1461737185 2007432000 BSL117 STREET LIGHT . - 273101 11 1 1LT6B-M 621 0.5000 0 1620 2 10 0 3 1 16480 123.3600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 100006967746 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737245 2277132000 BSL13 STREET LIGHT . - 273101 28 1 1LT6B-M 621 1.0800 0 5520 5 1 0 3 1 17202 135.5400 0 0 5660 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5660 (ignore if paid) 0 9999 111119652580 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737367 3158142000 BSL71 STREET LIGHT . - 273101 22 1 1LT6B-M 621 1.1200 0 3273 142 1 0 3 0.9800 76179 623.1300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A5433508 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461737243 3293332000 BSL98 STREET LIGHT . - 273101 37 1 1LT6B-M 621 0.9000 0 11191 427 1 0 3 1 17334 152.9700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 0 A5433509 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461737272 3687432000 BSL711 CHIEF OFFICER BPET - 273101 14 1 1LT6B-M 621 5 0 10221 103 1 0 3 1 9296 74.3900 0 0 7590 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.7590 (ignore if paid) 0 100000 D616152 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461737423 4945042000 BSL708 CHIEFF OFFICER SAIT COMPOUND - 273101 23 1 1LT6B-M 621 5 0 33350 2 1 0 3 0 -853 0 0 0 4420 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 100000076870 0 0 0 0 0 0 0 0 0 0 CHIEFF OFFICER,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737262 4999142000 BSL80 STREET LIGHT . - 273101 8567 1 1LT6B-M 621 1.4000 0 16637 216 1 0 3 0.9800 31422 243.1000 0 0 13730 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.13730 (ignore if paid) 0 1000000 53331239 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461737379 5980442000 BSL83 STREET LIGHT VIJAY NAGAR - 273101 36 1 1LT6B-M 621 0.8000 0 178250 4 1 0 3 1 4459 35.9900 0 0 3810 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111119652578 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737328 5999142000 BSL78 STREET LIGHT . - 273101 30 1 1LT6B-M 621 1.5400 0 15956 0 1 0 28 1 5549 40.9000 0 0 12470 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.12470 (ignore if paid) 0 99999 111119562128 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737281 6107432000 BSL120 SECRECTARY . HIS ROAD 273101 9 1 1LT6B-M 621 1.2000 0 2948 132 10 0 3 0.9800 126113 987.7000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 87988525 0 0 0 1 0 0 0 0 1 0 SECRECTARY,. HIS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461737178 7675442000 BSL19 STREET LIGHT . - 273101 39 1 1LT6B-M 621 0.6400 0 6657 273 1 0 3 0.9800 24005 189.5700 0 0 25350 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.25350 (ignore if paid) 0 1000000 A5433519 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461737152 8179990909 BPT2090 CHIEF OFFICER TMC STREET LIGHT @ BUDIKOTE CIRCLE KOLAR ROAD 273101 16 1 1LT6B-M 621 8 0 56915 262 1 0 3 0.9800 68606 554.3100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 C767514 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LIGHT @ BUDIKOTE CIRCLE KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461737209 8570342000 BSL73 STREET LIGHT . 273101 6 1 1LT6B-M 621 1.7500 0 2911 0 10 0 28 1 4624 38.1000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 100007055606 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. 0 0 0 0 0 0 0 0 2026-03-01 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737292 8830232000 BSL63 STREET LIGHT . -Near Chalapathy Gowdn 273101 4 1 1LT6B-M 621 0.6900 0 1655 0 10 0 28 1 5274 44.2200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 100006967747 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. -Near Chalapathy Gowdn 0 0 0 0 0 0 0 0 2026-03-01 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737323 9030932000 BSL34 STREET LIGHT . - 273101 20 1 1LT6B-M 621 0.7400 0 4758 196 1 0 3 0.9800 -2823 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A5433520 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461737234 9155042000 BSL22 STREET LIGHT . - 273101 29 1 1LT6B-M 621 1.9000 0 84057 201 1 0 3 0 24628 194.8400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000078046 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461737351 9213332000 BSL84 STREET LIGHT VIJAYANAGARRED26 - 273101 13 1 1LT6B-M 621 1.0700 0 9453 142 1 0 2 0 -8115 0 0 0 2400 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2400 (ignore if paid) 0 9999 100007064717 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,VIJAYANAGARRED26 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737153 9585982828 BP2129 MEDIAN STREET LIGHT FITTING WAY BRIDGE KOLAR MAIN ROAD 273101 17 1 1LT6B-M 621 5 0 53272 529 1 0 3 0.9800 51391 403.3300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 C781891 0 0 0 2 0 0 0 0 1 0 MEDIAN STREET LIGHT FITTING,WAY BRIDGE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461737298 0000215071 BP1497 AEE, ZP MWS GAFFOR LAYOUT 273101 38 1 1LT6A-M 611 0 17.5000 149159 2513 1 0 3 0.7000 112190 2230.1200 0 0 83760 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.83760 (ignore if paid) 0 1000000 D626677 0 0 0 16 0 0 0 0 1 0 AEE, ZP MWS,GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9700 2 1461737401 0344332000 BP1000 THE CHEIF OFFICER CORONATION ROAD T M C WATER WORKS 273101 2 1 1LT6A-M 611 0 7.5000 146987 0 1 0 3 0 9727 79.1600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 999999 100000067930 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,CORONATION ROAD T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-03-01 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737420 1130932000 BP767 PRESIDENT - TMC WATER WOR . C RAHIM GARDEN 273101 19 1 1LT6A-M 611 0 5 347902 1494 1 0 3 0 103038 2253.3200 0 0 28670 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.28670 (ignore if paid) 0 999999 100000070869 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. C RAHIM GARDEN 0 14.3600 0 0 0 0 0 0 2026-03-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737317 1185732000 BP1114 APMC YARD APMC YARD - 273101 15 1 1LT6A-M 611 0 15 29368 661 1 0 3 1 44750 181.9600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 0 111123639912 0 0 0 26 0 0 0 0 1 0 APMC YARD,APMC YARD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 25.7100 2 1461737195 2005042000 BP863 PRESIDENT - TMC WATER WOR . TALUK OFFICE 273101 26 1 1LT6A-M 611 0 5 8862 0 10 0 3 0.9300 38002 304.0800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 D616669 0 0 0 1 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. TALUK OFFICE 0 10.1600 0 0 0 0 0 0 2026-03-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461737275 2169132000 BP553 PRESIDENT - TMC WATER WOR B PET KARAHALLI ROAD 273101 3 1 1LT6A-M 611 0 6 243759 1146 1 0 3 0 80727 630.9000 0 0 9600 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.9600 (ignore if paid) 0 999999 100000076442 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,B PET KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5900 2 1461737421 2928032000 BP1132 RAHIMUNNISSA W/O MAHAMAD HUSSIN CORNATION ROAD BEHIND SHAMSUNDAR THEATER 273101 7 1 1LT6A-M 611 0 8 15520 0 1 0 3 1 17169 142.7800 0 0 470 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 100000 D625034 0 0 0 0 0 0 0 0 1 0 RAHIMUNNISSA,W/O MAHAMAD HUSSIN CORNATION ROAD BEHIND SHAMSUNDAR THEATER 0 0 0 0 0 0 0 0 2026-03-01 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461737191 3007432000 BP997 THE CHEIF OFFICER . T M C WATER WORKS 273101 12 1 1LT6A-M 611 0 26 309567 1255 1 0 3 0 324391 2522.1500 0 0 39280 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.39280 (ignore if paid) 0 9999999 100000074904 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-03-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.1400 2 1461737259 3094732000 BP1298 G MANI KOLAR ROAD BANGARPET 273101 7896 1 1LT6A-M 611 7.5000 0 270750 7 1 0 3 0 26071 204.1000 0 0 51420 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.51420 (ignore if paid) 0 999999 100000073294 0 0 0 0 0 0 0 0 0 0 G MANI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737223 3106142000 BP667 PRESIDENT - TMC WATER WOR . GOUTHAMA NAGAR 273101 40 1 1LT6A-M 611 0 14 253206 429 10 0 3 0 203661 1532.7800 0 0 105210 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.105210 (ignore if paid) 0 9999999 100000070784 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. GOUTHAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461737268 3386442000 BP1156 CHIEF OFFICER MWS BORE AT SIDDESHWARA PROVISION STO VIVEKANANDANAGAR 273101 41 1 1LT6A-M 611 0 10 81805 0 10 0 28 0 34601 284.2800 0 0 4850 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100000078017 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MWS BORE AT SIDDESHWARA PROVISION STO VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737428 4442748360 BPMW1089 CHIEF OFFICER TMC NEW TOWN 273101 21 1 1LT6A-M 611 0 20 55977 3223 1 0 3 0.8100 280795 2221.9800 0 0 3460 2731 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 4064418 0 0 0 15 0 0 0 0 1 0 CHIEF OFFICER,TMC NEW TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.3400 2 1461737313 4996432000 BP951 PRESIDENT - TMC WATER WOR . MODALIYAR LAYOUT 273101 10 1 1LT6A-M 611 0 5 32990 4 1 0 3 0 16941 138.0800 0 0 2440 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100000066295 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. MODALIYAR LAYOUT 0 9 0 0 0 0 0 0 2026-03-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737210 5533332000 BP1412 AEE,ZP BPET - 273101 32 1 1LT6A-M 611 0 15 251713 196 1 0 3 1 56344 441.2600 0 0 146960 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.146960 (ignore if paid) 0 999999 100006960305 0 0 0 8 0 0 0 0 1 0 AEE,ZP,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7200 2 1461737198 5729749553 BPMW1014 CHIEFF OFFICER TMC TIPPU NAGAR 273101 45 1 1LT6A-M 611 0 17.5000 85258 0 10 0 28 1 42315 338.3900 0 0 136090 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.136090 (ignore if paid) 0 999999 100006941648 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737246 5823042000 BP933 PRESIDENT . T M C WATER WORKS VIVEKAN 273101 34 1 1LT6A-M 611 0 15 218134 192 10 0 3 0 114172 913.1000 0 0 19870 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 -7000 0 14006603 ASD to be paid:Rs.19870 (ignore if paid) 0 999999 100000066744 0 0 0 0 0 0 0 0 0 0 PRESIDENT,. T M C WATER WORKS VIVEKAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461737187 6446442000 BP821 THE CHIEF OFFICER . T M C WATER WORKS 273101 24 1 1LT6A-M 611 0 5 5088 87 10 0 3 0.7000 99800 773.1300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 D601640 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-03-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461737280 6816032000 AEH3125 CHIEF OFFICER TMC - - K S P H C - 273101 875 1 1LT6A-M 611 3 0 37600 5 1 0 3 0 9616 78.5900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000075669 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,- - K S P H C - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737330 7719327990 BNGP2315 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT KHADAR LAYOUT 273101 32147 1 1LT6A-M 611 0 3 14850 3 1 0 3 1 7565 61.6500 0 0 12320 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.12320 (ignore if paid) 0 1000000 111113390031 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737271 7733332000 BP992 THE CHEIF OFFICER . T M C WATER WORKS 273101 33 1 1LT6A-M 611 0 6 191670 3566 1 0 3 0 241230 1856.7200 0 0 43490 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.43490 (ignore if paid) 0 1000000 D626741 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 8.6000 0 0 0 0 0 0 2026-03-01 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9000 2 1461737288 9945042000 BP862 PRESIDENT - TMC WATER WOR . BUDIKUNTE ROAD 273101 1000 1 1LT6A-M 611 0 8 464492 58 1 0 28 0 314570 2538.7300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 999999 100000075294 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. BUDIKUNTE ROAD 0 23 0 0 0 0 0 0 2026-03-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737431 0016032000 BL4336 RAHMATHULL - - S/O IMMAMUDDIN - 273101 110 1 LT1 211 0.2400 0 10956 67 1 0 3 0 0 0 0 0 1920 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 0 100000074268D 0 0 0 0 0 0 0 0 0 0 RAHMATHULL,- - S/O IMMAMUDDIN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461737252 0086654867 AEH4901 YASMEEN TAJ W/O SYED HIDAYATHULLA #3447/2 Dr.Ambedkar Road 273101 220 1 LT1 211 2 0 10180 138 1 0 3 0.8800 716 8.8800 0 0 470 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37620996 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED HIDAYATHULLA #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461737418 0116032000 BL2901 VIJAYAKUMAR - - BANGARPET - 273101 16 1 LT1 211 0.1200 0 21156 136 1 0 3 0 -25 0 0 0 5060 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 100000073829 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461737416 0216032000 BL2433 SYED AHMEDULLA - - BANGARPET - 273101 113 1 LT1 211 0.1200 0 15210 168 1 0 3 0 0 0 0 0 3850 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 100000078552D 0 0 0 0 0 0 0 0 0 0 SYED AHMEDULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461737375 0233243982 BL21716 Aejazunnisa W/O T MOHAMAD NORULLA Tippu Nagara 273101 58 1 LT1 211 1 0 13659 109 1 0 3 1 231 1 0 0 2680 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 100007102686 0 0 0 2 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461737211 0287074234 AEH4902 YASMEEN TAJ 3 #3447/2 Dr.Ambedkar Road 273101 219 1 LT1 211 2 0 7666 31 1 0 3 0.8100 463 5.5500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 37620997 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,3 #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461737154 0306032000 AEH3687 S.MUSHTAQ AHMED BPET - 273101 89 1 LT1 211 2 0 21524 109 1 0 3 0 0 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 2022-02-10 100000067924 0 0 0 0 0 0 0 0 0 0 S.MUSHTAQ AHMED,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461737146 0316032000 BL11935 MEHARUNNISA TIPPU NAGAR - 273101 35 1 LT1 211 0.4800 0 16292 85 1 0 3 0.9100 11 0 0 0 1300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 32711304 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461737402 0334971904 Aejazunnisa W/O T MOHAMAD NOR ULLA Tippu nagara 273101 55 1 LT1 211 1 0 7242 31 1 0 3 1 0 0 0 0 730 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100007099612 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOR ULLA Tippu nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461737251 0406032000 BL12699 ZIYA ULLA SHARIFF BPET S/O ABDUL SHARIFF 273101 31 1 LT1 211 1 0 21469 75 1 0 3 0 12 0 0 0 300 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000066551 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA SHARIFF,BPET S/O ABDUL SHARIFF 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461737439 0416032000 BL11335 SYED RAHAMATHULLA D NO-3617 FAKIR PATTI 273101 116 1 LT1 211 0.4800 0 6736 61 1 0 3 0 144 1 0 0 1140 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000066933A 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,D NO-3617 FAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737250 0506032000 BL12923 SHAIK AMEENA BI BPET W/O SYED BAPU 273101 212 1 LT1 211 1 0 16752 140 1 0 3 0 698 4.7700 0 0 3410 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000070726 0 0 0 0 0 0 0 0 0 0 SHAIK AMEENA BI,BPET W/O SYED BAPU 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737430 0516032000 BL11317 CHOTTIMA PAKIR PATTI PAKIR PATTI 273101 124 1 LT1 211 0.4800 0 17561 151 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000066895D 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,PAKIR PATTI PAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461737331 0553952018 BL19773 Khadeer ahmed S/O LATE K.AMEER JAN #3439/1 273101 201 1 LT1 211 2 0 13740 120 1 0 3 0 0 0 0 0 1960 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 0223029814A 0 0 0 0 0 0 0 0 0 0 Khadeer ahmed,S/O LATE K.AMEER JAN #3439/1 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461737159 0606032000 BL8806 PARVATHAMMA - - W/O GOWDA JAYARAJ - 273101 133 1 LT1 211 0.1200 0 15151 109 1 0 3 1 73 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 100007149148 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O GOWDA JAYARAJ - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737150 0716032000 BL10148 MEHABOOB JAN - - W/O SYED IJAZ PASHA - 273101 43 1 LT1 211 1 0 6786 151 1 0 3 0.9400 0 0 0 0 5220 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 53246309 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,- - W/O SYED IJAZ PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461737360 0749108254 AEH5904 SYED KAREEMULLA HUSSAINI S/O SYED AMEERULLA HUSSAINI TIPPU NAGAR 273101 365288 1 LT1 211 2 0 4369 80 1 0 3 0.8900 0 0 0 0 690 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53014786 0 0 0 1 0 0 0 0 0 0 SYED KAREEMULLA HUSSAINI,S/O SYED AMEERULLA HUSSAINI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461737344 0756018039 BL31312 DILSHAD BEGUM W/O MOHAMED USMAN TIPPU NAGAR 273101 654685 1 LT1 211 1 0 5460 120 1 0 3 0.8800 273 1.1800 0 0 1770 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52989979 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O MOHAMED USMAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461737181 0806032000 BL6345 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 4 1 LT1 211 0.2000 0 9133 58 1 0 3 0 227 1.7800 0 0 2220 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 0806032929A 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461737395 0836386216 AEH5461 IMRANA BEGUM W/O H ANEES AHMED -TIPPU NAGAR 273101 68 1 LT1 211 2 0 6892 144 1 0 3 0.9100 976 6.9200 311.8700 0 1882 2731 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1882 (ignore if paid) 0 9999 111111834366 0 0 0 3 0 0 0 0 0 0 IMRANA BEGUM,W/O H ANEES AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737441 1016032000 BL4335 RAHMATHULLA - - S/O IMMAMUDDIN - 273101 111 1 LT1 211 0.2400 0 8370 78 1 0 3 0 3681 30.0300 0 0 2950 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2950 (ignore if paid) 0 9999 100000079144D 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA,- - S/O IMMAMUDDIN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737188 1116032000 BL2900 PYAREJAN - - S/O PASHASAB - 273101 105 1 LT1 211 0.1200 0 19937 115 1 0 3 0 3 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000076436D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - S/O PASHASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737400 1145581636 AEH5969 MOHAMAD MOINUDDEEN MUNSHI AUSIF 2 TIPPU NAGAR 273101 6545 1 LT1 211 2 0 1669 13 1 0 3 0.9400 -115 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 53125517 0 0 0 2 0 0 0 0 0 0 MOHAMAD MOINUDDEEN MUNSHI AUSIF,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461737315 1182244729 BL20735 P Kesavan S/O PARSURAMAN #3063 Ambedkar Road 273101 227 1 LT1 211 2 0 18571 129 1 0 3 1 104 1 0 0 4330 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100007199153 0 0 0 1 0 0 0 0 0 0 P Kesavan,S/O PARSURAMAN #3063 Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461737445 1216032000 BL3151 MEHBOOB SHARIFF - - BANGARPET - 273101 32 1 LT1 211 0.1200 0 13668 88 1 0 3 0 -2 0 0 0 2820 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000070437 0 0 0 0 0 0 0 0 0 0 MEHBOOB SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461737341 1258465519 BL29996 HUMERA BEGUM W/O RAHMATHULLA KHAN TIPPU NAGAR 273101 82 1 LT1 211 1 0 3152 51 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 52752990 0 0 0 2 0 0 0 0 0 0 HUMERA BEGUM,W/O RAHMATHULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461737248 1306032000 BL15181 SYED RASHEED SAIT COMPOUND - 273101 141 1 LT1 211 1 0 6371 106 1 0 3 1 0 0 0 0 2230 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111112409183 0 0 0 0 0 0 0 0 0 0 SYED RASHEED,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737440 1316032000 BL11934 MEHARUNNISA TIPPU NAGAR - 273101 36 1 LT1 211 0.4800 0 1719 18 1 0 3 0.9500 51 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 A6191718 1 1 1 1 0 0 0 0 0 0 MEHARUNNISA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461737249 1406032000 BL14119 MOHAMMED GHOUSE SHERIFF BPET - 273101 76 1 LT1 211 1 0 12049 96 1 0 3 0 1441 11.0500 0 0 1030 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 100000065188 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SHERIFF,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461737429 1416032000 BL11334 SYED RAHANATHULLA D NO-3617 FAKIR PATTI 273101 115 1 LT1 211 0.4800 0 9760 75 1 0 3 0 0 0 0 0 1650 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000066635D 0 0 0 0 0 0 0 0 0 0 SYED RAHANATHULLA,D NO-3617 FAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737396 1429126578 BL33418 YASMEEN TAJ W/O MUZAMIL AHMED SAIT COMPOUND 273101 6596 1 LT1 211 2 0 3729 113 1 0 3 0.9200 407 1.6200 0 0 460 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A5406134 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUZAMIL AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461737383 1433507538 BL21713 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 56 1 LT1 211 1 0 7931 128 1 0 3 1 0 2 0 0 1720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100007108104 0 0 0 2 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461737151 1516032000 BL10938 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 196 1 LT1 211 1 0 23171 81 1 0 3 0 -5 1.9900 0 0 2350 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000076843 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737192 1606032000 BL8810 JAYAMMA - - BANGARPET - 273101 135 1 LT1 211 0.1200 0 8422 100 1 0 3 0.8600 -56 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 52732413 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461737158 1616032000 BL10516 CHOTIMMA MIGADDR BL10516 273101 118 1 LT1 211 0.4800 0 6488 35 1 0 3 0 -4 0 0 0 1080 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000079277D 0 0 0 0 0 0 0 0 0 0 CHOTIMMA,MIGADDR BL10516 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737160 1806032000 BL7346 AKBAR KHAN BPT S/O HABIBJAN 273101 147 1 LT1 211 0.2400 0 8876 59 1 0 3 0 146 1.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000064733D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,BPT S/O HABIBJAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737398 1939605370 AEH5625 SYED IMRAN K S/O SYED KALEEM TIPPU NAGAR 273101 174 1 LT1 211 2 0 7270 98 1 0 3 1 95 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 111112018491 0 0 0 2 0 0 0 0 0 0 SYED IMRAN K,S/O SYED KALEEM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1461737157 2016032000 BL5142 GANGADHARAN K - - BANGARPET - 273101 24 1 LT1 211 0.3200 0 9740 46 1 0 3 0 1329 9.5100 0 0 2140 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100000074831 0 0 0 0 0 0 0 0 0 0 GANGADHARAN K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461737334 2058142000 AEH3720 MOHAMMED NAZEERUDDIN BPET - 273101 0 1 LT1 211 5 0 77635 497 1 0 3 0 0 11.3700 0 0 11620 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.11620 (ignore if paid) 0 9999999 100000067897 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEERUDDIN,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1461737436 2116032000 BL4215 DHANAMMA - - BANGARPET - 273101 22 1 LT1 211 0.2400 0 432 21 1 0 3 1 1 0 0 0 1420 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1420 (ignore if paid) 0 999 1E1396559549 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461737179 2306032000 BL15300 SYED RASHEED SAIT COMPOUND - 273101 121 1 LT1 211 1 0 9902 98 1 0 3 0 0 1.4100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000075842 0 0 0 0 0 0 0 0 0 0 SYED RASHEED,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737180 2316032000 BL11816 CHOTTIMA SAIT COMPOUND - 273101 119 1 LT1 211 0.4800 0 11327 47 1 0 3 0 -115 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000073563D 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737411 2333415535 BL34735 MUNEER AHMED S/O ABDUL SUBHAN QUBA LAYOUT 273101 412 1 LT1 211 1 0 135 5 1 0 3 0.6800 180 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 A8319340 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL SUBHAN QUBA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461737194 2406032000 BL13848 SYED RAYASA BPET - 273101 86 1 LT1 211 1 0 9392 69 1 0 3 0 155 1.7900 0 0 2160 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000070359 0 0 0 0 0 0 0 0 0 0 SYED RAYASA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737162 2416032000 BL11605 KAMARUNNISA MIGADDR BL11605 SAIT COMPOUND 273101 131 1 LT1 211 0.5000 0 12666 67 1 0 3 0 -91 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000069385D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,MIGADDR BL11605 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737182 2505720484 KHAJA SAYEEDV AHMED S/O KHAJA YOUSUF TIPPUNAGAR 273101 70 1 LT1 211 1 0 17972 52 1 0 3 0 1 0 0 0 3930 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100004568660 0 0 0 0 0 0 0 0 0 0 KHAJA SAYEEDV AHMED,S/O KHAJA YOUSUF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461737443 2516032000 BL10937 NAHIDA BANU W/O SYED MUSTAK AHEMAD D NO665/9 DR ABEDKAR ROAD TIPPU NAGAR 273101 195 1 LT1 211 1 0 21464 58 1 0 3 0 1 0 0 0 1640 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000074496 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAK AHEMAD D NO665/9 DR ABEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737385 2539368236 Yasmeen Taj W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 273101 214 1 LT1 211 2 0 7268 44 1 0 3 1 0 0 0 0 330 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007119747 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461737170 2606032000 BL8794 ZIARABI - - W/O SHAIKHYDER - 273101 202 1 LT1 211 0.1200 0 9701 86 1 0 3 0.8400 55 1 0 0 3430 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 52685522 0 0 0 1 0 0 0 0 0 0 ZIARABI,- - W/O SHAIKHYDER - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461737169 2608001589 BL30577 MOHAMMED MUJAHIDULLA S/O MOHAMMED ZAHEERULLA TIPPU NAGAR 273101 5823 1 LT1 211 1 0 4062 123 1 0 3 0.9200 483 2.0200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 52733787 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUJAHIDULLA,S/O MOHAMMED ZAHEERULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461737156 2616032000 BL10640 H Rizwan Shariff S/O HUSSAIN SHARIFF Tippu nagar 273101 175 1 LT1 211 1 0 6241 110 1 0 3 0.6900 0 2.1000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 32707432 0 0 0 1 0 0 0 0 0 0 H Rizwan Shariff,S/O HUSSAIN SHARIFF Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461737207 2806032000 BL5965 AZEEZUNNISA - - W/O SYEDYAKHOOB - 273101 148 1 LT1 211 0.2400 0 18700 56 1 0 3 1 5451 44.4700 0 0 3320 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111121059039 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,- - W/O SYEDYAKHOOB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737289 2877596447 BL34359 RIYAZ KHAN 2 SAIT COMPOUND 273101 6546 1 LT1 211 1 0 581 33 1 0 3 0.8600 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 A7896265 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461737200 2906032000 BL7454 PYARIMA - - W/O BASHASAB - 273101 134 1 LT1 211 0.1600 0 14891 111 1 0 3 0 36 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000069297D 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737382 2943756941 ZAIULLA KHAN S/OUBEDULLA KHAN #3439/4 273101 90 1 LT1 211 2 0 6040 21 1 0 3 0.9800 5 0 0 0 500 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32711764 0 0 0 0 0 0 0 0 0 0 ZAIULLA KHAN,S/OUBEDULLA KHAN #3439/4 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461737183 3116032000 BL3609 ABDULSATHAR - - BANGARPET - 273101 23 1 LT1 211 0.2400 0 4377 50 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 999999 100000076258 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737174 3121954980 BL25436 NAVEEN TAJ W/O IMTIYAZ PASHA 2 BANGARPET 273101 181 1 LT1 211 1 0 2213 14 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 38593458 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461737220 3204172054 Mohamed Mudassir S/O MOHAMED ANSAR #664/1m1,Dr B R Ambedakar Road 273101 50 1 LT1 211 2 0 8715 69 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999999 100007262573 0 0 0 0 0 0 0 0 0 0 Mohamed Mudassir,S/O MOHAMED ANSAR #664/1m1,Dr B R Ambedakar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737189 3216032000 BL2958 SHAIKHIDAYATHULLA - - S/O SHAMSHUDDIN - 273101 101 1 LT1 211 0.1200 0 10391 93 1 0 3 0 7 0 0 0 4340 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4340 (ignore if paid) 0 100000 100000068839D 0 0 0 0 0 0 0 0 0 0 SHAIKHIDAYATHULLA,- - S/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737359 3255975453 BL33763 SYED AMJAD S/O SYED MUSTAFA TIPPU NAGAR 273101 6566 1 LT1 211 2 0 1984 87 1 0 3 0.8300 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A6191619 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,S/O SYED MUSTAFA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461737201 3306032000 AEH3727 J.SYED MOHUSIN BPET - 273101 73 1 LT1 211 2 0 17894 104 1 0 3 0 1 0 0 0 1280 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000077050 0 0 0 0 0 0 0 0 0 0 J.SYED MOHUSIN,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461737166 3316032000 BL1848 ALIBASHEER A I - - BANGARPET - 273101 17 1 LT1 211 0.1800 0 1005 0 1 0 28 0 2474 19.9700 0 0 440 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000077662 0 0 0 0 0 0 0 0 0 0 ALIBASHEER A I,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737215 3406032000 BL13847 SYED RYAZ BPET - 273101 85 1 LT1 211 1 0 15241 99 1 0 3 0 381 1.5400 0 0 1510 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000069463 0 0 0 0 0 0 0 0 0 0 SYED RYAZ,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737216 3516032000 BL10936 NAHIDA BANU W/O SYED MUSTAQ AHMED DOOR NO 665/9 DR AMBEDKER ROAD 273101 194 1 LT1 211 1 0 16867 65 1 0 3 0 0 0 0 0 1510 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000078265 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHMED DOOR NO 665/9 DR AMBEDKER ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737231 3606032000 BL8484 P KESHAVA - - BANGARPET - 273101 222 1 LT1 211 0.4800 0 11975 183 1 0 3 0 0 0 0 0 4460 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 100000068710 0 0 0 0 0 0 0 0 0 0 P KESHAVA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737229 3607867818 BL31553 RIAZ AHAMED A 4 TIPPU NAGAR 273101 0 1 LT1 211 1 0 6785 154 1 0 3 0.8000 504 2.1100 0 0 2088 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2088 (ignore if paid) 0 1000000 52784141 0 0 0 2 0 0 0 0 1 0 RIAZ AHAMED A,4 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461737208 3616032000 BL10161 P KESHAVAN - - S/O PARUSHURAM - 273101 228 1 LT1 211 0.4800 0 9527 115 1 0 3 0 1117 6.5100 0 0 110 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000072301 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAM - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737184 3716032000 BL10714 SYED SUHAIL ULLA S/O SYED KALEEM ULLA 273101 185 1 LT1 211 1 0 17001 164 1 0 3 0 -4 4.6400 0 0 2780 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000067809 0 0 0 0 0 0 0 0 0 0 SYED SUHAIL ULLA,S/O SYED KALEEM ULLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737388 3748514664 BL34455 MOHAMMED KHUDRATHULLA T S/O MOHAMMED NOORULLA TIPPU NAGAR 273101 8484 1 LT1 211 1 0 2972 120 1 0 3 0.9300 -210 0 0 0 1010 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A7897759 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA T,S/O MOHAMMED NOORULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461737218 3806032000 BL6796 HUSAIN SAHEB - - S/O SALAMSAB - 273101 149 1 LT1 211 1 0 14219 63 1 0 3 0 0 0 0 0 2670 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 100000068889D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAHEB,- - S/O SALAMSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461737365 3869142000 BL3266 GANGAMMA - - W/O MUNIAPPA S - 273101 95652 1 LT1 211 0.1600 0 13088 117 1 0 3 0 215 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 999999 100000068910A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MUNIAPPA S - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737241 3906032000 BL6107 IMABI - - W/O SYEDKHASIM - 273101 140 1 LT1 211 0.2000 0 9761 30 1 0 3 0 -30 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000073034F 0 0 0 0 0 0 0 0 0 0 IMABI,- - W/O SYEDKHASIM - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461737374 4061902608 BL28050 FAIRAOZ PASHA 4 -PAKIR PATTI 273101 128 1 LT1 211 1 0 86 3 1 0 3 0.7100 -68 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 52466686 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,4 -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461737204 4116032000 BL3590 KESHAVAN P - - BANGARPET - 273101 299 1 LT1 211 0.0400 0 9587 57 1 0 3 0 844 8.3100 0 0 2160 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000071113 0 0 0 0 0 0 0 0 0 0 KESHAVAN P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737190 4219614963 BL35077 AKBAR S/O SAB JAN SAB -K NO-3613/2912-SAIT COMPOUND 273101 9654 1 LT1 211 1 0 1414 122 1 0 3 0.9000 2605 20.6500 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A8620481 0 0 0 2 0 0 0 0 0 0 AKBAR,S/O SAB JAN SAB -K NO-3613/2912-SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461737258 4306032000 BL14752 ZIYAULLA SHARIFF BPET - 273101 30 1 LT1 211 1 0 7055 17 1 0 3 0 245 1 0 0 950 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100000065739 0 0 0 0 0 0 0 0 0 0 ZIYAULLA SHARIFF,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737227 4316032000 BL11725 AYEESHA SULTHANA TIPPU NAGAR - 273101 184 1 LT1 211 1 0 21431 90 1 0 3 0 0 0 0 0 3760 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3760 (ignore if paid) 0 100000 100000079034D 0 0 0 0 0 0 0 0 0 0 AYEESHA SULTHANA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737336 4379118133 AEH5388 J SYED MOHUSIN S/O ABDUL JABBAR -GANGAMANAPALYA 273101 74 1 LT1 211 2 0 3896 49 1 0 3 0.8000 165 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 52690912 0 0 0 2 0 0 0 0 0 0 J SYED MOHUSIN,S/O ABDUL JABBAR -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461737244 4406032000 AEH3845 SYED KAREEMULLA HUSSAIN TIPPU NAGAR - 273101 87 1 LT1 211 2 0 10456 148 1 0 3 0.9500 99 1 0 0 280 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52722320 0 0 0 1 0 0 0 0 0 0 SYED KAREEMULLA HUSSAIN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461737222 4416032000 BL11118 NASEER NO:665/17 AMBEDKAR ROAD TIPPU NAGAR 273101 170 1 LT1 211 1 0 18940 91 1 0 3 0 -99 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000068001 0 0 0 0 0 0 0 0 0 0 NASEER,NO:665/17 AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737213 4516032000 BL11681 ALLIYA AKTHAR KHANAM BANGARPET - 273101 166 1 LT1 211 1 0 26600 127 1 0 3 0 0 0 0 0 1490 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000073992 0 0 0 0 0 0 0 0 0 0 ALLIYA AKTHAR KHANAM,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737378 4559071872 Mohamed Mudassir S/O MOHAMED ANSAR #664/1m1 Dr B R Amedkar Road 273101 51 1 LT1 211 2 0 8545 45 1 0 3 1 -117 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 100007134806 0 0 0 1 0 0 0 0 0 0 Mohamed Mudassir,S/O MOHAMED ANSAR #664/1m1 Dr B R Amedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461737206 4616032000 BL10357 FAREEDA BEGUM - - C/O INTHIYAZ KHAN - 273101 106 1 LT1 211 0.5000 0 6644 36 1 0 3 0 -1 0 0 0 1380 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000078061D 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,- - C/O INTHIYAZ KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737332 4684819173 BL20597 Bilkiz Begum W/O ASLAMKHAN Sait Compound 273101 146 1 LT1 211 1 0 6179 60 1 0 3 1 -744 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 100007109242 0 0 0 0 0 0 0 0 0 0 Bilkiz Begum,W/O ASLAMKHAN Sait Compound 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461737264 4706032000 BL8079 AKBAR KHAN - - S/O SABJANSAB - 273101 5874 1 LT1 211 0.6000 0 12633 35 1 0 3 0 0 0 0 0 220 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000079511D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461737232 4716032000 AEH3480 A M SUSAI TIPPU NAGAR - 273101 167 1 LT1 211 3 0 8794 60 1 0 3 0 0 0 42 0 830 2731 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000077995 0 0 0 0 0 0 0 0 0 0 A M SUSAI,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-12-03 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737371 4768950469 Mohammed Azhar S/O MOHAMMED ANSAR #664/1,Tippu Nagara 273101 53 1 LT1 211 2 0 9977 53 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 2728571050A 0 0 0 0 0 0 0 0 0 0 Mohammed Azhar,S/O MOHAMMED ANSAR #664/1,Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461737261 4803672738 AEH5793 NAZIYA KOUSER 2 TIPPU NAGAR 273101 6594 1 LT1 211 2 0 7978 154 1 0 3 0.6700 0 0 0 0 958 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.958 (ignore if paid) 0 1000000 52880366 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSER,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461737254 4806032000 BL5230 SHAIKAMEENA BI - - BANGARPET - 273101 210 1 LT1 211 0.0400 0 14498 151 1 0 3 1 1568 6.4300 0 0 3610 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 100007096217 0 0 0 1 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461737228 4816032000 AEH3513 THASEEN TAJ TIPPU NAGAR - 273101 171 1 LT1 211 2 0 19575 191 1 0 3 1 -38 0 0 0 5020 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 100007277833 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737353 4872791704 BL28047 FAIRAOZ PASHA S/O HAYATH SAB -PAKIR PATTI 273101 125 1 LT1 211 1 0 4411 107 1 0 3 0.9200 0 1.2100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 52466683 0 0 0 2 0 0 0 0 0 0 FAIRAOZ PASHA,S/O HAYATH SAB -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461737257 4906032000 BL9212 KAMARUNNISA - - UBEDULLA - 273101 130 1 LT1 211 1 0 12030 63 1 0 3 0 -21 0 0 0 230 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000070972D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - UBEDULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737221 4916032000 AEH2151 BABU YUSUF - - BANGARPET - 273101 38 1 LT1 211 1 0 20651 75 1 0 28 0 0 0 0 0 4570 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 100000074788 0 0 0 0 0 0 0 0 0 0 BABU YUSUF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737320 4983120725 AEH4442 AZMATHULLA KHAN S/O LATE KHADERNAWAZ KHAN #665/29 TIPPU NAGAR 273101 91 1 LT1 211 2 0 8883 72 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 28989257 0 0 0 3 0 0 0 0 0 0 AZMATHULLA KHAN,S/O LATE KHADERNAWAZ KHAN #665/29 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461737217 5016032000 BL3744 NARAYANAMMA - - BANGARPET - 273101 15 1 LT1 211 0.1600 0 6575 43 1 0 3 0 26 0 0 0 0 2731 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 0 9999 100000068809 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737236 5216032000 BL12038 THASEEN TAJ TIPPU NAGAR - 273101 172 1 LT1 211 1 0 24073 102 1 0 3 0 0 0 0 0 4350 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 100000076825D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737354 5274134646 BL25434 NAVEEN TAJ W/O IMTIYAZ PASHA TIPPU NAGAR BANGARPET 273101 180 1 LT1 211 1 0 7425 104 1 0 3 0.9000 0 0 0 0 360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38593460 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461737282 5296848604 BL32353 SYED AMJAD 2 TIPPU NAGAR 273101 6525 1 LT1 211 1 0 4654 146 1 0 3 0.8900 0 1.8000 0 0 1620 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53157957 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461737255 5306032000 AEH3618 NAVEED ULLA KHAN B.PET - 273101 64 1 LT1 211 3 0 57361 25 1 0 2 0 273 2.1600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000066784 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.4000 21 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737225 5316032000 BL11426 CHOTIMMA 3337 273101 123 1 LT1 211 0.5000 0 4218 30 1 0 3 0 1 0 0 0 1090 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000069517D 0 0 0 0 0 0 0 0 0 0 CHOTIMMA,3337 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737283 5406032000 BL12666 NAVEEN TAJ W/O IMTIYAZ PASHA TIPPU NAGAR 273101 178 1 LT1 211 1 0 15824 83 1 0 3 0 790 5.2500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000070856 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,W/O IMTIYAZ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461737277 5506032000 BL13937 SYED RIYAZ TIPPUNAGAR - 273101 83 1 LT1 211 1 0 14909 55 1 0 3 0 844 6.0300 0 0 2060 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000076057 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461737256 5516032000 BL11457 SHAIK BABA JAN MIGADDR BL11457 273101 104 1 LT1 211 0.4800 0 6182 83 1 0 3 0 -103 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000067038D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11457 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461737171 5544619000 BLT2295 AKBAR S/O SABJAN SAB SAIT COMPOUND BANGARPET 273101 4789 1 LT1 211 1 0 8594 44 1 0 2 0 424 5.1600 0 0 1260 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007130862 0 0 0 0 0 0 0 0 0 0 AKBAR,S/O SABJAN SAB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737435 5649060013 AEH5302 DILSHAD BEGUM W/O MOHAMED USMAN- DR AMBEDKAR ROAD- 273101 186 1 LT1 211 2 0 6115 47 1 0 3 0.9700 13 0 0 0 1672 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1672 (ignore if paid) 0 1000000 52461048 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O MOHAMED USMAN- DR AMBEDKAR ROAD- 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461737237 5716032000 AEH3332 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO 665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 199 1 LT1 211 2 0 35955 194 1 0 3 0 0 0 0 0 2140 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000071488 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO 665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737304 5806032000 BL5229 SHAIKAMEENA BI - - BANGARPET - 273101 211 1 LT1 211 0.0400 0 12736 105 1 0 3 0 10 0 0 0 2780 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000070197 0 0 0 0 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461737308 5906032000 BL5260 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 5 1 LT1 211 0.9600 0 13798 84 1 0 3 1 104 1 0 0 2390 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100007124553 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461737267 6016032000 BL3743 DASTHAGIR M D - - BANGARPET - 273101 137 1 LT1 211 0.1600 0 9106 3 1 0 3 0 1071 8.4300 0 0 2340 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000076151D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461737265 6116032000 BL3818 SAKINABI - - S/O SHARIF M D - 273101 109 1 LT1 211 0.1600 0 21749 130 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000079550D 0 0 0 0 0 0 0 0 0 0 SAKINABI,- - S/O SHARIF M D - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461737293 6216032000 BL10982 ISHRETHUNNISA W/O HUSSAIN SHARIFF DOOR NO 665 273101 177 1 LT1 211 1 0 3904 143 1 0 3 1 0 2.3700 0 0 810 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A5507778 0 0 0 2 0 0 0 0 0 0 ISHRETHUNNISA,W/O HUSSAIN SHARIFF DOOR NO 665 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461737325 6306032000 BL13819 HAMEED KHAN B.PET - 273101 39 1 LT1 211 1 0 13430 20 1 0 2 0 1989 16.3600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000073856 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737278 6316032000 BL12341 MOHAMMED GHOUSE SHARIFF #NO:3438/A TIPPUNAGAR B.PET 273101 75 1 LT1 211 2 0 2851 56 1 0 3 0.8400 2679 21.7000 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53333521 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIFF,#NO:3438/A TIPPUNAGAR B.PET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461737310 6406032000 BL14519 BABU BPET - 273101 151 1 LT1 211 1 0 5810 0 1 0 28 0 -76 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000077375 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737149 6966662653 BL21712 Aejazunnisa W/O T MOHAMMAD NOORULLA Tippu Nagara 273101 54 1 LT1 211 1 0 11633 62 1 0 3 1 0 0 0 0 1400 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 100007097037 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461737165 7060886691 BL28048 FAIRAOZ PASHA 3 -PAKIR PATTI 273101 126 1 LT1 211 1 0 13 0 1 0 3 1 -68 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 52466684 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,3 -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461737321 7116032000 BL3991 KHAIR UNNISA - - BANGARPET - 273101 42 1 LT1 211 1 0 15732 136 1 0 3 0 1182 14.6000 0 0 3360 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 100000077618A 0 0 0 0 0 0 0 0 0 0 KHAIR UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737197 7153245933 BL27719 SALMA SULTANA W/O SAMI ULLA TIPPU NAGAR 273101 182 1 LT1 211 1 0 6934 79 1 0 3 0.6800 1 0 0 0 340 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52307742 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,W/O SAMI ULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461737299 7216032000 BL10806 SYED UNNISA MIGADDR BL10806 273101 12 1 LT1 211 1 0 8965 70 1 0 3 0 1208 7.2900 0 0 410 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000070043 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,MIGADDR BL10806 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737287 7219396418 BL21700 Aejazunnisa W/O T MOHAMMAD NORULLA Tippu Nagara 273101 57 1 LT1 211 1 0 9111 37 1 0 3 1 1 0 0 0 920 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007108882 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461737380 7286813882 BL28739 SHAIKH ZAMEER 2 -TIPPU NAGAR 273101 80 1 LT1 211 1 0 2770 49 1 0 3 0.8200 1777 12.7900 0 0 330 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52738279 0 0 0 2 0 0 0 0 0 0 SHAIKH ZAMEER,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461737338 7301076973 BL25435 NAVEEN TAJ W/O IMTIYAZ PASHA 3 BANGARPET 273101 179 1 LT1 211 1 0 10242 97 1 0 3 0.5500 0 0 0 0 2360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 38593459 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461737284 7316032000 BL1636 JAVEED PASHA - - BANGARPET - 273101 13 1 LT1 211 1.8000 0 13558 127 1 0 3 0 0 0 0 0 530 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000068633 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737147 7369387113 BL32524 ALIYA AKTHAR KHANUM ABDUL SALAM TIPPU NAGAR 273101 96546 1 LT1 211 1 0 5496 105 1 0 3 0.8500 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 53235644 0 0 0 3 0 0 0 0 0 0 ALIYA AKTHAR KHANUM,ABDUL SALAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461737426 7381467340 KHAJA SAYEED AHMED S/O KHAJA YOUSUF TIPPUNAGAR 273101 71 1 LT1 211 1 0 15124 52 1 0 3 0 -39 0 0 0 1950 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 7116468341 0 0 0 0 0 0 0 0 0 0 KHAJA SAYEED AHMED,S/O KHAJA YOUSUF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737399 7392543816 BL20962 Aejazunnisa W/O T MOHAMMAD NOORULLA Tippu Nagara 273101 59 1 LT1 211 1 0 10080 98 1 0 3 0 1346 10.3100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999999 100007117161 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461737364 7406032000 BL14188 SAFEER ULLA BPET - 273101 114 1 LT1 211 1 0 10219 80 1 0 3 0 0 0 0 0 1690 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000074969 0 0 0 0 0 0 0 0 0 0 SAFEER ULLA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461737335 7416032000 BL10770 CHOOTIMA MIGADDR BL10770 273101 117 1 LT1 211 0.4800 0.4800 8448 80 1 0 3 0 181 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000079372D 0 0 0 0 0 0 0 0 0 0 CHOOTIMA,MIGADDR BL10770 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737390 7489750287 BL24545 SYED RASHEED S/O SYED KHASIM SAIT COMPOUND 273101 122 1 LT1 211 1 0 9405 112 1 0 3 0.9400 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 37895586 0 0 0 1 0 0 0 0 0 0 SYED RASHEED,S/O SYED KHASIM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461737342 7506032000 BL8865 AKBAR KHAN - - AKBAR SAB - 273101 1452 1 LT1 211 0.4800 0 5392 28 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000070738D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - AKBAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737318 7516032000 BL11455 SHAIK BABA JAN MIGADDR BL11455 273101 102 1 LT1 211 0.4800 0 9973 76 1 0 3 0 0 0 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000078458D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11455 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737345 7606032000 BL7500 Gulnaz Begum Domestic W/O ABDUL SUBHAN 273101 108 1 LT1 211 0.2000 0 11983 121 1 0 3 0 0 0 0 0 370 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000078809D 0 0 0 0 0 0 0 0 0 0 Gulnaz Begum Domestic,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461737309 7616032000 BL10606 MUINUDDIN S/O LATE WAHID AHMED,NO 3439/4 273101 191 1 LT1 211 1 0 5295 21 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 111113019626 0 0 0 1 0 0 0 0 0 0 MUINUDDIN,S/O LATE WAHID AHMED,NO 3439/4 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737240 7637781551 AEH5794 NAZIYA KOUSER W/O AFROZ KHAN TIPPU NAGAR 273101 5641 1 LT1 211 2 0 2261 53 1 0 3 0.7800 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 52882487 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSER,W/O AFROZ KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461737176 7669683300 BL28738 SHAIKH ZAMEER S/O ABDUL BASHEER -TIPPU NAGAR 273101 79 1 LT1 211 1 0 6433 33 1 0 3 0.8100 210 1 0 0 3214 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3214 (ignore if paid) 0 999999 52738278 0 0 0 0 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461737370 7706032000 BL6890 MALLIKAMMA - - BANGARPET - 273101 232 1 LT1 211 0.4800 0 18268 143 1 0 3 0 0 0 0 0 1410 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000067595 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737274 7734685190 BL31551 RIAZ AHAMED A S/O AMEER SAB TIPPU NAGAR 273101 0 1 LT1 211 1 0 1848 65 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 53045407 0 0 0 1 0 0 0 0 0 0 RIAZ AHAMED A,S/O AMEER SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461737369 7806032000 BL6386 ZAREENTAJ - - BANGARPET - 273101 26 1 LT1 211 0.1600 0 5018 155 1 0 3 0.8700 558 2.3300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999999 52743334 0 0 0 2 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461737362 7906032000 BL6082 MUKTHARULLAJAN - - S/O SARDAR - 273101 132 1 LT1 211 0.2400 0 11908 78 1 0 3 0 -2 0 0 0 700 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000070848D 0 0 0 0 0 0 0 0 0 0 MUKTHARULLAJAN,- - S/O SARDAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461737233 8042544834 AEH5968 MOHAMAD MOINUDDEEN MUNSHI AUSIF S/O MUNSHI AUSIF TIPPU NAGAR 273101 65256 1 LT1 211 2 0 1589 42 1 0 3 0.8400 -352 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 0 53125509 0 0 0 1 0 0 0 0 0 0 MOHAMAD MOINUDDEEN MUNSHI AUSIF,S/O MUNSHI AUSIF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461737352 8116032000 BL4357 GUNASHEKAR - - S/O KANANDORE SWAMY - 273101 136 1 LT1 211 0.1200 0 791 0 1 0 3 1 -142 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 111111960166 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR,- - S/O KANANDORE SWAMY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737290 8133619000 BLT2294 AKBAR S/O SABJAN SAB SAIT COMPOUND BANGARPET 273101 1478 1 LT1 211 1 0 8465 67 1 0 3 1 419 1.7800 0 0 1110 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007121688 0 0 0 2 0 0 0 0 0 0 AKBAR,S/O SABJAN SAB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461737405 8200386889 S.MOHAMMED FAROOQ S/O ABDUL SAMAD #3439/13 273101 88 1 LT1 211 3 0 22923 177 1 0 3 0 -154 0 0 0 1510 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100004556714 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED FAROOQ,S/O ABDUL SAMAD #3439/13 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461737355 8216032000 BL11724 AYEESHA SULTHANA TIPPU NAGAR - 273101 183 1 LT1 211 1 0 17863 161 1 0 3 0 248 1.0100 0 0 3640 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000078184 0 0 0 0 0 0 0 0 0 0 AYEESHA SULTHANA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737348 8217215320 SMT. MATEENA TAJ W/O ABREEZ PASHA 273101 93 1 LT1 211 1 0 11895 69 1 0 3 1 108 1.0900 0 0 1170 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007133939 0 0 0 0 0 0 0 0 0 0 SMT. MATEENA TAJ,W/O ABREEZ PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737305 8230549707 BL20976 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 60 1 LT1 211 1 0 6439 44 1 0 3 1 39 0 0 0 300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004768571D 0 0 0 2 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461737393 8296283871 BL32352 SYED AMJAD S/O SYED MUSTAFA TIPPU NAGAR 273101 95645 1 LT1 211 1 0 4170 152 1 0 3 0.8800 0 0 0 0 1270 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 53172094 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,S/O SYED MUSTAFA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461737368 8306032000 AEH3608 YASMEEN TAJ BPET W/O SYED HIDDYATHULLA 273101 46 1 LT1 211 10 0 196169 1386 1 0 3 0 0 0 0 0 30010 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.30010 (ignore if paid) 0 999999 100000065211 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,BPET W/O SYED HIDDYATHULLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1461737312 8336503491 AEH6139 SECRETARY MASJID E RAHEEM SAIT COMPOUND 273101 525 1 LT1 211 3 0 15252 867 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 22485587 0 0 0 6 0 0 0 0 0 0 SECRETARY,MASJID E RAHEEM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2210 2 1461737437 8378592346 BL19869 Khadeer ahmed S/O LATE K.AMEER JAN #3439/1, Tippu nagar 273101 200 1 LT1 211 2 0 16296 79 1 0 3 0 -127 0 0 0 2850 2731 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 2014-08-01 2787955717A 0 0 0 0 0 0 0 0 0 0 Khadeer ahmed,S/O LATE K.AMEER JAN #3439/1, Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461737358 8406032000 AEH3619 IMTIYAZ BEGUM B.PET - 273101 40000010 1 LT1 211 2 0 30546 87 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000072661 0 0 0 0 0 0 0 0 0 0 IMTIYAZ BEGUM,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461737148 8486206499 AEH5166 NAVEED ULLA KHAN S/O LATE BASHEER KHAN TIPPUNAGAR 273101 65 1 LT1 211 2 0 1493 37 1 0 3 0.8600 119 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 52879879 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,S/O LATE BASHEER KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461737366 8516032000 BL11675 HUMERA BEGUM W/O RAHAMATHULLA KHAN NEW TOWN 273101 81 1 LT1 211 1 0 33345 134 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000066384 0 0 0 0 0 0 0 0 0 0 HUMERA BEGUM,W/O RAHAMATHULLA KHAN NEW TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461737199 8572084830 AEH5184 MUNNER AHEMED S/O LATE ABDUL SUBHAN TIPPUNAGAR 273101 72 1 LT1 211 2 0 13953 201 1 0 3 0.9200 0 2.1400 1681 0 4160 2731 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 100007106473 0 0 0 3 0 0 0 0 0 0 MUNNER AHEMED,S/O LATE ABDUL SUBHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-03 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737168 8578012143 BL34523 SECRETARY MASJID E RAHIM SAIT COMPOUND 273101 6564 1 LT1 211 1 0 386 33 1 0 3 0.8400 164 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A8016402 0 0 0 2 0 0 0 0 0 0 SECRETARY MASJID E RAHIM,SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461737427 8593836650 BL28049 FAIRAOZ PASHA 2 -PAKIR PATTI 273101 127 1 LT1 211 1 0 68 0 1 0 3 1 -68 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 52466685 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,2 -PAKIR PATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461737413 8597909000 AEH3982 Mohammed Noor Ahmed s/o Abdul Azeez #3438/15 TIPPU NAGARA BANGARPET 273101 49 1 LT1 211 2 0 23426 56 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 100007262013 0 0 0 4 0 0 0 0 0 0 Mohammed Noor Ahmed s/o Abdul Azeez,#3438/15 TIPPU NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1461737356 8616032000 BL10605 MUINUDDIN TIPPU NAGAR 273101 188 1 LT1 211 1 0 22373 79 1 0 3 0 -78 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000068012 0 0 0 0 0 0 0 0 0 0 MUINUDDIN,TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737381 8706032000 BL6347 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 2 1 LT1 211 0.2000 0 8431 68 1 0 3 1 0 1.1000 0 0 1470 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100007174646 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737263 8746543629 BL31554 RIAZ AHAMED A 2 TIPPU NAGAR 273101 0 1 LT1 211 1 0 1113 43 1 0 3 0.9100 238 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 53045411 0 0 0 2 0 0 0 0 0 0 RIAZ AHAMED A,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461737235 8754864266 BL28864 SYED NAZEER C/O MAHABOOBI -TIPPU NAGAR 273101 169 1 LT1 211 1 0 8351 116 1 0 3 1 175 2.2800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 111111201514 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,C/O MAHABOOBI -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461737434 8785146829 BL26660 MOHAMMED AZHAR S/O MOHAMMED ANSAR TIPPU NAGAR 273101 52 1 LT1 211 1 0 4735 61 1 0 3 0.8300 126 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 51136390 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR,S/O MOHAMMED ANSAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461737391 8800034000 BL15214 Keshawan s/o Parashuram DR.AMBEDKAR ROAD,BPET 273101 230 1 LT1 211 1 0 10731 7 1 0 3 0 53 0 0 0 1250 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004555222 0 0 0 0 0 0 0 0 0 0 Keshawan s/o Parashuram,DR.AMBEDKAR ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461737377 8806032000 BL6385 ZAREENTAJ - - BANGARPET - 273101 25 1 LT1 211 0.2000 0 334 62 1 0 3 0.9700 -314 0 0 0 250 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 U5481747 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461737343 8816340174 Nasima W/O SHAFIULLA Sait Compound 273101 112 1 LT1 211 1 0 10200 116 1 0 3 1 460 1.9500 0 0 1700 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007227340 0 0 0 2 0 0 0 0 0 0 Nasima,W/O SHAFIULLA Sait Compound 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461737404 8906032000 BL6067 GANGADHARAN - - BANGARPET - 273101 29 1 LT1 211 0.2000 0 5798 66 1 0 3 0 909 7.1300 0 0 1320 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100000077220 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737387 8910688875 BL31555 RIAZ AHAMED A 3 TIPPU NAGAR 273101 0 1 LT1 211 1 0 8209 129 1 0 3 0.8500 0 0 0 0 2968 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2968 (ignore if paid) 0 1000000 52784143 0 0 0 2 0 0 0 0 0 0 RIAZ AHAMED A,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461737193 8975809446 AEH5624 SYED IMRAN K S/O ABDUL AZEEZ TIPPU NAGAR 273101 173 1 LT1 211 2 0 4018 98 1 0 3 0 843 5.4900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 52754472 0 0 0 1 0 0 0 0 0 0 SYED IMRAN K,S/O ABDUL AZEEZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461737361 9016032000 BL3734 AKBAR PASHA - - S/O SAB JANSAB 273101 1487 1 LT1 211 0.1600 0 7867 74 1 0 3 0 -6 1.5000 0 0 1850 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000073249D 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,- - S/O SAB JANSAB 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737424 9090897438 AEH4450 AZMATHULLA KHAN S/O LATE KHADER NAWAZ KHAN #665/29- 273101 92 1 LT1 211 2 0 15851 171 1 0 3 1 0 0 0 0 920 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007137571 0 0 0 1 0 0 0 0 0 0 AZMATHULLA KHAN,S/O LATE KHADER NAWAZ KHAN #665/29- 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461737376 9206032000 AEH3617 T.M.INAYATHULLA B.PET - 273101 66 1 LT1 211 3 0 39020 156 1 0 3 0 151 1.8600 0 0 4190 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 100000077102 0 0 0 0 0 0 0 0 0 0 T.M.INAYATHULLA,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461737357 9210590789 BL30907 HUSNA BANU W/O AMJAD KHAN SAIT COMPOUND 273101 0 1 LT1 211 1 0 4957 58 1 0 3 0.8100 441 3.4100 0 0 1570 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 52786001 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,W/O AMJAD KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 118.7400 131 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461737412 9306032000 BL12609 SAIFULLA SHERIEFF ALIAS JAVEED BPET TIPPU NAGAR 273101 33 1 LT1 211 1 0 6325 24 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000067701 0 0 0 0 0 0 0 0 0 0 SAIFULLA SHERIEFF ALIAS JAVEED,BPET TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737386 9316032000 BL11562 DILSHADBEGUM #665/5 273101 187 1 LT1 211 1 0 3710 65 1 0 3 1 -220 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999999 111114648603D 0 0 0 0 0 0 0 0 0 0 DILSHADBEGUM,#665/5 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461737226 9368196867 BL34358 RIYAZ KHAN S/O IMTHYAZ KHAN SAIT COMPOUND 273101 15654 1 LT1 211 1 0 779 54 1 0 3 0.9800 -2 2.0600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 A7896261 0 0 0 2 0 0 0 0 0 0 RIYAZ KHAN,S/O IMTHYAZ KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461737433 9397071967 AEH5321 SHAMA PARVEEN TAJ W/O SYED HYDER AHMED -TIPPU NAGAR 273101 69 1 LT1 211 2 0 10481 156 1 0 3 0.8700 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 0 52476832 0 0 0 3 0 0 0 0 0 0 SHAMA PARVEEN TAJ,W/O SYED HYDER AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461737410 9406032000 BL12614 KHAJA YOUSUFF BPET TIPPU NAGAR 273101 37 1 LT1 211 0.5000 0 23441 38 1 0 28 0 -6 0 0 0 3410 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 100000066107 0 0 0 0 0 0 0 0 0 0 KHAJA YOUSUFF,BPET TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737384 9416032000 BL10888 H RIZWAN SHARIFF S/O LATE HUSSAIN SHARIFF Tippu nagar 273101 176 1 LT1 211 1 0 13547 14 1 0 3 0 -376 0 0 0 720 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066543 0 0 0 0 0 0 0 0 0 0 H RIZWAN SHARIFF,S/O LATE HUSSAIN SHARIFF Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737163 9489027043 BL20618 Syed Shakir S/O SYED AFSAR #664/15 Tippu Nagar 273101 47 1 LT1 211 2 0 3334 37 1 0 3 1 396 1.6200 0 0 310 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007185840 0 0 0 0 0 0 0 0 0 0 Syed Shakir,S/O SYED AFSAR #664/15 Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737406 9506032000 BL8330 DASTHAGIR M D - - S/O SYED SUBHAN, 3086 - 273101 138 1 LT1 211 0.4800 0 9737 93 1 0 3 0 862 6.3600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000069871D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR M D,- - S/O SYED SUBHAN, 3086 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737372 9516032000 AEH3488 SYED ASLAM TIPPU NAGAR BANGARPET 273101 168 1 LT1 211 2 0 25238 158 1 0 3 0 -220 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000073224 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737414 9597909000 BL18308 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 143 1 LT1 211 1 0 343 0 1 0 3 1 153 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 100007115853 0 0 0 0 0 0 0 0 0 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737394 9606032000 BL7422 AKBAR KHAN - - BANGARPET - 273101 107 1 LT1 211 0.2400 0 21993 128 1 0 3 0 0 0 0 0 4660 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 100000079310D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461737363 9616032000 BL10149 MEHABOOB JAN - - W/O SYED IJAZ PASHA - 273101 44 1 LT1 211 1 0 2638 90 1 0 3 0.8500 0 0 0 0 2270 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 A6741599 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,- - W/O SYED IJAZ PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461737425 9706032000 BL6346 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 3 1 LT1 211 0.2000 0 4120 35 1 0 3 1 359 4.4400 0 0 1400 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100000066721DD 0 0 0 1 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737417 9806032000 BL6384 ZAREENTAJ - - BANGARPET - 273101 27 1 LT1 211 0.4000 0 13701 125 1 0 3 0 0 1.8400 0 0 2910 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 100000072674 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737409 9906032000 BL6066 ZAREENTAJ - - BANGARPET - 273101 28 1 LT1 211 0.1200 0 9527 37 1 0 3 0 386 4.5400 0 0 1460 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 100000072512 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737253 9962423661 SHOUKATHUNISSA W/O NAWAB JAN 4279 273101 207 1 LT1 211 2 0 20170 105 1 0 3 0 66 0 0 0 2790 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 9794788440A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN 4279 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461737203 9975259295 BL30576 MOHAMMED MUJAHIDULLA 2 TIPPU NAGAR 273101 0 1 LT1 211 1 0 9564 158 1 0 3 0.9600 0 0 0 0 300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52733786 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJAHIDULLA,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461737408 0334909000 BL18305 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 145 1 LT3A 311 0.5000 0 1292 7 1 0 3 1 323 1.2100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 100006706773 0 0 0 0 0 0 0 0 1 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461737202 0592726102 BL24182 DARUL ULOOM RABBANIYA 2 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 3434 64 1 0 3 0.5400 908 3.8000 0 0 1020 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 37616097 0 0 0 0 0 0 0 0 1 0 DARUL ULOOM RABBANIYA,2 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 37616097 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461737144 0606908413 SRTPVBL20727 AV.PRABHAKAR S/O P.VENKATAREDDY #4465/1743 273101 0 1 LT3A 311 12 0 11922 322 1 0 3 0.9800 88260 735.0800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 X2382873 0 0 0 5 0 0 0 0 0 0 AV.PRABHAKAR,S/O P.VENKATAREDDY #4465/1743 0 0 0 0 0 0 0 0 2026-03-01 0 10000732784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6644 0 1 21671 D616668AVP 12 3.2000 0 2 0 0 0 0 0 2 1461737422 0616032000 BL10939 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO-665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 198 1 LT3A 311 0.2400 0 1452 30 1 0 3 0.8600 0 1 0 0 1030 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53246310 0 0 0 0 0 0 0 0 1 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO-665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461737389 0629099771 BC672 ARIF ULLA SHARIFF S/O SHAIK HYDER TIPPU NAGAR 273101 65456 1 LT3A 311 1 0 199 3 1 0 3 1 255 1.0600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A8320220 0 0 0 0 0 0 0 0 1 0 ARIF ULLA SHARIFF,S/O SHAIK HYDER TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461737155 0706032000 BL8900 P KESHAVAN BIN - - PARASHIVAN - 273101 226 1 LT3A 311 0.7000 0 1694 3 1 0 3 0 623 7.5700 0 0 1040 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000079050 0 0 0 0 0 0 0 0 0 0 P KESHAVAN BIN,- - PARASHIVAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737419 0922657469 BL20994 SHAIKH ZAMEER S/O ABDUL BASHEER 273101 78 1 LT3A 311 1 0 1311 8 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 100006707158 0 0 0 0 0 0 0 0 1 0 SHAIKH ZAMEER,S/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461737307 0963346547 Yasmeen Taj W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 273101 218 1 LT3A 311 0.5000 0 4332 15 1 0 3 1 0 1.0400 0 0 640 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006707647 0 0 0 0 0 0 0 0 1 0 Yasmeen Taj,W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461737311 1458142000 BL5196 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 273101 0 1 LT3A 311 5 0 30809 138 1 0 3 0 0 4.1800 0 0 9580 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.9580 (ignore if paid) 0 9999999 100000065190 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1461737316 1684298492 BL31552 RIAZ AHAMED A 5 TIPPU NAGAR 273101 0 1 LT3A 311 1 0 2120 17 1 0 3 0.8500 479 2.0200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 53035589 0 0 0 0 0 0 0 0 1 0 RIAZ AHAMED A,5 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461737247 1706032000 BL7086 KAMALAMMA - - BANGARPET - 273101 20 1 LT3A 311 1 0 2842 19 1 0 3 0 0 7.5300 0 0 1140 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000069056 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737306 1858142000 BL10863 SECRETARY MIGADDR BL10863 273101 0 1 LT3A 311 0.2500 0 854 3 1 0 3 0 731 4.1900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000073912D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10863 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737238 1877450754 BL24181 DARUL ULOOM RABBANIYA ANJUMAN E EIQUAZUSSALAWAT O MABARASE DEENIYAT 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 773 6 1 0 3 0.6500 264 1.1000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 37616096 0 0 0 0 0 0 0 0 1 0 DARUL ULOOM RABBANIYA,ANJUMAN E EIQUAZUSSALAWAT O MABARASE DEENIYAT 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461737177 1906032000 BL7063 SHAIK HYDER - - BANGARPET - 273101 10 1 LT3A 311 1 0 11373 23 1 0 3 0 0 0 0 0 2470 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 100000071263 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737407 2129382915 BL20254 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 205 1 LT3A 311 0.5000 0 2400 2 1 0 3 0 247 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 0145579227A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461737291 2469809000 BL18307 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 142 1 LT3A 311 0.5000 0 3379 0 1 0 3 1 216 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 100004556815D 0 0 0 0 0 0 0 0 1 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461737219 2706032000 BL7085 KAMALAMMA - - BANGARPET - 273101 19 1 LT3A 311 1 0 1551 0 1 0 28 1 1986 16.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 100000065647DD 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737349 2858142000 BL10862 SECRETARY MIGADDR BL10862 273101 0 1 LT3A 311 0.2500 0 86 1 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000071328D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10862 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737167 3416032000 BL10856 JAMAATH AHLE ISLAM AMBEDKAR ROAD 273101 8 1 LT3A 311 0.2000 0 3079 6 1 0 3 0 506 3.1500 0 0 380 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100000075851 0 0 0 0 0 0 0 0 0 0 JAMAATH AHLE ISLAM,AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737438 3536673337 BL28713 SAIF ULLA SHARIFF S/O ABDULLA SHARIFF -KADAR LAYOUT 273101 34 1 LT3A 311 0.5000 0 310 0 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999 111111733615 0 0 0 0 0 0 0 0 1 0 SAIF ULLA SHARIFF,S/O ABDULLA SHARIFF -KADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737230 3706032000 BL7084 KAMALAMMA - - BANGARPET - 273101 18 1 LT3A 311 1 0 230 0 1 0 3 0 218 1 0 0 760 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000069111A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737397 3858142000 BL10861 SECRETARY MIGADDR BL10861 273101 0 1 LT3A 311 0.2500 0 579 3 1 0 3 0 -6 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000065555D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10861 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737145 3947853999 SRTPVBPT2245 PRINCIPAL CIVIL JUDGE JMFC COURT COMPLEX BANGARPET 273101 0 1 LT3A 311 30 0 3292 52 10 0 3 0.9700 112467 907.4700 0 0 18500 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.18500 (ignore if paid) 0 9999 X2373517 0 0 0 0 0 0 0 0 0 0 PRINCIPAL CIVIL JUDGE,JMFC COURT COMPLEX BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 242 0 10 15589 3694387MSB 30 3.2000 0 2 0 0 0 0 0 2 1461737347 3971893167 BL31416 HASEN SAB S/O AKBAR SAB SAIT COMPOUND 273101 6514 1 LT3A 311 0.5000 0 95 0 1 0 28 1 0 1.1500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 111114928136 0 0 0 0 0 0 0 0 1 0 HASEN SAB,S/O AKBAR SAB SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737196 4216032000 BL2198 SYED BABA - - BANGARPET - 273101 216 1 LT3A 311 0.2800 0 782 2 1 0 3 1 4714 38.0400 0 0 850 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006715749 0 0 0 0 0 0 0 0 1 0 SYED BABA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737442 4740909000 BL18306 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 144 1 LT3A 311 0.5000 0 2001 18 1 0 3 1 365 1.5500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 100006708625 0 0 0 0 0 0 0 0 1 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461737300 4889436973 BC615 SECRETARY MASJID E RAHIM 3 273101 46546 1 LT3A 311 0.5000 0 129 1 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A8016406 0 0 0 0 0 0 0 0 1 0 SECRETARY MASJID E RAHIM,3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461737302 4986393745 BC863 SYED KHALID S/O SYED AFSAR 273101 465465 1 LT3A 311 2 0 1411 96 1 0 3 0.9900 1276 5.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 100000 24545155 1 1 1 1 0 0 0 0 1 0 SYED KHALID,S/O SYED AFSAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0650 2 1461737373 5173492600 MALLIKAMMA MALLIKAMMA W/O K.ANANDAN 273101 234 1 LT3A 311 2 0 1097 113 1 0 3 0 12161 92.0100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100004556602 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,MALLIKAMMA W/O K.ANANDAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737164 5238305794 BC614 SECRETARY MASJID E RAHIM 2 273101 654651 1 LT3A 311 0.5000 0 103 2 1 0 3 0.8500 949 7.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A8016417 0 0 0 0 0 0 0 0 1 0 SECRETARY MASJID E RAHIM,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461737260 5416032000 BL11564 DILSHAD BEGUM #665/5 - 273101 193 1 LT3A 311 0.2400 0 1083 1 1 0 3 0 215 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000074532 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#665/5 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737269 5606032000 BL8482 P KESHAVAN - - S/O PARUSHURAMAN - 273101 224 1 LT3A 311 0.1600 0 6985 5 1 0 3 0 0 1.6200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000069468 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAMAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737239 5616032000 BL10608 MUINUDDIN S/O LATE WAHID AHMED - 273101 190 1 LT3A 311 0.2400 0 3552 32 1 0 3 0.8400 1486 10.5400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 999999 37731714 0 0 0 0 0 0 0 0 1 0 MUINUDDIN,S/O LATE WAHID AHMED - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461737327 5691840570 BL20257 SHOUKATHUNISSA W/O NAWAB JAN 273101 203 1 LT3A 311 0.5000 0 2217 24 1 0 3 0 478 2.0200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 9247626179A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461737314 5706032000 BL8078 AKBAR KHAN - - S/O SABJANSAB - 273101 4710 1 LT3A 311 0.2000 0 9240 91 1 0 3 1 0 1 0 0 4500 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 100006713244 0 0 0 0 0 0 0 0 1 0 AKBAR KHAN,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461737270 6416032000 BL11563 DILSHAD BEGUM #665/5 - 273101 192 1 LT3A 311 0.2400 0 493 3 1 0 3 0 456 2.9600 0 0 320 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000077377 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#665/5 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737297 6616032000 BL10607 MUINUDDIN S/O WAHID AHMED -TIPPU NAGAR 273101 189 1 LT3A 311 0.2400 0 178 22 1 0 3 0.9500 751 5.1900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 53246301 0 0 0 0 0 0 0 0 1 0 MUINUDDIN,S/O WAHID AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461737294 6714830748 BL27642 MOHAMED ALTHAF SAMIULLA DR AMBEDKAR ROAD 273101 21 1 LT3A 311 5 0 27387 203 1 0 3 0.9000 0 9.5700 0 0 2272 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2272 (ignore if paid) 0 99999 C904377 0 0 0 1 0 0 0 0 1 0 MOHAMED ALTHAF,SAMIULLA DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461737329 6806032000 BL5228 SHAIKAMEENA BI - - BANGARPET - 273101 217 1 LT3A 311 0.0400 0 2222 6 1 0 3 0 -308 0 0 0 1850 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000065985 0 0 0 0 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737322 7016032000 BL6439 SYED UNNISA - - W/O JAVEED PASHA - 273101 11 1 LT3A 311 0.2000 0 11721 133 1 0 3 0.9100 2677 17.0300 0 0 1268 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1268 (ignore if paid) 0 0 37899413 0 0 0 1 0 0 0 0 1 0 SYED UNNISA,- - W/O JAVEED PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461737324 7306032000 BL14076 CHOTTIMA SAIT COMPOUND - 273101 120 1 LT3A 311 1 0 649 2 1 0 3 0 241 1.0300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999999 100000071531 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461737273 7734670582 BL20271 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 204 1 LT3A 311 0.5000 0 14710 158 1 0 3 0 1428 5.8400 0 0 4600 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 8354082737A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461737205 7858142000 BL10894 SECRETARY ANJUM SALAWATH MADRASA 273101 0 1 LT3A 311 0.4400 0 18302 102 1 0 3 0 1688 7 0 0 5780 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5780 (ignore if paid) 0 100000 100000074889D 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUM SALAWATH MADRASA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737337 8316032000 BL1351 SYED BABA - - BANGARPET - 273101 215 1 LT3A 311 0.0600 0 3876 4 1 0 3 0 0 3.0400 0 0 2170 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000069641 0 0 0 0 0 0 0 0 0 0 SYED BABA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461737339 8416032000 BL10940 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO 665/9 DR ABEDKAR ROAD TIPPU NAGAR 273101 197 1 LT3A 311 0.2400 0 430 14 1 0 3 1 334 1.3700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 52735697 0 0 0 0 0 0 0 0 1 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO 665/9 DR ABEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461737276 8432295051 BL29764 SYED RASHID S/O SYED KHASIM SAIT COMPOUND 273101 139 1 LT3A 311 0.5000 0 719 12 1 0 3 0.9800 0 2.0900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 52725978 0 0 0 0 0 0 0 0 1 0 SYED RASHID,S/O SYED KHASIM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461737403 8506032000 BL9261 P KESHAVAN - - PARASHURAMU, 3063/B - 273101 225 1 LT3A 311 0.1600 0 5740 38 1 0 3 0 532 2.2300 528.1800 0 2670 2731 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 9999 100000064861 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - PARASHURAMU, 3063/B - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737392 8606032000 BL6891 MALLIKAMMA - - BANGARPET - 273101 231 1 LT3A 311 1 0 2237 5 1 0 3 0 1619 11.4200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 9999 100000072630 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737350 8813554444 BL24183 DARUL ULOOM RABBANIYA 3 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 1059 11 1 0 3 0 942 6.7800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 37616095 0 0 0 0 0 0 0 0 1 0 DARUL ULOOM RABBANIYA,3 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461737214 8858142000 BL10893 SECRETARY ANJUM SALAWATH MADRASA 273101 0 1 LT3A 311 0.4400 0 3045 57 1 0 3 0 1746 9.2800 0 0 320 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000074562D 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUM SALAWATH MADRASA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737326 8933835133 BL20265 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 206 1 LT3A 311 0.5000 0 2655 12 1 0 3 0 4535 36.9200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 1186285078A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461737346 9216032000 BL11268 MALLIKAMMA BEHIBEHIND IBM SCHOOL BEHIBEHIND IBM SCHOOL 273101 233 1 LT3A 311 0.2400 0 14666 41 1 0 3 0 -81 0 0 0 2420 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000077272 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,BEHIBEHIND IBM SCHOOL BEHIBEHIND IBM SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737172 9887752476 Mohammed ghouses shariff S/O LATE AHMED SHARIFF Dr.Ambedkar Road 273101 77 1 LT3A 311 0.5000 0 2296 15 1 0 3 0.9900 2467 19.5900 0 0 1130 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 28801189 0 0 0 1 0 0 0 0 1 0 Mohammed ghouses shariff,S/O LATE AHMED SHARIFF Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461737186 0906032000 BL5302 PRESIDENT BPT ISLAMI BAITHULMAL SCHOOL 273101 7 1 LT2 221 5 0 12672 623 1 0 3 0.9000 -2 0 0 0 990 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A7194432 0 0 0 4 0 0 0 0 0 0 PRESIDENT,BPT ISLAMI BAITHULMAL SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461737175 2916032000 AEH2997 SYED MUNI UDDIN - - BANGARPET - 273101 6 1 LT2 221 5 0 42516 280 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000065863 0 0 0 0 0 0 0 0 0 0 SYED MUNI UDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737415 0117432000 BSL49 STREET LIGHT . - 273101 18 1 1LT6B-M 621 0.4000 0 38765 2 1 0 3 0 1770 14.2200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000067661A 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737432 0322632000 BSL15 STREET LIGHT . BUDIKOTE ROAD 273101 1236 1 1LT6B-M 621 1.9000 0 1875 2 1 0 3 1 6349 51.8600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 111119562133 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737161 1007432000 BSL118 STREET LIGHT BANGARPET - 273101 8 1 1LT6B-M 621 0.8100 0 63047 100 1 0 3 0 5992 51.4000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 99999 100000068056 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461737303 1969242000 BSL27 STREET LIGHT . - 273101 35 1 1LT6B-M 621 0.9800 0 33460 67 1 0 3 1 9407 73.4500 0 0 3570 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111119652572 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461737296 6506032000 BL13938 SYED RIYAZ TIPPUNAGAR - 273101 84 1 LT1 211 1 0 11163 48 1 0 3 1 543 5.5800 0 0 2030 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007115311 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461737266 6516032000 BL11456 SHAIK BABA JAN MIGADDR BL11456 273101 103 1 LT1 211 0.4800 0 8281 103 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000078245D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11456 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737444 6567329000 AEH4014 MOHAMMED KHUDRATHULLA S/O T.MOHAMMED NOORULLA, TIPPU NAGAR, BANGARPET 273101 67 1 LT1 211 4 0 25052 112 1 0 3 0.9800 -830 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 100007248955 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA,S/O T.MOHAMMED NOORULLA, TIPPU NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1461737340 6606032000 BL7846 JAVEED PASHA A - - AMBEDKAR ROAD - 273101 14 1 LT1 211 0.1600 0 8123 80 1 0 3 0 311 1.2800 0 0 1520 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 100000078833 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA A,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737224 6642844406 Yasmeen Taj W/O SYED HIDAYATHA ULLA #3437/3,Dr B R Ambedkar Road 273101 213 1 LT1 211 2 0 8288 77 1 0 3 1 0 3.0200 0 0 440 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100004816399D 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATHA ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461737212 6647348781 BL20978 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 61 1 LT1 211 1 0 17937 87 1 0 3 1 341 1.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 99999 100007247315 0 0 0 2 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461737333 6706032000 BL7863 HAMEED KHAN - - KUPPANNA - 273101 40 1 LT1 211 1 0 13519 118 1 0 3 0 0 1 0 0 2580 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100000076094 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,- - KUPPANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461737295 6715149263 AEH4903 YASMEEN TAJ 2 #3447/2 Dr.Ambedkar Road 273101 221 1 LT1 211 2 0 9242 126 1 0 3 0.8100 2750 18.9200 0 0 1830 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 37620998 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,2 #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461737285 6716032000 AEH720 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 1 1 LT1 211 3 0 19871 186 1 0 3 0 0 3.8500 0 0 5820 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 100000077864 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461737286 6716186010 BL34058 ZIYA ULLA KHAN S/O UBED ULLA KHAN TIPPU NAGAR 273101 65465 1 LT1 211 2 0 1300 38 1 0 3 0.7300 -150 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 1000000 A7194462 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA KHAN,S/O UBED ULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461737279 6817303222 BL20623 Syed Shakir S/O SYED AFSAR #664/15,Tippu Nagara 273101 48 1 LT1 211 2 0 12677 141 1 0 3 1 369 1.4900 0 0 1720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100007183949 0 0 0 2 0 0 0 0 0 0 Syed Shakir,S/O SYED AFSAR #664/15,Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461737319 6906032000 BL2502 CHOTEMA - - W/O SYEDPACHA - 273101 129 1 LT1 211 0.1200 0 10849 31 1 0 3 0 -231 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006603 0 100000 100000076925D 0 0 0 0 0 0 0 0 0 0 CHOTEMA,- - W/O SYEDPACHA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461737242 6925564705 BL20281 G.K.CHANNAMA W/O S.P.RAJA SHEKARAPPA SRINIVASGOWDA LAYOUT 273101 41 1 LT1 211 1 0 4198 70 1 0 3 0 3 0 0 0 1820 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 53277300 0 0 0 1 0 0 0 0 0 0 G.K.CHANNAMA,W/O S.P.RAJA SHEKARAPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461737173 6952781576 BL20930 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 62 1 LT1 211 1 0 9757 126 1 0 3 1 227 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006603 0 9999 100007093036 0 0 0 2 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2