1453363730 8493332000 BP761 PRESIDENT - TMC WATER WOR . VIJAYA NAGAR 273104 29 1 1LT6A-M 611 0 22 80776 0 3 0 2 0 56011 278.1100 0 0 2870 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100000067952 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000732233 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 1453363627 9017432000 BP1007 THE CHEIF OFFICER GANGAMMANAPALYA T M C WATER WORKS 273104 19 1 1LT6A-M 611 0 10 265295 0 10 0 28 0 29131 272.2500 0 0 4850 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 100000075858 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,GANGAMMANAPALYA T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 10000735597 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 1453363724 7173450506 BPMW1007 CHIEFF OFFICER TMC GANGAMMAPALYA SWAMY KANNU 273104 11 1 1LT6A-M 611 0 17.5000 338602 663 1 0 3 0.9500 468303 9049.0500 0 0 128460 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 ASD to be paid:Rs.128460 (ignore if paid) 0 999999 C809690 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANGAMMAPALYA SWAMY KANNU 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 0.0900 2 1453363417 7657084915 BPMW1006 CHIEFF OFFICER TMC MARUTHI NAGAR 273104 4 1 1LT6A-M 611 0 17.5000 381062 3573 1 0 3 0.8000 874104 7936.8900 0 0 69760 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.69760 (ignore if paid) 0 999999 C811468 0 0 0 15 0 0 0 0 1 0 CHIEFF OFFICER TMC,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735102 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 15.4000 2 1453363608 8017432000 BP405 PRESIDENT - TMC WATER WOR . GANGAMMA PALYA 273104 13 1 1LT6A-M 611 0 7.5000 51889 2137 1 0 3 0.6300 211090 1867.0200 0 0 82170 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.82170 (ignore if paid) 0 1000000 4064420 0 0 0 9 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. GANGAMMA PALYA 0 10 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 8.5000 2 1453363455 6349142000 BP1158 ASST EXECUTIVE ENGINEER BESCOM COLONY - 273104 38 1 1LT6A-M 611 0 10 239873 5883 1 0 3 0.8400 486833 4204.0800 0 0 104940 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.104940 (ignore if paid) 0 1000000 D616155 0 0 0 18 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,BESCOM COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10031441002 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 18.1900 2 1453363665 5369142000 BP715 PRESIDENT - TMC WATER WOR . KARAHALLI ROAD 273104 31 1 1LT6A-M 611 0 15 41869 686 1 0 3 0.7400 92158 814.0700 0 0 7590 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.7590 (ignore if paid) 0 99999 D627571 0 0 0 15 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735238 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 14.5200 2 1453363650 5689242000 BP929 LAKSHMIPURA LAKSHMIPURA LAKSHMIPURA 273104 36 1 1LT6A-M 611 0 18 212566 4097 1 0 3 0.6500 479710 4207.6000 0 0 85290 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.85290 (ignore if paid) 0 999999 D626777 0 0 0 12 0 0 0 0 1 0 LAKSHMIPURA,LAKSHMIPURA LAKSHMIPURA 0 19.2700 0 0 0 0 0 0 2026-02-01 0 10000735145 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 12.2300 2 1453363706 3850632000 BP822 PRESIDENT - TMC WATER WOR BANGARPET VIVEKANANDA NAGAR 273104 24 1 1LT6A-M 611 0 13 63769 1514 1 0 3 0.6600 403395 3559.7500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 100000 D615708 0 0 0 13 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,BANGARPET VIVEKANANDA NAGAR 0 22 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 1 0 0 13.2600 2 1453363460 2506032000 BP1232 CHIEF OFFICER INDRASHRAYA BEHIND MUSS 273104 28 1 1LT6A-M 611 0 12 64188 4235 1 0 3 0.8300 268592 2332.6900 0 0 18090 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.18090 (ignore if paid) 0 99999 4064424 0 0 0 20 0 0 0 0 1 0 CHIEF OFFICER,INDRASHRAYA BEHIND MUSS 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 1 0 0 19.6900 2 1453363541 2789242000 BP46 PRESIDENT - TMC WATER WOR ED WARD HALL - 273104 524 1 1LT6A-M 611 0 6 154271 1732 1 0 3 0.8000 442016 3874.8400 0 0 43680 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.43680 (ignore if paid) 0 1000000 111114298179 0 0 0 10 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,ED WARD HALL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735145 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 10.4900 2 1453363464 3017432000 BP1325 CHIEF OFFICER KHADAR LAYOUT - 273104 14 1 1LT6A-M 611 0 10 79976 528 10 0 3 0.8000 583860 5193.3200 0 0 28630 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.28630 (ignore if paid) 0 99999 D626743 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,KHADAR LAYOUT - 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 2.1100 2 1453363624 3369142000 BP927 THE CHIEF OFFICER - - DAVID ROAD CROSS - 273104 34 1 1LT6A-M 611 6 6 97570 0 1 0 3 0 -312716 0 0 0 40460 2731 2026-02-01 0 0 0 2025-07-01 0 0 0 625432 0 14006604 ASD to be paid:Rs.40460 (ignore if paid) 0 99999 100000067843 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - DAVID ROAD CROSS - 0 12.2000 0 0 0 0 0 0 2026-02-01 0 10000735238 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 1453363727 1828993606 BNGP2339 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT 273104 9611 1 1LT6A-M 611 0 3 1558 50 1 0 3 1 4489 331.7000 0 0 0 2731 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14006604 0 1000000 111114633933 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL OFFICE WATER PURIFICATION PLANT 0 0 0 0 0 0 0 0 2026-02-01 0 10031440998 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 1453363754 2019855336 BPMW1009 CHIEFF OFFICER TMC YALLAMMA TEMPLE 273104 39 1 1LT6A-M 611 17.5000 17.5000 356591 4491 1 0 3 1 700838 6174.1800 0 0 91020 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.91020 (ignore if paid) 0 999999 100006941653 0 0 0 18 0 0 0 0 1 0 CHIEFF OFFICER TMC,YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000735217 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 18 2 1453363492 2185732000 BP774 PRESIDENT - TMC WATER WOR . RAMAKRISHNA HEGADE COLONY 273104 16 1 1LT6A-M 611 0 12 116156 376 10 0 3 0 290034 2543.5000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 999999 100000068836 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. RAMAKRISHNA HEGADE COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000735597 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 1.7800 2 1453363711 2227845919 BPMW1012 CHIEFF OFFICER TMC NEAR CHILDREN PARK 273104 10 1 1LT6A-M 611 0 17.5000 256003 3656 1 0 3 0.8200 154132 1296.9300 0 0 72330 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.72330 (ignore if paid) 0 999999 C809851 0 0 0 19 0 0 0 0 1 0 CHIEFF OFFICER TMC,NEAR CHILDREN PARK 0 0 0 0 0 0 0 0 2026-02-01 0 10000732302 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 19.0700 2 1453363642 0000168671 BP1498 AEE, ZP MWS NEAR EXMLA VENKATESHAPPA HOUSE 273104 32 1 1LT6A-M 611 0 17.5000 306026 1735 1 0 3 0 339056 2948.4900 0 0 24220 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.24220 (ignore if paid) 0 999999 100004554327 0 0 0 0 0 0 0 0 0 0 AEE, ZP MWS,NEAR EXMLA VENKATESHAPPA HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10000735238 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 19.3000 2 1453363681 9912632000 BP411 PRESIDENT - TMC WATER WOR . TALUK OFFICE 273104 22 1 1LT6A-M 611 0 6 53369 1058 1 0 3 0.8400 168177 1485.0300 0 0 17030 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.17030 (ignore if paid) 0 99999 D616666 0 0 0 19 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. TALUK OFFICE 0 10 0 0 0 0 0 0 2026-02-01 0 10000735386 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 18.9300 2 1453363430 8860932000 BSL89 STREET LIGHT BANGARPET - 273104 26 1 1LT6B-M 621 0.5300 0 44661 237 1 0 3 0.9800 26883 240.0500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 52978740 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732244 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 1453363422 9179132000 BSL60 STREET LIGHT . - 273104 6 1 1LT6B-M 621 0.5000 0 537 38 1 0 3 0.9500 -11219 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A5433516 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453363525 6727258861 BPT2089 CHIEF OFFICER TMC STREET LIGHT @ GOVT HOSPITAL KOLAR MAIN ROAD 273104 21 1 1LT6B-M 621 5 0 55848 322 1 0 3 1 59578 564.0400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 C767511 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LIGHT @ GOVT HOSPITAL KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735386 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 1453363478 4724460422 BPT2091 CHIEF OFFICER TMC STREET LTG @ KEMPEGOWDA CIRCLE TO RAILWAY GATE KOLAR MAIN ROAD 273104 7 1 1LT6B-M 621 4 0 78020 857 1 0 3 1 124758 1128.5900 0 0 2166 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2166 (ignore if paid) 0 1000000 D618189 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LTG @ KEMPEGOWDA CIRCLE TO RAILWAY GATE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735421 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 0.5000 2 1453363549 4805032000 BSL41 STREET LIGHT . - 273104 2 1 1LT6B-M 621 0.7800 0 41324 219 1 0 3 0.9800 -2004 0 0 0 12070 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.12070 (ignore if paid) 0 1000000 52983446 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 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 0.6800 2 1453363694 5060632000 BSL17 STREET LIGHT . - 273104 23 1 1LT6B-M 621 1.6000 0 0 57 1 0 2 0 -31078 1 0 0 0 2731 2026-02-01 0 0 0 2023-08-02 3 0 0 31078 0 14006604 0 9999 111123806030 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735391 1 0 0 0 0 0 -608 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 1453363575 3985442000 BSL87 STREET LIGHT . - 273104 37 1 1LT6B-M 621 1.7400 0 35716 383 1 0 3 0.9800 17100 132.8000 0 0 12000 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.12000 (ignore if paid) 0 99999 52729077 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735217 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 1.1000 2 1453363419 4017432000 BSL712 CHIEF OFFICER BPET - 273104 18 1 1LT6B-M 621 5 0 5344 0 1 0 3 1 11053 189.4900 0 0 2820 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 6566 0 14006604 ASD to be paid:Rs.2820 (ignore if paid) 0 9999 111119562004 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,BPET - 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 0 0 0 0.1000 2 1453363759 4136732000 BSL56 STREET LIGHT . - 273104 15 1 1LT6B-M 621 1.0200 0 70461 44 1 0 3 1 7630 58.3400 0 0 4580 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 100007068984 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735597 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 1453363685 4158142000 BSL707 CHIEF OFFICER KOLAR ROAD - 273104 27 1 1LT6B-M 621 5 0 40620 0 1 0 3 1 36739 661.9500 0 0 21840 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 ASD to be paid:Rs.21840 (ignore if paid) 0 99999 100007068107 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10031441015 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 1453363634 4369142000 BSL97 STREET LIGHT . - 273104 33 1 1LT6B-M 621 1.4100 0 241194 243 1 0 7 0 0 31.6100 0 0 0 2731 2026-02-01 0 0 0 2024-04-03 3 0 0 0 0 14006604 0 1000000 100006960298 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735238 0 0 0 0 0 0 -17298 0 0 1730 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363596 4689242000 BSL72 STREET LIGHT . - 273104 35 1 1LT6B-M 621 2.2000 0 8098 0 1 0 3 1 12455 234.6500 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 0 9999 111119562122 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735145 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 2 1453363613 2654732000 BSL32 STREET LIGHT . - 273104 25 1 1LT6B-M 621 0.9200 0 83856 56 1 0 2 0 10361 84.4300 0 0 5440 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 100000077183 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001131573 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 1453363504 1680232000 BSL61 STREET LIGHT . KOLAR MAIN ROAD 273104 3 1 1LT6B-M 621 0.9200 0 23682 40 1 0 3 1 6040 372.8800 0 0 7580 2731 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14006604 ASD to be paid:Rs.7580 (ignore if paid) 0 1000000 111114299022 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735102 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 1453363443 1805032000 BSL42 STREET LIGHT . - 273104 1 1 1LT6B-M 621 0.6200 0 45443 38 1 0 3 1 -2442 5.6700 0 0 0 2731 2026-02-01 0 0 0 2025-07-01 3 0 0 4884 0 14006604 0 99999 111119705809 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 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 1453363758 2117432000 BSL47 STREET LIGHT . - 273104 17 1 1LT6B-M 621 0.5500 0 58976 569 1 0 3 1 82525 736.3400 0 0 16450 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.16450 (ignore if paid) 0 99999 111119562120 0 0 0 2 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 0 0 0 1.7400 2 1453363554 2279132000 BSL59 STREET LIGHT . KOLAR MAIN ROAD 273104 5 1 1LT6B-M 621 0.9200 0 106694 1958 1 0 3 0 54373 277.5200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 111119562121 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735063 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 1453363453 0107086639 Chief officer T M C GANGAMANAPALYA 273104 854 1 1LT6B-M 621 1 0 5519 0 1 0 28 1 629 27.1400 0 0 0 2731 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14006604 0 9999 100007071179 0 0 0 0 0 0 0 0 1 0 Chief officer,T M C GANGAMANAPALYA 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 1453363669 0833332000 BSL81 STREET LIGHT . - 273104 9 1 1LT6B-M 621 1.1200 0 53752 637 1 0 3 0 76630 645.2500 0 0 11710 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.11710 (ignore if paid) 0 99999 100000071914 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732302 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 2 1453363707 0933332000 BSL3 RAMU . - 273104 8 1 1LT6B-M 621 4.8000 0 42049 0 1 0 3 0 20964 346.2300 0 0 680 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 16200 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000079627 0 0 0 0 0 0 0 0 0 0 RAMU,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732302 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 1453363756 1117432000 BSL48 STREET LIGHT BANGARPET - 273104 20 1 1LT6B-M 621 1.4600 0 38029 132 1 0 3 1 22389 202.4700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 111120062158 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 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 0 0 0 0.3300 2 1453363723 9505032000 BL12197 PRESIDENT GANDHI NAGAR BPET 273104 640 1 LT2 221 1 0 7077 0 1 0 28 1 381 2.8500 190 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 0 9999 100007248412 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHI NAGAR 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 2 1453363471 0784934235 BC016 RAFEEK 2 TIPPU NAGAR 273104 545644 1 LT3A 311 1 0 15 0 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999 53132040 0 0 0 0 0 0 0 0 1 0 RAFEEK,2 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 0.0100 2 1453363731 0615032000 BL11961 NASREEN TAJ TIPPU NAGAR BANGARPET 273104 1250 1 LT3A 311 0.2400 0 1387 14 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000070510 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,TIPPU NAGAR 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 0.8000 2 1453363425 2397218398 SYED IDYATHULLA 2 SANJAYA GANDHI NAGAR 273104 0 1 LT3A 311 40 0 1 0 1 0 3 0 144894 1348.5200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006604 0 999 1B7842096173 1 1 1 0 0 0 0 0 1 0 SYED IDYATHULLA,2 SANJAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002006160 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 1453363641 2345066175 BC077 ZAHEER PASHA ABDUL JALEEL AMBEDKAR ROAD 273104 654 1 LT3A 311 0.5000 0 74 18 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999 U5192987 0 0 0 0 0 0 0 0 1 0 ZAHEER PASHA,ABDUL JALEEL AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453363750 1415032000 BL6138 KULSUMBI - - BANGARPET - 273104 90 1 LT3A 311 1 0 154 0 1 0 28 0 222 1.0800 0 0 920 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 999 100000068542 0 0 0 0 0 0 0 0 0 0 KULSUMBI,- - 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 1453363593 1365032000 BL12273 SYED HIDAYATH ULLA AMBEDKAR ROAD TIPPUNAGAR - 273104 0 1 LT3A 311 1 0 16465 42 1 0 3 0 544 2.6400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 99999 100000066945 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATH ULLA,AMBEDKAR ROAD TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 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 1453363764 1215032000 BL8839 ABDUL JABBAR - - ABDUL MOHIDDIN - 273104 160 1 LT3A 311 0.1600 0 2346 8 1 0 3 0.6200 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 37731717 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,- - ABDUL MOHIDDIN - 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 1453363467 2689242000 SRTPVBP680 DR.OSWAL - - CHURCH ROAD - 273104 0 1 LT3A 311 25 0 94890 0 1 0 3 0 -14662 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 99999 100000065646 0 0 0 0 0 0 0 0 0 0 DR.OSWAL,- - CHURCH ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363500 6635178838 BC463 SAGHEERA BANU W/O RAHIM KHAN TIPPU NAGAR 273104 652 1 LT3A 311 0.5000 0 3600 127 1 0 3 0.9900 -8 2.3900 0 0 680 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A6760194 0 0 0 1 0 0 0 0 1 0 SAGHEERA BANU,W/O RAHIM KHAN 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 0.9000 2 1453363544 4609413038 BL33161 MOHAMMED AFSAR 2 TIPPU NAGAR 273104 5435 1 LT1 211 1 0 2106 56 1 0 3 0.8500 -1 0 0 0 600 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53285649 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,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 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453363546 4605032000 BL13333 ROHILA BEGAM B.PET - 273104 1380 1 LT1 211 2 0 17382 112 1 0 3 0 0 0 0 0 3210 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000067114 0 0 0 0 0 0 0 0 0 0 ROHILA BEGAM,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363543 4604164896 BL28343 MAJID KHAN 2 -TIPPU NAGAR 273104 321321 1 LT1 211 1 0 6441 103 1 0 3 0.8300 0 7 0 0 1660 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 52490162 0 0 0 3 0 0 0 0 0 0 MAJID KHAN,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 65.8300 72 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453363426 4515032000 BL2795 MOHAMMED YOSUF - - BANGARPET - 273104 140 1 LT1 211 0.1200 0 7372 35 1 0 3 1 1 0 0 0 810 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007258239 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOSUF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.0800 31 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 1453363589 4480623581 BL33160 MOHAMMED AFSAR 4 TIPPU NAGAR 273104 654654 1 LT1 211 1 0 2958 80 1 0 3 0.8500 0 0 0 0 1110 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 53285647 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,4 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 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453363407 4420906111 BL26479 SHAIK JAVEED S/O VALI SAB 2 BANGARPET 273104 0 1 LT1 211 1 0 10003 80 1 0 3 0 1 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 39605637 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED S/O VALI SAB,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453363424 4415032000 BL4370 R BALAJI SINGH - - BANGARPET - 273104 240 1 LT1 211 0.2400 0 1342 111 1 0 3 0.8800 327 2.1500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 100000 A9366794 0 0 0 2 0 0 0 0 0 0 R BALAJI SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453363469 4410777716 Syed Ayub S/O SYED AMEER #3945-Gandhi nagar 273104 0 1 LT1 211 2 0 12339 118 1 0 3 0.7500 0 1 0 0 2060 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 28912446 0 0 0 1 0 0 0 0 0 0 Syed Ayub,S/O SYED AMEER #3945-Gandhi nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453363448 4332086712 Hafeezulla khan S/O S.KHADER NAWAZ KHAN #3774, Tippu Nagar 273104 0 1 LT1 211 2 0 3071 37 1 0 3 0.6100 764 6.6700 0 0 230 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52490374 0 0 0 0 0 0 0 0 0 0 Hafeezulla khan,S/O S.KHADER NAWAZ KHAN #3774, 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 12.9200 23 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453363421 4315032000 BL5373 SYED BASHEER AHMED - - BANGARPET - 273104 1550 1 LT1 211 1 0 4190 134 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000072306 0 0 0 0 0 0 0 0 0 0 SYED BASHEER AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453363397 4225032000 AEH3510 HIDAYETHULLA SHARIFF TIPPU NAGAR - 273104 130 1 LT1 211 2 0 16035 170 1 0 3 0.9200 0 0 0 0 1470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37730862 0 0 0 2 0 0 0 0 0 0 HIDAYETHULLA 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 0 164.5000 181 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1453363433 4215032000 BL6672 KALIM M J - - BANGARPET - 273104 1100 1 LT1 211 0.2000 0 16081 67 1 0 3 0 149 0 0 0 3080 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100000069234 0 0 0 0 0 0 0 0 0 0 KALIM M J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363445 4131216167 BL33159 MOHAMMED AFSAR 3 TIPPU NAGAR 273104 654654 1 LT1 211 1 0 2477 52 1 0 3 0.8800 21 0 0 0 1000 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 53285648 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,3 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 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453363389 4125032000 BL10550 MUBIN TAJ MIGADDR BL10550 273104 890 1 LT1 211 1 0 17190 174 1 0 3 0 0 1.1200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000078693 0 0 0 0 0 0 0 0 0 0 MUBIN TAJ,MIGADDR BL10550 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363484 4115032000 BL7780 H ABDULA - - S/O ABDUL KHADER - 273104 430 1 LT1 211 3 0 2240 131 1 0 3 1 -4 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999 1B6714732682 1 1 1 3 0 0 0 0 0 0 H ABDULA,- - S/O ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1453363552 4096245259 BL33158 MOHAMMED AFSAR S/O RAHMAN SHARIFF TIPPU NAGAR 273104 65465 1 LT1 211 1 0 775 8 1 0 3 0.9900 -15 0 0 0 300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52733416 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFSAR,S/O RAHMAN SHARIFF 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 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453363393 4025032000 BL10619 FARIDA BAI Domestic MIGADDR BL10619 273104 810 1 LT1 211 1 0 8090 44 1 0 3 0 -50 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000064819 0 0 0 0 0 0 0 0 0 0 FARIDA BAI Domestic,MIGADDR BL10619 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453363431 4015032000 BL9475 FIRAJUUNNISA - - GANDHINAGAR - 273104 1230 1 LT1 211 0.4800 0 6242 81 1 0 3 0 9 0 0 0 690 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000064816 0 0 0 0 0 0 0 0 0 0 FIRAJUUNNISA,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.0800 84 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363534 3996215982 BL35039 AFSHAD BI W/O LATE LIYAKATH ALI -SY NO-145/2A-TIPPU NAGAR 273104 65165 1 LT1 211 1 0 865 53 1 0 3 0.5600 561 4.6900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A8555093 0 0 0 2 0 0 0 0 0 0 AFSHAD BI,W/O LATE LIYAKATH ALI -SY NO-145/2A-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 2025-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453363485 3915032000 BL10960 HAFEEZULLA KHAN S/O S.KHADER NAWAZ KHAN, N/O3774 TIPPUNAGAR 273104 1460 1 LT1 211 1 0 9348 68 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 99999 100000072073A 0 0 0 0 0 0 0 0 0 0 HAFEEZULLA KHAN,S/O S.KHADER NAWAZ KHAN, N/O3774 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 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453363514 3905032000 BL9181 SIRAJUNNISA - - ISLAM HIRAF - 273104 1680 1 LT1 211 0.4800 0 14423 70 1 0 3 0 916 8 0 0 1630 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100000078523 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,- - ISLAM HIRAF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453363547 3896089774 BL26326 SYED KHALID 2 GANGAMMA PALYA 273104 0 1 LT1 211 3 0 9003 211 1 0 3 0.9600 0 0 0 0 1110 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 38410744 0 0 0 1 0 0 0 0 0 0 SYED KHALID,2 GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453363592 3882014470 K.R.BHARATHI W/O SRINIVAS TIPPU NAGAR 273104 2245 1 LT1 211 3 0 14775 142 1 0 3 0 0 0 0 0 1800 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100004568469 0 0 0 0 0 0 0 0 0 0 K.R.BHARATHI,W/O SRINIVAS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453363625 3876109354 BL28516 VAZEER AHMED 2 -TIPPU NAGAR 273104 512 1 LT1 211 1 0 4703 102 1 0 3 1 974 7.6500 0 0 90 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 111111561043 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,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 57.8300 64 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453363696 3854423159 AEH4897 Smt.SABANA TAJ 3 #5117, Tippu nagar 273104 0 1 LT1 211 2 0 10665 133 1 0 3 0.7800 1150 9.0900 0 0 1790 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 37620657 0 0 0 3 0 0 0 0 0 0 Smt.SABANA TAJ,3 #5117, Tippu nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1453363700 3852254143 BL26411 SHABEER KHAN S/O NAZEER KHAN 2 BANGARPET 273104 5 1 LT1 211 1 0 8053 102 1 0 3 0.8800 0 1.6600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 39825219 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN S/O NAZEER KHAN,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453363473 3815032000 BL11306 MUJEEB PASHA 471 OPP AFZA TCH 273104 1530 1 LT1 211 0.7400 0 728 33 1 0 3 0.8600 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A6742493 0 0 0 1 0 0 0 0 0 0 MUJEEB PASHA,471 OPP AFZA TCH 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453363510 3805032000 BL14991 M.SHIVA TIPPU - 273104 920 1 LT1 211 1 0 13918 105 1 0 3 0 -5 0 0 0 2430 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000068888 0 0 0 0 0 0 0 0 0 0 M.SHIVA,TIPPU - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363463 6249176752 AEH6108 IMDAD PASHA S 2 TIPPU NAGAR 273104 9556354 1 LT1 211 3 0 7930 282 1 0 3 0.9500 0 0 0 0 2180 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2883197 0 0 0 3 0 0 0 0 0 0 IMDAD PASHA S,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 53 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1453363499 6225032000 AEH3389 B PARVATHI 275 273104 580 1 LT1 211 2 0 5633 132 1 0 3 1 439 2.7300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999999 111114648608D 0 0 0 1 0 0 0 0 0 0 B PARVATHI,275 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363537 6215032000 BL7691 ABDULSATHARKHAN - - SANTHE PET - 273104 450 1 LT1 211 0.2400 0 12662 70 1 0 3 0 57 0 0 0 2130 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000072234 0 0 0 0 0 0 0 0 0 0 ABDULSATHARKHAN,- - SANTHE PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453363580 6203884413 BL29466 SHAIK JAVEED 4 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 3872 92 1 0 3 1 166 1 0 0 800 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111930302 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,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 63.9200 70 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453363674 6180498683 Smt. Yasmeen Taj D #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 04 273104 0 1 LT1 211 2 0 7784 57 1 0 3 1 -7 0 0 0 370 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007165447 0 0 0 1 0 0 0 0 0 0 Smt. Yasmeen Taj D,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 04 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1453363712 6166464549 AEH4365 Shabana Parveen W/O ZIA ULLA #4775, Tippu Nagara 273104 0 1 LT1 211 2 0 9267 63 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999 28804727 0 0 0 0 0 0 0 0 0 0 Shabana Parveen,W/O ZIA ULLA #4775, 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 76.5000 84 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453363490 6125032000 BL10100 WAJID KHAN - - S/O SARDHAR KHAN- 273104 1600 1 LT1 211 0.4800 0 16104 252 1 0 3 0.9100 1994 9.5700 0 0 860 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37732351 0 0 0 3 0 0 0 0 0 0 WAJID KHAN,- - S/O SARDHAR KHAN- 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 113.3300 125 2025-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453363548 6115032000 BL8885 GULNAJ - - NAWAB SAB - 273104 180 1 LT1 211 0.2800 0 540 8 1 0 3 0.6800 -1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53246534 0 0 0 0 0 0 0 0 0 0 GULNAJ,- - NAWAB SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453363551 6110004190 BL25448 SHAHEDA BEGUM 2 TIPPU NAGAR 273104 35 1 LT1 211 2 0 12845 183 1 0 3 0.9500 0 0 0 0 4040 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 39044265 0 0 0 3 0 0 0 0 0 0 SHAHEDA BEGUM,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453363647 6088941996 SYED BASHEER AHMED S/O LATE SYED HUSSAIN #2835, TIPPUNAGAR 273104 1236 1 LT1 211 1 0 8457 64 1 0 3 0 10 0 0 0 290 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004554172 0 0 0 0 0 0 0 0 0 0 SYED BASHEER AHMED,S/O LATE SYED HUSSAIN #2835, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453363496 6025032000 BL10641 GURU MIGADDR BL10641 273104 340 1 LT1 211 1 0 2529 50 1 0 3 0.9200 198 1.8500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A5758297 0 0 0 0 0 0 0 0 0 0 GURU,MIGADDR BL10641 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453363529 6015032000 BL9247 MUJIB PASHA - - AJIJ SAB - 273104 1540 1 LT1 211 0.9600 0 16181 99 1 0 3 0 0 0 0 0 1080 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100000070138 0 0 0 0 0 0 0 0 0 0 MUJIB PASHA,- - AJIJ SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453363666 5980561633 BL29467 SHAIK JAVEED 2 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 5332 104 1 0 3 1 0 1 0 0 1310 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52772344 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,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 68.2500 75 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453363545 5915032000 BL10962 KHADEER AHEMAD AMEER KHAN NO 3775 TIPPUNAGAR 273104 1470 1 LT1 211 1 0 17114 130 1 0 3 0 0 0 0 0 3650 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100000069742 0 0 0 0 0 0 0 0 0 0 KHADEER AHEMAD,AMEER KHAN NO 3775 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363542 5913469342 BL34586 RAFIQ AHMED S/O AZEEZ ULLA SHARIFF TIPPU NAGAR 273104 646 1 LT1 211 2 0 2602 127 1 0 3 0.8200 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A8016594 0 0 0 3 0 0 0 0 0 0 RAFIQ AHMED,S/O AZEEZ ULLA SHARIFF 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 2024-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453363566 5905032000 BL8441 MUMTHAZ BEGUM - - SANTHE PET - 273104 260 1 LT1 211 0.2400 0 15768 95 1 0 3 0 -780 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000069740 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM,- - SANTHE PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 137.2500 151 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 1453363528 5815032000 BL10957 MUBEEN TAJ BPT 273104 1630 1 LT1 211 1 1 5547 23 1 0 3 1 1 1 0 0 550 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007244800 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,BPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363644 4977658548 BL35925 MAJID KHAN 2 TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 126 2 1 0 3 0.7800 309 2.2400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9339062 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,2 TIPPU NAGAR/KA NO-2873/3228/2841 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 0.3600 2 1453363404 4930133246 BL29810 R HAROON BAIG S/O K M RAHIM BAIG TIPPU NAGAR 273104 4512 1 LT1 211 1 0 5069 100 1 0 3 0.9000 469 2.2600 0 0 2082 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2082 (ignore if paid) 0 9999 52819260 0 0 0 2 0 0 0 0 0 0 R HAROON BAIG,S/O K M RAHIM BAIG 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 59.8300 66 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453363420 4925729432 BL26888 ALLA BAKASH S/O KAREEM SAB #1250 273104 361 1 LT1 211 1 0 6693 107 1 0 3 0.9400 0 5.4000 0 0 1190 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 51154654 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KAREEM SAB #1250 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453363449 7471181498 BL25425 SYED AFSAR S/O AYED ABDUL RAHIM GANGAMMAPALYA BANGARPET 273104 0 1 LT1 211 3 0 5537 28 1 0 3 0.9300 -121 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 37619957 0 0 0 2 0 0 0 0 0 0 SYED AFSAR S/O AYED ABDUL RAHIM,GANGAMMAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 72.5000 80 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453363574 7424925828 AEH4899 SAJEEDA KHANAM W/O MOHAMMED MEER HAJI #663/4 GANGAMMANAPALYA 273104 0 1 LT1 211 2 0 12329 132 1 0 3 1 0 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 2017-06-07 100007270946 0 0 0 2 0 0 0 0 0 0 SAJEEDA KHANAM,W/O MOHAMMED MEER HAJI #663/4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 119.7500 132 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453363630 7415032000 BL3145 ISMAIL KAHN - - BANGARPET - 273104 540 1 LT1 211 0.1200 0 22209 104 1 0 3 0 1 0 0 0 4380 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 100000074971 0 0 0 0 0 0 0 0 0 0 ISMAIL KAHN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363506 7342712569 BL35923 MAJID KHAN 4 TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 1196 110 1 0 3 0.9100 0 1.0800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9339064 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,4 TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453363714 7484999808 SRTPVBPT2249 R.REKHA W/O A.N.RAMESH BABU KUMBARAPALLYA KOLAR ROAD 273104 0 1 LT3A 311 18 0 3669 0 10 0 3 0 59717 547.7000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006604 0 9999 111111953480 0 0 0 0 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,KUMBARAPALLYA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031441001 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 1453363670 9915032000 BL11191 M J KALEEM 3936 273104 620 1 LT1 211 1 0 1897 82 1 0 3 0 0 1.3400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 0 100000078345 0 0 0 0 0 0 0 0 0 0 M J KALEEM,3936 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1453363699 9909624024 BL30104 MOHAMED AKRAM SHARIFF S/O RAHMAN SHARIFF TIPPU NAGAR 273104 453 1 LT1 211 1 0 2250 42 1 0 3 1 187 1.1000 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112049163 0 0 0 1 0 0 0 0 0 0 MOHAMED AKRAM SHARIFF,S/O RAHMAN 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 21.1700 31 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453363456 9891565431 Smt. Yasmeen Taj A #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 01 273104 0 1 LT1 211 2 0 8700 94 1 0 3 1 290 1.3700 0 0 850 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007279283 0 0 0 1 0 0 0 0 0 0 Smt. Yasmeen Taj A,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 01 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453363689 9815032000 BL10180 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 390 1 LT1 211 0.5000 0 36 7 1 0 3 1 4 0 0 0 1410 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 U5481760 0 0 0 0 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453363717 9805032000 BL7982 ESWARACHARI K R - - S/O RAMACHARI - 273104 1140 1 LT1 211 0.2400 0 15468 127 1 0 3 0 0 2.4500 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000072359 0 0 0 0 0 0 0 0 0 0 ESWARACHARI K R,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363386 1205889368 BL31212 RUHI ANJUM E W/O SALEEM BABU H B TIPPU NAGAR 273104 0 1 LT1 211 1 0 5681 130 1 0 3 0.9400 755 5.9300 268.5200 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 0 1000000 111114662630 0 0 0 2 0 0 0 0 0 0 RUHI ANJUM E,W/O SALEEM BABU H B TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1453363512 1181958465 BL25445 SHAHEDA BEGUM 4 TIPPU NAGAR 273104 50 1 LT1 211 2 0 7062 30 1 0 3 0.7400 992 1 0 0 730 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 9999 39044262 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,4 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453363725 1125032000 BL10630 DILSHAD BEGUM BANGARPET - 273104 720 1 LT1 211 1 0 10247 49 1 0 3 0 -156 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000074113 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363768 1115032000 BL7423 SIRAJ PASHA S S/O KAREEM SAB #3953,KADIRAPPA LAYOUT 273104 850 1 LT1 211 0.2400 0 11445 107 1 0 3 0 2 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 999999 100000065058A 0 0 0 0 0 0 0 0 0 0 SIRAJ PASHA S,S/O KAREEM SAB #3953,KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453363401 1104451217 BL23298 AFSAR KHAN S/O R.RUOF KHAN #3083 273104 56 1 LT1 211 2 0 10599 105 1 0 3 0.9500 438 2.8500 0 0 2620 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 28988217 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,S/O R.RUOF KHAN #3083 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453363736 1025032000 BL10128 MUBEEN TAJ - - W/O SATTARSAB - 273104 1620 1 LT1 211 0.4800 0 9221 48 1 0 3 1 458 3.6100 0 0 1450 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100000070822DD 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,- - W/O SATTARSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453363447 1015032000 BL9485 SHAHZADI - - W/O AMEER JAN 273104 1270 1 LT1 211 0.4800 0 529 1 1 0 3 0 -16 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000074854 0 0 0 0 0 0 0 0 0 0 SHAHZADI,- - W/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453363458 1011339373 BL35016 KHADEER AHMED 4 -K NO-3009/6,3159/6-TIPPU NAGAR 273104 1546 1 LT1 211 1 0 987 7 1 0 3 1 573 7.9100 0 0 300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A8543630 0 0 0 0 0 0 0 0 0 0 KHADEER AHMED,4 -K NO-3009/6,3159/6-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 2024-09-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453363441 0915032000 BL11702 MOHAMED YOSUF TIPPU NAGAR - 273104 150 1 LT1 211 1 0 8876 99 1 0 3 0 388 3.5600 0 0 1390 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100000067717B 0 0 0 0 0 0 0 0 0 0 MOHAMED YOSUF,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 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363388 0902942324 BL32435 KALEEM M J 3 GANDHI NAGAR 273104 76566 1 LT1 211 1 0 119 3 1 0 3 0.9800 -300 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53233108 0 0 0 1 0 0 0 0 0 0 KALEEM M J,3 GANDHI 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 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453363515 0876261237 BL35375 WAJID KHAN 2 -K NO-2873/3228/2841-TIPPU NAGAR 273104 768654 1 LT1 211 1 0 1175 46 1 0 3 0.8600 -1 1 0 0 360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A8620610 0 0 0 2 0 0 0 0 0 0 WAJID KHAN,2 -K NO-2873/3228/2841-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 2025-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453363516 0873417895 Smt. Yasmeen Taj C #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 03 273104 0 1 LT1 211 2 0 14177 115 1 0 3 1 260 2.1000 0 0 2930 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 100004932847D 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj C,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 03 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 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1453363735 0815032000 BL11618 KHAJA GARIB MIGADDR BL11618 273104 1490 1 LT1 211 0.4800 0 5511 50 1 0 3 0 -6 1.1700 0 0 1510 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100000067978GR 0 0 0 0 0 0 0 0 0 0 KHAJA GARIB,MIGADDR BL11618 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453363522 0770763429 BL21983 Khader Latif S/O ABDUL GAFOR Gangamanapalaya 273104 0 1 LT1 211 1 0 13272 84 1 0 3 1 -5 3.3300 0 0 2220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007142673 0 0 0 1 0 0 0 0 0 0 Khader Latif,S/O ABDUL GAFOR Gangamanapalaya 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453363442 0705032000 BL12453 S.N.RAMAIAYA BPET - 273104 670 1 LT1 211 1 0 14822 92 1 0 3 0 174 0 0 0 320 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000067329 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453363550 0667694985 BL20129 Syed Shahbuddin S/O LATE SYED BABA HUSSAIN 273104 8965 1 LT1 211 2 0 17824 164 1 0 3 0 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 999999 4028354702A 0 0 0 0 0 0 0 0 0 0 Syed Shahbuddin,S/O LATE SYED BABA HUSSAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363598 0655032000 BL6692 NUSRATH BEGUM - - BANGARPET - 273104 0 1 LT1 211 0.4000 0 7697 6 1 0 3 0 0 0 0 0 650 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000079316A 0 0 0 0 0 0 0 0 0 0 NUSRATH BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 5.8300 16 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 1453363387 0601451017 BL34588 RAFIQ AHMED 2 TIPPU NAGAR 273104 68654 1 LT1 211 2 0 398 35 1 0 3 0.8800 -52 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999 A8016592 0 0 0 3 0 0 0 0 0 0 RAFIQ AHMED,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 53 58 2024-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1453363481 0591597593 AEH5863 SHOBHA M 2 GANDHI NAGAR 273104 6585 1 LT1 211 2 0 7271 130 1 0 3 0.8800 1 0 0 0 2500 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 53043980 0 0 0 0 0 0 0 0 0 0 SHOBHA M,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453363733 0515258708 BL29469 SHAIK JAVEED 5 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 2593 37 1 0 3 1 97 1.2000 0 0 360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111930305 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,5 -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 26.8300 37 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363732 0515032000 BL6641 SHAIK RAFI SAB - - BANGARPET - 273104 70 1 LT1 211 0.2400 0 26250 118 1 0 3 0 9 0 0 0 340 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000069443 0 0 0 0 0 0 0 0 0 0 SHAIK RAFI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453363738 0513678670 BL29470 SHAIK JAVEED 7 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 4956 24 1 0 3 1 375 2.7900 0 0 930 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111930306 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,7 -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 0 0 0 0.0100 2 1453363474 0491006137 BL26325 SYED KHALID 3 GANGAMMA PALYA 273104 0 1 LT1 211 1 0 3038 82 1 0 3 0.7600 0 0 0 0 730 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38410743 0 0 0 2 0 0 0 0 0 0 SYED KHALID,3 GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453363702 0325206931 BL24715 SADIYA AFSHAN S/O MOHAMMED SOHAIL GANGAMANAPALYA 273104 60 1 LT1 211 2 0 19384 222 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 2017-09-26 32727675 0 0 0 2 0 0 0 0 0 0 SADIYA AFSHAN,S/O MOHAMMED SOHAIL GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453363703 0325032000 AEH2222 RAHEEM KHAN - - BANGARPET - 273104 470 1 LT1 211 3 0 12853 98 1 0 3 0 115 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000067926 0 0 0 0 0 0 0 0 0 0 RAHEEM KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363743 0315032000 BL7209 SHAHIMUNNISA - - W/O BASHA J - 273104 940 1 LT1 211 0.4800 0 14728 72 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000073768 0 0 0 0 0 0 0 0 0 0 SHAHIMUNNISA,- - W/O BASHA J - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363664 0238958785 BL27707 MOHAMMED MOHSIN S/O ABDUL RAHIM GANGAMMA PALYA 273104 75 1 LT1 211 1 0 13397 187 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 14006604 0 1000000 52304312 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOHSIN,S/O ABDUL RAHIM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 154.9200 170 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453363709 0225032000 BL10461 Md ASIFULLA HAQ MIGADDR BL10461 273104 820 1 LT1 211 1 0 14169 141 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000073605 0 0 0 0 0 0 0 0 0 0 Md ASIFULLA HAQ,MIGADDR BL10461 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363749 0215032000 BL8343 SIRAJ BE - - W/O RASHEED KHAN - 273104 1000 1 LT1 211 0.2400 0 7199 44 1 0 3 0 0 0 0 0 730 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000078550 0 0 0 0 0 0 0 0 0 0 SIRAJ BE,- - W/O RASHEED KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363771 0210501553 BL35182 GANESHA S S/O SIVEA TIPPU NAGAR KH NO-1246/3991/3950 273104 4565 1 LT1 211 2 0 502 32 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A8733936 0 0 0 1 0 0 0 0 0 0 GANESHA S,S/O SIVEA TIPPU NAGAR KH NO-1246/3991/3950 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453363446 0209080214 BL22584 Inayathulla S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 273104 0 1 LT1 211 1 0 1954 21 1 0 3 0.7400 1 0 0 0 230 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28802772 0 0 0 0 0 0 0 0 0 0 Inayathulla,S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453363493 0185598872 BL29471 SHAIK JAVEED 6 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 7667 24 1 0 3 1 0 13.6400 0 0 3080 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 111111930307 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,6 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453363520 0180398739 AEH5862 SHOBHA M W/O VADIVEL N GANDHI NAGAR 273104 6541 1 LT1 211 2 0 1841 58 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 14006604 0 1000000 53040973 0 0 0 2 0 0 0 0 0 0 SHOBHA M,W/O VADIVEL N GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453363600 0158719992 AEH4358 Naveed Ahmed S/O MOHAMED NOOR AHMED #3437/2 Ganagamanaplaya Road 273104 0 1 LT1 211 2 0 12163 144 1 0 3 0.8900 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 28796453 0 0 0 2 0 0 0 0 0 0 Naveed Ahmed,S/O MOHAMED NOOR AHMED #3437/2 Ganagamanaplaya Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453363704 0125032000 BL10162 AFSAR KHAN - - S/O ROOP KHAN - 273104 1160 1 LT1 211 0.4800 0 12164 44 1 0 3 0 8 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000075282 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363701 0025809000 BL18048 GULNAZ W/O NAWAB SAB TIPPUNAGAR,BANGARPET 273104 256 1 LT1 211 1 0 9670 72 1 0 3 0.9900 234 2.2100 0 0 1350 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007095681 0 0 0 1 0 0 0 0 0 0 GULNAZ W/O NAWAB SAB,TIPPUNAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363705 0025032000 BL10842 SIRAJUNNISA W/O ABDUL JABBAR 273104 1220 1 LT1 211 1 0 11529 62 1 0 3 0 37 1 0 0 1540 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000069399 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,W/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363744 0015032000 BL9486 SHAHZADI - - W/O AMEER JAN 273104 1280 1 LT1 211 0.4800 0 15708 112 1 0 3 0 1 0 0 0 4130 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 100000077773 0 0 0 0 0 0 0 0 0 0 SHAHZADI,- - W/O AMEER JAN 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 0 0 0 1.7000 2 1453363767 0010423376 BL29366 NASREEN TAJ W/O NAZEER KHAN -TIPPU NAGAR 273104 654 1 LT1 211 1 0 8215 155 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999999 111111911079 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER 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 0 120.9200 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453363527 2476779800 BL34044 VAZEER AHMED S/O AMEER JAN TIPPU NAGAR 273104 6568 1 LT1 211 1 0 3584 133 1 0 3 0.9600 0 0 0 0 1890 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 A6191862 0 0 0 4 0 0 0 0 0 0 VAZEER AHMED,S/O AMEER JAN 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 2024-02-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1453363532 2474917602 BL25446 SHAHEDA BEGUM 6 TIPPU NAGAR 273104 55 1 LT1 211 2 0 18210 197 1 0 3 0.8100 77 0 0 0 20 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.20 (ignore if paid) 0 99999 39044263 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,6 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453363755 2415032000 BL2052 WAZEER AHMED S/O AMEER JAN BANGARPET - 273104 30 1 LT1 211 0.1600 0 27933 173 1 0 3 0 0 0 0 0 4590 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 100000070014 0 0 0 0 0 0 0 0 0 0 WAZEER AHMED,S/O AMEER JAN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 241.5800 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453363761 2315032000 BL7281 SHIVA M - - S/O MUNIYAPPA - 273104 910 1 LT1 211 0.2400 0 3442 1 1 0 3 0.5300 7 0 0 0 690 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 9999 39071061 0 0 0 0 0 0 0 0 0 0 SHIVA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-12-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453363715 2225659753 BL35699 MUBEEN TAJ S A 4 KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 708 85 1 0 3 0.9200 192 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9335827 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ S A,4 KADIRAPPA LAYOUT GANDHI 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 2025-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453363719 2225032000 BL12274 MOHAMMED ASLAM PASHA BPET S/O REHAMMAN SHARIFF 273104 1410 1 LT1 211 0.5000 0 8571 21 1 0 3 0 116 0 0 0 780 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000075199 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PASHA,BPET S/O REHAMMAN SHARIFF 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363769 2215032000 BL7862 HAMEED KHAN - - KUPPANNA - 273104 100 1 LT1 211 1 0 340 142 1 0 3 0.9400 965 4.6500 0 0 3110 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 U5481759 0 0 0 2 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 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453363413 2203893202 BL35017 KHADEER AHMED 2 -K NO-3009/6,3159/6-TIPPU NAGAR 273104 7635498 1 LT1 211 1 0 194 9 1 0 3 1 282 4.1100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A8543631 0 0 0 1 0 0 0 0 0 0 KHADEER AHMED,2 -K NO-3009/6,3159/6-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 2025-02-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453363726 2125032000 BL10510 Smt.PARVEEN TAJ MIGADDR BL10510 273104 1130 1 LT1 211 1 0 24734 176 1 0 3 0 0 0 0 0 3470 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000066128 0 0 0 0 0 0 0 0 0 0 Smt.PARVEEN TAJ,MIGADDR BL10510 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363384 2115032000 BL7173 SHUSHILA BAI R - - S/O MUNISWAMAIAH K M - 273104 760 1 LT1 211 0.9200 0 7812 107 1 0 3 0 755 5.2000 0 0 770 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000065085 0 0 0 0 0 0 0 0 0 0 SHUSHILA BAI R,- - S/O MUNISWAMAIAH K M - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363728 2026143436 BL20974 SMT SABA SULTANA W/O SYED ARIFA 273104 9124 1 LT1 211 1 0 2192 68 1 0 3 0.8800 0 1 0 0 1550 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 A5432851 0 0 0 2 0 0 0 0 0 0 SMT SABA SULTANA,W/O SYED ARIFA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453363734 2025032000 BL10633 WAHIDUNNISA MIGADDR BL10633 273104 710 1 LT1 211 1 0 11309 35 1 0 3 0 -13 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000077982 0 0 0 0 0 0 0 0 0 0 WAHIDUNNISA,MIGADDR BL10633 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453363454 2015032000 BL9249 ESWARACHARI - - BANGARPET - 273104 1150 1 LT1 211 1 0 7255 92 1 0 2 0 -1 5.1000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100007135786 0 0 0 0 0 0 0 0 0 0 ESWARACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.5000 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 2 1453363408 1905032000 BL9053 SHEIK RAFI SAB - - S/O PYARU SAB - 273104 80 1 LT1 211 0.4800 0 73 0 1 0 28 1 737 6.5300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 111117867791 0 0 0 0 0 0 0 0 0 0 SHEIK RAFI SAB,- - S/O PYARU SAB - 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 1453363444 1815032000 BL10845 M.D. NAZEER MIGADDR BL10845 273104 20 1 LT1 211 0.2400 0 13173 164 1 0 3 0 235 1.1100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000076347 0 0 0 0 0 0 0 0 0 0 M.D. NAZEER,MIGADDR BL10845 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453363415 1793896572 BL25582 MUBASHIRA BEGUM W/O GHOUSE PASHA TIPPU NAGAR 273104 0 1 LT1 211 1 0 10233 131 1 0 3 0.8200 207 1 0 0 2440 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 38592834 0 0 0 1 0 0 0 0 0 0 MUBASHIRA BEGUM,W/O GHOUSE 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 89.0800 98 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453363518 1774148991 BL35924 MAJID KHAN 3 TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 456 57 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 14006604 0 0 A9339061 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,3 TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453363662 1735522178 AEH5264 AZIZ UR REHMAN S/O MOHAMMED FAZLUR REHMAN GANGAMMANA PALYA 273104 0 1 LT1 211 2 0 10777 109 1 0 3 0.7500 0 0 0 0 3002 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3002 (ignore if paid) 0 1000000 52307460 0 0 0 1 0 0 0 0 0 0 AZIZ UR REHMAN,S/O MOHAMMED FAZLUR REHMAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 135.2500 149 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453363739 1715032000 BL11549 MOHAMEDNAZER SECOND BEHIND AFZA TCH 273104 1500 1 LT1 211 0.2400 0 10241 197 1 0 3 0.8900 568 2.6900 0 0 1960 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 37731720 0 0 0 1 0 0 0 0 0 0 MOHAMEDNAZER,SECOND BEHIND AFZA TCH 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 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453363457 1705032000 BL12452 S.N.RAMAIAYA BPET - 273104 660 1 LT1 211 1 0 12148 60 1 0 3 0 0 0 0 0 780 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000071003 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363745 1615032000 BL11988 RIZWANA KHANUM GANDHI NAGAR BANGARPET 273104 790 1 LT1 211 1 0 11516 58 1 0 3 0 631 8.3700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000079276 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,GANDHI 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 51.9200 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363385 1605032000 BL14210 SIRAJ BEE BPET - 273104 1010 1 LT1 211 1 0 10660 34 1 0 3 0 0 0 0 0 620 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000067368 0 0 0 0 0 0 0 0 0 0 SIRAJ BEE,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453363513 1576569382 BL35775 AFSAR PASHA 2 TIPPU NAGAR KH NO-3009 273104 0 1 LT1 211 1 0 761 95 1 0 3 0.9600 0 1.5100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9467608 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,2 TIPPU NAGAR KH NO-3009 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453363565 1566584198 BL25444 SHAHEDA BEGUM W/O LATE B S SHAMEULLA TIPPU NAGAR 273104 45 1 LT1 211 2 0 14293 151 1 0 3 0.9200 302 1.9300 0 0 320 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39044261 0 0 0 3 0 0 0 0 0 0 SHAHEDA BEGUM,W/O LATE B S SHAMEULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453363590 1556310445 BL32253 ALTHAF MOHAMED HUSSAIN 2 GANGAMMANAPALYA 273104 95 1 LT1 211 1 0 5383 115 1 0 3 0.9100 628 4.3500 0 0 2690 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 53156558 0 0 0 2 0 0 0 0 0 0 ALTHAF MOHAMED HUSSAIN,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735391 0 0 0 0 1 0 0 0 0 0 94.7900 104 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453363643 1542283640 BL27587 RAZIYA BEGUM W/O MUSTHAK PASHA DR BR AMBEDKAR ROAD 273104 0 1 LT1 211 1 0 9752 109 1 0 3 0.8700 8 1 0 0 3120 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3120 (ignore if paid) 0 1000000 52193061 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,W/O MUSTHAK PASHA DR BR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453363748 1515032000 BL11543 AFSHAD BI #3591 273104 1450 1 LT1 211 1 0 9386 9 1 0 3 0 -56 0 0 0 1010 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000076842 0 0 0 0 0 0 0 0 0 0 AFSHAD BI,#3591 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363488 1384351795 BL29801 REHANA KOUSAR W/O MUKTHAR PASHA GANGAMMAPALYA VICINITY 273104 521 1 LT1 211 1 0 5249 86 1 0 3 1 38 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 111111986698 0 0 0 1 0 0 0 0 0 0 REHANA KOUSAR,W/O MUKTHAR PASHA GANGAMMAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 75.0800 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 1453363716 1325032000 AEH1110 IQBAL M D - - BANGARPET - 273104 190 1 LT1 211 3 0 9965 98 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000072684 0 0 0 0 0 0 0 0 0 0 IQBAL M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363757 1315032000 BL7282 SHIVA M - - S/O MUNIYAPPA - 273104 900 1 LT1 211 0.2400 0 4133 121 1 0 3 1 5 2.8900 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111120405218 0 0 0 1 0 0 0 0 0 0 SHIVA M,- - S/O MUNIYAPPA - 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 2025-05-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453363720 1225032000 BL12275 MOHAMMED ASLAM PASHA B-PET - 273104 1420 1 LT1 211 0.5000 0 35075 183 1 0 3 0 1850 17.4700 0 0 4380 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 100000067426 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PASHA,B-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453363718 1224809000 BL18257 Shabziya Mohamadi w/o Mohammed Zaheer TIPPU NAGAR BANGARPET 273104 258 1 LT1 211 1 0 2776 4 1 0 3 0.9400 -42 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100004554650D 0 0 0 1 0 0 0 0 0 0 Shabziya Mohamadi w/o Mohammed Zaheer,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 3.7500 14 2023-11-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1453363663 3766300251 AEH6187 MUDDASSIR AHMED S/O A SHAIK DASTAGIR Door No: #3946 GANDHI NAGAR KADIRAPPA LAYOUT 273104 98465 1 LT1 211 3 0 2652 129 1 0 3 0.9800 -928 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 100000 24480126 0 0 0 2 0 0 0 0 0 0 MUDDASSIR AHMED,S/O A SHAIK DASTAGIR Door No: #3946 GANDHI NAGAR KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2020 2 1453363479 3721425230 Syed Shahbuddin S/O LATE SYED BABA HUSSAIN 2408 273104 1232 1 LT1 211 2 0 4074 22 1 0 3 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 111119534382 0 0 0 0 0 0 0 0 0 0 Syed Shahbuddin,S/O LATE SYED BABA HUSSAIN 2408 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 0.1900 2 1453363486 3715032000 BL11869 AFSAR KHAN GANDHI NAGAR - 273104 490 1 LT1 211 1 0 8770 64 1 0 3 0 103 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000064596 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363519 3705032000 AEH3579 S.N.RAMAIAYA BPET - 273104 690 1 LT1 211 1 0 516 10 1 0 3 0.6400 -31 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999 A5432535 0 0 0 1 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453363414 3615032000 BL10979 SHAHID UNNISA W/O BABU 273104 899 1 LT1 211 1 0 6113 7 1 0 3 0 -33 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 999999 100000078401A 0 0 0 0 0 0 0 0 0 0 SHAHID UNNISA,W/O BABU 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453363482 3605032000 BL13622 SRI.RAHAMATHULLA SHARIFF B.PET - 273104 230 1 LT1 211 0.2400 0 11300 219 1 0 3 0 0 0 0 0 5170 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 100000076756 0 0 0 0 0 0 0 0 0 0 SRI.RAHAMATHULLA SHARIFF,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 219.5000 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363568 3577717381 BL23325 Yasmeen taj W/O SYED HIDAYATHULLA #663/2 273104 0 1 LT1 211 2 0 13587 118 1 0 3 1 115 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100007108944 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,W/O SYED HIDAYATHULLA #663/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1453363645 3563200165 BL33694 M ABDUL JABBAR S/O MEER MOHIDDIN TIPPU NAGAR 273104 655454 1 LT1 211 1 0 1614 21 1 0 3 1 523 4.5400 0 0 1200 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 A6191452 0 0 0 0 0 0 0 0 0 0 M ABDUL JABBAR,S/O MEER MOHIDDIN 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 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453363737 3531033871 BL34587 RAFIQ AHMED 3 TIPPU NAGAR 273104 56465 1 LT1 211 2 0 1211 68 1 0 3 0.9100 -5 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A8016600 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,3 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 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453363411 3515032000 BL2798 JABEEDA - - BANGARPET - 273104 300 1 LT1 211 0.1200 0 6575 41 1 0 3 0 175 2.1200 0 0 830 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000077712 0 0 0 0 0 0 0 0 0 0 JABEEDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363594 3472837842 BL22579 Raziya begum W/O MUSTAQ AHMED Dr.Ambedkar Road , 273104 0 1 LT1 211 1 0 10184 51 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28802764 0 0 0 1 0 0 0 0 0 0 Raziya begum,W/O MUSTAQ AHMED Dr.Ambedkar Road , 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453363713 3437141718 AEH5478 UMAR ALI S/O H BABJAN -GANGAMANAPALYA 273104 7852 1 LT1 211 2 0 3811 68 1 0 3 1 697 5.9600 0 0 442 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.442 (ignore if paid) 0 1000000 111111843644 0 0 0 2 0 0 0 0 0 0 UMAR ALI,S/O H BABJAN -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453363410 3415032000 BL3514 MOHAMMED ALEEM - - BANGARPET - 273104 1730 1 LT1 211 0.2000 0 1816 75 1 0 3 0.8200 37 1 0 0 2800 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 A6742002 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALEEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453363591 3371162669 BL23326 Yasmeen taj 2 #663/2 273104 0 1 LT1 211 2 0 13727 118 1 0 3 0.8300 1497 13.6800 0 0 2880 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 28988527 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,2 #663/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453363742 3330569985 BL27757 KHALEEM ULLA SHARIFF S/O LATE AHMED SHARIFF TIPPU NAGAR 273104 3654 1 LT1 211 1 0 4493 65 1 0 3 0.9400 370 3.0500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999 52304309 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA SHARIFF,S/O LATE AHMED 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 38.9200 49 2024-05-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453363412 3315032000 BL5730 RAMAPPA - - BANGARPET - 273104 600 1 LT1 211 0.4800 0 11216 49 1 0 3 0 7 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000074172 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453363517 3291684384 BL29367 NASREEN TAJ 2 -TIPPU NAGAR 273104 654 1 LT1 211 1 0 5559 116 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999 52788206 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,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 94.8300 104 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453363626 3263788901 BL29802 REHANA KOUSAR 2 GANGAMMAPALYA VICINITY 273104 741 1 LT1 211 1 0 1708 24 1 0 3 1 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 111111986699 0 0 0 0 0 0 0 0 0 0 REHANA KOUSAR,2 GANGAMMAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363649 3258153055 SYED SHOAIB 2 #3437/2 273104 0 1 LT1 211 2 0 1648 66 1 0 3 0.6800 -73 0 0 0 420 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 100000 A7502140 1 1 1 1 0 0 0 0 0 0 SYED SHOAIB,2 #3437/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453363763 3225032000 AEH3134 SYED BAHEER AHAMED - - S/O SYED HUSSAIN - 273104 1570 1 LT1 211 1 0 2083 129 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A8612781 0 0 0 2 0 0 0 0 0 0 SYED BAHEER AHAMED,- - S/O SYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453363394 3215032000 BL8359 G BEGUM - - BANGARPET - 273104 380 1 LT1 211 0.4400 0 21995 151 1 0 3 0 -385 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000066518 0 0 0 0 0 0 0 0 0 0 G BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453363502 3195475156 AEH4406 Raziya Begum W/O AMEER SAB Tippu Nagara 273104 0 1 LT1 211 2 0 17621 136 1 0 3 0.9200 2 1.1800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28938969 0 0 0 2 0 0 0 0 0 0 Raziya Begum,W/O AMEER SAB Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453363729 3132441829 BL25874 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF 3 KADIRAPPA LAYOUT 273104 0 1 LT1 211 1 0 14455 122 1 0 3 0.9400 0 5.4900 0 0 2190 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39605601 0 0 0 2 0 0 0 0 0 0 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF,3 KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453363762 3125032000 BL10601 BASKAR MIGADDR BL10601 273104 740 1 LT1 211 1 0 22571 179 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000067863 0 0 0 0 0 0 0 0 0 0 BASKAR,MIGADDR BL10601 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453363396 3115032000 BL7172 SHUSHILA BAI R - - S/O MUNISWAMAIAH K M - 273104 770 1 LT1 211 0.9200 0 15162 28 1 0 3 0 -173 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000076256 0 0 0 0 0 0 0 0 0 0 SHUSHILA BAI R,- - S/O MUNISWAMAIAH K M - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 88.8300 98 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 1453363434 3101490405 AEH4361 Shabana Parveen W/O ZIA ULLA #4775,Tippu Nagara 273104 0 1 LT1 211 2 0 13497 126 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 2017-07-28 28804726 0 0 0 3 0 0 0 0 0 0 Shabana Parveen,W/O ZIA ULLA #4775,Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1453363588 3071796318 BL35968 MUBEEN TAJ S A 3 KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 622 86 1 0 3 0.9200 1671 12.3600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9335826 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ S A,3 KADIRAPPA LAYOUT GANDHI NAGAR 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 0.7600 2 1453363673 3047828228 AEH4430 Amjad ulla shariff S/O LATE SHAIK HYDER #3437/2 ekar road 273104 0 1 LT1 211 2 0 7898 62 1 0 3 0.9300 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28944773 0 0 0 2 0 0 0 0 0 0 Amjad ulla shariff,S/O LATE SHAIK HYDER #3437/2 ekar road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453363760 3025032000 BL10690 MAHAMMAD ZABIULLA 3969 TIPPU NAGAR 273104 780 1 LT1 211 1 0 14749 110 1 0 3 1 0 0 0 0 3600 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 100007106331 0 0 0 2 0 0 0 0 0 0 MAHAMMAD ZABIULLA,3969 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453363392 3015032000 BL9476 FIRAJUUNNISA - - GANDHINAGAR - 273104 1240 1 LT1 211 0.4800 0 6901 4 1 0 3 0 0 0 0 0 1090 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000079290 0 0 0 0 0 0 0 0 0 0 FIRAJUUNNISA,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453363468 3002811185 N A Raziya Begum W/O AMEER SAB Tippu Nagar 273104 0 1 LT1 211 2 0 13606 143 1 0 3 1 644 3.0600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100007264489 0 0 0 2 0 0 0 0 0 0 N A Raziya Begum,W/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 6.9200 17 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453363409 2915032000 BL11307 MUJEEB PASHA OPP AFZA TCH SCHOOL2NDCRS OPP AFZA TCH SCHOOL2NDCRS 273104 1520 1 LT1 211 0.7400 0 10836 108 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000078520 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,OPP AFZA TCH SCHOOL2NDCRS OPP AFZA TCH SCHOOL2NDCRS 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453363476 2905032000 BL9165 REHMATHULLA SHARIEF - - SHEIK HYDER - 273104 220 1 LT1 211 0.6800 0 17953 77 1 0 3 0 0 0 0 0 1920 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100000071872 0 0 0 0 0 0 0 0 0 0 REHMATHULLA SHARIEF,- - SHEIK HYDER - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453363475 2805032000 BL14992 M.SHIVA TIPPU - 273104 930 1 LT1 211 1 0 6628 3 1 0 3 0 -19 0 0 0 2270 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000064418 0 0 0 0 0 0 0 0 0 0 M.SHIVA,TIPPU - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453363437 2715032000 BL11980 MUNAWAR BAIG .. LATE .K.AMEER BAIG 273104 270 1 LT1 211 0.2500 0 7916 43 1 0 3 0.9500 0 0 0 0 1530 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37731710 0 0 0 1 0 0 0 0 0 0 MUNAWAR BAIG,.. LATE .K.AMEER BAIG 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453363451 2710212203 AEH5285 SADIYA AFSHAN W/O MOHAMMED SUHAIL- GANGAMMANAPALYA 273104 65 1 LT1 211 2 0 4868 130 1 0 3 0.7800 0 0 0 0 1010 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 52194936 0 0 0 2 0 0 0 0 0 0 SADIYA AFSHAN,W/O MOHAMMED SUHAIL- GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453363395 2705032000 BL12451 S.N.RAMAIAYA BPET - 273104 650 1 LT1 211 1 0 7830 1 1 0 3 0 -54 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000076204 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453363501 2684809000 BL18049 GULNAZ W/O NAWAB SAB TIPPUNAGAR,BANGARPET 273104 0 1 LT1 211 1 0 18820 94 1 0 3 1 1104 7.6000 0 0 3530 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100007100367 0 0 0 4 0 0 0 0 0 0 GULNAZ W/O NAWAB SAB,TIPPUNAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1453363751 2615032000 BL10980 SHABANA TAJ W/O SHAIK MAHABOOB PASHA #3330 273104 350 1 LT1 211 1 0 8614 78 1 0 3 0 249 1.7900 0 0 1330 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100000064588 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O SHAIK MAHABOOB PASHA #3330 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363391 2605032000 BL12454 S.N.RAMAIAYA BPET - 273104 680 1 LT1 211 1 0 18347 134 1 0 3 0 580 4.2100 0 0 2310 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100000064585 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 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 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453363601 2557861346 BL31619 WASEEM S/O SAMIULLA SHARIFF TIPPU NAGAR 273104 80 1 LT1 211 1 0 5691 102 1 0 3 0.9000 -139 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53040521 0 0 0 0 0 0 0 0 0 0 WASEEM,S/O SAMIULLA SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453363740 2519337553 AEH5345 TARANNUM SULTANA W/O IFRAN BASHA -GANGAMANAPALYA 273104 0 1 LT1 211 2 0 9012 128 1 0 3 0.5900 0 0 0 0 2322 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2322 (ignore if paid) 0 999999 2021-07-16 52490513 0 0 0 1 0 0 0 0 0 0 TARANNUM SULTANA,W/O IFRAN BASHA -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453363752 2515032000 BL2800 TAILOR FIROZ - - BANGARPET - 273104 170 1 LT1 211 1 0 12242 152 1 0 3 0.9600 0 3.4300 0 0 920 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52731699 0 0 0 1 0 0 0 0 0 0 TAILOR FIROZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453363497 4915032000 BL10963 KHAJA GAREEB KHAJA RAHAMATHULLA N/O3766 TIPPUNAGAR 273104 1480 1 LT1 211 1 0 18415 130 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000074787 0 0 0 0 0 0 0 0 0 0 KHAJA GAREEB,KHAJA RAHAMATHULLA N/O3766 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363531 4905032000 BL8920 SYED SHABUDDIN - - SHEIK JA HUSSAIN - 273104 210 1 LT1 211 0.2800 0 15813 159 1 0 3 0 729 4.7700 0 0 3200 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100000065175 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,- - SHEIK JA HUSSAIN - 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453363491 4815032000 BL11580 RAMAPPA #2117 273104 590 1 LT1 211 1 0 23021 135 1 0 3 0 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000075762 0 0 0 0 0 0 0 0 0 0 RAMAPPA,#2117 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 133.0800 146 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 1453363521 4715032000 BL11594 MAMTAJ BEGAM BEHEND I B M SCHOOL BEHEND I B M SCHOOL 273104 320 1 LT1 211 0.2400 0 2012 8 1 0 3 0 -16 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999 100000065657 0 0 0 0 0 0 0 0 0 0 MAMTAJ BEGAM,BEHEND I B M SCHOOL BEHEND I B M SCHOOL 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363567 4699912804 BL25447 SHAHEDA BEGUM 8 TIPPU NAGAR 273104 30 1 LT1 211 2 0 11097 117 1 0 3 0.8900 -18 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 39044264 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,8 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453363560 5805032000 BL9103 AFSAR KHAN - - S/O ROOP KHAN - 273104 480 1 LT1 211 0.4800 0 8379 38 1 0 3 0 178 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999 100000070801 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453363603 5796871713 ZAKIRULLA MEER S/O MEER MAZHARULLA #3437/2 273104 0 1 LT1 211 2 0 13308 64 1 0 3 1 -197 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100007093819 0 0 0 1 0 0 0 0 0 0 ZAKIRULLA MEER,S/O MEER MAZHARULLA #3437/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363553 5715032000 BL10859 A JABEEN TAJ W/O SIRAJ ULLA SHARIFF KADIRAPPA LAYOUT 273104 840 1 LT1 211 1 0 9027 66 1 0 3 0 523 4.0900 0 0 440 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000075111 0 0 0 0 0 0 0 0 0 0 A JABEEN TAJ,W/O SIRAJ ULLA SHARIFF KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363569 5705032000 AEH3858 HAMSAVENI TIPPU NAGAR - 273104 1400 1 LT1 211 2 0 16597 131 1 0 3 0 385 1.8200 0 0 2030 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000077854 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,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 76 84 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363523 5615032000 BL10977 SHAHIDUNNISA W/O J BABU - 273104 980 1 LT1 211 1 0 2614 12 1 0 3 0 -45 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 999999 100000076751A 0 0 0 0 0 0 0 0 0 0 SHAHIDUNNISA,W/O J BABU - 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 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363563 5605032000 BL12656 MUBEEN TAJ BPET - 273104 880 1 LT1 211 1 0 17056 2 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000066758 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,BPET - 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453363708 5567002185 REHEMAN KHAN REHEMAN KHAN S/ O HASSAN KHAN 273104 251 1 LT1 211 1 0 16245 90 1 0 3 0 -20 0 0 0 3160 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 100004554605 0 0 0 0 0 0 0 0 0 0 REHEMAN KHAN,REHEMAN KHAN S/ O HASSAN KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453363765 5552948487 SYED BASHEER AHMED S/O LATE SYED HUSSAIN, SYED BASHEER AHMED S/O LATE SYED HUSSAIN, TIPPU NAGAR, TIPPU NAGAR, BANGARPET 273104 1026 1 LT1 211 1 0 6704 35 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 100000 100004554755 0 0 0 0 0 0 0 0 0 0 SYED BASHEER AHMED S/O LATE SYED HUSSAIN,,SYED BASHEER AHMED S/O LATE SYED HUSSAIN, TIPPU NAGAR, 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 30.9200 41 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1453363536 5515032000 BL2186 RAWOOFKHAN - - BANGARPET - 273104 500 1 LT1 211 0.2800 0 3736 70 1 0 3 0.8300 14 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 52983453 0 0 0 1 0 0 0 0 0 0 RAWOOFKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453363579 5505032000 BL13672 NASHIMATAJ B.PET - 273104 1030 1 LT1 211 1 0 5634 25 1 0 3 0 -24 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000077003 0 0 0 0 0 0 0 0 0 0 NASHIMATAJ,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 29.5000 40 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453363616 5494608327 Smt. Yasmeen Taj DR. AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 12304 94 1 0 3 1 -2 0 0 0 1530 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007107673 0 0 0 1 0 0 0 0 0 0 Smt. Yasmeen Taj,DR. AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453363390 5431408625 BL29468 SHAIK JAVEED 3 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 5187 113 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 14006604 0 1000000 52772345 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,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 69.0800 76 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453363698 5363984875 Syed Ayub S/O SYED AMEER #3945- Gandhinagar 273104 0 1 LT1 211 2 0 10031 49 1 0 3 0.7400 0 0 0 0 1470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 28912447 0 0 0 0 0 0 0 0 0 0 Syed Ayub,S/O SYED AMEER #3945- Gandhinagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453363770 5340485301 BL29739 SHAIK JAVEED 2 TIPPU NAGAR 273104 0 1 LT1 211 1 0 5356 99 1 0 3 1 -37 0 0 0 588 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.588 (ignore if paid) 0 9999 111111967209 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,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 0 109.1700 120 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 1453363489 5315032000 BL9441 IDYATHAULLA - - S/O CHOTA SAB - 273104 1290 1 LT1 211 0.4800 0 5129 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 14006604 0 9999999 100000066786 0 0 0 0 0 0 0 0 0 0 IDYATHAULLA,- - S/O CHOTA SAB - 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 0.2000 2 1453363599 5288476933 BL34390 SOMIYA BEGUM W/O ABID ULLA BAIG TIPPU NAGAR 273104 65 1 LT1 211 2 0 1191 69 1 0 3 0.7400 -23 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A7896383 0 0 0 1 0 0 0 0 0 0 SOMIYA BEGUM,W/O ABID ULLA BAIG 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 2025-05-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453363648 5278010663 BL27316 SYED AHMED S/O SYED KHUDRATHULLA GANGAMMAPALYA 273104 70 1 LT1 211 1 0 9506 125 1 0 3 0.8900 0 0 0 0 1538 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1538 (ignore if paid) 0 9999 51044859 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O SYED KHUDRATHULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453363697 5257844041 D.SHAHINSHA, S/O D.BASHEER SAB B.SHAHIM SHAHA S/O P.BASHIR SAB 273104 540 1 LT1 211 1 0 18598 105 1 0 3 0 -90 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 100000 100004554652 0 0 0 0 0 0 0 0 0 0 D.SHAHINSHA, S/O D.BASHEER SAB,B.SHAHIM SHAHA S/O P.BASHIR SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1453363418 5225032000 AEH3509 HIDAYETHULLA SHARIFF TIPPU NAGAR - 273104 120 1 LT1 211 2 0 12993 130 1 0 3 1 0 0 0 0 250 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111633922 0 0 0 2 0 0 0 0 0 0 HIDAYETHULLA 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 0 150.6700 166 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453363628 5179892798 BL23982 MOHAMMED MUJEEB AHMED S/O MOHAMMED MEER HAJI #663/4 273104 0 1 LT1 211 2 0 12296 82 1 0 3 0.8600 -304 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 37620679 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUJEEB AHMED,S/O MOHAMMED MEER HAJI #663/4 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453363423 5125032000 BL10287 SUSHEELA BAI - - W/O M H MUNI SWAMAIAH - 273104 750 1 LT1 211 1 0 15236 52 1 0 3 0 1 0 0 0 2220 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000072744 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI,- - W/O M H MUNI SWAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 93.0800 102 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 1453363503 5115032000 BL7274 DILSHAD BEGUM - - W/O NAZIR AHAMED R - 273104 730 1 LT1 211 0.2000 0 9209 80 1 0 3 0 -56 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000074766 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,- - W/O NAZIR AHAMED R - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363480 5025032000 BL10646 NASREEN TAJ W/O NAZEER KHAN 273104 1260 1 LT1 211 1 0 6746 160 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53246765 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453363487 5015032000 BL9547 HALIMABI - - BANGARPET - 273104 1580 1 LT1 211 0.2400 0 8512 87 1 0 3 0 199 1.1900 0 0 2130 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000069765 0 0 0 0 0 0 0 0 0 0 HALIMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363561 7117238690 BL29465 SHAIK JAVEED 8 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 3952 49 1 0 3 0.8400 669 5.3000 0 0 1100 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52772342 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,8 -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 63.5800 70 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453363576 7115032000 BL8588 NISAR AHAMED - - TIPPU NAGAR - 273104 40 1 LT1 211 0.1200 0 7930 83 1 0 3 0 115 1.5900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999 100000076425 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - 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 59.9200 66 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363668 7091794311 BL25519 MOSINA W/O INNAYATHULLA TIPPU NAGAR BANGARPET 273104 0 1 LT1 211 1 0 12878 188 1 0 3 0.9100 -4 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 38410690 0 0 0 2 0 0 0 0 0 0 MOSINA W/O INNAYATHULLA,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 0 120.0800 132 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453363671 7087964735 BL26478 SHAIK JAVEED S/O VALI SAB TIPPUNAGAR BANGARPET 273104 0 1 LT1 211 1 0 6241 99 1 0 3 0.7700 14 0 0 0 2430 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 39605636 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED S/O VALI SAB,TIPPUNAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453363450 7062477958 AEH4423 AMJAD ULLA SHARIFF S/O LATE SHAIK HYDER #3437/2, 273104 0 1 LT1 211 2 0 9768 65 1 0 2 0 63 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100005148135D 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA SHARIFF,S/O LATE SHAIK HYDER #3437/2, 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363535 7025032000 BL10165 AFSAR KHAN - - S/O ROOP KHAN - 273104 1190 1 LT1 211 0.4800 0 8386 45 1 0 3 0 128 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000072262 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363573 7015032000 BL8447 KALIM M J - - S/O MAHAMED JABBAR SHARIF - 273104 1120 1 LT1 211 0.2400 0 10894 85 1 0 3 0 35 0 0 0 2170 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000073715 0 0 0 0 0 0 0 0 0 0 KALIM M J,- - S/O MAHAMED JABBAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363586 6915032000 BL11077 SAJEEDA BEGAUM W/O SYED AZIZ DOOR NO 441 273104 310 1 LT1 211 0.2400 0 11321 64 1 0 3 0 -1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000077424 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGAUM,W/O SYED AZIZ DOOR NO 441 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 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363623 6905032000 BL9260 P RAMAPPA - - LATE PAPANNA - 273104 610 1 LT1 211 1 0 9103 88 1 0 3 0 533 4.0900 0 0 340 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000067111 0 0 0 0 0 0 0 0 0 0 P RAMAPPA,- - LATE PAPANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363461 6858775429 BL35697 MUBEEN TAJ S A 2 KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 590 28 1 0 3 0.9200 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9335825 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ S A,2 KADIRAPPA LAYOUT GANDHI 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 2025-04-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453363578 6815032000 BL10183 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 420 1 LT1 211 0.5000 0 5864 11 1 0 3 0 886 7.9500 0 0 550 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000070837 0 0 0 0 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453363618 6805032000 BL9274 DILSHAD BEGUM - - NISSAR AHAMMED - 273104 1440 1 LT1 211 0.6800 0 8396 66 1 0 3 0.9400 54 0 0 0 1510 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37896754 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,- - NISSAR AHAMMED - 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453363638 6795329000 AEH4042 SIRAJ-BEE W/O LATE RASHED KHAN TIPPU NAGARA BANGARPET 273104 2587 1 LT1 211 2 0 21316 150 1 0 3 0.9600 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 100007095262 0 0 0 2 0 0 0 0 0 0 SIRAJ-BEE,W/O LATE RASHED KHAN 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 0 116.9200 129 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1453363690 6785810000 BL29738 SHAIK JAVEED S/O SHAIK VALI SAB TIPPU NAGAR 273104 0 1 LT1 211 1 0 3077 61 1 0 3 0.8900 912 7.6400 0 0 148 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.148 (ignore if paid) 0 1000000 52733809 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK VALI 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 38.9200 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453363436 6743000797 BL32391 RAFEEK 3 TIPPU NAGAR 273104 65465465 1 LT1 211 1 0 5709 131 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53132021 0 0 0 0 0 0 0 0 0 0 RAFEEK,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.4800 81 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453363472 6740997827 BL25449 SHAHEDA BEGUM 3 TIPPU NAGAR 273104 40 1 LT1 211 2 0 9858 138 1 0 3 0.5900 356 1.6800 0 0 2510 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 39044266 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453363539 6724281472 BL26807 SMT ROHILA BEGUM 2 TIPPU NAGAR 273104 365 1 LT1 211 2 0 6318 110 1 0 3 0.9200 0 0 0 0 1740 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 51135524 0 0 0 2 0 0 0 0 0 0 SMT ROHILA BEGUM,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 69 76 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1453363583 6715032000 BL12055 M J KALIM GANDHI NAGAR BANGARPET 273104 1110 1 LT1 211 1 0 6289 34 1 0 3 0.9000 1 0 0 0 1270 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37617613 0 0 0 1 0 0 0 0 0 0 M J KALIM,GANDHI 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 53.2500 59 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453363622 6705032000 AEH3853 RIZWANA BEGUM TIPPU NAGAR - 273104 1300 1 LT1 211 2 0 17171 103 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000065588 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,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 95.1700 105 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363620 6704507862 Khader Latif S/O ABDUL GAFOR Gangamana palaya 273104 0 1 LT1 211 1 0 7076 53 1 0 3 1 163 2.1700 0 0 1160 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007214467 0 0 0 1 0 0 0 0 0 0 Khader Latif,S/O ABDUL GAFOR Gangamana palaya 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363406 6652604586 BL35922 MAJID KHAN S/O SARDAR KHAN TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 836 110 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9339152 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,S/O SARDAR KHAN TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453363405 6652370103 BL28342 MAJID KHAN S/O SARDAR KHAN -TIPPU NAGAR 273104 123213 1 LT1 211 1 0 11281 108 1 0 3 0.8700 37 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 52490161 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,S/O SARDAR 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 0 129.5000 142 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453363562 6618258785 AEH5469 SYED SALEEM PASHA S/O SYED SHAFI ULLA -DR AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 8498 173 1 0 3 0.9200 0 1 0 0 2822 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2822 (ignore if paid) 0 1000000 52774545 0 0 0 3 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYED SHAFI ULLA -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453363581 6615032000 BL11937 ASLAM PASHA M D TIPPU NAGAR - 273104 1710 1 LT1 211 0.4800 0 8614 116 1 0 3 0.8900 5026 49.5800 0 0 5180 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.5180 (ignore if paid) 0 1000000 52983441 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA M D,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 199.9200 200 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453363610 6605032000 BL12881 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1040 1 LT1 211 1 0 21274 128 1 0 3 0 73 0 0 0 3470 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000075703 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363533 6526412810 BL25875 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF 2 KADIRAPPA LAYOUT 273104 0 1 LT1 211 1 0 5997 118 1 0 3 0.9400 445 2.1300 0 0 1780 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 39605602 0 0 0 2 0 0 0 0 0 0 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF,2 KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453363577 6515032000 BL3135 SYED KHADER - - BANGARPET - 273104 560 1 LT1 211 0.1200 0 19731 135 1 0 3 0 -120 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 99999 100000079383 0 0 0 0 0 0 0 0 0 0 SYED KHADER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363615 6505032000 AEH3788 WEEHED UNISSA TIPPU NAGAR - 273104 700 1 LT1 211 2 0 15302 82 1 0 3 0 -57 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000071195 0 0 0 0 0 0 0 0 0 0 WEEHED UNISSA,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 94.0800 103 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1453363633 6401821438 BL25402 BABU S/O NANNESAB #3437 /D GANGAMANAPALYA 273104 0 1 LT1 211 2 0 16648 139 1 0 3 0.9000 100 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 39042419 0 0 0 3 0 0 0 0 0 0 BABU S/O NANNESAB,#3437 /D GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453363438 6356385843 R Harun Baig S/O KM RAHIM BAIG Tippu Nagar 273104 985 1 LT1 211 2 0 12398 100 1 0 3 1 14 0 0 0 1800 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007185242 0 0 0 1 0 0 0 0 0 0 R Harun Baig,S/O KM RAHIM BAIG Tippu Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453363439 6353486770 BL33057 RESHMA W/O ASLAM PASHA TIPPU NAGAR 273104 6546 1 LT1 211 1 0 4241 80 1 0 3 0.8500 0 1 0 0 1300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A2881354 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O ASLAM PASHA 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453363398 6341114475 BL26806 SMT ROHILA BEGUM W/O DADAPEER MOHAMED MANIYAR TIPPU NAGAR 273104 354 1 LT1 211 2 0 4723 99 1 0 3 0.9200 0 0 0 0 1030 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 51135523 0 0 0 2 0 0 0 0 0 0 SMT ROHILA BEGUM,W/O DADAPEER MOHAMED MANIYAR 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 87 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453363540 6315032000 BL4324 SYED BASHEER AHMED - - BANGARPET - 273104 1560 1 LT1 211 0.2400 0 4603 33 1 0 3 0.9100 0 1 0 0 250 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39593862 0 0 0 2 0 0 0 0 0 0 SYED BASHEER AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453363659 8515032000 BL11290 NASREEN TAJ MIGADDR BL11290 273104 330 1 LT1 211 0.5000 0 2602 15 1 0 3 0 -52 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000064456 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,MIGADDR BL11290 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1453363687 8505032000 BL13709 ASLAM PASHA.M.D B.PET - 273104 1700 1 LT1 211 1 0 15205 110 1 0 3 0 0 1 0 0 810 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000066382 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA.M.D,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453363452 8483587064 BL29412 NUSRATH BEGUM W/O K B ANSAR PASHA TIPPUNAGAR 273104 925 1 LT1 211 1 0 8996 172 1 0 3 0.9600 -11 5.2700 0 0 3180 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 52737463 0 0 0 2 0 0 0 0 0 0 NUSRATH BEGUM,W/O K B ANSAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453363462 8478311945 AEH5894 SYED SALEEM PASHA S/O SYED SHAFIULLA TIPPU NAGAR 273104 0 1 LT1 211 2 0 9355 191 1 0 3 0.8200 -7 0 0 0 3490 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 53040528 0 0 0 1 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYED SHAFIULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453363636 8418305513 BL35696 MUBEEN TAJ S A W/O LATE G AYUB KHAN KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 808 98 1 0 3 0.9700 1132 5.4500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 A9335824 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ S A,W/O LATE G AYUB KHAN KADIRAPPA LAYOUT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453363692 8403611078 Smt. Yasmeen Taj E #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 05 273104 0 1 LT1 211 2 0 13300 174 1 0 3 1 0 0 0 0 2650 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 100007234670 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj E,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 05 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453363572 8334806396 AEH4367 Naveed ahmed S/O MOHAMMED NOOR AHMED 33437/2,Ganagamanapalaya road 273104 0 1 LT1 211 2 0 9133 67 1 0 3 0.8700 258 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28796454 0 0 0 2 0 0 0 0 0 0 Naveed ahmed,S/O MOHAMMED NOOR AHMED 33437/2,Ganagamanapalaya road 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453363654 8315032000 BL6294 HALEEMABI - - BANGARPET - 273104 1590 1 LT1 211 0.2400 0 10080 41 1 0 3 0 8 0 0 0 1740 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000066538 0 0 0 0 0 0 0 0 0 0 HALEEMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453363629 8225032000 AEH2415 SAMIUALLA - - S/O SABJAN SAB - 273104 460 1 LT1 211 3 0 19709 180 1 0 3 1 545 2.5900 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000076721DD 0 0 0 2 0 0 0 0 0 0 SAMIUALLA,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453363631 8224463502 BL29413 NUSRATH BEGUM 2 TIPPUNAGAR 273104 756 1 LT1 211 1 0 9690 141 1 0 3 0.9100 0 4.5100 0 0 3670 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 52737464 0 0 0 2 0 0 0 0 0 0 NUSRATH BEGUM,2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453363652 8215032000 BL7583 NISSAR AHAMAD MIGADDR BL7583 273104 50 1 LT1 211 1 0 15182 120 1 0 3 0.9000 334 2.7200 0 0 4460 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 39596484 0 0 0 2 0 0 0 0 0 0 NISSAR AHAMAD,MIGADDR BL7583 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170.5000 188 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 1453363427 8152794580 BL25873 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF GANDHI NAGAR KADIRAPPA LAYOUT 273104 0 1 LT1 211 2 0 522 0 1 0 3 0.6600 -124 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 39605603 0 0 0 0 0 0 0 0 0 0 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF,GANDHI NAGAR KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453363495 8144131762 BL20779 Hamsaveni W/O M.J.VENKATACHALAPATHI tippu nagar 273104 8563 1 LT1 211 2 0 13221 125 1 0 3 1 192 1.5300 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 2015-01-16 100007098062 0 0 0 1 0 0 0 0 0 0 Hamsaveni,W/O M.J.VENKATACHALAPATHI 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 90.5800 100 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 1453363557 8131708573 BL25450 SHAHEDA BEGUM 9 TIPPU NAGAR 273104 15 1 LT1 211 2 0 9926 79 1 0 3 0.8400 -47 0 0 0 2710 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 39044267 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,9 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453363605 8115032000 BL8664 REHAMAN SHARIEF - - TIPPU NAGAR - 273104 1720 1 LT1 211 0.2000 0 10335 126 1 0 3 0.8100 110 1.0300 0 0 1600 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52684730 0 0 0 1 0 0 0 0 0 0 REHAMAN SHARIEF,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453363695 8089894892 ZAKIRULLA MEER S/O MEER MAZHARULLA #3437/2 273104 0 1 LT1 211 2 0 9397 75 1 0 3 0.7600 -22 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28989942 0 0 0 1 0 0 0 0 0 0 ZAKIRULLA MEER,S/O MEER MAZHARULLA #3437/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453363710 8085092950 AEH6107 IMDAD PASHA S S/O SADIQUE PASHA TIPPU NAGAR 273104 8789 1 LT1 211 3 0 6311 176 1 0 3 0.9500 0 0 0 0 1540 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2883189 0 0 0 1 0 0 0 0 0 0 IMDAD PASHA S,S/O SADIQUE PASHA 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 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453363582 8025032000 BL10164 AFSAR KHAN - - S/O ROOP KHAN - 273104 1180 1 LT1 211 0.4800 0 9670 41 1 0 3 0 -33 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999 100000078870 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363619 8015032000 BL7950 MAHBOOB BI - - W/O AMEER JAN - 273104 10 1 LT1 211 0.4000 0 16863 61 1 0 3 0 425 5.8000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000064639 0 0 0 0 0 0 0 0 0 0 MAHBOOB BI,- - W/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363675 7998814087 BL32659 BALAJI SINGH R S/O RAMSINGH TIPPU NAGAR 273104 5413554 1 LT1 211 1 0 4539 123 1 0 3 0.8600 839 4.0500 0 0 2250 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53280498 0 0 0 3 0 0 0 0 0 0 BALAJI SINGH R,S/O RAMSINGH 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 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453363686 7992817769 BL20223 K.R.Bharathi W/O G.SRINIVAS #4921, Tippunagar 273104 4521 1 LT1 211 1 0 9061 46 1 0 3 1 -116 0 0 0 2730 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 100007237025 0 0 0 1 0 0 0 0 0 0 K.R.Bharathi,W/O G.SRINIVAS #4921, Tippunagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453363524 7941349000 BL18805 Shabziya Mohamadi W/O MOHAMMAD ZAHEER TIPPU NAGARA BANAGARPET 273104 255 1 LT1 211 1 0 7931 36 1 0 3 1 5 0 0 0 280 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007091687 0 0 0 0 0 0 0 0 0 0 Shabziya Mohamadi,W/O MOHAMMAD ZAHEER TIPPU NAGARA BANAGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363564 7930117194 SYED SAJID 2 -GANGAMANAPALYA 273104 0 1 LT1 211 3 0 10730 77 1 0 3 1 965 4.6900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999999 111111753561 0 0 0 2 0 0 0 0 0 0 SYED SAJID,2 -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 224.2500 0 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 1453363611 7915032000 BL11685 ABDUL KARIM B.PET - 273104 870 1 LT1 211 0.2500 0 9614 23 1 0 3 0 0 0 0 0 1800 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000071389 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,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 65.0800 72 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 1453363656 7905032000 BL9365 ARUNA W/O RAMA REDDY 273104 1200 1 LT1 211 1 0 18029 105 1 0 3 0 -175 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000064423 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O RAMA REDDY 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363470 7849454612 AEH4402 Raziya Begum W/O AMEER SAB Tippu Nagara 273104 0 1 LT1 211 2 0 20027 165 1 0 3 0 1 2.4800 0 0 360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28938970 0 0 0 1 0 0 0 0 0 0 Raziya Begum,W/O AMEER SAB Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453363508 7842147218 BL29464 SHAIK JAVEED S/O SHAIK VALLI SAB -TIPPU NAGAR 273104 0 1 LT1 211 1 0 4421 91 1 0 3 1 0 0 0 0 1060 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111930300 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK VALLI 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 65.5800 72 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453363526 7838637117 BL20262 Rizwana Begum W/O M J KALEEM Kadirappa Loyout ,GandiNagar 273104 7631 1 LT1 211 1 0 14840 102 1 0 3 0 220 1.1500 0 0 240 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 6135791152A 0 0 0 0 0 0 0 0 0 0 Rizwana Begum,W/O M J KALEEM Kadirappa Loyout ,GandiNagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453363621 7815032000 BL10182 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 410 1 LT1 211 0.5000 0 5152 2 1 0 3 1 333 3.2600 0 0 2430 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111111845121 0 0 0 0 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453363660 7805032000 BL8502 VENKOBARAO - - TIPPU NAGAR - 273104 1430 1 LT1 211 0.2400 0 9887 105 1 0 3 1 0 1.4800 0 0 2300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007123328 0 0 0 2 0 0 0 0 0 0 VENKOBARAO,- - 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 64.5800 71 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1453363667 7800234636 BL20261 Rizwana Begum W/O M J KALEEM Kadirappa Loyout ,Gandhi Nagar 273104 1362 1 LT1 211 1 0 10739 43 1 0 3 0 -3 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 99999 3637911584A 0 0 0 0 0 0 0 0 0 0 Rizwana Begum,W/O M J KALEEM Kadirappa Loyout ,Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.5000 89 2025-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363432 7754574212 BL32375 A JABEEN TAJ W/O SIRAJ ULLA SHARIFF GANDHI NAGAR 273104 0 1 LT1 211 1 0 1512 32 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53157693 0 0 0 0 0 0 0 0 0 0 A JABEEN TAJ,W/O SIRAJ ULLA SHARIFF GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735439 0 0 0 0 1 0 0 0 0 0 20.0200 30 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453363612 7715032000 BL11944 AMEER KHAN TIPPU NAGAR BANGARPET 273104 1300 1 LT1 211 0.4800 0 4199 82 1 0 3 1 741 5.7000 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100006984612 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,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 11.4200 21 2025-12-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453363741 7678514285 BL35015 KHADEER AHMED 3 -K NO-3009/6,3159/6-TIPPU NAGAR 273104 76546 1 LT1 211 1 0 2129 115 1 0 3 0.6800 0 1 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 A8543629 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,3 -K NO-3009/6,3159/6-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 2024-09-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453363459 7667613954 AEH4986 RABIYA BASRI W/O SYED NADEEM SHA DR AMBEDKAR ROAD 273104 0 1 LT1 211 3 0 19349 185 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 14006604 0 99999 38112842 0 0 0 1 0 0 0 0 0 0 RABIYA BASRI,W/O SYED NADEEM SHA DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453363571 7623178207 AEH4896 Smt.SABANA TAJ 2 #5117, Tippu nagar 273104 0 1 LT1 211 2 0 8270 4 1 0 3 1 1130 15.9200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 37620656 0 0 0 0 0 0 0 0 0 0 Smt.SABANA TAJ,2 #5117, Tippu nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453363614 7615032000 BL11986 SIRAJ BAI GANDHI NAGAR - 273104 1020 1 LT1 211 1 0 3359 44 1 0 3 1 78 1 0 0 500 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007144503 0 0 0 0 0 0 0 0 0 0 SIRAJ BAI,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363661 7605032000 BL12880 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1050 1 LT1 211 1 0 17811 179 1 0 3 0 0 1 0 0 3970 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000078439 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453363399 7565171752 BL26324 SYED AFSAR S/O SYED ABDUL RAHIM GANGAMMA PALYA 273104 0 1 LT1 211 3 0 5022 70 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 14006604 0 99999 38410745 0 0 0 0 0 0 0 0 0 0 SYED AFSAR,S/O SYED ABDUL RAHIM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 145.0800 160 2025-05-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453363435 7553715413 BL32252 ALTHAF MOHAMED HUSSAIN S/O MOHAMED IBRAHIM GANGAMMANAPALYA 273104 90 1 LT1 211 1 0 3645 61 1 0 3 0.8000 -4 0 0 0 950 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53156557 0 0 0 1 0 0 0 0 0 0 ALTHAF MOHAMED HUSSAIN,S/O MOHAMED IBRAHIM GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735391 0 0 0 0 0 0 0 0 0 0 87.2900 96 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453363617 7515032000 BL3042 ASLAM PASHA M D - - BANGARPET - 273104 1670 1 LT1 211 0.1200 0 941 25 1 0 3 0.9500 1 0 0 0 1640 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 A6742011 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453363640 7505032000 BL12386 KALEEMULLA SHARIFF S/O LATE AHMED SHARIFF , B.PET - 273104 1235 1 LT1 211 1 0 9922 167 1 0 3 0.7000 25382 303.3300 0 0 2370 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2370 (ignore if paid) 0 9999 37618288 0 0 0 2 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O LATE AHMED SHARIFF , B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453363635 9726840529 N A Raziya Begum W/O AMEER SAB Tippu Nagar 273104 0 1 LT1 211 2 0 19254 112 1 0 3 1 71 1 0 0 1230 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004918212D 0 0 0 3 0 0 0 0 0 0 N A Raziya Begum,W/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 0 171.1700 188 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1453363651 9724796423 BL27758 KHALEEM ULLA SHARIFF 2 TIPPU NAGAR 273104 5132 1 LT1 211 1 0 2125 88 1 0 3 0.8600 1150 8.3200 0 0 370 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52304310 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA SHARIFF,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 18.4200 28 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453363676 9715032000 BL1903 RAZYABI - - BANGARPET - 273104 570 1 LT1 211 0.1200 0 9700 99 1 0 3 0 0 0 0 0 250 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000069686 0 0 0 0 0 0 0 0 0 0 RAZYABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363722 9705032000 BL12653 ABDUL KARIM BPET - 273104 860 1 LT1 211 0.5000 0 18054 68 1 0 3 0 668 6.0700 0 0 1930 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000065956 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453363402 9681335430 BL29120 FARNAZ S S/O SYED NAWAZ PASHA -GANGAMMANAPALYA 273104 0 1 LT1 211 1 0 8353 148 1 0 3 0.8800 0 8.2200 0 0 2870 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 76370452 0 0 0 3 0 0 0 0 0 0 FARNAZ S,S/O SYED NAWAZ PASHA -GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453363416 9677342869 Inayathulla S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 273104 0 1 LT1 211 1 0 13913 151 1 0 3 1 0 0 0 0 2360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007141972 0 0 0 1 0 0 0 0 0 0 Inayathulla,S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453363556 9650691928 BL23327 Yasmeen taj 3 #663/2 273104 0 1 LT1 211 2 0 13142 158 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28988528 0 0 0 3 0 0 0 0 0 0 Yasmeen taj,3 #663/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453363677 9615032000 BL11870 AFSAR KHAN GANDHI NAGAR - 273104 510 1 LT1 211 1 0 7844 23 1 0 3 0 -33 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000072632 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363721 9605032000 BL12878 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1070 1 LT1 211 1 0 19679 180 1 0 3 0 0 0 0 0 3990 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 100000076800 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1453363498 9566041163 Smt. Yasmeen Taj B #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 02 273104 0 1 LT1 211 2 0 14276 160 1 0 3 1 211 1 0 0 3000 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 100007092037 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj B,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 02 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1453363607 9540043365 BL32436 KALEEM M J 2 GANDHI NAGAR 273104 76567 1 LT1 211 1 0 1482 70 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53236130 0 0 0 1 0 0 0 0 0 0 KALEEM M J,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2024-12-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453363653 9523743420 AEH4900 SAJEEDA KHANAM 2 #663/4 GANGAMMANAPALYA 273104 0 1 LT1 211 2 0 12608 130 1 0 3 0.7400 0 0 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 37616093 0 0 0 3 0 0 0 0 0 0 SAJEEDA KHANAM,2 #663/4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453363683 9515032000 BL7310 AMEER KHAN - - BANGARPET - 273104 1330 1 LT1 211 0.2400 0 6166 11 1 0 3 0 -60 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000071002 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363465 9473253826 BL25451 SHAHEDA BEGUM 5 TIPPU NAGAR 273104 20 1 LT1 211 2 0 8577 105 1 0 3 0.6800 -7 8.2700 0 0 880 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39044268 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,5 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453363466 9372240897 BL20218 Bharathi K W/O G SRINIVAS #4921 Tippu Nagar 273104 489 1 LT1 211 1 0 12118 97 1 0 3 1 -6 0 0 0 2540 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007244487 0 0 0 0 0 0 0 0 0 0 Bharathi K,W/O G SRINIVAS #4921 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 81.4200 90 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453363602 9339855683 AEH5376 WASEEM S/O SAMI ULLA SHARIFF GANGAMANAPALYA 273104 85 1 LT1 211 2 0 6752 63 1 0 3 0.8700 0 2.3900 0 0 1412 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1412 (ignore if paid) 0 9999 52697300 0 0 0 2 0 0 0 0 0 0 WASEEM,S/O SAMI ULLA SHARIFF GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453363679 9315032000 BL2902 KAMALAMMA - - BANGARPET - 273104 1740 1 LT1 211 0.2400 0 14959 74 1 0 3 0 -15 0 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000079336 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 1 0 0 0 0 0 88.1700 97 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363658 9225032000 AEH2376 AMEER KHAN - - BANGARPET - 273104 1320 1 LT1 211 1 0 13831 121 1 0 3 0 0 0 0 0 310 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000073053 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363688 9215032000 BL7211 SIRAJ BA - - W/O RASHID KHAN - 273104 990 1 LT1 211 0.4000 0 6986 93 1 0 3 0 435 2.9900 0 0 1190 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000070544 0 0 0 0 0 0 0 0 0 0 SIRAJ BA,- - W/O RASHID KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363429 9173967271 AEH6030 RAFEEK S/O BASHA TIPPU NAGAR 273104 546465 1 LT1 211 2 0 1444 47 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 53132023 0 0 0 2 0 0 0 0 0 0 RAFEEK,S/O BASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453363507 9162607337 BL23299 AFSAR KHAN 1 #3083 273104 0 1 LT1 211 2 0 7646 85 1 0 3 0.9500 335 1.3400 0 0 280 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28988218 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,1 #3083 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453363558 9153853369 BL31546 ABIDA BANU W/O SYED SHAMSHUDDIN GANGAMMANAPALYA 273104 659585 1 LT1 211 1 0 3229 87 1 0 3 0.9600 423 2.0700 0 0 640 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52774901 0 0 0 2 0 0 0 0 0 0 ABIDA BANU,W/O SYED SHAMSHUDDIN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453363657 9125032000 BL10436 RIZWANA KHANUM - - W/O ZAMEER KHAN - 273104 800 1 LT1 211 1 0 17347 146 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000073882 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,- - W/O ZAMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363680 9115032000 BL8424 SAYED UNNISA - - W/O BASHA J - 273104 950 1 LT1 211 0.2400 0 15084 102 1 0 3 0 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000073645 0 0 0 0 0 0 0 0 0 0 SAYED UNNISA,- - W/O BASHA J - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363753 9096520053 SHAHINSHA, S/O D.BASHEER SAB B.SHAHIMA SHAHA S/O P.BASHIR SAB 273104 5025 1 LT1 211 1 0 6003 45 1 0 3 0 -173 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 100000 100004554126 0 0 0 0 0 0 0 0 0 0 SHAHINSHA, S/O D.BASHEER SAB,B.SHAHIMA SHAHA S/O P.BASHIR SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453363400 9069796083 BL26410 SHABEER KHAN S/O NAZEER KHAN GANGAMANA PALYA BANGARPET 273104 10 1 LT1 211 1 0 3797 88 1 0 3 0.8500 0 1.6500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999999 39825218 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN S/O NAZEER KHAN,GANGAMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453363403 9068232143 AEH6189 MOHAMMED KAIF S/O MUSTAQ PASHA -K NO-298/3072/2693-GANDHI NAGAR 273104 6525 1 LT1 211 3 0 2837 196 1 0 3 0.9800 2034 9.8000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 0 24511687 0 0 0 4 0 0 0 0 0 0 MOHAMMED KAIF,S/O MUSTAQ PASHA -K NO-298/3072/2693-GANDHI 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 2025-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6650 2 1453363505 9050552154 BL31620 SYED SALEEM PASHA S/O SYD SHAFFIULLA GANGAMMAPALYA 273104 0 1 LT1 211 1 0 22 0 1 0 28 1 3 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 999 111115338487 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYD SHAFFIULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735588 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-12-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363555 9040109747 AEH4987 RABIYA BASRI 2 DR AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 9691 64 1 0 3 0.9200 0 0 0 0 370 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38112841 0 0 0 3 0 0 0 0 0 0 RABIYA BASRI,2 DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453363604 9025032000 BL10163 AFSAR KHAN - - S/O ROOP KHAN - 273104 1170 1 LT1 211 0.4800 0 11754 104 1 0 3 0 534 3.8000 0 0 1040 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000078876 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1453363632 9015032000 BL8919 SYED SHABUDDIN S/O SYED KUJIM HUSSAIN TIPPU NAGAR , BPT 273104 200 1 LT1 211 0.2800 0 26602 207 1 0 3 0 1618 7.7000 0 0 5210 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.5210 (ignore if paid) 0 999999 100000073248 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,S/O SYED KUJIM HUSSAIN TIPPU NAGAR , BPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453363559 8940633862 BL32434 KALEEM M J S/O MAHMED JABAR GANDHI NAGAR 273104 76565 1 LT1 211 1 0 2324 53 1 0 3 0.7900 0 0 0 0 700 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53233118 0 0 0 0 0 0 0 0 0 0 KALEEM M J,S/O MAHMED JABAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453363606 8925521442 AEH4363 Afsar Khan S/O ROUF KHAN #2657,Gandhi Nagara 273104 0 1 LT1 211 2 0 4704 2 1 0 3 0.6400 5 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 28804728 0 0 0 0 0 0 0 0 0 0 Afsar Khan,S/O ROUF KHAN #2657,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453363672 8905032000 BL8109 SHABANA TAJ W/O SHAIK MAHABOOB PASHA BANGARPET 273104 360 1 LT1 211 0.2400 0 5493 12 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999 100000074843 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O SHAIK MAHABOOB 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363509 8850065398 AEH5436 SYED SAJID S/O SYED GAFFAR -GANGAMANAPALYA 273104 0 1 LT1 211 3 0 10302 133 1 0 3 0.4400 -290 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 0 999999 52735275 0 0 0 2 0 0 0 0 0 0 SYED SAJID,S/O SYED GAFFAR -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453363639 8815032000 BL10181 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 400 1 LT1 211 0.5000 0 1925 38 1 0 3 1 835 7.4000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 111111845122 0 0 0 1 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453363682 8805032000 BL8257 SHAIKRAFI SAB - - S/O PYARU SAB - 273104 60 1 LT1 211 0.4800 0 7560 32 1 0 3 0 -37 0 0 0 610 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000078004A 0 0 0 0 0 0 0 0 0 0 SHAIKRAFI SAB,- - S/O PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453363637 8715032000 BL11943 AMEER KHAN TIPPU NAGAR BANGARPET 273104 1310 1 LT1 211 0.4800 0 8098 74 1 0 3 0 409 3 0 0 490 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000067119 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,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 32.0800 42 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453363678 8705032000 AEH3635 NAJUMUNNISA B.PET - 273104 1400 1 LT1 211 2 0 13008 125 1 0 3 0 0 1.4100 71 0 2100 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000071794 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363693 8700669391 SYED SHOAIB S/O LATE .SAMIULLA #3437/2 273104 0 1 LT1 211 2 0 6798 45 1 0 3 0.8400 -72 0 0 0 210 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37619479 0 0 0 1 0 0 0 0 0 0 SYED SHOAIB,S/O LATE .SAMIULLA #3437/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453363655 8615032000 BL11871 AFSAR KHAN GANDHI NAGAR - 273104 520 1 LT1 211 1 0 6192 48 1 0 3 0 374 5.2000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000074996 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363684 8605032000 BL12879 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1060 1 LT1 211 1 0 18651 191 1 0 3 0 0 0 0 0 2270 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000072629 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453363747 8589579201 M.AFZAR PASHA M.AFZAR PASHA S/O MUNAWAR PASHA 273104 450 1 LT1 211 2 0 24453 103 1 0 3 0 0 0 0 0 4270 2731 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4270 (ignore if paid) 0 100000 2013-08-30 100004554657 0 0 0 0 0 0 0 0 0 0 M.AFZAR PASHA,M.AFZAR PASHA S/O MUNAWAR PASHA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453363746 9798874399 AEH4898 Smt.SABANA TAJ 4 #5117, Tippu nagar 273104 0 1 LT1 211 2 0 7233 59 1 0 3 0.9400 -3 0 0 0 800 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37620658 0 0 0 1 0 0 0 0 0 0 Smt.SABANA TAJ,4 #5117, 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 91 100 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453363772 9794135035 BL28515 VAZEER AHMED S/O AMEER JAN -TIPPU NAGAR 273104 3132 1 LT1 211 1 0 3795 85 1 0 3 1 0 0 0 0 1202 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1202 (ignore if paid) 0 9999999 111111561044 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,S/O AMEER JAN -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 0 0 0 0.7000 2 1453363494 9769196121 BL25452 SHAHEDA BEGUM 7 TIPPU NAGAR 273104 25 1 LT1 211 2 0 10194 103 1 0 3 0.8400 405 3.8800 0 0 1740 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39044269 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,7 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453363587 9742967531 AEH4895 Smt.SABANA TAJ W/O SHAIK MAHABOOB PASHA #5117, Tippu nagar 273104 0 1 LT1 211 2 0 9200 90 1 0 3 1 -41 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 2017-06-13 100007233305 0 0 0 1 0 0 0 0 0 0 Smt.SABANA TAJ,W/O SHAIK MAHABOOB PASHA #5117, 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 93.2500 103 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453363646 4681137848 AEH5470 SYED SALEEM PASHA 2 -DR AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 9503 163 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 111111844822 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,2 -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453363477 4627744323 Hafeezulla khan S/O S.KHADER NAWAZ KHAN #3774, Tippu nagar 273104 0 1 LT1 211 2 0 9736 69 1 0 3 1 -224 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 2017-09-26 100007097643 0 0 0 1 0 0 0 0 0 0 Hafeezulla khan,S/O S.KHADER NAWAZ KHAN #3774, 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 87.8300 97 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453363511 4615032000 BL10978 SHAHIDUNNISA W/O BABU 273104 970 1 LT1 211 1 0 1717 83 1 0 3 0.8400 -1 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A5433464 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,W/O BABU 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453363609 7315032000 BL6311 KALIM M J - - BANGARPET - 273104 1090 1 LT1 211 0.2400 0 368 93 1 0 3 0.8300 0 4.5700 0 0 1980 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 U5193469 0 0 0 3 0 0 0 0 0 0 KALIM M J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1453363538 7225032000 BL10275 MUBASHIRA BEGUM W/O GOUSEPASHA 273104 830 1 LT1 211 0.7800 0 14273 77 1 0 3 0 0 0 0 0 2130 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000066988 0 0 0 0 0 0 0 0 0 0 MUBASHIRA BEGUM,W/O GOUSEPASHA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.5000 113 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 1453363584 7215032000 BL7690 ABDULSATHARKHAN - - SANTHE PET - 273104 440 1 LT1 211 0.2400 0 7132 48 1 0 3 0.9600 542 5.2800 0.2600 0 1460 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 100007122423 0 0 0 1 0 0 0 0 0 0 ABDULSATHARKHAN,- - SANTHE PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1453363585 7213223826 BL35774 AFSAR PASHA S/O MUNAWAR PASHA TIPPU NAGAR KH NO-3009 273104 0 1 LT1 211 1 0 719 60 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 14006604 0 0 A9467786 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,S/O MUNAWAR PASHA TIPPU NAGAR KH NO-3009 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453363691 7184188080 BL26140 WAHEEDUNNISA W/O ZAHEER KHAN #3932, TIPPU NAGAR BANGARPET 273104 0 1 LT1 211 2 0 7324 115 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 14006604 0 99999 39584634 0 0 0 1 0 0 0 0 0 0 WAHEEDUNNISA W/O ZAHEER KHAN,#3932, 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 58 64 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453363530 7125032000 BL10099 MAJID KHAN S/O SARDAR KHAN TIPPU NAGAR 273104 1650 1 LT1 211 0.4800 0 9657 118 1 0 3 0 475 2.2400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 0 9999999 100000076426 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,S/O SARDAR 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 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453363597 4689269109 BL35374 WAJID KHAN S/O SARDAR KHAN -K NO-2873/3228/2841-TIPPU NAGAR 273104 654659 1 LT1 211 1 0 1609 83 1 0 3 0.8200 -9 1 0 0 1130 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 A8620611 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,S/O SARDAR KHAN -K NO-2873/3228/2841-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 2024-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453363595 4691559675 BL35014 KHADEER AHMED S/O K AMEERJAN -K NO-3009/6,3159/6-TIPPU NAGAR 273104 54646 1 LT1 211 1 0 1998 98 1 0 3 0.8400 0 0 0 0 820 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 A8543628 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,S/O K AMEERJAN -K NO-3009/6,3159/6-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 2024-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453363483 2096443000 BL15692 SMT.K.R.BHARATHI TIPPUNAGAR 273104 201 1 LT1 211 1 0 18561 140 1 0 3 0 101 1 0 0 3490 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 100004554703 0 0 0 0 0 0 0 0 0 0 SMT.K.R.BHARATHI,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1453363766 8980442000 BP1136 CHIEF OFFICER TMC . - 273104 12 1 1LT6A-M 611 0 10 162541 382 1 0 3 1 72630 4920.9500 0 0 0 2731 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14006604 0 1000000 100006960303 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,. - 0 16.3500 0 0 0 0 0 0 2026-02-01 0 10000732366 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 1453363440 0605032000 BL12198 PRESIDENT GANDHI NAGAR BPET 273104 630 1 LT2 221 1 0 2663 46 1 0 3 0 0 0 0 0 390 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000073780 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHI NAGAR 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 0.3000 2 1453363428 4921637358 BL35134 SRI JISHNU EDUCATIONAL CULTURAL CHARITABLE TRUST TIPPU NAGAR KH NO-3009/3A,3159/3 273104 6545 1 LT2 221 2 0 760 47 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 1000000 A8620559 0 0 0 1 0 0 0 0 0 0 SRI JISHNU EDUCATIONAL CULTURAL CHARITABLE TRUST,TIPPU NAGAR KH NO-3009/3A,3159/3 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 0.5200 2 1453363570 8125032000 BL10098 MUMTAZ BEGUM - - D/O M D NIYAZ UDDIN - 273104 250 1 LT2 221 1 0 511 3 1 0 3 0.5800 217 1.0600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 37731711 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - D/O M D NIYAZ UDDIN - 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 0.4800 2 1453363383 2031342000 SRTPVAEH3338 A.V.PRABHAKAR S/O P.VENKATA REDDY, VIVEKANANDA NAGAR 3rdMAIN 273104 0 1 LT1 211 5 0 2338 124 1 0 3 0.9000 3372 27.0400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999 X2382872 0 0 0 3 0 0 0 0 0 0 A.V.PRABHAKAR,S/O P.VENKATA REDDY, VIVEKANANDA NAGAR 3rdMAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3397 0 1 12725 D626779 3 0 2.4300 1 0 0 0 0 2.5000 2 1453363382 0521932000 SRTPVAEH3514 M C NAGARAJ SHANTHI NAGAR - 273104 0 1 LT1 211 8 0 37768 668 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 99999 2013-04-09 X1457351 0 0 0 8 0 0 0 0 0 0 M C NAGARAJ,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10707 0 1 18956 91354402 8 3.9900 0 2 0 0 0 0 7.6000 2 1453363381 4671683000 SRTPVAEH3882 Nagaraj M VIVEKANANDA NAGAR 273104 0 1 LT1 211 3 0 1568 157 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 0 9999 2025-01-15 53924672 0 0 0 3 0 0 0 0 0 0 Nagaraj M,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2965 0 1 23628 BC0825321 3 0 2.4300 1 0 0 0 0 2.9000 2 1453363380 7321932000 SRTPVAEH3362 S USHA W/O R. SAIYAL NO 1418/4160 - 273104 0 1 LT1 211 3 0 2693 89 1 0 3 0.9600 3731 96.5500 0 0 400 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 9999 2018-04-08 53644766 0 0 0 2 0 0 0 0 0 0 S USHA,W/O R. SAIYAL NO 1418/4160 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4225 0 1 23467 51343088 2.5000 0 2.9700 1 0 0 0 0 1.7500 2