1453363131 4036055304 RAFIQ AHMED S/O AZEEZ ULLA SHARIFF GANGAMMA PALYA 273107 1238 1 1LT7A 710 1 0 626 20 1 0 3 0 -3134 0 0 0 0 2731 2026-02-01 0 0 0 2024-03-28 3 0 0 386 0 14006605 0 999 111122260493 0 0 0 0 0 0 0 0 0 0 RAFIQ AHMED,S/O AZEEZ ULLA SHARIFF GANGAMMA PALYA 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 1 7521 0 2 1453363120 5855032000 BL12154 NASREEN TAJ TIPPU NAGAR BANGARPET 273107 1360 1 LT1 211 1 0 28011 225 1 0 3 0 0 0 0 0 3190 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100000065583 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 10000735327 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1453362901 1984481746 BL32254 BASHASAHIB T 3 DR B R AMBEDKAR ROAD 273107 659575 1 LT3A 311 2 0 5412 307 1 0 3 0.6400 11 26.0100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53130824 0 0 0 1 0 0 0 0 1 0 BASHASAHIB T,3 DR B R AMBEDKAR ROAD 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 1 0 0 0.8300 2 1453362958 1162909000 AEH3960 YASMEEN TAJ W/O SYED HIDYATH ULLA #470/A-1 TIPPU NAGARA BPET 273107 0 1 LT1 211 2 0 10829 82 1 0 3 1 574 4.6400 0 0 1300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100004554269D 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ W/O SYED HIDYATH ULLA,#470/A-1 TIPPU NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1453362983 1155032000 BL7947 ASIFULLA KHAN S/O MOHADIN KHAN S/O MOHADIN KHAN 273107 1330 1 LT1 211 1 0 7632 83 1 0 3 0.9400 376 2.6600 0 0 610 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39069468 0 0 0 2 0 0 0 0 0 0 ASIFULLA KHAN,S/O MOHADIN KHAN S/O MOHADIN KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453363065 0630342000 BSL75 STREET LIGHT . - 273107 41 1 1LT6B-M 621 1.2200 0 116032 272 1 0 3 1 6240 36.3300 0 0 13140 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.13140 (ignore if paid) 0 999999 100007051468 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 0.6000 2 1453362869 0680232000 BSL62 STREET LIGHT . - 273107 7 1 1LT6B-M 621 0.9000 0 10123 0 1 0 28 1 6358 107.3100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 0 111119652584 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362868 1586442000 BSL21 STREET LIGHT B PET - 273107 46 1 1LT6B-M 621 1.1500 0 74603 14 1 0 3 1 47645 360.5400 0 0 3520 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 100007051917 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,B PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735209 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 0.2800 2 1453362921 1878142000 BSL93 STREET LIGHT . -Karahalli Road 273107 38 1 1LT6B-M 621 0.6300 0 3107 155 1 0 3 1 11070 96.3500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999 111123806028 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. -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 0 0 0 0.6000 2 1453362885 1887432000 BSL51 STREET LIGHT . - 273107 47 1 1LT6B-M 621 0.8000 0 6039 286 1 0 3 0.9800 -11115 13.7500 0 0 220 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 8280 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 9999 52983443 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440999 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 0.9200 2 1453362815 2102932000 BSL28 STREET LIGHT . - 273107 17 1 1LT6B-M 621 1.3000 0 44818 142 1 0 3 1 7615 60.0300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 100007073344 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 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 0.5000 2 1453362814 3611932000 BSL90 STREET LIGHT . - 273107 35 1 1LT6B-M 621 0.9900 0 2423 72 1 0 3 0.9700 8369 185 0 0 1470 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 -23530 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 A5433514 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453363075 4349142000 BSL92 STREET LIGHT . - 273107 39 1 1LT6B-M 621 0.9000 0 17129 0 1 0 3 1 33015 348.4700 0 0 4360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4360 (ignore if paid) 0 1000000 111114299020 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 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 1453363009 4368142000 BSL65 STREET LIGHT VIVEKANANDANAGARRED10 - 273107 51 1 1LT6B-M 621 0.8900 0 140134 291 1 0 3 1 35574 301.3800 0 0 21220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.21220 (ignore if paid) 0 999999 111119652583 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VIVEKANANDANAGARRED10 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362962 4987990456 Chief officer TMC street lights 273107 21 1 1LT6B-M 621 1 0 29304 182 1 0 3 0.9800 8484 68.2600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 C209446 0 0 0 1 0 0 0 0 1 0 Chief officer,TMC street lights 0 0 0 0 0 0 0 0 2026-02-01 0 10031440999 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 0.5200 2 1453363029 5072732000 BSL30 STREET LIGHT . - 273107 0 1 1LT6B-M 621 0.9400 0 59766 245 1 0 3 1 26370 230.4900 0 0 3820 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111119652585 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363105 5349142000 BSL91 STREET LIGHT . - 273107 211 1 1LT6B-M 621 1.0700 0 127616 211 1 0 3 1 29958 254.1900 0 0 14670 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.14670 (ignore if paid) 0 999999 100007063217 0 0 0 1 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 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 0.6400 2 1453363037 5368142000 BSL110 STREET LIGHT VIVEKANANDANAGARRED10 - 273107 49 1 1LT6B-M 621 0.6700 0 47587 142 1 0 3 1 16956 144.7600 0 0 8220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.8220 (ignore if paid) 0 99999 100007062013 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VIVEKANANDANAGARRED10 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362816 5740442000 BSL85 STREET LIGHT . - 273107 44 1 1LT6B-M 621 0.6800 0 136028 339 1 0 3 0 39953 353.0600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 100000077859 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 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 0 0 0 0.6000 2 1453363071 5768832000 BSL33 STREET LIGHT . - 273107 27 1 1LT6B-M 621 1.0500 0 17384 517 1 0 3 1 17084 122.4900 0 0 15210 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.15210 (ignore if paid) 0 1000000 111119652574 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735481 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 0.6200 2 1453363066 6072732000 BSL29 STREET LIGHT . - 273107 29 1 1LT6B-M 621 1.1500 0 11667 224 1 0 3 0.9900 24321 210.1000 0 0 2060 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 53331229 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453362839 6945032000 BSL50 STREET LIGHT . - 273107 5 1 1LT6B-M 621 0.4500 0 99422 0 1 0 28 1 2492 24.3400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007059986 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 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 2 1453362810 7561632000 BSL14 STREET LIGHT . - 273107 26 1 1LT6B-M 621 1.9000 0 14321 0 1 0 28 1 16552 128.1300 0 0 7890 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.7890 (ignore if paid) 0 999999 111119562129 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735406 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 1453362922 7830232000 BSL64 STREET LIGHT . - 273107 11 1 1LT6B-M 621 0.7500 0 62649 169 1 0 3 1 17260 149.5600 0 0 2030 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100007057575 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362883 7945032000 BSL44 STREET LIGHT . - 273107 4 1 1LT6B-M 621 0.6200 0 19152 0 1 0 28 1 6383 113.1000 0 0 9620 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.9620 (ignore if paid) 0 99999 100007069319 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 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 2 1453363083 8396899875 Chief officer MUBARAK SHADI MAHAL TMC, C.rahim Nagar 273107 33 1 1LT6B-M 621 1 0 34032 185 1 0 3 0.9900 11157 92.0700 0 0 2120 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 C214561 0 0 0 0 0 0 0 0 1 0 Chief officer,MUBARAK SHADI MAHAL TMC, C.rahim Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735491 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 0.4900 2 1453362899 8945032000 BSL43 STREET LIGHT . - 273107 1 1 1LT6B-M 621 0.6400 0 107119 106 1 0 3 1 13511 120.2500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 100007067895 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 0.1400 2 1453362842 9085732000 BSL55 STREET LIGHT . - 273107 42 1 1LT6B-M 621 1.0200 0 16997 113 1 0 3 0.9900 18994 155.1100 0 0 18140 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.18140 (ignore if paid) 0 1000000 53331231 0 0 0 0 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 1 0 0 0.4600 2 1453363006 9530342000 BSL74 STREET LIGHT . -Near Prabha Departmental Stores 273107 9854 1 1LT6B-M 621 1.4900 0 43933 0 1 0 3 0 10026 93.9200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 99999 100000075049A 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. -Near Prabha Departmental Stores 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 0.1000 2 1453362982 0000180741 BP1414 AEE, ZP MWS NEAR MUBARAK SHADI MAHAL 273107 28 1 1LT6A-M 611 0 15 486200 1 1 0 3 0 16283 143.6200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 111112636269 0 0 0 0 0 0 0 0 0 0 AEE, ZP MWS,NEAR MUBARAK SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362916 0368142000 BP1013 THE CHEIF OFFICER . T M C WATER WORKS 273107 52 1 1LT6A-M 611 0 10 12981 327 10 0 3 1 251048 2186.9900 0 0 46590 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.46590 (ignore if paid) 0 1000000 111119562115 0 0 0 2 0 0 0 0 1 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 10000735453 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 1.5000 2 1453362894 0878142000 BP932 CHINNA LIMBE . BANGARPET 273107 37 1 1LT6A-M 611 0 5 311736 2703 1 0 3 0 466588 4075.7600 0 0 55980 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.55980 (ignore if paid) 0 9999999 100000065410 0 0 0 0 0 0 0 0 0 0 CHINNA LIMBE,. BANGARPET 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 0.6000 2 1453363018 2049319280 BNGP2316 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT KUMBARA PALYA 273107 22 1 1LT6A-M 611 0 3 970 0 1 0 28 1 6098 55.7300 0 0 6990 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.6990 (ignore if paid) 0 9999 111113390030 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735612 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 1453362867 2094732000 BP931 PRESIDENT T M C WATER WOR . AMARAVATHILAYOUT 273107 23 1 1LT6A-M 611 0 6 63965 2 1 0 3 0 312326 2853.4800 0 0 8050 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 315631 0 14006605 ASD to be paid:Rs.8050 (ignore if paid) 0 99999 100000074759 0 0 0 0 0 0 0 0 0 0 PRESIDENT T M C WATER WOR,. AMARAVATHILAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735612 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 1.3000 2 1453362911 2786732000 BP819 PRESIDENT T M C WATER WOR AMARAVATHILAYOUT - 273107 32 1 1LT6A-M 611 0 5 17262 0 1 0 28 1 72094 688.0800 0 0 8820 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.8820 (ignore if paid) 0 99999 100007054054 0 0 0 0 0 0 0 0 1 0 PRESIDENT T M C WATER WOR,AMARAVATHILAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732520 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 1453363100 3744442000 BP668 PRESIDENT - TMC WATER WOR . GANGAMMANA PALYA 273107 1443 1 1LT6A-M 611 0 23 115080 3216 1 0 3 0.8200 109930 924.8200 0 0 2370 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 0 D618187 0 0 0 13 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735095 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 13.3700 2 1453363069 4056068541 BPMW1018 CHIEEF OFFICER TMC NEAR MURIGESH HOUSE ARUNACHALAM PUM HOUSE 273107 875 1 1LT6A-M 611 0 17.5000 149452 0 1 0 3 1 88965 1652.2300 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 0 999999 100006941638 0 0 0 1 0 0 0 0 1 0 CHIEEF OFFICER TMC,NEAR MURIGESH HOUSE ARUNACHALAM PUM HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10000735602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453362843 4644442000 BP1411 AEE,ZP BPET - 273107 13 1 1LT6A-M 611 0 15 157870 2523 1 0 3 0.8100 255176 2219.4000 0 0 45520 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.45520 (ignore if paid) 0 999999 C809852 0 0 0 11 0 0 0 0 1 0 AEE,ZP,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735073 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 11.4400 2 1453363039 5580232000 BP846 PRESIDENT - TMC WATER WOR . C RAHIM GARDEN 273107 8 1 1LT6A-M 611 0 5 8645 0 1 0 28 1 36115 333.9200 0 0 4390 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4390 (ignore if paid) 0 100000 111112669574 0 0 0 0 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. C RAHIM GARDEN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362800 5640442000 BP1413 AEE,ZP BPET - 273107 43 1 1LT6A-M 611 0 15 36209 5218 1 0 3 0.8400 295049 2565.1900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 -50000 0 14006605 0 100000 23645940 0 0 0 22 0 0 0 0 1 0 AEE,ZP,BPET - 0 16.1800 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 21.9930 2 1453363005 5787432000 BP1017 THE CHEIF OFFICER T M C WATER WORKS T M C WATER WORKS 273107 48 1 1LT6A-M 611 0 15 424959 5534 1 0 3 0 522283 4530.3700 0 0 109160 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.109160 (ignore if paid) 0 999999 100000076861 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,T M C WATER WORKS T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 10031440999 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363106 5960932000 BP760 PRESIDENT - TMC WATER WOR . SHANTHI NAGAR 273107 34 1 1LT6A-M 611 0 16 201700 11 1 0 3 0 13709 257.3500 0 0 33220 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006605 ASD to be paid:Rs.33220 (ignore if paid) 0 999999 100000073129 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000732205 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 1453362856 7058142000 BP1003 THE CHEIF OFFICER . T M C WATER WORKS 273107 3 1 1LT6A-M 611 0 8 231108 592 10 0 3 0 255924 2089.1200 0 0 54700 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.54700 (ignore if paid) 0 9999999 100004556792 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 17.4300 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363098 7072732000 BP648 PRESIDENT - TMC WATER WOR . DAVID ROAD 273107 31 1 1LT6A-M 611 0 21 275335 2 1 0 3 0 93979 850.7000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 100000073083 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735491 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 1453362979 7205052878 BNGP2336 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT TIPPU NAGAR 273107 2 1 1LT6A-M 611 0 3 27181 808 1 0 3 0.8300 63201 552.4300 0 0 8020 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.8020 (ignore if paid) 0 1000000 52987805 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 3.1000 2 1453363077 7787432000 BP1252 CHIEF OFFICER BANGARPET - 273107 12 1 1LT6A-M 611 0 12 273930 1107 1 0 3 0 143946 2709.0300 0 0 45300 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006605 ASD to be paid:Rs.45300 (ignore if paid) 0 999999 100000070655 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,BANGARPET - 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 1453363099 8394143471 BPMW1015 CHIEFF OFFICER TMC GANGAMMAPALYA RAJKALVEE 273107 45 1 1LT6A-M 611 0 17.5000 219766 3 1 0 3 1 172177 1559.4500 0 0 78060 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.78060 (ignore if paid) 0 999999 C810034 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANGAMMAPALYA RAJKALVEE 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 0.0010 2 1453362907 8845032000 BP928 THE CHIEF OFFICER DAVID ROAD CROSS T M C BANGAR PET 273107 6 1 1LT6A-M 611 0 6 134392 1947 1 0 3 0.8000 184404 1516.2400 0 0 32900 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.32900 (ignore if paid) 0 1000000 D618188 0 0 0 21 0 0 0 0 1 0 THE CHIEF OFFICER,DAVID ROAD CROSS T M C BANGAR PET 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 1 0 0 21.2100 2 1453362920 8941129000 BP1517 AEE ZP BHOVINAGAR, NEAR GURAPPA HOUSE, BANGARPET 273107 0 1 1LT6A-M 611 0 17.5000 111500 0 1 0 3 0 79847 717.0900 0 0 4220 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 100004554638 0 0 0 0 0 0 0 0 0 0 AEE ZP,BHOVINAGAR, NEAR GURAPPA HOUSE, BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732258 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 1453362998 9020342515 BPMW1017 CHIEFF OFFICER TMC INDRA ASHRIYA LAYOUT 273107 24 1 1LT6A-M 611 0 17.5000 58913 483 10 0 3 0.7900 789945 6916.7600 0 0 46230 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.46230 (ignore if paid) 0 100000 C809693 0 0 0 2 0 0 0 0 1 0 CHIEFF OFFICER TMC,INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000732044 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 1.8400 2 1453362978 9933032000 BP688 PRESIDENT - TMC WATER WOR BP759A KARAHALLI DINNE UNDER 273107 15 1 1LT6A-M 611 0 5 47304 0 1 0 3 0 23763 1785.0700 0 0 89010 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006605 ASD to be paid:Rs.89010 (ignore if paid) 0 99999 100000073738 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,BP759A KARAHALLI DINNE UNDER 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 1453362827 1096443000 BL15694 SMT.SAJEEDA KHANUM TIPPUNAGAR 273107 430 1 LT1 211 1 0 14126 89 1 0 3 0 1 0 0 0 1530 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100004554381 0 0 0 0 0 0 0 0 0 0 SMT.SAJEEDA KHANUM,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362950 1065032000 BL11595 BIBEEJAN NEAR TO AMEER HOUSE NEAR TO AMEER HOUSE 273107 870 1 LT1 211 0.4800 0 12357 111 1 0 3 0 814 6.7300 0 0 2800 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100000066178C 0 0 0 0 0 0 0 0 0 0 BIBEEJAN,NEAR TO AMEER HOUSE NEAR TO AMEER HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453362999 1055032000 BL8984 MUKTHIYAR AHAMMED - - ABDUL SHANKRU - 273107 50 1 LT1 211 0.4800 0 3732 76 1 0 3 0.7400 110 1.0500 0 0 220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53248172 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMMED,- - ABDUL SHANKRU - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453363107 1025809000 AEH3975 SHAIK JAVEED S/O SHAIK VALI SAB TIPPUNAGAR, BANGARPET 273107 444 1 LT1 211 4 0 19351 351 1 0 3 0.8600 0 10.5600 0 0 7930 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 D409318 0 0 0 9 0 0 0 0 0 0 SHAIK JAVEED S/O SHAIK VALI SAB,TIPPUNAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 322.2500 0 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3700 2 1453362847 0909619000 BLT2317 SYED VASEE ULLA S/O SYED HIDAYATH ULLA #3723, GANAMANA PALYA BANGARPET 273107 1236 1 LT1 211 2 0 5519 100 1 0 3 0.8400 -3 0 0 0 360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52743322 0 0 0 2 0 0 0 0 0 0 SYED VASEE ULLA,S/O SYED HIDAYATH ULLA #3723, GANAMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453362848 0905198587 BL20726 Shavanaze W/O AMEER SAB Tippu Nagar 273107 965874 1 LT1 211 1 0 4384 56 1 0 3 1 695 5.3100 0 0 440 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007122031 0 0 0 2 0 0 0 0 0 0 Shavanaze,W/O AMEER SAB Tippu Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453362963 0855032000 BL4752 VELAHUDAM S/O LATE SHAMUGAM TIPPU NAGAR 273107 800 1 LT1 211 0.2400 0 23406 151 1 0 3 0 0 2.1000 0 0 3440 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100000075789 0 0 0 0 0 0 0 0 0 0 VELAHUDAM,S/O LATE SHAMUGAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453363015 0845032000 AEH3647 ALTAF AHAMED KHAN B.PET - 273107 1370 1 LT1 211 3 0 19875 104 1 0 3 0 0 0 0 0 1350 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000078662 0 0 0 0 0 0 0 0 0 0 ALTAF AHAMED KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453363020 0837207008 ASLAM PASHA S/O KHUDDUS TIPPUNAGAR 273107 221 1 LT1 211 1 0 10937 82 1 0 3 0 0 1 0 0 1190 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 0 100004568425 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O KHUDDUS TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1453362953 0755032000 BL4556 NAZEER KHAN - - BANGARPET - 273107 240 1 LT1 211 1 0 5998 35 1 0 3 0 0 0 0 0 830 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000070865A 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453363002 0745032000 BL12406 T.BASHA SAHIB BPET - 273107 1770 1 LT1 211 1 0 18723 149 1 0 3 0 6958 61.9800 0 0 600 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000064507 0 0 0 0 0 0 0 0 0 0 T.BASHA SAHIB,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453362967 0555032000 BL7828 SUNDAR - - S/O KUPANNA - 273107 960 1 LT1 211 1 0 1917 42 1 0 3 0.8800 -29 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53333537 0 0 0 1 0 0 0 0 0 0 SUNDAR,- - S/O KUPANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1453362932 0465032000 AEH2578 AMEER SAB - - S/O AMBEDKAR ROAD - 273107 690 1 LT1 211 3 0 7112 148 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 14006605 0 1000000 52983447 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - S/O AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453362957 0455032000 BL8023 ZAFRULLA AMBEDKAR ROAD AMBEDKAR ROAD 273107 1680 1 LT1 211 1 0 18699 152 1 0 3 0 2636 18.4000 0 0 2850 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000069960 0 0 0 0 0 0 0 0 0 0 ZAFRULLA,AMBEDKAR ROAD 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362955 0454823591 AEH4139 Haseena Taj W/O SHAIK SHARIFF #3017/1, 273107 201598 1 LT1 211 2 0 22004 154 1 0 3 1 0 0 0 0 2880 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007091245 0 0 0 2 0 0 0 0 0 0 Haseena Taj,W/O SHAIK SHARIFF #3017/1, 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453362986 0446548384 BL31299 FAHMIDA W/O HABIULLA TIPPU NAGAR 273107 5465 1 LT1 211 1 0 3527 96 1 0 3 0.8700 -7 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 52991306 0 0 0 2 0 0 0 0 0 0 FAHMIDA,W/O HABIULLA 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 52.6700 58 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453362938 0365032000 BL10190 ASIFULLA KHAN - - S/O SHAFIULLA KHAN - 273107 1320 1 LT1 211 0.2000 0 11654 118 1 0 3 0 0 0 0 0 1310 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000066431 0 0 0 0 0 0 0 0 0 0 ASIFULLA KHAN,- - S/O SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 105.6700 116 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 1453362937 0362253775 BL28517 NARAYANA SWAMY S/O MUNIYAPPA -TIPPU NAGAR 273107 31231 1 LT1 211 1 0 3605 55 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111111565840 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNIYAPPA -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362964 0355032000 BL7730 PYARUSAB - - S/O FATHAULLA SAB - 273107 1690 1 LT1 211 0.8000 0 2618 89 1 0 3 0.9100 0 4.4900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53248178 0 0 0 1 0 0 0 0 0 0 PYARUSAB,- - S/O FATHAULLA SAB - 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 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453362935 0266645901 BL27175 NAZIYA BANU W/O MAHABOOB PASHA TIPPU NAGAR 273107 411 1 LT1 211 2 0 5661 93 1 0 3 0.9500 -2 1.8900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 51810355 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,W/O MAHABOOB PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453362936 0265032000 BL10903 MOHAMMAD PASHA S/O MOHAMAD AKBAR 273107 1610 1 LT1 211 0.5000 0 17759 97 1 0 3 0 -115 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000078556 0 0 0 0 0 0 0 0 0 0 MOHAMMAD PASHA,S/O MOHAMAD AKBAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 116.8300 129 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 1453362989 0255032000 BL8771 MUNIKRISHNA P - - TIPPU NAGAR - 273107 1440 1 LT1 211 0.2400 0 5844 49 1 0 3 0 0 3.8700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000075070 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA P,- - 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 25.9200 36 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453362940 0165032000 BL4796 HUSSAIN KHAN S/O ISMAIL KHAN BANGARPET - 273107 210 1 LT1 211 1 0 6012 64 1 0 3 0 -2 0 0 0 1340 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000064853A 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,S/O ISMAIL 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 34.6700 45 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453362939 0162909000 AEH3959 YASMEEN TAJ W/O SYED HIDYATH ULLA #470/A-1 TIPPU NAGARA BPET 273107 0 1 LT1 211 2 0 12454 57 1 0 3 1 1 0 0 0 1720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007250164 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ W/O SYED HIDYATH ULLA,#470/A-1 TIPPU NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453362997 0155032000 BL9888 Ashok Murthy V - - DR AMBEDKAR ROAD - 273107 1580 1 LT1 211 1 0 14223 84 1 0 3 0 -195 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 2009-12-01 100000078648A 0 0 0 0 0 0 0 0 0 0 Ashok Murthy V,- - 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 98.5800 108 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453363017 0146445050 BL27205 SAMEERA ANJUM W/O SYED ZABI A TIPPU NAGAR 273107 106 1 LT1 211 2 0 10966 411 1 0 3 0.9000 0 0 0 0 2510 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 51810448 0 0 0 4 0 0 0 0 0 0 SAMEERA ANJUM,W/O SYED ZABI A TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1453362809 0096443000 BL15693 SMT.SAJEEDA KHANUM TIPPUNAGAR 273107 420 1 LT1 211 1 0 1562 68 1 0 3 0.7500 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999999 A8612783 1 1 1 1 0 0 0 0 0 0 SMT.SAJEEDA KHANUM,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453362926 0065032000 BL11801 KRISHNAPPA TIPPU NAGAR BANGARPET 273107 1520 1 LT1 211 0.4800 0 16093 135 1 0 3 1 111 1 0 0 2380 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007142244 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 139.0800 153 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 1453362952 0056519000 AEH3993 SYED KHUDARATH ULLA S/O LATE SYED KHADER TIPPU NAGAR BANGARPET 273107 0 1 LT1 211 2 0 16803 117 1 0 3 0.9000 1 0 0 0 3050 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 32724165 0 0 0 1 0 0 0 0 0 0 SYED KHUDARATH ULLA S/O LATE SYED KHADER,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453362971 0055032000 BL9087 MUKTHIYAR AHAMMED ABDUL SATHAR, 4443 ABDUL SATHAR, 4443 273107 30 1 LT1 211 0.4800 0 237 37 1 0 3 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 52729253 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR AHAMMED,ABDUL SATHAR, 4443 ABDUL SATHAR, 4443 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453363133 5041590964 BNGP2364 AHID PASHA S/O ALLA BAKASH DR B R AMBEDKAR ROAD 273107 0 1 LT5 511 0 5 1019 42 1 0 3 0.5700 -2 4.3800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 100000 E099231 0 0 0 1 0 0 0 0 1 0 AHID PASHA,S/O ALLA BAKASH DR B R 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 0.5600 2 1453363060 2845032000 BP1338 T.SHAEARA BANU BPET - 273107 1790 1 LT5 511 0 10 59406 219 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 99999 100000065855 0 0 0 0 0 0 0 0 0 0 T.SHAEARA BANU,BPET - 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 6.2000 2 1453362851 5845032000 BL9953 MOHAMMED JAMEER - - S/O MOHAMMED PERAN - 273107 1210 1 LT1 211 1 0 7625 80 1 0 3 0 661 5.9900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000065422 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAMEER,- - S/O MOHAMMED PERAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1453363038 5778216358 BL25792 ABIDA BANU W/O INNAYUTH PASHA 4 BANGARPET 273107 0 1 LT1 211 1 0 1358 10 1 0 3 0.2600 -77 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 39072533 0 0 0 0 0 0 0 0 0 0 ABIDA BANU W/O INNAYUTH PASHA,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453363119 5755032000 BL4548 SUNDAR - - BANGARPET - 273107 950 1 LT1 211 0.2800 0 18354 85 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000077114 0 0 0 0 0 0 0 0 0 0 SUNDAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453362790 5745032000 BL15533 WAJIDKHAN TIPPU NAGAR - 273107 1390 1 LT1 211 1 0 16751 83 1 0 3 0 0 0 0 0 2440 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100000069830 0 0 0 0 0 0 0 0 0 0 WAJIDKHAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 107.4200 118 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 1453362857 5645032000 AEH3803 FAMEEDUNISSA TIPPUNAGAR - 273107 570 1 LT1 211 2 0 9929 55 1 0 3 0 40 0 0 0 1690 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000064890 0 0 0 0 0 0 0 0 0 0 FAMEEDUNISSA,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453362803 5642212404 BL25051 IBRAHIN NAVALUR S/O MAKTUM HUSSAIN TIPPU NAGAR 273107 0 1 LT1 211 1 0 7259 121 1 0 3 0.8200 0 0 0 0 1480 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37730875 0 0 0 2 0 0 0 0 0 0 IBRAHIN NAVALUR,S/O MAKTUM HUSSAIN 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 54.1700 60 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453362927 5604909000 AEH3962 YASMEEN TAJ W/O SYED HIDYATH ULLA #470/A-1 TIPPU NAGARA BPET 273107 0 1 LT1 211 2 0 13045 98 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007132433 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ W/O SYED HIDYATH ULLA,#470/A-1 TIPPU NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363118 5555032000 BL5297 FARHEEN TAJ - - BANGARPET - 273107 830 1 LT1 211 0.3600 0 9666 79 1 0 3 0 383 3.1400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067046 0 0 0 0 0 0 0 0 0 0 FARHEEN TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363125 5455032000 BL9436 SHAHNAZ BEGUM - - W/O UMMAR ALI - 273107 190 1 LT1 211 1 0 5587 76 1 0 3 0.9000 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999 52683755 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,- - W/O UMMAR ALI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453362817 5426620580 BL24441 SYEEDA SHABREEN SULTANA W/O SHAIK MUJOBUR REHMAN TIPPU NAGAR 273107 0 1 LT1 211 1 0 11127 93 1 0 3 0.8200 -132 0 0 0 2190 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 37617123 0 0 0 2 0 0 0 0 0 0 SYEEDA SHABREEN SULTANA,W/O SHAIK MUJOBUR REHMAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453362897 5410415563 BL28759 ILYAS AHAMED A 2 -TIPPU NAGAR 273107 0 1 LT1 211 1 0 8365 88 1 0 3 1 1313 17.6900 0 0 1020 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111741529 0 0 0 0 0 0 0 0 0 0 ILYAS AHAMED A,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453363044 5365032000 AEH2848 YASVIN TAJ - - SYED INAYUTHULLA - 273107 1110 1 LT1 211 4 0 19022 103 1 0 3 0 431 3.5900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000074410 0 0 0 0 0 0 0 0 0 0 YASVIN TAJ,- - SYED INAYUTHULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363067 5363632554 BL26932 SADIQA W/O AFROZ PASHA GANGAMMAPALYA 273107 361 1 LT1 211 3 0 17594 216 1 0 3 0.8900 0 12.9700 1962.1500 0 4020 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 100007144671 0 0 0 2 0 0 0 0 1 0 SADIQA,W/O AFROZ PASHA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 203.8300 0 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 1453363076 5355032000 BL7271 VELAYUDHAM.S S/O LATE SHANMUGAM TIPPU NAGAR 273107 790 1 LT1 211 0.2400 0 7420 0 1 0 3 0 0 0 0 0 1400 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000067879 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM.S,S/O LATE SHANMUGAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363042 5265032000 BL10512 SYED KHUDRUJHULLA 2469 273107 1120 1 LT1 211 1 0 18041 126 1 0 3 0 0 1.1400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000076828 0 0 0 0 0 0 0 0 0 0 SYED KHUDRUJHULLA,2469 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363074 5255032000 BL7782 NARAYANAPPA - - S/O GANGAPPA - 273107 1550 1 LT1 211 1 0 2226 23 1 0 3 0 7187 63.8300 0 0 880 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100000068208A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O GANGAPPA - 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 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362852 5235489909 BL26111 DILSHAD BEGUM W/O AMEER JAN TIPPU NAGAR BANGARPET 273107 0 1 LT1 211 1 0 6924 86 1 0 3 0.9400 359 3 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 39595715 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM W/O AMEER JAN,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 82.0800 90 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453362825 5219077802 BL28758 ILYAS AHAMED A 5 -TIPPU NAGAR 273107 0 1 LT1 211 1 0 6779 81 1 0 3 1 -64 0 0 0 1790 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111111741528 0 0 0 0 0 0 0 0 0 0 ILYAS AHAMED A,5 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453362972 5185573726 BL31778 RAZIYA W/O SHAIK JAVEED TIPPU NAGAR 273107 0 1 LT1 211 1 0 5081 99 1 0 3 0.8300 0 1 0 0 1610 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 53014796 0 0 0 3 0 0 0 0 0 0 RAZIYA,W/O SHAIK JAVEED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1453363051 5165032000 BL10344 SHAMEEM BEGAUM - - S/O NAJEEM UDDIN - 273107 1310 1 LT1 211 1 0 8854 70 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007125816 0 0 0 1 0 0 0 0 0 0 SHAMEEM BEGAUM,- - S/O NAJEEM UDDIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1453363080 5155032000 BL8947 YASMIN TAJ - - SYED IDAYATULLA - 273107 1100 1 LT1 211 0.1000 0 3966 96 1 0 3 1 0 0 0 0 3340 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 111121451807 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,- - SYED IDAYATULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 119.2500 131 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 1453363047 5065032000 BL10993 RAZIYA BEGAM W/O AMEER JAN NO 2594 TIPPUNAGAR 273107 710 1 LT1 211 0.2500 0 3383 70 1 0 3 1 63 0 0 0 480 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111125638598 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O AMEER JAN NO 2594 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453363079 5055032000 BL7968 PARVIN TAJ - - W/O MUNIR KHAN - 273107 810 1 LT1 211 0.4000 0 11932 77 1 0 3 0 36 0 0 0 1110 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000069194 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,- - W/O MUNIR KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 68.5000 75 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 1453362915 5005886594 MEHERUNISSA MEHERUNISSA W/O SYED IBRAHIM 273107 205 1 LT1 211 1 0 3440 43 1 0 3 0 285 4 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 100000 100004554179 0 0 0 0 0 0 0 0 0 0 MEHERUNISSA,MEHERUNISSA W/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363090 4955032000 BL10924 MAHBOOB JAN N0 2838/1 273107 980 1 LT1 211 1 0 14081 95 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000074794 0 0 0 0 0 0 0 0 0 0 MAHBOOB JAN,N0 2838/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453363128 4945032000 BL13439 SMT.SHAHEENA B.PET - 273107 630 1 LT1 211 1 0 16628 108 1 0 3 0 292 4.0900 0 0 2620 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000072576 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEENA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453362924 4897325272 BL32163 ZAHEER PASHA S/O ABDUL JALEEL LATE AMBEDKAR ROAD BPET 273107 0 1 LT1 211 1 0 1160 25 1 0 3 1 -1270 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111116527702 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O ABDUL JALEEL LATE AMBEDKAR ROAD BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453363084 4855032000 BL5039 MARIYAPPA - - BANGARPET - 273107 400 1 LT1 211 1 0 3462 11 1 0 3 0 84 1.1300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 100000073717A 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363121 4845032000 BL9954 MOHAMMED JAMEER - - S/O MOHAMMED PERAN - 273107 2584 1 LT1 211 1 0 5712 98 1 0 3 1 0 1.4000 0 0 2840 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111111796740 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMEER,- - S/O MOHAMMED PERAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 27.0800 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 1453362870 4818598717 BL27904 SYED KHUDRATH ULLA S/O SYED KHADER GANDHI NAGAR 273107 11651 1 LT1 211 1 0 2878 34 1 0 3 0.6700 652 5.8700 0 0 1172 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1172 (ignore if paid) 0 9999 52296873 0 0 0 0 0 0 0 0 0 0 SYED KHUDRATH ULLA,S/O SYED KHADER GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453362992 4787392092 AEH4156 Haseena Taj W/O SHAIK SSARIFF #3017/1, 273107 590035 1 LT1 211 2 0 8187 19 1 0 3 1 -68 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007127211 0 0 0 1 0 0 0 0 0 0 Haseena Taj,W/O SHAIK SSARIFF #3017/1, 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453363031 4771453896 AEH5577 RAZIYA W/O SHAIK JAVEED TIPPU NAGAR 273107 0 1 LT1 211 2 0 8571 124 1 0 3 0.9500 0 1 0 0 1930 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 51148424 0 0 0 2 0 0 0 0 0 0 RAZIYA,W/O SHAIK JAVEED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453363064 4766472617 BL29150 ARAB JAN S/O SHAIK IBRAHIM -AMEEN LAYOUT 273107 0 1 LT1 211 1 0 7399 94 1 0 3 0.8500 -1 0 0 0 2540 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 52733913 0 0 0 1 0 0 0 0 0 0 ARAB JAN,S/O SHAIK IBRAHIM -AMEEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453363088 4755032000 BL4549 RAMANNA - - BANGARPET - 273107 320 1 LT1 211 1 0 4082 90 1 0 3 0.8600 -1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 53248180 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453363129 4745032000 BL13198 SYED BABAJAN B.PET - 273107 590 1 LT1 211 1 0 23715 117 1 0 3 0 381 2.2900 0 0 4250 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 100000070171 0 0 0 0 0 0 0 0 0 0 SYED BABAJAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363096 4655032000 BL3971 USMAN ALI KHAN - - BANGARPET - 273107 170 1 LT1 211 1 0 45366 148 1 0 3 0 31 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067162 0 0 0 0 0 0 0 0 0 0 USMAN ALI KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363104 4654313748 BL34671 ABDUL WAZEER 4 TIPPU NAGAR 273107 96546 1 LT1 211 1 0 992 55 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 111123793482 0 0 0 0 0 0 0 0 0 0 ABDUL WAZEER,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 2024-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453363134 4645032000 BL13112 ZAHEER PASHA B.PET - 273107 1850 1 LT1 211 1 0 13854 66 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067441 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363103 3845032000 BL12555 NAZEER KHAN BPET - 273107 350 1 LT1 211 1 0 14292 100 1 0 3 0 0 1.6400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000065173 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362981 3778734118 AEH5629 FAMEEDUNISSA W/O NAYEEM PASHA AMEEN LAY OUT BANGARPET 273107 345 1 LT1 211 2 0 9389 157 1 0 3 0.7100 398 1.9400 0 0 970 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 9999 52752413 0 0 0 3 0 0 0 0 0 0 FAMEEDUNISSA,W/O NAYEEM PASHA AMEEN LAY OUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1453363062 3755032000 BL4550 MARIYAPPA - - BANGARPET - 273107 390 1 LT1 211 1 0 2828 22 1 0 3 0.9600 434 2.6400 0 0 980 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.980 (ignore if paid) 0 9999 52743338 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453363102 3745032000 BL15488 HASINA BEGUM TIPPUNAGAR - 273107 1410 1 LT1 211 1 0 13032 89 1 0 3 0 7 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067434 0 0 0 0 0 0 0 0 0 0 HASINA BEGUM,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362791 3727989199 BL26931 SADIQA W/O AFROZ PASHA B GANGAMMAPALYA 273107 367 1 LT1 211 2 0 3917 69 1 0 3 0.9100 104 1 98.6800 0 260 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100006449895D 0 0 0 2 0 0 0 0 0 0 SADIQA,W/O AFROZ PASHA B GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362865 3718728009 AEH4140 Syed Babjan S/O LATE SYEAD JEHANGIR #3019/1 Tippu Nagara 273107 9125 1 LT1 211 2 0 901 130 1 0 3 0.9900 820 12.1700 -0.4400 0 2830 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 1E9029214683 0 0 0 2 0 0 0 0 0 0 Syed Babjan,S/O LATE SYEAD JEHANGIR #3019/1 Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-07 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363043 3662176316 BL25467 MUSRATHUNNISSA W/O SYED MUHEEBULLA TIPPU NAGAR 273107 544351 1 LT1 211 1 0 3205 72 1 0 3 1 161 1.1000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111112902599 0 0 0 1 0 0 0 0 0 0 MUSRATHUNNISSA,W/O SYED MUHEEBULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 49.5800 55 2025-01-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363073 3655032000 BL5842 ESHWAR CHARI K R - - BANGARPET - 273107 850 1 LT1 211 0.1600 0 10560 48 1 0 3 0 2 0 0 0 1530 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000077406 0 0 0 0 0 0 0 0 0 0 ESHWAR CHARI K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363112 3645032000 AEH3574 T.BASHA SAHIB BPET - 273107 1750 1 LT1 211 2 0 29231 116 1 0 3 0 -189 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000069097 0 0 0 0 0 0 0 0 0 0 T.BASHA SAHIB,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1453362789 3622077363 AEH4997 SYED HIDAYATHULLA 4 DR AMBEDKAR ROAD 273107 128 1 LT1 211 2 0 12941 51 1 0 3 0.9300 434 6.1600 0 0 400 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.400 (ignore if paid) 0 99999 38134453 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATHULLA,4 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 99.5000 109 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453362864 3604909000 AEH3958 YASMEEN TAJ W/O SYED HIDYATH ULLA #470/A-1 TIPPU NAGARA BPET 273107 0 1 LT1 211 2 0 11404 144 1 0 3 1 2 9.5300 0 0 1700 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007119860 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ W/O SYED HIDYATH ULLA,#470/A-1 TIPPU NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-10-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363036 3555032000 BL5299 MEBOOB JAN - - BANGARPET - 273107 180 1 LT1 211 0.5000 0 10637 48 1 0 3 0 263 1.9400 0 0 2060 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000069422 0 0 0 0 0 0 0 0 0 0 MEBOOB JAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362988 3465032000 AEH1389 MAHBOOBJAN - - BANGARPET - 273107 1000 1 LT1 211 3 0 10499 28 1 0 3 0 2 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000064987 0 0 0 0 0 0 0 0 0 0 MAHBOOBJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362991 3464166339 BL27213 JAFFRULLA S/O BASHU SAB A DR AMBEDKAR ROAD 273107 413 1 LT1 211 1 0 4364 67 1 0 3 0.5500 0 0 0 0 1050 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 52109776 0 0 0 1 0 0 0 0 0 0 JAFFRULLA,S/O BASHU SAB A 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 51.8300 57 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453363034 3455032000 BL6676 SYED ABU SAYEED - - SYED ABDUL RASHEED - 273107 760 1 LT1 211 0.4800 0 18260 135 1 0 3 0 0 0 0 0 1680 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100000073973 0 0 0 0 0 0 0 0 0 0 SYED ABU SAYEED,- - SYED ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 115.7500 127 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 1453363085 3437214881 BL34669 ABDUL WAZEER 2 TIPPU NAGAR 273107 6546 1 LT1 211 1 0 3085 122 1 0 3 1 0 0 0 0 1670 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111123793481 0 0 0 2 0 0 0 0 0 0 ABDUL WAZEER,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 2024-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453362984 3365032000 AEH3388 NOOR JAHAN MIGADDR AEH3388 273107 1350 1 LT1 211 2 0 18424 115 1 0 3 0 -184 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000064613 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,MIGADDR AEH3388 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363030 3355032000 BL8351 SHAHEEN TAJ - - TIPPU NAGAR - 273107 1020 1 LT1 211 1 0 17027 83 1 0 3 0.8700 -18 0 0 0 2860 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 37614563 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453363111 3332680127 BL28756 ILYAS AHAMED A 4 -TIPPU NAGAR 273107 0 1 LT1 211 1 0 6954 74 1 0 3 1 97 9.4400 0 0 240 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111741526 0 0 0 0 0 0 0 0 0 0 ILYAS AHAMED A,4 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362895 3290861304 BL27207 FAIROZ S/O CHAND PASHA A TIPPU NAGAR 273107 0 1 LT1 211 1 0 4815 48 1 0 3 0.8300 70 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 51809928 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O CHAND PASHA A TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453362994 3265032000 BL10544 SYEDKUDRATHULLA #3192 273107 1160 1 LT1 211 0.7500 0 2363 19 1 0 3 0 0 2.7500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000064917 0 0 0 0 0 0 0 0 0 0 SYEDKUDRATHULLA,#3192 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 0 0 0 0.6000 2 1453363019 3255032000 BL6730 SALEEMA BEE - - S/O CHOTE SAB - 273107 880 1 LT1 211 1 0 4252 53 1 0 3 1 499 4.0400 0 0 480 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 9999 1B8288456738 1 1 1 1 0 0 0 0 0 0 SALEEMA BEE,- - S/O CHOTE SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453363127 3225540460 BL26930 SADIQA W/O AFROZ PASHA C GANGAMMAPALYA 273107 365 1 LT1 211 2 0 12746 148 1 0 3 0.9200 -911 0 0 0 4400 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 100007119375 0 0 0 3 0 0 0 0 0 0 SADIQA,W/O AFROZ PASHA C GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-13 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362835 3201001878 AEH5000 SYED HIDAYATHULLA 5 DR AMBEDKAR ROAD 273107 129 1 LT1 211 2 0 12576 131 1 0 3 0.7900 4125 37.3000 0 0 3590 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 38134451 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATHULLA,5 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 94 103 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453362973 3165032000 BL11741 SYED KHUDRUTHULLA TIPPU NAGAR - 273107 490 1 LT1 211 1 0 11530 160 1 0 3 0.9100 550 2.6300 0 0 2260 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 28854396 0 0 0 2 0 0 0 0 0 0 SYED KHUDRUTHULLA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453363025 3155032000 BL8995 P MUNIKRISHNAPPA - - TIPPUNAGARA - 273107 1450 1 LT1 211 0.2400 0 3730 49 1 0 3 0.7300 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 37899419 0 0 0 0 0 0 0 0 0 0 P MUNIKRISHNAPPA,- - TIPPUNAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453363113 3131007137 BL26929 SADIQA W/O AFROZ PASHA A GANGAMMAPALYA 273107 364 1 LT1 211 2 0 7364 137 1 0 3 0.9500 0 2.6800 0 0 790 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 51152545 0 0 0 2 0 0 0 0 0 0 SADIQA,W/O AFROZ PASHA A GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453362975 3065032000 BL11606 A.ANWARULLA MIGADDR BL11606 TIPPU NAGAR 273107 1800 1 LT1 211 1 0 16950 138 1 0 3 0 0 0 0 0 1740 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100000075363A 0 0 0 0 0 0 0 0 0 0 A.ANWARULLA,MIGADDR BL11606 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 122.3300 135 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 1453363027 3055032000 BL8754 MUNIKRISHNA P - - TIPPU NAGAR - 273107 1430 1 LT1 211 0.2400 0 2976 37 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111111965832 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA P,- - 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 39.0800 49 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453362898 2991206297 SHANAZ BEGUM W/O UMAR ALI #472/2 273107 200 1 LT1 211 1 0 9985 52 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999 100004554730 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O UMAR ALI #472/2 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362904 2985828129 BL34203 M FAYAZ PASHA S/O MAJID PASHA TIPPU NAGAR 273107 1565465 1 LT1 211 2 0 1307 62 1 0 3 0.9200 144 2.0100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53231529 0 0 0 1 0 0 0 0 0 0 M FAYAZ PASHA,S/O MAJID 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 2024-02-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453363021 2955032000 BL12188 AJMAL NO:3199 TIPPU NAGAR BANGARPET 273107 1460 1 LT1 211 1 0 4882 32 1 0 3 0 -32 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067202 0 0 0 0 0 0 0 0 0 0 AJMAL,NO:3199 TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363052 2945032000 BL14387 ABIDABANU BPET - 273107 1290 1 LT1 211 1 0 16275 108 1 0 3 0 802 3.8400 0 0 2580 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100000067196 0 0 0 0 0 0 0 0 0 0 ABIDABANU,BPET - 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 0 0 0 0.6000 2 1453362931 2878805280 BL26612 RIZWANULLA SHARIFF S/O ABDULA SHARIFF 469/1 273107 2121 1 LT1 211 1 0 7380 92 1 0 3 1 1123 10.2800 0 0 1020 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007245832 0 0 0 0 0 0 0 0 0 0 RIZWANULLA SHARIFF,S/O ABDULA SHARIFF 469/1 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363033 2855032000 BL4670 ABDUL SHAKOON - - BANGARPET - 273107 90 1 LT1 211 0.1600 0 4162 92 1 0 3 0.6700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53248162 0 0 0 0 0 0 0 0 0 0 ABDUL SHAKOON,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453363061 2849307174 N A Raziya Begum W/O AMEER SAB Tippu Nagara 273107 985 1 LT1 211 2 0 10829 97 1 0 3 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007116484 0 0 0 1 0 0 0 0 0 0 N A Raziya Begum,W/O AMEER SAB Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453362985 2769995858 BL28755 ILYAS AHAMED A S/O AMEER SAB A -TIPPU NAGAR 273107 0 1 LT1 211 1 0 812 38 1 0 3 1 21 0 0 0 2680 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2680 (ignore if paid) 0 999 111111741525 0 0 0 0 0 0 0 0 0 0 ILYAS AHAMED A,S/O AMEER SAB A -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453363032 2755032000 BL4551 RAMANNA - - BANGARPET - 273107 330 1 LT1 211 1 0 4152 20 1 0 3 0 2 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000072014 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453363063 2745032000 AEH3654 SMT.RAHAMATHBI B.PET - 273107 1080 1 LT1 211 2 0 12515 50 1 0 3 0 -84 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000069105 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMATHBI,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363011 2645032000 BL12404 T.BASHA SAHIB BPET - 273107 1760 1 LT1 211 2 0 2407 12 1 0 3 0 -4 0 0 0 540 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000077181 0 0 0 0 0 0 0 0 0 0 T.BASHA SAHIB,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1453362974 2555032000 BL7718 ABDUL SHARIF - - TIPPU NAGAR - 273107 150 1 LT1 211 1 0 6245 117 1 0 3 0 0 0 0 0 620 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 2555032457A 0 0 0 0 0 0 0 0 0 0 ABDUL SHARIF,- - 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 1.0800 11 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362854 2508477800 AEH4160 Nusarathunnisa W/O AHAMED SHARIFF 273107 7941 1 LT1 211 2 0 5050 56 1 0 3 1 0 1.0300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999 100007112690 0 0 0 1 0 0 0 0 0 0 Nusarathunnisa,W/O AHAMED SHARIFF 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 28 38 2024-03-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362947 2465032000 AEH2110 SHAHEDA BEGUM - - BANGARPET - 273107 1070 1 LT1 211 3 0 10480 53 1 0 3 0 -13 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000074635 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362980 2455032000 BL7290 ABDUL SHAKOON - - BANGARPET - 273107 100 1 LT1 211 1 0 3735 129 1 0 3 0.7000 0 1.8300 0 0 420 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 A5433129 0 0 0 2 0 0 0 0 0 0 ABDUL SHAKOON,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453362977 2355032000 BL7082 HASEEN BEGUM - - BANGARPET - 273107 1240 1 LT1 211 0.4000 0 16502 97 1 0 3 0 0 1 0 0 520 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000067347 0 0 0 0 0 0 0 0 0 0 HASEEN BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 47.4200 57 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 1453362968 2265032000 BL10513 SYED KHUDUTHULLA 2469 273107 1130 1 LT1 211 1 0 15211 101 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000066839 0 0 0 0 0 0 0 0 0 0 SYED KHUDUTHULLA,2469 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362995 2255032000 BL6649 SHAMIM TAJ - - BANGARPET - 273107 460 1 LT1 211 1 0 12517 121 1 0 3 0 0 1 0 0 1120 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000070449 0 0 0 0 0 0 0 0 0 0 SHAMIM TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453362961 2165032000 BL11242 ABDUL GHANI MIGADDR BL11242 273107 1570 1 LT1 211 2 0 7287 73 1 0 3 0 101 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 100000070874B 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,MIGADDR BL11242 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362866 2094635489 BL34367 ZAHEER AHMED C/O ABDUL RAHIM GANGAMMANA PALYA 273107 65435 1 LT1 211 1 0 2296 98 1 0 3 1 276 1.3100 0 0 690 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111123551455 0 0 0 1 0 0 0 0 0 0 ZAHEER AHMED,C/O ABDUL RAHIM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362896 2081601683 MOHAMMED ASLAM MOHAMMED ASLAM , S/O LATE RAHMAN SHARIF TIPPU NAGAR 273107 654 1 LT1 211 1 0 2476 27 1 0 3 1 75 0 -0.4500 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 0 1000000 111120671569 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,MOHAMMED ASLAM , S/O LATE RAHMAN SHARIF 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 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362966 2065032000 BL11607 A.ANWARULLA MIGADDR BL11607 TIPPU NAGAR 273107 1810 1 LT1 211 1 0 12349 112 1 0 3 0 9 0 0 0 2410 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100000066213A 0 0 0 0 0 0 0 0 0 0 A.ANWARULLA,MIGADDR BL11607 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453362996 2055032000 BL8506 INYATH ULLA - - AMBEDKAR ROAD - 273107 1660 1 LT1 211 0.2400 0 18793 145 1 0 3 0 568 2.2900 0 0 4790 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 100000065881 0 0 0 0 0 0 0 0 0 0 INYATH ULLA,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 163 179 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 1453363135 2016962291 BL34668 ABDUL WAZEER S/O LATE AMEER JAN TIPPU NAGAR 273107 516545 1 LT1 211 2 0 2106 119 1 0 3 1 -6526 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 0 111123793479 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEER,S/O LATE 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 2024-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363003 1955032000 BL11263 HALIMA BEE 2183 273107 890 1 LT1 211 0.4800 0 3514 31 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 14006605 0 99999 39594804 0 0 0 1 0 0 0 0 0 0 HALIMA BEE,2183 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453363041 1945032000 BL9968 JAHEEDA BEGAUM - - D/O ABDUL AZEEZ KHAN - 273107 450 1 LT1 211 0.7200 0 12299 88 1 0 3 0 0 0 0 0 1550 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000074899 0 0 0 0 0 0 0 0 0 0 JAHEEDA BEGAUM,- - D/O ABDUL AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1453362836 1899297714 BL24443 SYEEDA SHABREEN SULTANA 2 TIPPU NAGAR 273107 0 1 LT1 211 1 0 10288 95 1 0 3 0.7900 0 0 0 0 1880 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 37617122 0 0 0 1 0 0 0 0 0 0 SYEEDA SHABREEN SULTANA,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453363008 1855032000 BL4992 ABDUL MATHEEN - - BANGARPET - 273107 270 1 LT1 211 1 0 3411 108 1 0 3 0.8400 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53248175 0 0 0 2 0 0 0 0 0 0 ABDUL MATHEEN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453363048 1845032000 BL13254 ZAHEER PASHA B.PET - 273107 1860 1 LT1 211 1 0 15384 99 1 0 3 0 -1 1 0 0 2560 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100000073910 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363115 1824089975 BL33469 NAJUMUDDIN S/O IBRAHIM SHARIFF TIPPU NAGAR 273107 6525 1 LT1 211 1 0 1492 48 1 0 3 1 -10 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 0 111120874227 0 0 0 2 0 0 0 0 0 0 NAJUMUDDIN,S/O IBRAHIM 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 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453362965 1755032000 BL4555 NAZEER KHAN - - BANGARPET - 273107 260 1 LT1 211 1 0 1449 1 1 0 3 0 -4 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999 100000071315 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453362933 1562766301 BL34235 ZAHEER AHMED S/O ABDUL RAHIM GANGAMMANA PALYA 273107 6565 1 LT1 211 2 0 1989 117 1 0 3 0.8900 545 2.5500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 0 A7194458 0 0 0 2 0 0 0 0 0 0 ZAHEER AHMED,S/O ABDUL RAHIM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453362954 1555032000 BL7719 ABDUL SHAFI - - S/O SHAIK HUSAIN - 273107 140 1 LT1 211 1 0 14086 161 1 0 3 0 0 0 0 0 330 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000068653AB 0 0 0 0 0 0 0 0 0 0 ABDUL SHAFI,- - S/O SHAIK HUSAIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363014 1544823716 AEH4996 SYED HIDAYATHULLA S/O LATE SYED BASHEER DR AMBEDKAR ROAD 273107 131 1 LT1 211 2 0 11284 152 1 0 3 0.7300 4679 44.9600 0 0 1730 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 38134452 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATHULLA,S/O LATE SYED BASHEER 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 0 119.0800 131 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453362925 1465032000 AEH2572 MOHAMMED MUKRAM - - BANGARPET - 273107 1710 1 LT1 211 3 0 11142 107 1 0 3 0 -22 0 0 0 280 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000071026 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUKRAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1453362970 1455032000 BL7164 MEHBOOB JAN - - BANGARPET - 273107 990 1 LT1 211 1 0 2739 96 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 A5433126 0 0 0 2 0 0 0 0 0 0 MEHBOOB JAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453363057 1434189874 BL25492 ZAHEEDA BEGUM W/O ABDUL HAFIZ KHAN TIPPU NAGAR 273107 0 1 LT1 211 1 0 13235 139 1 0 3 0.8700 0 26.8800 0 0 1770 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 39043667 0 0 0 2 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O ABDUL HAFIZ KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453362788 1404224421 BL27212 JAFFRULLA S/O BASHU SAB DR AMBEDKAR ROAD 273107 412 1 LT1 211 1 0 9174 89 1 0 3 0.8300 -2 1 0 0 3370 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 52109775 0 0 0 2 0 0 0 0 0 0 JAFFRULLA,S/O BASHU SAB 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 0 161.8300 178 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453362914 1374706272 BL25790 ABIDA BANU W/O INNAYUTH PASHA TIPPU NAGAR BANGARPET 273107 0 1 LT1 211 1 0 6076 39 1 0 3 0.7500 -26 0 0 0 1410 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 39072531 0 0 0 0 0 0 0 0 0 0 ABIDA BANU W/O INNAYUTH PASHA,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453362990 1355032000 BL7083 HASEEN BEGUM - - BANGARPET - 273107 1230 1 LT1 211 0.4000 0 3323 24 1 0 3 0.6100 -65 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 37730864 0 0 0 0 0 0 0 0 0 0 HASEEN BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453362863 1293739446 MAHABOOB JAN MAHABOOB JAN W/O SYED EJAZ PASHA DR.B.R. AMBEDKAR ROAD 273107 1010 1 LT1 211 1 0 13544 42 1 0 3 0 -43 0 0 0 1080 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100004554962 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,MAHABOOB JAN W/O SYED EJAZ PASHA DR.B.R. AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362960 1265032000 BL10514 SYED KHUDRUTHULLA 2469 273107 1140 1 LT1 211 1 0 12072 135 1 0 3 0.8900 0 1 0 0 3540 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 37897879 0 0 0 2 0 0 0 0 0 0 SYED KHUDRUTHULLA,2469 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453362987 1255032000 BL7260 KRISHNAIYA - - BANGARPET - 273107 370 1 LT1 211 1 0 6684 141 1 0 3 0.9300 769 6.2400 0 0 2640 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 53248167 0 0 0 1 0 0 0 0 0 0 KRISHNAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453362934 1170416759 AEH5998 BASHASAHIB T S/O HUSSAINSAHEB T DR B R AMBEDKAR ROAD 273107 6963 1 LT1 211 2 0 4352 99 1 0 3 0.8900 0 1 0 0 1080 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 53130913 0 0 0 1 0 0 0 0 0 0 BASHASAHIB T,S/O HUSSAINSAHEB T DR B R 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 69.0800 76 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453362930 1166809000 BL18058 NISHAD W/O KHAMERJEMERULLA TIPPUNAGAR,BANGARPET 273107 567 1 LT1 211 1 0 12420 103 1 0 3 1 -14 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 111112636562 0 0 0 1 0 0 0 0 0 0 NISHAD W/O KHAMERJEMERULLA,TIPPUNAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453362956 1165032000 BL4795 SUKURULLA KHAN - - BANGARPET - 273107 340 1 LT1 211 1 0 2246 109 1 0 3 0.7100 2035 50.3200 0 0 2350 2731 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 37736261 0 0 0 1 0 0 0 0 0 0 SUKURULLA KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 1 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-07 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453362887 9265032000 BL10438 M.GURAPPA - - S/O MUNIVENKATAPPA - 273107 640 1 LT2 221 2 0 34506 284 1 0 3 0 8292 66.5200 0 0 310 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000075068 0 0 0 0 0 0 0 0 0 0 M.GURAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 0.3600 2 1453362845 7265032000 BL10664 L RAMKRISHNA S/OLAKSHMANA NAVACHATHANASCHOOL 273107 510 1 LT2 221 1 0 2601 510 1 0 3 0.8500 0 0 0 0 11950 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.11950 (ignore if paid) 0 100000 U5192896 0 0 0 3 0 0 0 0 0 0 L RAMKRISHNA,S/OLAKSHMANA NAVACHATHANASCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1453363055 4255032000 BL8469 M GURAPPA - - S/O KRISHNA - 273107 500 1 LT2 221 1 0 4681 25 1 0 3 0 3412 30.3600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999 100000077666 0 0 0 0 0 0 0 0 0 0 M GURAPPA,- - S/O KRISHNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 0.3600 2 1453362813 3610574196 BL27728 L RAMA KRISHNAPPA S/O LAKSHMANA NAVACHETNA BUILDING 273107 5132 1 LT2 221 3 0 615 68 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 14006605 0 100000 23645938 0 0 0 1 0 0 0 0 0 0 L RAMA KRISHNAPPA,S/O LAKSHMANA NAVACHETNA BUILDING 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 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5430 2 1453362949 2365032000 AEH3545 PRSEDENT I.B.M PU COLLEGE #3868 D.R.AMBEDKAR ROAD 273107 1060 1 LT2 221 0 10 18720 330 1 0 3 0.9300 0 90.0900 0 0 2340 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 D406435 0 0 0 2 0 0 0 0 1 0 PRSEDENT,I.B.M PU COLLEGE #3868 D.R.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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1453362873 9768937408 Yasmeen taj 4 #3437/2 273107 0 1 LT3A 311 0.5000 0 2058 11 1 0 3 0.8800 4515 41.4200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 32706375 0 0 0 0 0 0 0 0 1 0 Yasmeen taj,4 #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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453362900 8945750914 Yasmeen taj 2 #3437/2 273107 0 1 LT3A 311 0.5000 0 16616 127 1 0 3 0.6200 0 1 0 0 4360 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 32706374 0 0 0 1 0 0 0 0 1 0 Yasmeen taj,2 #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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453363056 8505134272 Yasmeen taj 3 #3437/2 273107 0 1 LT3A 311 0.5000 0 5654 0 1 0 3 1 -2 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 100006717012 0 0 0 1 0 0 0 0 1 0 Yasmeen taj,3 #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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453363007 8421543013 BC266 RAZIA W/O AMEER SAB TIPPU NAGAR 273107 0 1 LT3A 311 0.5000 0 461 48 1 0 3 1 0 7.8300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 111119909055 0 0 0 0 0 0 0 0 1 0 RAZIA,W/O AMEER SAB 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 0 0 0 0.1000 2 1453362880 8255032000 BL8825 SYED SAFIULLA - - AMBEDKAR ROAD - 273107 1870 1 LT3A 311 0.2400 0 9675 52 1 0 3 0 1 43.7700 651.1600 0 1770 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100000077093A 0 0 0 0 0 0 0 0 0 0 SYED SAFIULLA,- - AMBEDKAR ROAD - 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 2 1453362823 7556961811 BL25146 SYED HIDAYATHULLA 6 DR AMBEDKAR ROAD 273107 127 1 LT3A 311 0.5000 0 3648 57 1 0 3 0.6500 0 0 0 0 1130 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 38134450 0 0 0 0 0 0 0 0 1 0 SYED HIDAYATHULLA,6 DR AMBEDKAR ROAD 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 1 0 0 0.4500 2 1453362923 7327935386 BC363 M NARAYANASWAMY S/O MUNIYAPPA TIPPU NAGAR 273107 0 1 LT3A 311 0.5000 0 6 0 1 0 28 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111121139883 0 0 0 0 0 0 0 0 1 0 M NARAYANASWAMY,S/O MUNIYAPPA 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 0 0 0 0 2 1453363072 7080820779 BL31867 RELIANCE JIO INFOCOMM LIMITED I - KA BNGT - OSC-0022 - G # 4199 5TH CROSS TIPPU NAGAR 273107 65465465 1 LT3A 311 2 0 6097 128 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999 111115870041 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,I - KA BNGT - OSC-0022 - G # 4199 5TH CROSS 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 0 0 0 0.6000 2 1453363109 6373353527 SHAHEEN TAJ SHAHEEN TAJ W/O SADIQ PASHA #3237/A 273107 1030 1 LT3A 311 0.5000 0 1428 8 1 0 3 0 7073 62.8000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 100004556783 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,SHAHEEN TAJ W/O SADIQ PASHA #3237/A 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 0.5600 2 1453363087 6265032000 BL10271 MUQTHUR S/O ABDUL SHUKUR TIPPU NAGAR 273107 10 1 LT3A 311 0.2000 0 2927 16 1 0 3 0 0 2.0400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000074959 0 0 0 0 0 0 0 0 0 0 MUQTHUR,S/O ABDUL SHUKUR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 0.3500 2 1453363132 6055032000 BL9170 AMINA BEE - - B S SAMIULLA - 273107 1920 1 LT3A 311 0.1600 0 4948 100 1 0 3 0 0 2.1300 0 0 2920 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100000077064 0 0 0 0 0 0 0 0 0 0 AMINA BEE,- - B S SAMIULLA - 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 0.6500 2 1453362812 5937645874 BL27905 SYED KHUDRATH ULLA 2 GANDHI NAGAR 273107 3231 1 LT3A 311 0.5000 0 785 0 1 0 3 1 1702 16.0300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 52296874 0 0 0 0 0 0 0 0 1 0 SYED KHUDRATH ULLA,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 1453362892 5921511814 SHAHEEN TAJ SHAHEEN TAJ W/O SADIQ PASHA #3237/A 273107 1050 1 LT3A 311 0.5000 0 3626 111 1 0 3 0 0 1.1000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999 100004554334 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,SHAHEEN TAJ W/O SADIQ PASHA #3237/A 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 0.4000 2 1453362906 5514562062 BL26113 DILSHAD BEGUM W/O AMEER JAN #05, TIPPU NAGAR BANGARPET 273107 0 1 LT3A 311 1 0 3150 54 1 0 3 0.7800 669 3.2400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 39591501 0 0 0 1 0 0 0 0 1 0 DILSHAD BEGUM W/O AMEER JAN,#05, TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 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 0.6200 2 1453362792 5431290775 BL28399 SHAHEEN TAJ W/O SADIQ PASHA -DR AMBEDKAR ROAD 273107 3212 1 LT3A 311 0.5000 0 872 22 1 0 3 0.8400 875 6.4500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 52690167 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O SADIQ PASHA -DR AMBEDKAR ROAD 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 1 0 0 0.3000 2 1453362820 4315194084 BL26928 SADIQA W/O AFROZ PASHA E GANGAMMAPALYA 273107 363 1 LT3A 311 0.5000 0 465 2 1 0 3 0.9900 5353 48.0800 232.2000 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 0 999999 100006709835 0 0 0 0 0 0 0 0 1 0 SADIQA,W/O AFROZ PASHA E GANGAMMAPALYA 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 2 1453363024 4262322057 BL23526 Yasmeen taj W/O SYED HIDDAYATHAULLA #3437/2 273107 0 1 LT3A 311 0.5000 0 9614 63 1 0 3 0.8000 6585 59.0600 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 32706370 0 0 0 0 0 0 0 0 1 0 Yasmeen taj,W/O SYED HIDDAYATHAULLA #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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453363091 4146835823 BC078 ZAHEER PASHA 2 AMBEDKAR ROAD 273107 0 1 LT3A 311 0.5000 0 268 15 1 0 3 0.8600 0 8.1900 340.7800 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 0 999 111118303497 0 0 0 0 0 0 0 0 1 0 ZAHEER PASHA,2 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 0 0 0 0 2 1453363101 3744505957 BL31609 ZAHEER PASHA 2 DR B R AMBEDKAR ROAD 273107 65525 1 LT3A 311 1 0 7334 134 1 0 3 0.7800 0 7.1100 0 0 1748 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1748 (ignore if paid) 0 1000000 53040465 0 0 0 2 0 0 0 0 1 0 ZAHEER PASHA,2 DR B R AMBEDKAR ROAD 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 1 0 0 1.5300 2 1453363114 3029477881 BL25794 ABIDA BANU W/O INNAYUTH PASHA 5 BANGARPET 273107 0 1 LT3A 311 0.5000 0 406 0 1 0 28 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 100006711629 0 0 0 0 0 0 0 0 1 0 ABIDA BANU W/O INNAYUTH PASHA,5 BANGARPET 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 2 1453362831 2491437529 BL25795 ABIDA BANU W/O INNAYUTH PASHA 6 BANGARPET 273107 0 1 LT3A 311 0.5000 0 1142 42 1 0 3 0.6500 0 1.3100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 39072536 0 0 0 0 0 0 0 0 1 0 ABIDA BANU W/O INNAYUTH PASHA,6 BANGARPET 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 1 0 0 0.4300 2 1453362969 2265986642 BL26927 SADIQA W/O AFROZ PASHA F GANGAMMAPALYA 273107 362 1 LT3A 311 0.5000 0 1361 14 1 0 3 1 -3 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 100006710460 0 0 0 1 0 0 0 0 1 0 SADIQA,W/O AFROZ PASHA F GANGAMMAPALYA 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 1.2600 2 1453362993 2155032000 BL9597 B S SAMIULLA - - S/O SYED DAWOOD - 273107 1960 1 LT3A 311 0.1600 0 4656 33 1 0 3 0 0 5.5500 0 0 1120 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000070873 0 0 0 0 0 0 0 0 0 0 B S SAMIULLA,- - S/O SYED DAWOOD - 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 0.2400 2 1453363016 1745032000 BL12405 T.BASHA SAHIB BPET - 273107 1740 1 LT3A 311 0.2400 0 9271 73 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000079614 0 0 0 0 0 0 0 0 0 0 T.BASHA SAHIB,BPET - 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 0.5800 2 1453362891 1580693841 BL25631 SYED SHAID PASHA S/O LATE B S SAMIULLA GANGAMMA PALYA 273107 0 1 LT3A 311 0.5000 0 1972 7 1 0 3 0.7000 306 1.4600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 37895715 0 0 0 0 0 0 0 0 1 0 SYED SHAID PASHA,S/O LATE B S SAMIULLA 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453362893 1579008916 BC859 NARAYANSWAMY M S/O MUNIYAPPA TIPPU NAGAR SY NO-3351 273107 0 1 LT3A 311 1 0 120 0 1 0 28 1 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 1B8618349774 1 1 1 0 0 0 0 0 1 0 NARAYANSWAMY M,S/O MUNIYAPPA TIPPU NAGAR SY NO-3351 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 1453362850 1012252100 BL31608 ZAHEER PASHA S/O ABDUL JALEEL LATE DR B R AMBEDKAR ROAD 273107 6585 1 LT3A 311 1 0 3899 105 1 0 3 0.8700 0 17.1200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 53040461 0 0 0 1 0 0 0 0 1 0 ZAHEER PASHA,S/O ABDUL JALEEL LATE DR B R AMBEDKAR ROAD 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 1 0 0 0.5800 2 1453363004 0955032000 BL7332 ZAHEER PASHA - - BANGARPET - 273107 1840 1 LT3A 311 1 0 3250 105 1 0 3 1 0 1.9100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111120819104 0 0 0 0 0 0 0 0 1 0 ZAHEER PASHA,- - BANGARPET - 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 0.2900 2 1453362948 0061636287 Yasmeen taj 5 #3437/2 273107 0 1 LT3A 311 0.5000 0 2434 38 1 0 3 0.6600 0 1 0 0 220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 32706371 0 0 0 0 0 0 0 0 1 0 Yasmeen taj,5 #3437/2 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 0.2400 2 1453362855 9986443000 AEH3874 MAHABOOB SHARIEF TIPPUNAGAR 273107 600 1 LT1 211 3 0 28289 110 1 0 3 0 0 4.2000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100004554733 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIEF,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 215 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1453362905 9955032000 BL11760 EJAZ AHMED TIPPU NAGARA - 273107 580 1 LT1 211 1 0 18024 115 1 0 3 1 1 0 0 0 4860 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 100007252927 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,TIPPU NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 143.9200 158 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 1453362942 9945032000 BL9088 MUKTHIYAR AHAMMED - - ABDUL SATHAR, 4443 - 273107 40 1 LT1 211 0.4800 0 2839 25 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000076117 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMMED,- - ABDUL SATHAR, 4443 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362945 9944404184 BL27759 RAZIYA W/O SHAIK JAVID - TIPPUNAGAR 273107 3211 1 LT1 211 1 0 7481 77 1 0 3 0.9300 -1 1 0 0 2922 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2922 (ignore if paid) 0 999999 52307445 0 0 0 2 0 0 0 0 0 0 RAZIYA,W/O SHAIK JAVID - TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453363081 9905032000 BL8244 ABDUL ALEEM ANNSARI Educational Institutions S/O ABDUL HUQ ANSARI Tippu Nagar 273107 0 1 LT1 211 1 0 4677 73 1 0 3 0.9400 0 1.9000 661 0 3590 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111117764082 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM ANNSARI Educational Institutions,S/O ABDUL HUQ ANSARI Tippu Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363117 9797024968 AEH5631 FAMEEDUNISSA 2 AMEEN LAY OUT BANGARPET 273107 574 1 LT1 211 2 0 5599 77 1 0 3 1 0 0 0 0 848 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.848 (ignore if paid) 0 9999 111112007547 0 0 0 1 0 0 0 0 0 0 FAMEEDUNISSA,2 AMEEN LAY OUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453362794 9784758134 AEH4330 Afsar Pasha S/O ABDUL KAREEM #300/2/8, Tippu Nagara 273107 0 1 LT1 211 2 0 9005 74 1 0 3 1 613 5.5600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 100007196847 0 0 0 0 0 0 0 0 0 0 Afsar Pasha,S/O ABDUL KAREEM #300/2/8, 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 58.5800 64 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 1453362918 9755032000 BL4754 MAJID B - - BANGARPET - 273107 770 1 LT1 211 0.1200 0 9881 104 1 0 3 0 0 0 0 0 2760 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100000078721A 0 0 0 0 0 0 0 0 0 0 MAJID B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 90 99 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 1453362941 9745032000 BL13044 WAJID KHAN B.PET - 273107 1380 1 LT1 211 1 0 12268 88 1 0 3 0 0 0 0 0 1470 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000066724 0 0 0 0 0 0 0 0 0 0 WAJID KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362903 9655032000 BL4774 KHASIM M D - - BANGARPET - 273107 900 1 LT1 211 0.2400 0 14258 114 1 0 3 0 169 1.0600 0 0 3630 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 100000070301 0 0 0 0 0 0 0 0 0 0 KHASIM M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362943 9645032000 BL12407 T.BASHA SAHIB BPET - 273107 1780 1 LT1 211 1 0 9463 66 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000073230 0 0 0 0 0 0 0 0 0 0 T.BASHA SAHIB,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363082 9606394381 BL27442 MOHAMED ZAMEER S/O MOHAMED PEERAN A DR AMBEDKAR ROAD 273107 3132 1 LT1 211 2 0 838 20 1 0 3 0.9000 -76 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 52196148 0 0 0 1 0 0 0 0 0 0 MOHAMED ZAMEER,S/O MOHAMED PEERAN A 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 16.2500 26 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453363097 9604391551 BL19812 RESHMA W/O AMEER #3289 TIPPU NAGAR 273107 2365 1 LT1 211 1 0 11657 79 1 0 3 0 0 0 0 0 1110 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2794479750A 0 0 0 0 0 0 0 0 0 0 RESHMA W/O AMEER,#3289 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453362849 9594147323 BL25791 ABIDA BANU W/O INNAYUTH PASHA 2 BANGARPET 273107 0 1 LT1 211 1 0 6210 56 1 0 3 0.7700 260 1.6800 0 0 1080 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 39072532 0 0 0 2 0 0 0 0 0 0 ABIDA BANU W/O INNAYUTH PASHA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453363093 9504909000 AEH3963 YASMEEN TAJ W/O SYED HIDYATH ULLA #470/A-1 TIPPU NAGARA BPET 273107 0 1 LT1 211 2 0 8815 138 1 0 3 1 265 1.2500 0 0 430 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007141860 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ W/O SYED HIDYATH ULLA,#470/A-1 TIPPU NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362917 9455032000 BL7829 SUNDAR - - S/O KUPPANNA - 273107 970 1 LT1 211 1 0 7613 59 1 0 3 0 119 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067962 0 0 0 0 0 0 0 0 0 0 SUNDAR,- - S/O KUPPANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362824 9377695156 BL24741 DILSHAD BEGUM W/O AMEER JAN TIPPU NAGAR 273107 0 1 LT1 211 1 0 7033 67 1 0 3 0.7800 163 1 0 0 600 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38109530 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O AMEER JAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453362878 9365032000 AEH2588 AMEER SAB BPT S/O AMBEDKAR ROAD 273107 700 1 LT1 211 3 0 4282 33 1 0 3 0.8100 -352 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 52685534 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BPT S/O AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453362919 9355032000 BL7864 SHAFIULLA KHAN - - S/O KAREEM KHAN - 273107 1880 1 LT1 211 1 0 7750 49 1 0 3 1 -48 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 0 9999 100007204544 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,- - S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-09-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362910 9255032000 BL7731 PYARU SAB - - BANGARPET - 273107 875 1 LT1 211 0.8000 0 6714 0 1 0 28 0 2919 26.4800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999 100000075460 0 0 0 0 0 0 0 0 0 0 PYARU SAB,- - BANGARPET - 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 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363010 9228270337 BL27441 MOHAMED ZAMEER S/O MOHAMED PEERAN DR AMBEDKAR ROAD 273107 65465 1 LT1 211 2 0 13515 363 1 0 3 0.9300 0 0 0 0 2860 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 52196147 0 0 0 3 0 0 0 0 0 0 MOHAMED ZAMEER,S/O MOHAMED PEERAN 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 0 173.5000 191 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1453362861 9168834301 BL27206 FAIROZ S/O CHAND PASHA TIPPU NAGAR 273107 411 1 LT1 211 1 0 12039 109 1 0 3 0.9300 385 3.2600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 51809931 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O CHAND PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453362884 9165032000 BL11459 FAMEED UNNISA MIGADDR BL11459 273107 1470 1 LT1 211 2 0 26170 192 1 0 3 0 -1768 0 0 0 1240 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100000078048R 0 0 0 0 0 0 0 0 0 0 FAMEED UNNISA,MIGADDR BL11459 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362908 9155032000 BL9322 SAYEEDA SHABREEN SULTHANA Domestic W/O SHAIK MUJEEB UR REHAMAN Door num:-3224 273107 930 1 LT1 211 0.2800 0 2034 51 1 0 3 0.9700 0 8.9600 0 0 840 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39594019 0 0 0 1 0 0 0 0 0 0 SAYEEDA SHABREEN SULTHANA Domestic,W/O SHAIK MUJEEB UR REHAMAN Door num:-3224 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453362819 9065032000 BL10866 ABDUL MATHEEN S/O ABDUL SHUKUR NO: 4953 TIPPU NAGAR 273107 280 1 LT1 211 1 0 2531 0 1 0 3 1 -72 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 37732357 0 0 0 0 0 0 0 0 0 0 ABDUL MATHEEN,S/O ABDUL SHUKUR NO: 4953 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453362871 9055032000 BL9531 ARAB JAN - - S/O SHAIK IBRAHIM - 273107 1500 1 LT1 211 0.2800 0 18298 48 1 0 3 0 -277 0 0 0 970 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000065002 0 0 0 0 0 0 0 0 0 0 ARAB JAN,- - S/O SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 64.6700 71 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 1453362876 8955032000 BL11034 V SIGAMANI S/O VARDARAJ NO/1740 DR AMBEDKAR ROAD TIPPU NAGAR 273107 1820 1 LT1 211 1 0 21614 102 1 0 3 0 270 2.5900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 999999 100000074977A 0 0 0 0 0 0 0 0 0 0 V SIGAMANI,S/O VARDARAJ NO/1740 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362875 8855032000 BL11285 J N KHALEEL MIGADDR BL11285 NEAR IBM PU COLLEGE 273107 940 1 LT1 211 0.5000 0 12624 115 1 0 3 0 340 2.7500 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000071058 0 0 0 0 0 0 0 0 0 0 J N KHALEEL,MIGADDR BL11285 NEAR IBM PU COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 92.6700 102 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 1453362888 8755032000 BL3696 AMANULLA S/O SYED USMAN NAWAB SAB TIPPU NAGAR 273107 230 1 LT1 211 1 0 10864 91 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000067125 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O SYED USMAN NAWAB SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362902 8745032000 BL13983 ABDUL MATTEN BPET - 273107 290 1 LT1 211 1 0 10347 0 1 0 3 0 5 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000066924 0 0 0 0 0 0 0 0 0 0 ABDUL MATTEN,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362808 8670282091 ARIFA SULTANA W/O KHADER PASHA.A 273107 1090 1 LT1 211 1 0 22360 37 1 0 3 0 0 1.6000 0 0 2800 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100004554336 0 0 0 0 0 0 0 0 0 0 ARIFA SULTANA,W/O KHADER PASHA.A 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362886 8655032000 BL4764 RANGAMMA - - BANGARPET - 273107 70 1 LT1 211 0.1200 0 9298 137 1 0 3 0.9400 107 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 39581958 0 0 0 2 0 0 0 0 0 0 RANGAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453362909 8645032000 AEH3768 ZAKIR KHAN TIPPU NAGAR - 273107 470 1 LT1 211 3 0 10078 173 1 0 3 0 0 1 27.9700 0 3600 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3600 (ignore if paid) 0 0 111115288381 0 0 0 0 0 0 0 0 0 0 ZAKIR KHAN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453362890 8555032000 BL5369 KALAMMA - - BANGARPET - 273107 730 1 LT1 211 0.4800 0 1956 11 1 0 3 0.9400 -61 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 37730749 0 0 0 1 0 0 0 0 0 0 KALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453362858 8480342000 SRTPVAEH3300 DEVENDRA GUPTHA P S/O NARASIMHALU SETTY P V 273107 0 1 LT1 211 6 6 21275 155 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2025-08-11 3 0 0 0 0 14006605 0 99999 111110118349 0 0 0 3 0 0 0 0 0 0 DEVENDRA GUPTHA P,S/O NARASIMHALU SETTY P V 0 0 0 0 0 0 0 0 2026-02-01 0 10000735145 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 1453362881 8455032000 BL5220 SECRATARY MASJID-E-KUBA BANGARPET - 273107 120 1 LT1 211 0.1200 0 34488 326 1 0 3 0 0 0 0 0 6340 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.6340 (ignore if paid) 0 99999 100000077938 0 0 0 0 0 0 0 0 0 0 SECRATARY,MASJID-E-KUBA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 284 0 2025-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363040 8412597899 AEH4999 SYED HIDAYATHULLA 2 DR AMBEDKAR ROAD 273107 0 1 LT1 211 2 0 8701 89 1 0 3 0.9800 600 5.2200 0 0 720 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38134455 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATHULLA,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 97.2500 107 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453362821 8367115393 BL26933 SADIQA W/O AFROZ PASHA D GANGAMMAPALYA 273107 0 1 LT1 211 2 0 5850 62 1 0 3 1 0 6.0600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 C534280 0 0 0 1 0 0 0 0 0 0 SADIQA,W/O AFROZ PASHA D GANGAMMAPALYA 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 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453362829 8365032000 AEH2708 ALMAS A W/O IMTIYAS SALAR SHARIFF TIPPUNAGAR B.PET 273107 1250 1 LT1 211 3 0 24138 106 1 0 3 0 -321 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000073816 0 0 0 0 0 0 0 0 0 0 ALMAS A,W/O IMTIYAS SALAR SHARIFF TIPPUNAGAR B.PET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 144 158 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 1453362889 8355032000 BL7258A KRISHNAIYA - - BANGARPET - 273107 380 1 LT1 211 1 0 6507 37 1 0 3 0 296 2.2900 0 0 1670 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000070389 0 0 0 0 0 0 0 0 0 0 KRISHNAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453362951 8331832196 BL32255 BASHASAHIB T 2 DR B R AMBEDKAR ROAD 273107 659523 1 LT1 211 1 0 2929 65 1 0 3 0.9000 0 1 0 0 760 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53130906 0 0 0 2 0 0 0 0 0 0 BASHASAHIB T,2 DR B R 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453362913 4604909000 AEH3961 YASMEEN TAJ W/O SYED HIDYATH ULLA #470/A-1 TIPPU NAGARA BPET 273107 0 1 LT1 211 2 0 11902 141 1 0 3 1 0 3.9400 0 0 686 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.686 (ignore if paid) 0 0 100007147515 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ W/O SYED HIDYATH ULLA,#470/A-1 TIPPU NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453362959 4594322538 BL27141 SHANAZ BEGUM W/O UMAR ALI TIPPU NAGAR 273107 0 1 LT1 211 1 0 2254 43 1 0 3 0.7700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 51809729 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O UMAR ALI 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 28 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453363078 4559773277 BL25793 ABIDA BANU W/O INNAYUTH PASHA 3 BANGARPET 273107 0 1 LT1 211 1 0 3571 10 1 0 3 0.9300 -149 0 0 0 950 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39072534 0 0 0 0 0 0 0 0 0 0 ABIDA BANU W/O INNAYUTH PASHA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453363095 4555032000 BL7195 ESHWAR CHARI K R - - BANGARPET - 273107 840 1 LT1 211 0.2000 0 11451 64 1 0 3 0 1140 15.6100 0 0 230 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000077000 0 0 0 0 0 0 0 0 0 0 ESHWAR CHARI K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453363012 4465032000 AEH1131 RAMA P - - BANGARPET - 273107 300 1 LT1 211 2 0 15068 78 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000071099 0 0 0 0 0 0 0 0 0 0 RAMA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363050 4455032000 BL6569A MUNIKRISHNA P - - BANGARPET - 273107 1420 1 LT1 211 0.1200 0 25 0 1 0 28 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 111111828966 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA P,- - BANGARPET - 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 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363110 4438659147 AEH4456 Abdul ghani 4364 Dr.Ambedkar road 273107 6545 1 LT1 211 2 0 418 1 1 0 3 0.9400 -145 0 0 0 0 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 2017-09-26 28992887 0 0 0 0 0 0 0 0 0 0 Abdul ghani,4364 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 3 13 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453363026 4365032000 AEH3387 NOORJAHAN NOORIE MANZIL NOORIE MANZIL 273107 1340 1 LT1 211 2 0 11463 125 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 37730756 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,NOORIE MANZIL NOORIE MANZIL 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453363054 4355032000 BL8091 ALTAF - - TIPPU NAGAR - 273107 1630 1 LT1 211 0.4800 0 17335 82 1 0 3 0 0 17.1500 0 0 1410 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100000070947 0 0 0 0 0 0 0 0 0 0 ALTAF,- - 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 76.5000 84 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363116 4338424121 AEH4138 Syead Bab jan S/O LATE SYEAD JEHANGIR #3019 Tippu Nagar 273107 5469 1 LT1 211 2 0 19307 19 1 0 3 1 -119 0 0 0 310 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007256534 0 0 0 0 0 0 0 0 0 0 Syead Bab jan,S/O LATE SYEAD JEHANGIR #3019 Tippu Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453363013 4265032000 BL10543 SYEAD KUDRUTHULLA #3192 273107 1150 1 LT1 211 0.5000 0 16622 38 1 0 3 0 -220 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000068197 0 0 0 0 0 0 0 0 0 0 SYEAD KUDRUTHULLA,#3192 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453363023 4263233572 BL33038 FAIROZ S/O CHAND PASHA TIPPU NAGAR 273107 654654 1 LT1 211 1 0 2867 75 1 0 3 0.7200 1 1 0 0 940 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 A2881582 0 0 0 1 0 0 0 0 0 0 FAIROZ,S/O CHAND 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 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453362802 4225301647 AEH5630 FAMEEDUNISSA 3 AMEEN LAY OUT BANGARPET 273107 645 1 LT1 211 2 0 4007 87 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999999 111112007546 0 0 0 0 0 0 0 0 0 0 FAMEEDUNISSA,3 AMEEN LAY OUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453363028 4165032000 BL10725 KHADER NAWAZ KHAN MIGADDR BL10725 273107 1640 1 LT1 211 1 0 8902 88 1 0 3 0.8300 428 4.0900 0 0 950 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39594007 0 0 0 1 0 0 0 0 0 0 KHADER NAWAZ KHAN,MIGADDR BL10725 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453363058 4155032000 BL9712 MOHAMMED PASHA S/O MOHAMMED AKBAR S/O MOHAMMED AKBAR 273107 1590 1 LT1 211 1 0 16762 103 1 0 3 0 0 0 0 0 1180 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000076270 0 0 0 0 0 0 0 0 0 0 MOHAMMED PASHA,S/O MOHAMMED AKBAR S/O MOHAMMED AKBAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 99.5000 109 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 1453363035 4065032000 BL10994 RAZIYA BEGAM W/O AMEER JAN N/O2594 TIPPUNAGAR 273107 720 1 LT1 211 1 0 2510 27 1 0 3 0.9000 110 1 0 0 520 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 A5433130 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O AMEER JAN N/O2594 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453363068 4055032000 BL7969 PARVIN TAJ - - W/O MUNIR KHAN - 273107 820 1 LT1 211 0.4000 0 486 45 1 0 3 1 -21 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 1E9207260723 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,- - W/O MUNIR KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363089 4047116726 BL34670 ABDUL WAZEER 3 TIPPU NAGAR 273107 98498 1 LT1 211 1 0 532 24 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 111123793480 0 0 0 2 0 0 0 0 0 0 ABDUL WAZEER,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 2024-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453362929 3990866279 BL28757 ILYAS AHAMED A 3 -TIPPU NAGAR 273107 0 1 LT1 211 1 0 5450 132 1 0 3 1 0 4.8100 0 0 600 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111741527 0 0 0 0 0 0 0 0 0 0 ILYAS AHAMED A,3 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453363053 3955032000 BL11933 ASLAM PASHA TIPPU NAGAR - 273107 520 1 LT1 211 0.5000 0 1457 0 1 0 28 0 10 0 0 0 200 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.200 (ignore if paid) 0 9999 100000078924 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363094 3945032000 BL14386 ABIDABANU BPET - 273107 1270 1 LT1 211 1 0 15644 83 1 0 3 0 36 0 0 0 1420 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000078528 0 0 0 0 0 0 0 0 0 0 ABIDABANU,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362807 8272186095 BL19852 S Nageena Fathima W/O P ZAMEER #3019/4/1-Tippu Nagar 273107 0 1 LT1 211 2 0 16222 142 1 0 3 0 1577 20.5800 0 0 3020 2731 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 2014-06-17 4112768191A 0 0 0 0 0 0 0 0 0 0 S Nageena Fathima,W/O P ZAMEER #3019/4/1-Tippu Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362828 8265032000 BL10050 SOHARAB ILIYAS BABU - - S/O AMEER JAN - 273107 1620 1 LT1 211 1 0 28747 129 1 0 3 0 1 0 0 0 4900 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.4900 (ignore if paid) 0 999999 100000073509 0 0 0 0 0 0 0 0 0 0 SOHARAB ILIYAS BABU,- - S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453363022 8215042974 BL31851 CATHARIN W/O GOPI TIPPU NAGAR 273107 2315445 1 LT1 211 1 0 4519 96 1 0 3 0.8800 7 0 0 0 620 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53019418 0 0 0 1 0 0 0 0 0 0 CATHARIN,W/O GOPI 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 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453362853 8165032000 BL11460 BUDDRUNISSA MIGADDR BL11460 273107 610 1 LT1 211 0.2400 0 14007 84 1 0 3 1 -53 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007119164 0 0 0 1 0 0 0 0 0 0 BUDDRUNISSA,MIGADDR BL11460 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453362818 8155032000 BL9617 SHANAZ BEGAUM - - SYED FIROZ - 273107 750 1 LT1 211 0.5000 0 11344 69 1 0 3 0 245 3.4100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 1000000 100000077059 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAUM,- - SYED FIROZ - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453363045 8094717437 BL34236 ZAHEER AHMED 2 GANGAMMANA PALYA 273107 6565 1 LT1 211 2 0 1745 13 1 0 3 1 1 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 0 A7194459 0 0 0 0 0 0 0 0 0 0 ZAHEER AHMED,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453363123 8072723103 AEH4998 SYED HIDAYATHULLA 3 DR AMBEDKAR ROAD 273107 130 1 LT1 211 2 0 894 0 1 0 3 1 -124 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 38134454 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATHULLA,3 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 2.2500 12 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453362805 8065032000 BL11581 ABDUL SALEEM #4310 DR.AMBEDKAR ROAD CROSS 273107 1260 1 LT1 211 1 0 15963 95 1 0 3 0 0 0 0 0 2130 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000073092 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,#4310 DR.AMBEDKAR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 103.6700 114 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 1453362822 8055032000 BL8120 IBRAHIM - - AMBEDKAR ROAD - 273107 1670 1 LT1 211 0.2400 0 3905 127 1 0 3 1 0 0 0 0 4450 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 111122627615 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1453362834 7955032000 BL11877 SHAHANAZ TIPPU NAGAR - 273107 740 1 LT1 211 0.4800 0 8869 62 1 0 3 0.9300 305 2.4600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999 28854381 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453362859 7868953265 Jubedhabi JUBEDHABI W/O ISMAYIL KHAN 273107 201 1 LT1 211 1 0 16720 101 1 0 3 0 790 20.5600 0 0 4100 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 100004554279 0 0 0 0 0 0 0 0 0 0 Jubedhabi,JUBEDHABI W/O ISMAYIL KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453362811 7862359562 BL21944 Zaheer Pasha S/O LATE ABDUL JALEEL Dr B R Ambedkar Road 273107 0 1 LT1 211 1 0 7214 77 1 0 3 1 107 0 0 0 1920 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100004919122D 0 0 0 0 0 0 0 0 0 0 Zaheer Pasha,S/O LATE ABDUL JALEEL Dr B R 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 79.5000 87 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453362837 7855032000 BL3140 YUSUF M D - - BANGARPET - 273107 130 1 LT1 211 0.1200 0 5779 24 1 0 3 0 0 0 0 0 770 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100000079153 0 0 0 0 0 0 0 0 0 0 YUSUF 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453362838 7853790429 AEH6063 ABDUL ALEEM ANSARI S/O ABDUL HUQ ANSARI TIPPU NAGAR 273107 0 1 LT1 211 2 0 3458 78 1 0 3 0.9100 0 1 0 0 400 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 53234547 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM ANSARI,S/O ABDUL HUQ ANSARI 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 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453362877 7845032000 BL9961 K MUNISWAMY - - S/O MURUGAN - 273107 80 1 LT1 211 0.2000 0 9857 178 1 0 3 0.9300 0 1.4400 0 0 240 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52733914 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY,- - S/O MURUGAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453362874 7745032000 AEH3849 H.VASEEULLA GANGAMMANAPALYA - 273107 1530 1 LT1 211 2 0 15630 99 1 0 3 0 511 2.4200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000070260 0 0 0 0 0 0 0 0 0 0 H.VASEEULLA,GANGAMMANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1453362872 7645032000 AEH3801 FAMEEDUNISSA TIPPUNAGAR - 273107 550 1 LT1 211 2 0 10048 58 1 0 3 0 524 4.7900 0 0 1600 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000076102 0 0 0 0 0 0 0 0 0 0 FAMEEDUNISSA,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363000 7611397650 BL30702 SYED BABJAN S/O SYED JAHANGIR TIPPU NAGAR 273107 0 1 LT1 211 1 0 11212 397 1 0 3 1 0 6.2200 0 0 4332 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.4332 (ignore if paid) 0 0 111113142806 0 0 0 2 0 0 0 0 0 0 SYED BABJAN,S/O SYED JAHANGIR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453362841 7555032000 BL5370 MARIYAPPA - - BANGARPET - 273107 680 1 LT1 211 1 0 4523 20 1 0 3 1 -47 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007121104 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1453362928 7526519000 BLT2316 SYED VASEE ULLA S/O SYED HIDAYATH ULLA #3723, GANAMANA PALYA BANGARPET 273107 1237 1 LT1 211 2 0 10419 155 1 0 3 1 0 7.5100 0 0 300 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007120401 0 0 0 1 0 0 0 0 0 0 SYED VASEE ULLA,S/O SYED HIDAYATH ULLA #3723, GANAMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1453363059 7491666030 BL31586 ALTAF AHMED KHAN S/O ABDULLA KHAN TIPPU NAGAR 273107 0 1 LT1 211 1 0 1436 46 1 0 3 0.8300 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 0 52990100 0 0 0 0 0 0 0 0 0 0 ALTAF AHMED KHAN,S/O ABDULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735588 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 0.1900 2 1453362832 7455032000 BL7080 HASEEN BEGUM - - BANGARPET - 273107 1170 1 LT1 211 0.4000 0 18469 139 1 0 3 0 328 1.5500 0 0 580 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000076940 0 0 0 0 0 0 0 0 0 0 HASEEN BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362946 7425652245 BL24442 SYEEDA SHABREEN SULTANA 3 TIPPU NAGAR 273107 0 1 LT1 211 1 0 9040 121 1 0 3 0.8600 0 3.1800 0 0 2660 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 37893880 0 0 0 1 0 0 0 0 0 0 SYEEDA SHABREEN SULTANA,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453362793 7365032000 AEH2559 SAMIULLA S - - S/O SUBHAN SAB - 273107 1190 1 LT1 211 3 0 10546 132 1 0 3 0.5700 0 0 0 0 220 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37732341 0 0 0 1 0 0 0 0 0 0 SAMIULLA S,- - S/O SUBHAN SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453362826 7355032000 BL7259 KRISHNAIYA - - BANGARPET - 273107 360 1 LT1 211 1 0 7739 61 1 0 3 0 0 6.1100 0 0 950 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100000078932 0 0 0 0 0 0 0 0 0 0 KRISHNAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453362860 7255032000 BL8877 KRISHNAPPA - - S/O MUNIYAPPA - 273107 1510 1 LT1 211 0.4800 0 9922 55 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100007124589 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453362976 7203460835 BL27151 MAHABOOB SHARIFF S/O K M HAIDER SHAIFF NEAR NAV CHATHANA SCHOOL 273107 412 1 LT1 211 3 0 18889 208 1 0 3 0.9800 0 1 0 0 270 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C799136 0 0 0 4 0 0 0 0 1 0 MAHABOOB SHARIFF,S/O K M HAIDER SHAIFF NEAR NAV CHATHANA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1453363126 7165032000 BL11699 ABEEDA BANU TIPPU NAGAR - 273107 1280 1 LT1 211 1 0 12889 104 1 0 3 0 1 0 0 0 3080 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 100000069249 0 0 0 0 0 0 0 0 0 0 ABEEDA BANU,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 95 105 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 1453362798 7155032000 BL8702 MOHAMMED GHOUSE SHARIEF - - AMBEDKAR ROAD - 273107 1480 1 LT1 211 0.4800 0 12133 44 1 0 3 0 0 0 0 0 1430 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000069883 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIEF,- - 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 66.7500 73 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 1453362799 7055032000 BL9319 IFFATHUNNISA - - BARKATHULLA KHAN - 273107 1650 1 LT1 211 0.4800 0 15989 156 1 0 3 0 -18 0 0 0 860 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000074264 0 0 0 0 0 0 0 0 0 0 IFFATHUNNISA,- - BARKATHULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363001 7001624392 BL34324 RIZWAN ULLA SHARIFF S/O ABDULLA SHARIFF TIPPU NAGAR 273107 2122 1 LT1 211 2 0 1896 45 1 0 3 1 0 1 0 0 260 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111123444446 0 0 0 2 0 0 0 0 0 0 RIZWAN ULLA SHARIFF,S/O ABDULLA 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 2024-03-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453362806 6955032000 BL12123 SIGAMANI TIPPU NAGAR BANGARPET 273107 1830 1 LT1 211 0.5000 0 5197 28 1 0 3 0 32 0 0 0 1070 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100000076228 0 0 0 0 0 0 0 0 0 0 SIGAMANI,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453362796 6855032000 BL3150 ISMAIL KHAN - - BANGARPET - 273107 220 1 LT1 211 1 0 3619 155 1 0 3 0.9500 893 6.7700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 A5433200 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453362830 6845032000 BL9963 MOHAMMED PASHA S/O MOHAMMED AKBAR S/O MOHAMMED AKBAR 273107 1600 1 LT1 211 1 0 6694 114 1 0 3 0.7800 187 1 0 0 2130 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 37897877 0 0 0 1 0 0 0 0 0 0 MOHAMMED PASHA,S/O MOHAMMED AKBAR S/O MOHAMMED AKBAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453362879 6832369450 M Afsar Pasha S/O MUNAWAR PASHA #3644,Tippu Nagara 273107 50 1 LT1 211 2 0 5570 169 1 0 3 0.9300 1925 9.2000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 A2883014 0 0 0 3 0 0 0 0 0 0 M Afsar Pasha,S/O MUNAWAR PASHA #3644,Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 155.3900 171 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453363086 6775192878 ASLAM PASHA S/O KHUDDUS TIPPUNAGAR 273107 222 1 LT1 211 1 0 9642 106 1 0 3 0 0 0 0 0 1800 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100004568433 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O KHUDDUS TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363108 6771697129 BL33874 ARIFA SULTANA G S W/O KHADER PASHA A AMEEN LAYOUT 273107 953 1 LT1 211 1 0 3703 159 1 0 3 1 0 3.2000 0 0 2820 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 A6206990 0 0 0 1 0 0 0 0 0 0 ARIFA SULTANA G S,W/O KHADER PASHA A AMEEN 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 2023-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453362804 6755032000 BL5004 MUQTHIYAR - - BANGARPET - 273107 20 1 LT1 211 0.2000 0 635 41 1 0 3 0.8100 0 1 0 0 780 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 A5433127 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453362840 6745032000 AEH3850 H.VASEEULLA GANGAMMANAPALYA - 273107 1540 1 LT1 211 2 0 17348 129 1 0 3 0 3142 27.5400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000065941 0 0 0 0 0 0 0 0 0 0 H.VASEEULLA,GANGAMMANAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453362801 6655032000 BL4804 SECRATARY BPT BANGARPET 273107 1000 1 LT1 211 1 0 1014 0 1 0 3 1 0 0 0 0 450 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39594807 0 0 0 0 0 0 0 0 0 0 SECRATARY,BPT 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 1 0 0 0.0300 2 1453362833 6645032000 AEH3802 FAMEEDUNISSA TIPPUNAGAR - 273107 560 1 LT1 211 2 0 8465 135 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 14006605 0 1000000 52735688 0 0 0 3 0 0 0 0 0 0 FAMEEDUNISSA,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453362797 6555032000 BL6424 ESHWAR CHARI K R - - BANGARPET - 273107 860 1 LT1 211 0.3200 0 2447 1 1 0 3 0.9900 -6 0 0 0 1670 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 53248177 0 0 0 0 0 0 0 0 0 0 ESHWAR CHARI K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453362944 6515668235 NAZEER KHAN NAZEER KHAN S/O LATE HUSSAIN KHAN 273107 250 1 LT1 211 1 0 3965 38 1 0 3 0 65 1 0 0 1330 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100004554337 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,NAZEER KHAN S/O LATE HUSSAIN KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453363046 6489874972 BL33568 RAHATHUNNISA W/O TABREZ AHMED TIPPU NAGAR 273107 111 1 LT1 211 1 0 4879 162 1 0 3 0.5900 518 2.4500 0 0 1930 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 A7193999 0 0 0 1 0 0 0 0 0 0 RAHATHUNNISA,W/O TABREZ AHMED 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 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453362795 6455032000 BL7081A HASEEN BEGUM - - BANGARPET - 273107 1180 1 LT1 211 0.4000 0 15505 139 1 0 3 0 0 13.9800 0 0 940 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000075578 0 0 0 0 0 0 0 0 0 0 HASEEN BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453363070 6382868717 BL32155 BADRUNNISA W/O LATHEEF NEAR NAVODAYA SCHOOL 273107 653252 1 LT1 211 1 0 4083 116 1 0 3 0.6200 227 1.9800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 1000000 52991301 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O LATHEEF NEAR NAVODAYA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453362846 6365032000 AEH2560 FAHMIDA W/O HABIULLA 273107 1200 1 LT1 211 3 0 17517 24 1 0 3 0 -267 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 0 9999999 100000072873 0 0 0 0 0 0 0 0 0 0 FAHMIDA,W/O HABIULLA 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 78.5000 86 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 1453362844 6355032000 BL7270 S.VELAYUDHAM S/O LATE SHANMUGAM TIPPUNAGAR 273107 780 1 LT1 211 1 0 10024 55 1 0 3 0 182 1 0 0 3630 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100000077785 0 0 0 0 0 0 0 0 0 0 S.VELAYUDHAM,S/O LATE SHANMUGAM TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 100.9200 111 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 1453362862 6326712933 BL27204 SAMEERA ANJUM W/O SYED ZABI TIPPU NAGAR 273107 105 1 LT1 211 2 0 9953 127 1 0 3 0.7000 253 2.3300 0 0 1000 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 51810453 0 0 0 2 0 0 0 0 0 0 SAMEERA ANJUM,W/O SYED ZABI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453363049 6278046412 BL27760 RAZIYA 2 TIPPUNAGAR 273107 3212 1 LT1 211 1 0 6550 56 1 0 3 0.8100 -2 0 0 0 590 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.590 (ignore if paid) 0 999999 52307444 0 0 0 0 0 0 0 0 0 0 RAZIYA,2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453363122 6255032000 BL8130 VENKATESH K - - S/O KRISHNAN - 273107 480 1 LT1 211 1 0 11823 112 1 0 3 0.8600 -1 0 0 0 3390 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 39600905 0 0 0 1 0 0 0 0 0 0 VENKATESH K,- - S/O KRISHNAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453362882 6223965806 AEH4326 N A Raziyz Begum W/O AMEER SAB Tippu Nagara 273107 0 1 LT1 211 2 0 17321 168 1 0 3 1 22 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 100004783298D 0 0 0 0 0 0 0 0 0 0 N A Raziyz Begum,W/O AMEER SAB Tippu Nagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453363092 6165032000 BL11700 ABEEDA BANU TIPPU NAGAR - 273107 1300 1 LT1 211 1 0 18178 89 1 0 3 0 -2 0 0 0 2700 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100000075983 0 0 0 0 0 0 0 0 0 0 ABEEDA BANU,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453363130 6155032000 BL8703 MOHAMMED GHOUSE SHARIEF BPT AMBEDKAR ROAD 273107 1490 1 LT1 211 0.4800 0 15539 161 1 0 3 0 2160 18.1300 0 0 3870 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006605 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 100000070096 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIEF,BPT AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 108.1700 119 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 1453363124 5955032000 BL11482 AFFOJ MIGADDR BL11482 273107 910 1 LT1 211 1 0 7623 67 1 0 3 0.9500 0 0 0 0 570 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37889401 0 0 0 1 0 0 0 0 0 0 AFFOJ,MIGADDR BL11482 0 0 0 0 0 0 0 0 2026-02-01 0 10000735323 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453362787 5945032000 BL13438 SMT.SHAHEENA B.PET - 273107 620 1 LT1 211 1 0 3542 122 1 0 3 1 2473 32.4200 0 0 3420 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 A5507402 0 0 0 1 0 0 0 0 0 0 SMT.SHAHEENA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10031440994 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453362912 5916032000 AEH1926 MAHBOOBJAN - - BANGARPET - 273107 0 1 LT1 211 3 0 5503 76 1 0 3 0.9600 0 0 0 0 3890 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 ASD to be paid:Rs.3890 (ignore if paid) 0 9999 52970545 0 0 0 2 0 0 0 0 0 0 MAHBOOBJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453362786 2940232000 SRTPVAEH1975 GOVINDAPPA M - - MUNIYAPPA Y - 273107 0 1 LT1 211 3 0 297 49 1 0 3 0.9600 -277 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 JA97505 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,- - MUNIYAPPA Y - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1994 0 1 6673 52733419A 3 0 2.9300 1 0 0 0 0 0.2180 2 1453362785 9626221030 SRTPVAEH6214 VADIVELAN MUNISWAMY PUSHPADEVI S/O K MUNISWAMY VIJAY NAGAR KH NO-5126 273107 0 1 LT1 211 5 0 394 128 1 0 3 1 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 533318 0 0 0 0 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,S/O K MUNISWAMY VIJAY NAGAR KH NO-5126 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 2334 0 1 3416 24546473 5 0 2.6200 1 0 0 0 0 0.2380 2 1453362784 5288022527 SRTPVAEH5207 N JAYAPRAKASH S/O N NARAYANAPPA SHANTHI NAGAR 273107 0 1 LT1 211 3 0 855 61 1 0 3 0.9900 -1615 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 53644776 0 0 0 2 0 0 0 0 0 0 N JAYAPRAKASH,S/O N NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000732244 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5307 0 1 12331 52195081 3 0 2.4300 1 0 0 0 0 1.9200 2 1453362783 1074397336 SRTPVBL31889 M R MADHUSUDHAN S/O M V RAMANANDAM GUPTA VIJAYA NAGAR 273107 0 1 LT1 211 15 0 23419 945 1 0 3 0.9900 152317 1310.3000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 99999 X184589 0 0 0 3 0 0 0 0 0 0 M R MADHUSUDHAN,S/O M V RAMANANDAM GUPTA VIJAYA 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 33032 0 1 41943 E095806 15 3.1900 0 2 0 0 0 0 3.2400 2 1453362782 8680337748 SRTPVBC05 MOHITH MUDALIAR C S/O CHANDRA KUMAR M CORANATION ROAD 273107 0 1 LT3A 311 9 0 3076 0 1 0 3 0 11552 100.2300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 9999 533581 0 0 0 0 0 0 0 0 0 0 MOHITH MUDALIAR C,S/O CHANDRA KUMAR M CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000735612 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 10709 E1217879 9 3.0800 0 2 0 0 0 0 0 2