1461738758 7838637117 BL20262 Rizwana Begum W/O M J KALEEM Kadirappa Loyout ,GandiNagar 273104 7631 1 LT1 211 1 0 14944 102 1 0 3 0 380 2.6200 0 0 240 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 6135791152A 0 0 0 0 0 0 0 0 0 0 Rizwana Begum,W/O M J KALEEM Kadirappa Loyout ,GandiNagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461738751 7842147218 BL29464 SHAIK JAVEED S/O SHAIK VALLI SAB -TIPPU NAGAR 273104 0 1 LT1 211 1 0 4500 82 1 0 3 1 0 0 0 0 1060 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111930300 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK VALLI SAB -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461738723 7849454612 AEH4402 Raziya Begum W/O AMEER SAB Tippu Nagara 273104 0 1 LT1 211 2 0 20173 150 1 0 3 0.8100 -8 2.1900 0 0 360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28938970 0 0 0 1 0 0 0 0 0 0 Raziya Begum,W/O AMEER SAB Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461738888 7905032000 BL9365 ARUNA W/O RAMA REDDY 273104 1200 1 LT1 211 1 0 18127 101 1 0 3 0 -175 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000064423 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O RAMA REDDY 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.9200 130 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 1461738854 7915032000 BL11685 ABDUL KARIM B.PET - 273104 870 1 LT1 211 0.2500 0 9639 24 1 0 3 0 0 0 0 0 1800 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000071389 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 65.0800 72 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 1461738794 7930117194 SYED SAJID 2 -GANGAMANAPALYA 273104 0 1 LT1 211 3 0 10822 80 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999999 111111753561 0 0 0 2 0 0 0 0 0 0 SYED SAJID,2 -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461738755 7941349000 BL18805 Shabziya Mohamadi W/O MOHAMMAD ZAHEER TIPPU NAGARA BANAGARPET 273104 255 1 LT1 211 1 0 7949 23 1 0 3 0.9900 5 0 0 0 280 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007091687 0 0 0 0 0 0 0 0 0 0 Shabziya Mohamadi,W/O MOHAMMAD ZAHEER TIPPU NAGARA BANAGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461738920 7992817769 BL20223 K.R.Bharathi W/O G.SRINIVAS #4921, Tippunagar 273104 4521 1 LT1 211 1 0 9112 49 1 0 3 1 -116 0 0 0 2730 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 100007237025 0 0 0 1 0 0 0 0 0 0 K.R.Bharathi,W/O G.SRINIVAS #4921, Tippunagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461738903 7998814087 BL32659 BALAJI SINGH R S/O RAMSINGH TIPPU NAGAR 273104 5413554 1 LT1 211 1 0 4648 116 1 0 3 0.8400 0 7.7000 0 0 2250 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53280498 0 0 0 3 0 0 0 0 0 0 BALAJI SINGH R,S/O RAMSINGH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461738847 8015032000 BL7950 MAHBOOB BI - - W/O AMEER JAN - 273104 10 1 LT1 211 0.4000 0 16908 49 1 0 3 0 431 3.5900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000064639 0 0 0 0 0 0 0 0 0 0 MAHBOOB BI,- - W/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 79.4200 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461738795 8025032000 BL10164 AFSAR KHAN - - S/O ROOP KHAN - 273104 1180 1 LT1 211 0.4800 0 9699 33 1 0 3 0 -33 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999 100000078870 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738984 8085092950 AEH6107 IMDAD PASHA S S/O SADIQUE PASHA TIPPU NAGAR 273104 8789 1 LT1 211 3 0 6450 162 1 0 3 0.9500 0 0 0 0 1540 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2883189 0 0 0 2 0 0 0 0 0 0 IMDAD PASHA S,S/O SADIQUE PASHA 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 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461738955 8089894892 ZAKIRULLA MEER S/O MEER MAZHARULLA #3437/2 273104 0 1 LT1 211 2 0 9470 69 1 0 3 0.7900 -15 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28989942 0 0 0 2 0 0 0 0 0 0 ZAKIRULLA MEER,S/O MEER MAZHARULLA #3437/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461738885 8115032000 BL8664 REHAMAN SHARIEF - - TIPPU NAGAR - 273104 1720 1 LT1 211 0.2000 0 10434 109 1 0 3 0.8100 111 1.3200 0 0 1600 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52684730 0 0 0 1 0 0 0 0 0 0 REHAMAN SHARIEF,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 133.6700 147 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461738811 8131708573 BL25450 SHAHEDA BEGUM 9 TIPPU NAGAR 273104 15 1 LT1 211 2 0 10002 72 1 0 3 0.7900 -47 0 0 0 2710 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 39044267 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,9 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461738764 8144131762 BL20779 Hamsaveni W/O M.J.VENKATACHALAPATHI tippu nagar 273104 8563 1 LT1 211 2 0 13343 114 1 0 3 1 346 2.2500 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 2015-01-16 100007098062 0 0 0 2 0 0 0 0 0 0 Hamsaveni,W/O M.J.VENKATACHALAPATHI 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 90.5800 100 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461738731 8152794580 BL25873 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF GANDHI NAGAR KADIRAPPA LAYOUT 273104 0 1 LT1 211 2 0 522 0 1 0 3 0.7600 -124 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 39605603 0 0 0 0 0 0 0 0 0 0 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF,GANDHI NAGAR KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461738880 8215032000 BL7583 NISSAR AHAMAD MIGADDR BL7583 273104 50 1 LT1 211 1 0 15293 109 1 0 3 1 554 3.8800 0 0 4460 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 39596484 0 0 0 2 0 0 0 0 0 0 NISSAR AHAMAD,MIGADDR BL7583 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461738841 8224463502 BL29413 NUSRATH BEGUM 2 TIPPUNAGAR 273104 756 1 LT1 211 1 0 9832 151 1 0 3 0.9200 421 1.7600 0 0 3670 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 52737464 0 0 0 2 0 0 0 0 0 0 NUSRATH BEGUM,2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461738842 8225032000 AEH2415 SAMIUALLA - - S/O SABJAN SAB - 273104 460 1 LT1 211 3 0 19887 171 1 0 3 1 0 5.1200 0 0 720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000076721DD 0 0 0 2 0 0 0 0 0 0 SAMIUALLA,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461738870 8315032000 BL6294 HALEEMABI - - BANGARPET - 273104 1590 1 LT1 211 0.2400 0 10113 34 1 0 3 0 8 0 0 0 1740 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000066538 0 0 0 0 0 0 0 0 0 0 HALEEMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738773 8334806396 AEH4367 Naveed ahmed S/O MOHAMMED NOOR AHMED 33437/2,Ganagamanapalaya road 273104 0 1 LT1 211 2 0 9219 80 1 0 3 0.8700 493 3.5900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28796454 0 0 0 2 0 0 0 0 0 0 Naveed ahmed,S/O MOHAMMED NOOR AHMED 33437/2,Ganagamanapalaya road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461738894 8403611078 Smt. Yasmeen Taj E #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 05 273104 0 1 LT1 211 2 0 13472 172 1 0 3 1 0 0 0 0 2650 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 100007234670 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj E,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 05 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461738840 8418305513 BL35696 MUBEEN TAJ S A W/O LATE G AYUB KHAN KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 845 88 1 0 3 0.8900 0 2.9100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9335824 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ S A,W/O LATE G AYUB KHAN KADIRAPPA LAYOUT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 1.3200 2 1461738614 8478311945 AEH5894 SYED SALEEM PASHA S/O SYED SHAFIULLA TIPPU NAGAR 273104 0 1 LT1 211 2 0 9519 163 1 0 3 0.8300 -7 0 0 0 3490 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 53040528 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYED SHAFIULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461738608 8483587064 BL29412 NUSRATH BEGUM W/O K B ANSAR PASHA TIPPUNAGAR 273104 925 1 LT1 211 1 0 9157 160 1 0 3 0.9700 506 2.1400 0 0 3180 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 52737463 0 0 0 3 0 0 0 0 0 0 NUSRATH BEGUM,W/O K B ANSAR PASHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461738928 8505032000 BL13709 ASLAM PASHA.M.D B.PET - 273104 1700 1 LT1 211 1 0 15316 110 1 0 3 0 0 0 0 0 810 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000066382 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA.M.D,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 70.5000 78 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461738895 8515032000 BL11290 NASREEN TAJ MIGADDR BL11290 273104 330 1 LT1 211 0.5000 0 2623 19 1 0 3 0 -52 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000064456 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,MIGADDR BL11290 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738704 6341114475 BL26806 SMT ROHILA BEGUM W/O DADAPEER MOHAMED MANIYAR TIPPU NAGAR 273104 354 1 LT1 211 2 0 4828 98 1 0 3 0.9300 0 0 0 0 1030 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 51135523 0 0 0 2 0 0 0 0 0 0 SMT ROHILA BEGUM,W/O DADAPEER MOHAMED MANIYAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461738646 6353486770 BL33057 RESHMA W/O ASLAM PASHA TIPPU NAGAR 273104 6546 1 LT1 211 1 0 4311 75 1 0 3 0.8700 0 1 0 0 1300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A2881354 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O ASLAM PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461738627 6356385843 R Harun Baig S/O KM RAHIM BAIG Tippu Nagar 273104 985 1 LT1 211 2 0 12484 91 1 0 3 1 14 0 0 0 1800 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007185242 0 0 0 1 0 0 0 0 0 0 R Harun Baig,S/O KM RAHIM BAIG Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461738837 6401821438 BL25402 BABU S/O NANNESAB #3437 /D GANGAMANAPALYA 273104 0 1 LT1 211 2 0 16784 124 1 0 3 0.9100 264 1.6900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 39042419 0 0 0 3 0 0 0 0 0 0 BABU S/O NANNESAB,#3437 /D GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461738805 6505032000 AEH3788 WEEHED UNISSA TIPPU NAGAR - 273104 700 1 LT1 211 2 0 15374 74 1 0 3 0 -57 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000071195 0 0 0 0 0 0 0 0 0 0 WEEHED UNISSA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461738815 6515032000 BL3135 SYED KHADER - - BANGARPET - 273104 560 1 LT1 211 0.1200 0 19860 130 1 0 3 0 -120 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 99999 100000079383 0 0 0 0 0 0 0 0 0 0 SYED KHADER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738726 6526412810 BL25875 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF 2 KADIRAPPA LAYOUT 273104 0 1 LT1 211 1 0 6111 118 1 0 3 0.9500 -18 2.4600 0 0 1780 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 39605602 0 0 0 3 0 0 0 0 0 0 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF,2 KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461738858 6605032000 BL12881 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1040 1 LT1 211 1 0 21424 133 1 0 3 0 232 1.2600 0 0 3470 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000075703 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461738812 6615032000 BL11937 ASLAM PASHA M D TIPPU NAGAR - 273104 1710 1 LT1 211 0.4800 0 8697 97 1 0 3 0.8900 0 24.7900 0 0 5180 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.5180 (ignore if paid) 0 1000000 52983441 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA M D,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 199.9200 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461738804 6618258785 AEH5469 SYED SALEEM PASHA S/O SYED SHAFI ULLA -DR AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 8656 165 1 0 3 0.9100 0 1 0 0 2822 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2822 (ignore if paid) 0 1000000 52774545 0 0 0 3 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYED SHAFI ULLA -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461738653 6652370103 BL28342 MAJID KHAN S/O SARDAR KHAN -TIPPU NAGAR 273104 123213 1 LT1 211 1 0 11363 93 1 0 3 0.8400 37 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 52490161 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,S/O SARDAR 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 0 129.5000 142 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461738652 6652604586 BL35922 MAJID KHAN S/O SARDAR KHAN TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 915 84 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9339152 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,S/O SARDAR KHAN TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461738844 6704507862 Khader Latif S/O ABDUL GAFOR Gangamana palaya 273104 0 1 LT1 211 1 0 7117 46 1 0 3 1 165 1.9300 0 0 1160 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007214467 0 0 0 1 0 0 0 0 0 0 Khader Latif,S/O ABDUL GAFOR Gangamana palaya 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461738846 6705032000 AEH3853 RIZWANA BEGUM TIPPU NAGAR - 273104 1300 1 LT1 211 2 0 17278 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 14006604 0 9999999 100000065588 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1461738802 6715032000 BL12055 M J KALIM GANDHI NAGAR BANGARPET 273104 1110 1 LT1 211 1 0 6315 30 1 0 3 0.9000 110 1 0 0 1270 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37617613 0 0 0 2 0 0 0 0 0 0 M J KALIM,GANDHI 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 53.2500 59 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461738763 6724281472 BL26807 SMT ROHILA BEGUM 2 TIPPU NAGAR 273104 365 1 LT1 211 2 0 6421 112 1 0 3 0.9200 0 0 0 0 1740 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 51135524 0 0 0 2 0 0 0 0 0 0 SMT ROHILA BEGUM,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461738710 6740997827 BL25449 SHAHEDA BEGUM 3 TIPPU NAGAR 273104 40 1 LT1 211 2 0 9983 129 1 0 3 1 738 4.5800 0 0 2510 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 39044266 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461738705 6743000797 BL32391 RAFEEK 3 TIPPU NAGAR 273104 65465465 1 LT1 211 1 0 5827 115 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53132021 0 0 0 1 0 0 0 0 0 0 RAFEEK,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.4800 81 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461738906 6785810000 BL29738 SHAIK JAVEED S/O SHAIK VALI SAB TIPPU NAGAR 273104 0 1 LT1 211 1 0 3135 58 1 0 3 0.8800 0 4.4300 0 0 148 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.148 (ignore if paid) 0 1000000 52733809 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK VALI SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461738884 6795329000 AEH4042 SIRAJ-BEE W/O LATE RASHED KHAN TIPPU NAGARA BANGARPET 273104 2587 1 LT1 211 2 0 21457 150 1 0 3 1 -7 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 100007095262 0 0 0 2 0 0 0 0 0 0 SIRAJ-BEE,W/O LATE RASHED KHAN TIPPU NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461738838 6805032000 BL9274 DILSHAD BEGUM - - NISSAR AHAMMED - 273104 1440 1 LT1 211 0.6800 0 8455 65 1 0 3 0.9800 163 1 0 0 1510 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37896754 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,- - NISSAR AHAMMED - 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 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461738796 6815032000 BL10183 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 420 1 LT1 211 0.5000 0 5889 20 1 0 3 0 0 1 0 0 550 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000070837 0 0 0 0 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738607 6858775429 BL35697 MUBEEN TAJ S A 2 KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 613 27 1 0 3 0.9900 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9335825 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ S A,2 KADIRAPPA LAYOUT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461738832 6905032000 BL9260 P RAMAPPA - - LATE PAPANNA - 273104 610 1 LT1 211 1 0 9156 70 1 0 3 0 606 4.7800 0 0 340 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000067111 0 0 0 0 0 0 0 0 0 0 P RAMAPPA,- - LATE PAPANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738786 6915032000 BL11077 SAJEEDA BEGAUM W/O SYED AZIZ DOOR NO 441 273104 310 1 LT1 211 0.2400 0 11365 50 1 0 3 0 -1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000077424 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGAUM,W/O SYED AZIZ DOOR NO 441 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 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 1461738826 7015032000 BL8447 KALIM M J - - S/O MAHAMED JABBAR SHARIF - 273104 1120 1 LT1 211 0.2400 0 10972 81 1 0 3 0 35 0 0 0 2170 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000073715 0 0 0 0 0 0 0 0 0 0 KALIM M J,- - S/O MAHAMED JABBAR SHARIF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738789 7025032000 BL10165 AFSAR KHAN - - S/O ROOP KHAN - 273104 1190 1 LT1 211 0.4800 0 8420 38 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000072262 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738644 7062477958 AEH4423 AMJAD ULLA SHARIFF S/O LATE SHAIK HYDER #3437/2, 273104 0 1 LT1 211 2 0 9833 65 1 0 2 0 63 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 100005148135D 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA SHARIFF,S/O LATE SHAIK HYDER #3437/2, 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738924 7087964735 BL26478 SHAIK JAVEED S/O VALI SAB TIPPUNAGAR BANGARPET 273104 0 1 LT1 211 1 0 6333 92 1 0 3 0.7700 0 0 0 0 2430 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 39605636 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED S/O VALI SAB,TIPPUNAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461738911 7091794311 BL25519 MOSINA W/O INNAYATHULLA TIPPU NAGAR BANGARPET 273104 0 1 LT1 211 1 0 13056 187 1 0 3 0.9200 -14 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 38410690 0 0 0 2 0 0 0 0 0 0 MOSINA W/O INNAYATHULLA,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461738830 7115032000 BL8588 NISAR AHAMED - - TIPPU NAGAR - 273104 40 1 LT1 211 0.1200 0 8003 72 1 0 3 0 165 1.1500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999 100000076425 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461738808 7117238690 BL29465 SHAIK JAVEED 8 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 4004 53 1 0 3 0.8700 837 5.9700 0 0 1100 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52772342 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,8 -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 63.5800 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461738784 7125032000 BL10099 MAJID KHAN S/O SARDAR KHAN TIPPU NAGAR 273104 1650 1 LT1 211 0.4800 0 9763 120 1 0 3 0 -1 1.8000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000076426 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,S/O SARDAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461738929 7184188080 BL26140 WAHEEDUNNISA W/O ZAHEER KHAN #3932, TIPPU NAGAR BANGARPET 273104 0 1 LT1 211 2 0 7438 111 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 39584634 0 0 0 1 0 0 0 0 0 0 WAHEEDUNNISA W/O ZAHEER KHAN,#3932, TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461738822 7213223826 BL35774 AFSAR PASHA S/O MUNAWAR PASHA TIPPU NAGAR KH NO-3009 273104 0 1 LT1 211 1 0 777 57 1 0 3 0.7100 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9467786 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,S/O MUNAWAR PASHA TIPPU NAGAR KH NO-3009 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461738813 7215032000 BL7690 ABDULSATHARKHAN - - SANTHE PET - 273104 440 1 LT1 211 0.2400 0 7198 69 1 0 3 1 547 6.8400 0 0 1460 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 37732348 0 0 0 1 0 0 0 0 0 0 ABDULSATHARKHAN,- - SANTHE PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461738778 7225032000 BL10275 MUBASHIRA BEGUM W/O GOUSEPASHA 273104 830 1 LT1 211 0.7800 0 14358 80 1 0 3 0 0 0 0 0 2130 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000066988 0 0 0 0 0 0 0 0 0 0 MUBASHIRA BEGUM,W/O GOUSEPASHA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461738792 7315032000 BL6311 KALIM M J - - BANGARPET - 273104 1090 1 LT1 211 0.2400 0 434 71 1 0 3 0.8400 -6 1 0 0 1980 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 U5193469 0 0 0 3 0 0 0 0 0 0 KALIM M J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461738602 7321932000 SRTPVAEH3362 S USHA W/O R. SAIYAL NO 1418/4160 - 273104 0 1 LT1 211 3 0 2817 129 1 0 3 0.9700 0 1.4900 0 0 400 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 9999 2018-04-08 53644766 0 0 0 2 0 0 0 0 0 0 S USHA,W/O R. SAIYAL NO 1418/4160 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4453 0 1 23757 51343088 2.5000 0 2.9700 1 0 0 0 0 2.4100 2 1461738686 7342712569 BL35923 MAJID KHAN 4 TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 1290 102 1 0 3 0.9200 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9339064 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,4 TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461738855 7415032000 BL3145 ISMAIL KAHN - - BANGARPET - 273104 540 1 LT1 211 0.1200 0 22301 87 1 0 3 0 1 0 0 0 4380 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 100000074971 0 0 0 0 0 0 0 0 0 0 ISMAIL KAHN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738803 7424925828 AEH4899 SAJEEDA KHANAM W/O MOHAMMED MEER HAJI #663/4 GANGAMMANAPALYA 273104 0 1 LT1 211 2 0 12454 124 1 0 3 1 0 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 2017-06-07 100007270946 0 0 0 2 0 0 0 0 0 0 SAJEEDA KHANAM,W/O MOHAMMED MEER HAJI #663/4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 119.7500 132 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1461738986 7471181498 BL25425 SYED AFSAR S/O AYED ABDUL RAHIM GANGAMMAPALYA BANGARPET 273104 0 1 LT1 211 3 0 5573 31 1 0 3 0.9200 -121 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 37619957 0 0 0 2 0 0 0 0 0 0 SYED AFSAR S/O AYED ABDUL RAHIM,GANGAMMAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 72.5000 80 2024-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461738665 4925729432 BL26888 ALLA BAKASH S/O KAREEM SAB #1250 273104 361 1 LT1 211 1 0 6793 99 1 0 3 0.9500 213 1 0 0 1190 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 51154654 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O KAREEM SAB #1250 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461738632 4930133246 BL29810 R HAROON BAIG S/O K M RAHIM BAIG TIPPU NAGAR 273104 4512 1 LT1 211 1 0 5184 109 1 0 3 1 0 4.7500 0 0 2082 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2082 (ignore if paid) 0 9999 52819260 0 0 0 2 0 0 0 0 0 0 R HAROON BAIG,S/O K M RAHIM BAIG TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461738843 4977658548 BL35925 MAJID KHAN 2 TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 128 2 1 0 3 0.7400 470 3.4300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9339062 0 0 0 0 0 0 0 0 0 0 MAJID KHAN,2 TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-03-01 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 0.3400 2 1461738699 5015032000 BL9547 HALIMABI - - BANGARPET - 273104 1580 1 LT1 211 0.2400 0 8580 75 1 0 3 0 200 2.4000 0 0 2130 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000069765 0 0 0 0 0 0 0 0 0 0 HALIMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461738654 5025032000 BL10646 NASREEN TAJ W/O NAZEER KHAN 273104 1260 1 LT1 211 1 0 6906 157 1 0 3 0.9200 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53246765 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461738737 5115032000 BL7274 DILSHAD BEGUM - - W/O NAZIR AHAMED R - 273104 730 1 LT1 211 0.2000 0 9271 70 1 0 3 0 -56 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000074766 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,- - W/O NAZIR AHAMED R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738703 5125032000 BL10287 SUSHEELA BAI - - W/O M H MUNI SWAMAIAH - 273104 750 1 LT1 211 1 0 15289 50 1 0 3 0 1 0 0 0 2220 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000072744 0 0 0 0 0 0 0 0 0 0 SUSHEELA BAI,- - W/O M H MUNI SWAMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738877 5179892798 BL23982 MOHAMMED MUJEEB AHMED S/O MOHAMMED MEER HAJI #663/4 273104 0 1 LT1 211 2 0 12362 76 1 0 3 0.8500 -304 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 37620679 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUJEEB AHMED,S/O MOHAMMED MEER HAJI #663/4 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461738692 5225032000 AEH3509 HIDAYETHULLA SHARIFF TIPPU NAGAR - 273104 120 1 LT1 211 2 0 13110 119 1 0 3 1 0 0 0 0 250 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111633922 0 0 0 1 0 0 0 0 0 0 HIDAYETHULLA 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 0 150.6700 166 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461738931 5257844041 D.SHAHINSHA, S/O D.BASHEER SAB B.SHAHIM SHAHA S/O P.BASHIR SAB 273104 540 1 LT1 211 1 0 18695 98 1 0 3 0 -90 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 100000 100004554652 0 0 0 0 0 0 0 0 0 0 D.SHAHINSHA, S/O D.BASHEER SAB,B.SHAHIM SHAHA S/O P.BASHIR SAB 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1461738865 5278010663 BL27316 SYED AHMED S/O SYED KHUDRATHULLA GANGAMMAPALYA 273104 70 1 LT1 211 1 0 9624 103 1 0 3 0.9000 218 1 0 0 1538 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1538 (ignore if paid) 0 9999 51044859 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O SYED KHUDRATHULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461738818 5288476933 BL34390 SOMIYA BEGUM W/O ABID ULLA BAIG TIPPU NAGAR 273104 65 1 LT1 211 2 0 1277 86 1 0 3 0.7500 -29 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A7896383 0 0 0 1 0 0 0 0 0 0 SOMIYA BEGUM,W/O ABID ULLA BAIG TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461738715 5315032000 BL9441 IDYATHAULLA - - S/O CHOTA SAB - 273104 1290 1 LT1 211 0.4800 0 5130 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 14006604 0 9999999 100000066786 0 0 0 0 0 0 0 0 0 0 IDYATHAULLA,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-03-01 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 1 2 1461738611 5340485301 BL29739 SHAIK JAVEED 2 TIPPU NAGAR 273104 0 1 LT1 211 1 0 5433 88 1 0 3 1 -37 0 0 0 588 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.588 (ignore if paid) 0 9999 111111967209 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.1700 120 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 1461738948 5363984875 Syed Ayub S/O SYED AMEER #3945- Gandhinagar 273104 0 1 LT1 211 2 0 10081 53 1 0 3 0.7400 0 0 0 0 1470 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 28912447 0 0 0 0 0 0 0 0 0 0 Syed Ayub,S/O SYED AMEER #3945- Gandhinagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461738694 5431408625 BL29468 SHAIK JAVEED 3 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 5268 105 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 52772345 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,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 69.0800 76 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461738828 5494608327 Smt. Yasmeen Taj DR. AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 12410 95 1 0 3 1 -2 0 0 0 1530 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007107673 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj,DR. AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461738791 5505032000 BL13672 NASHIMATAJ B.PET - 273104 1030 1 LT1 211 1 0 5654 23 1 0 3 0 -24 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000077003 0 0 0 0 0 0 0 0 0 0 NASHIMATAJ,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461738754 5515032000 BL2186 RAWOOFKHAN - - BANGARPET - 273104 500 1 LT1 211 0.2800 0 3797 65 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 14006604 0 1000000 52983453 0 0 0 1 0 0 0 0 0 0 RAWOOFKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461738966 5552948487 SYED BASHEER AHMED S/O LATE SYED HUSSAIN, SYED BASHEER AHMED S/O LATE SYED HUSSAIN, TIPPU NAGAR, TIPPU NAGAR, BANGARPET 273104 1026 1 LT1 211 1 0 6744 33 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 100000 100004554755 0 0 0 0 0 0 0 0 0 0 SYED BASHEER AHMED S/O LATE SYED HUSSAIN,,SYED BASHEER AHMED S/O LATE SYED HUSSAIN, TIPPU NAGAR, TIPPU NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461738917 5567002185 REHEMAN KHAN REHEMAN KHAN S/ O HASSAN KHAN 273104 251 1 LT1 211 1 0 16326 83 1 0 3 0 -20 0 0 0 3160 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 100004554605 0 0 0 0 0 0 0 0 0 0 REHEMAN KHAN,REHEMAN KHAN S/ O HASSAN KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738772 5605032000 BL12656 MUBEEN TAJ BPET - 273104 880 1 LT1 211 1 0 17062 4 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000066758 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461738736 5615032000 BL10977 SHAHIDUNNISA W/O J BABU - 273104 980 1 LT1 211 1 0 2625 11 1 0 3 0 -45 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 999999 100000076751A 0 0 0 0 0 0 0 0 0 0 SHAHIDUNNISA,W/O J BABU - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738774 5705032000 AEH3858 HAMSAVENI TIPPU NAGAR - 273104 1400 1 LT1 211 2 0 16722 134 1 0 3 0 671 4.4400 0 0 2030 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000077854 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461738735 5715032000 BL10859 A JABEEN TAJ W/O SIRAJ ULLA SHARIFF KADIRAPPA LAYOUT 273104 840 1 LT1 211 1 0 9064 53 1 0 3 0 0 1 0 0 440 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000075111 0 0 0 0 0 0 0 0 0 0 A JABEEN TAJ,W/O SIRAJ ULLA SHARIFF KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738856 5796871713 ZAKIRULLA MEER S/O MEER MAZHARULLA #3437/2 273104 0 1 LT1 211 2 0 13369 62 1 0 3 1 -197 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 100007093819 0 0 0 0 0 0 0 0 0 0 ZAKIRULLA MEER,S/O MEER MAZHARULLA #3437/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461738809 5805032000 BL9103 AFSAR KHAN - - S/O ROOP KHAN - 273104 480 1 LT1 211 0.4800 0 8454 52 1 0 3 0 497 2.8200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999 100000070801 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738771 5815032000 BL10957 MUBEEN TAJ BPT 273104 1630 1 LT1 211 1 1 5567 21 1 0 3 1 2 0 0 0 550 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007244800 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 31.1700 41 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 1461738806 5905032000 BL8441 MUMTHAZ BEGUM - - SANTHE PET - 273104 260 1 LT1 211 0.2400 0 15846 84 1 0 3 0 -780 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000069740 0 0 0 0 0 0 0 0 0 0 MUMTHAZ BEGUM,- - SANTHE PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461738770 5913469342 BL34586 RAFIQ AHMED S/O AZEEZ ULLA SHARIFF TIPPU NAGAR 273104 646 1 LT1 211 2 0 2700 112 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 14006604 0 0 A8016594 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,S/O AZEEZ ULLA SHARIFF 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 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461738769 5915032000 BL10962 KHADEER AHEMAD AMEER KHAN NO 3775 TIPPUNAGAR 273104 1470 1 LT1 211 1 0 17208 109 1 0 3 0 0 0 0 0 3650 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100000069742 0 0 0 0 0 0 0 0 0 0 KHADEER AHEMAD,AMEER KHAN NO 3775 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461738902 5980561633 BL29467 SHAIK JAVEED 2 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 5424 98 1 0 3 0.9300 0 0 0 0 1310 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52772344 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,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 68.2500 75 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461738775 6015032000 BL9247 MUJIB PASHA - - AJIJ SAB - 273104 1540 1 LT1 211 0.9600 0 16275 93 1 0 3 0 28 0 0 0 1080 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100000070138 0 0 0 0 0 0 0 0 0 0 MUJIB PASHA,- - AJIJ SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461738738 6025032000 BL10641 GURU MIGADDR BL10641 273104 340 1 LT1 211 1 0 2553 31 1 0 3 0.9300 1 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A5758297 0 0 0 0 0 0 0 0 0 0 GURU,MIGADDR BL10641 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461738873 6088941996 SYED BASHEER AHMED S/O LATE SYED HUSSAIN #2835, TIPPUNAGAR 273104 1236 1 LT1 211 1 0 8502 58 1 0 3 0 10 1 0 0 290 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004554172 0 0 0 0 0 0 0 0 0 0 SYED BASHEER AHMED,S/O LATE SYED HUSSAIN #2835, TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461738780 6110004190 BL25448 SHAHEDA BEGUM 2 TIPPU NAGAR 273104 35 1 LT1 211 2 0 13016 168 1 0 3 0.9500 0 0 0 0 4040 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 39044265 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461738762 6115032000 BL8885 GULNAJ - - NAWAB SAB - 273104 180 1 LT1 211 0.2800 0 549 8 1 0 3 0.6600 -1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53246534 0 0 0 0 0 0 0 0 0 0 GULNAJ,- - NAWAB SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461738729 6125032000 BL10100 WAJID KHAN - - S/O SARDHAR KHAN- 273104 1600 1 LT1 211 0.4800 0 16296 210 1 0 3 0.9100 -43 1 0 0 860 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37732351 0 0 0 3 0 0 0 0 0 0 WAJID KHAN,- - S/O SARDHAR KHAN- 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 113.3300 125 2025-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1461738989 6166464549 AEH4365 Shabana Parveen W/O ZIA ULLA #4775, Tippu Nagara 273104 0 1 LT1 211 2 0 9360 90 1 0 3 0.8700 62 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 28804727 0 0 0 0 0 0 0 0 0 0 Shabana Parveen,W/O ZIA ULLA #4775, Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461738939 6180498683 Smt. Yasmeen Taj D #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 04 273104 0 1 LT1 211 2 0 7833 53 1 0 3 1 -7 0 0 0 370 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007165447 0 0 0 1 0 0 0 0 0 0 Smt. Yasmeen Taj D,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 04 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461738852 6203884413 BL29466 SHAIK JAVEED 4 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 3872 71 1 0 3 1 167 1.8400 0 0 800 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111930302 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,4 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738799 6215032000 BL7691 ABDULSATHARKHAN - - SANTHE PET - 273104 450 1 LT1 211 0.2400 0 12723 66 1 0 3 0 57 0 0 0 2130 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000072234 0 0 0 0 0 0 0 0 0 0 ABDULSATHARKHAN,- - SANTHE PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738766 6225032000 AEH3389 B PARVATHI 275 273104 580 1 LT1 211 2 0 5751 128 1 0 3 1 -5 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999999 111114648608D 0 0 0 0 0 0 0 0 0 0 B PARVATHI,275 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738674 6249176752 AEH6108 IMDAD PASHA S 2 TIPPU NAGAR 273104 9556354 1 LT1 211 3 0 8235 286 1 0 3 0.9500 0 0 0 0 2180 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2883197 0 0 0 4 0 0 0 0 0 0 IMDAD PASHA S,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 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1461738793 6315032000 BL4324 SYED BASHEER AHMED - - BANGARPET - 273104 1560 1 LT1 211 0.2400 0 4619 25 1 0 3 0.9500 0 1 0 0 250 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39593862 0 0 0 2 0 0 0 0 0 0 SYED BASHEER AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461738656 3815032000 BL11306 MUJEEB PASHA 471 OPP AFZA TCH 273104 1530 1 LT1 211 0.7400 0 758 33 1 0 3 0.8600 110 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A6742493 0 0 0 2 0 0 0 0 0 0 MUJEEB PASHA,471 OPP AFZA TCH 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461738944 3852254143 BL26411 SHABEER KHAN S/O NAZEER KHAN 2 BANGARPET 273104 5 1 LT1 211 1 0 8133 92 1 0 3 0.8800 64 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 39825219 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN S/O NAZEER KHAN,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461738938 3854423159 AEH4897 Smt.SABANA TAJ 3 #5117, Tippu nagar 273104 0 1 LT1 211 2 0 10780 128 1 0 3 0.8000 0 6.0100 0 0 1790 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 37620657 0 0 0 3 0 0 0 0 0 0 Smt.SABANA TAJ,3 #5117, Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461738872 3876109354 BL28516 VAZEER AHMED 2 -TIPPU NAGAR 273104 512 1 LT1 211 1 0 4761 86 1 0 3 1 1036 8.8100 0 0 90 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 111111561043 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461738861 3882014470 K.R.BHARATHI W/O SRINIVAS TIPPU NAGAR 273104 2245 1 LT1 211 3 0 14974 174 1 0 3 0 0 0 0 0 1800 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100004568469 0 0 0 0 0 0 0 0 0 0 K.R.BHARATHI,W/O SRINIVAS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461738779 3896089774 BL26326 SYED KHALID 2 GANGAMMA PALYA 273104 0 1 LT1 211 3 0 9169 181 1 0 3 0.9600 0 0 0 0 1110 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 38410744 0 0 0 1 0 0 0 0 0 0 SYED KHALID,2 GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461738740 3905032000 BL9181 SIRAJUNNISA - - ISLAM HIRAF - 273104 1680 1 LT1 211 0.4800 0 14478 68 1 0 3 0 924 10.2400 0 0 1630 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100000078523 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,- - ISLAM HIRAF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738713 3915032000 BL10960 HAFEEZULLA KHAN S/O S.KHADER NAWAZ KHAN, N/O3774 TIPPUNAGAR 273104 1460 1 LT1 211 1 0 9375 34 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 99999 100000072073A 0 0 0 0 0 0 0 0 0 0 HAFEEZULLA KHAN,S/O S.KHADER NAWAZ KHAN, N/O3774 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461738767 3996215982 BL35039 AFSHAD BI W/O LATE LIYAKATH ALI -SY NO-145/2A-TIPPU NAGAR 273104 65165 1 LT1 211 1 0 976 70 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 14006604 0 1000000 A8555093 0 0 0 2 0 0 0 0 0 0 AFSHAD BI,W/O LATE LIYAKATH ALI -SY NO-145/2A-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461738695 4015032000 BL9475 FIRAJUUNNISA - - GANDHINAGAR - 273104 1230 1 LT1 211 0.4800 0 6299 69 1 0 3 0 9 0 0 0 690 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000064816 0 0 0 0 0 0 0 0 0 0 FIRAJUUNNISA,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.0800 84 2024-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461738667 4025032000 BL10619 FARIDA BAI Domestic MIGADDR BL10619 273104 810 1 LT1 211 1 0 8131 42 1 0 3 0 -50 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000064819 0 0 0 0 0 0 0 0 0 0 FARIDA BAI Domestic,MIGADDR BL10619 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738760 4096245259 BL33158 MOHAMMED AFSAR S/O RAHMAN SHARIFF TIPPU NAGAR 273104 65465 1 LT1 211 1 0 784 8 1 0 3 0.9900 -15 0 0 0 300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52733416 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFSAR,S/O RAHMAN SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461738700 4115032000 BL7780 H ABDULA - - S/O ABDUL KHADER - 273104 430 1 LT1 211 3 0 2433 170 1 0 3 1 -7 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 1B6714732682 1 1 1 2 0 0 0 0 0 0 H ABDULA,- - S/O ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461738635 4125032000 BL10550 MUBIN TAJ MIGADDR BL10550 273104 890 1 LT1 211 1 0 17346 168 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000078693 0 0 0 0 0 0 0 0 0 0 MUBIN TAJ,MIGADDR BL10550 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738620 4131216167 BL33159 MOHAMMED AFSAR 3 TIPPU NAGAR 273104 654654 1 LT1 211 1 0 2523 47 1 0 3 0.8900 21 0 0 0 1000 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 53285648 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461738673 4215032000 BL6672 KALIM M J - - BANGARPET - 273104 1100 1 LT1 211 0.2000 0 16143 65 1 0 3 0 149 0 0 0 3080 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100000069234 0 0 0 0 0 0 0 0 0 0 KALIM M J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738641 4225032000 AEH3510 HIDAYETHULLA SHARIFF TIPPU NAGAR - 273104 130 1 LT1 211 2 0 16196 173 1 0 3 0.9300 0 0 0 0 1470 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 37730862 0 0 0 2 0 0 0 0 0 0 HIDAYETHULLA SHARIFF,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461738720 4315032000 BL5373 SYED BASHEER AHMED - - BANGARPET - 273104 1550 1 LT1 211 1 0 4305 121 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000072306 0 0 0 0 0 0 0 0 0 0 SYED BASHEER AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461738634 4332086712 Hafeezulla khan S/O S.KHADER NAWAZ KHAN #3774, Tippu Nagar 273104 0 1 LT1 211 2 0 3103 33 1 0 3 0.6200 833 6.6200 0 0 230 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52490374 0 0 0 0 0 0 0 0 0 0 Hafeezulla khan,S/O S.KHADER NAWAZ KHAN #3774, Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461738724 4410777716 Syed Ayub S/O SYED AMEER #3945-Gandhi nagar 273104 0 1 LT1 211 2 0 12435 105 1 0 3 0.7300 1 0 0 0 2060 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 28912446 0 0 0 1 0 0 0 0 0 0 Syed Ayub,S/O SYED AMEER #3945-Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461738711 4415032000 BL4370 R BALAJI SINGH - - BANGARPET - 273104 240 1 LT1 211 0.2400 0 1437 121 1 0 3 0.8500 0 1.9600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 100000 A9366794 0 0 0 2 0 0 0 0 0 0 R BALAJI SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461738685 4420906111 BL26479 SHAIK JAVEED S/O VALI SAB 2 BANGARPET 273104 0 1 LT1 211 1 0 10048 62 1 0 3 0.8300 2 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 39605637 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED S/O VALI SAB,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461738825 4480623581 BL33160 MOHAMMED AFSAR 4 TIPPU NAGAR 273104 654654 1 LT1 211 1 0 3022 74 1 0 3 0.8300 0 0 0 0 1110 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 53285647 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,4 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461738696 4515032000 BL2795 MOHAMMED YOSUF - - BANGARPET - 273104 140 1 LT1 211 0.1200 0 7379 33 1 0 3 1 1 0 0 0 810 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007258239 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOSUF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738734 4604164896 BL28343 MAJID KHAN 2 -TIPPU NAGAR 273104 321321 1 LT1 211 1 0 6539 94 1 0 3 0.8100 568 2.3900 0 0 1660 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 52490162 0 0 0 3 0 0 0 0 0 0 MAJID KHAN,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461738747 4605032000 BL13333 ROHILA BEGAM B.PET - 273104 1380 1 LT1 211 2 0 17492 107 1 0 3 0 0 0 0 0 3210 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000067114 0 0 0 0 0 0 0 0 0 0 ROHILA BEGAM,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461738719 4609413038 BL33161 MOHAMMED AFSAR 2 TIPPU NAGAR 273104 5435 1 LT1 211 1 0 2161 53 1 0 3 0.8600 -1 0 0 0 600 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53285649 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461738683 4615032000 BL10978 SHAHIDUNNISA W/O BABU 273104 970 1 LT1 211 1 0 1785 72 1 0 3 0.8300 54 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A5433464 0 0 0 1 0 0 0 0 0 0 SHAHIDUNNISA,W/O BABU 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461738645 4627744323 Hafeezulla khan S/O S.KHADER NAWAZ KHAN #3774, Tippu nagar 273104 0 1 LT1 211 2 0 9792 62 1 0 3 1 -224 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 2017-09-26 100007097643 0 0 0 1 0 0 0 0 0 0 Hafeezulla khan,S/O S.KHADER NAWAZ KHAN #3774, Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461738603 4671683000 SRTPVAEH3882 Nagaraj M VIVEKANANDA NAGAR 273104 0 1 LT1 211 3 0 1732 157 1 0 3 0.9900 -76 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 2025-01-15 53924672 0 0 0 3 0 0 0 0 0 0 Nagaraj M,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3226 0 1 23967 BC0825321 3 0 2.4300 1 0 0 0 0 2.5000 2 1461738869 4681137848 AEH5470 SYED SALEEM PASHA 2 -DR AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 9664 158 1 0 3 1 7 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 111111844822 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA,2 -DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461738831 4689269109 BL35374 WAJID KHAN S/O SARDAR KHAN -K NO-2873/3228/2841-TIPPU NAGAR 273104 654659 1 LT1 211 1 0 1664 66 1 0 3 0.8000 -4 1 0 0 1130 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 A8620611 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,S/O SARDAR KHAN -K NO-2873/3228/2841-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461738810 4691559675 BL35014 KHADEER AHMED S/O K AMEERJAN -K NO-3009/6,3159/6-TIPPU NAGAR 273104 54646 1 LT1 211 1 0 2076 85 1 0 3 0.8300 0 0 0 0 820 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 A8543628 0 0 0 0 0 0 0 0 0 0 KHADEER AHMED,S/O K AMEERJAN -K NO-3009/6,3159/6-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461738788 4699912804 BL25447 SHAHEDA BEGUM 8 TIPPU NAGAR 273104 30 1 LT1 211 2 0 11191 99 1 0 3 0.9000 -18 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 39044264 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,8 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461738727 4715032000 BL11594 MAMTAJ BEGAM BEHEND I B M SCHOOL BEHEND I B M SCHOOL 273104 320 1 LT1 211 0.2400 0 2032 12 1 0 3 0 -16 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999 100000065657 0 0 0 0 0 0 0 0 0 0 MAMTAJ BEGAM,BEHEND I B M SCHOOL BEHEND I B M SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 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 1461738714 4815032000 BL11580 RAMAPPA #2117 273104 590 1 LT1 211 1 0 23138 128 1 0 3 0 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000075762 0 0 0 0 0 0 0 0 0 0 RAMAPPA,#2117 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738749 4905032000 BL8920 SYED SHABUDDIN - - SHEIK JA HUSSAIN - 273104 210 1 LT1 211 0.2800 0 15992 161 1 0 3 0 0 5.9400 0 0 3200 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100000065175 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,- - SHEIK JA HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461738716 4915032000 BL10963 KHAJA GAREEB KHAJA RAHAMATHULLA N/O3766 TIPPUNAGAR 273104 1480 1 LT1 211 1 0 18535 126 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000074787 0 0 0 0 0 0 0 0 0 0 KHAJA GAREEB,KHAJA RAHAMATHULLA N/O3766 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738637 8980442000 BP1136 CHIEF OFFICER TMC . - 273104 12 1 1LT6A-M 611 0 10 162541 0 1 0 3 0 106576 764.9000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 100006960303 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,. - 0 16.3500 0 0 0 0 0 0 2026-03-01 0 10000732366 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 1461738886 9017432000 BP1007 THE CHEIF OFFICER GANGAMMANAPALYA T M C WATER WORKS 273104 19 1 1LT6A-M 611 0 10 265295 0 10 0 28 0 31203 260.9200 0 0 4850 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 100000075858 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,GANGAMMANAPALYA T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-03-01 0 10000735597 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 1461738669 7657084915 BPMW1006 CHIEFF OFFICER TMC MARUTHI NAGAR 273104 4 1 1LT6A-M 611 0 17.5000 386159 4029 1 0 3 0.8300 817279 6952.6700 0 0 69760 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.69760 (ignore if paid) 0 999999 C811468 0 0 0 16 0 0 0 0 1 0 CHIEFF OFFICER TMC,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735102 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 15.5800 2 1461738836 8017432000 BP405 PRESIDENT - TMC WATER WOR . GANGAMMA PALYA 273104 13 1 1LT6A-M 611 0 7.5000 54099 2142 1 0 3 0.6300 230985 1833.9000 0 0 82170 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.82170 (ignore if paid) 0 1000000 4064420 0 0 0 9 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. GANGAMMA PALYA 0 10 0 0 0 0 0 0 2026-03-01 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 8.6100 2 1461738967 8493332000 BP761 PRESIDENT - TMC WATER WOR . VIJAYA NAGAR 273104 29 1 1LT6A-M 611 0 22 0 0 3 0 2 0 60249 521.2600 0 0 2870 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 1E9514704157 0 0 0 0 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000732233 1 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 1461738666 6349142000 BP1158 ASST EXECUTIVE ENGINEER BESCOM COLONY - 273104 38 1 1LT6A-M 611 0 10 246464 5862 1 0 3 0.8400 541297 4186.6000 0 0 104940 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.104940 (ignore if paid) 0 1000000 D616155 0 0 0 18 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,BESCOM COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10031441002 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 17.5200 2 1461738957 7173450506 BPMW1007 CHIEFF OFFICER TMC GANGAMMAPALYA SWAMY KANNU 273104 11 1 1LT6A-M 611 0 17.5000 338768 54 1 0 3 0.7400 487051 3857.4300 0 0 128460 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.128460 (ignore if paid) 0 999999 C809690 0 0 0 15 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANGAMMAPALYA SWAMY KANNU 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 15.1800 2 1461738936 5369142000 BP715 PRESIDENT - TMC WATER WOR . KARAHALLI ROAD 273104 31 1 1LT6A-M 611 0 15 42334 601 1 0 3 0.7400 100461 801.4700 0 0 7590 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.7590 (ignore if paid) 0 99999 D627571 0 0 0 15 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735238 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 14.6100 2 1461738833 5689242000 BP929 LAKSHMIPURA LAKSHMIPURA LAKSHMIPURA 273104 36 1 1LT6A-M 611 0 18 217140 4104 1 0 3 0.6400 519145 4065.5900 0 0 85290 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.85290 (ignore if paid) 0 999999 D626777 0 0 0 13 0 0 0 0 1 0 LAKSHMIPURA,LAKSHMIPURA LAKSHMIPURA 0 19.2700 0 0 0 0 0 0 2026-03-01 0 10000735145 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 12.5500 2 1461738946 3850632000 BP822 PRESIDENT - TMC WATER WOR BANGARPET VIVEKANANDA NAGAR 273104 24 1 1LT6A-M 611 0 13 64440 1265 1 0 3 0.6700 417161 3321.6100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 100000 D615708 0 0 0 13 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,BANGARPET VIVEKANANDA NAGAR 0 22 0 0 0 0 0 0 2026-03-01 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 1 0 0 13.1900 2 1461738759 2789242000 BP46 PRESIDENT - TMC WATER WOR ED WARD HALL - 273104 524 1 1LT6A-M 611 0 6 154982 1332 1 0 3 1 457240 3597.9200 0 0 43680 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.43680 (ignore if paid) 0 1000000 111114298179 0 0 0 16 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,ED WARD HALL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735145 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 16 2 1461738660 3017432000 BP1325 CHIEF OFFICER KHADAR LAYOUT - 273104 14 1 1LT6A-M 611 0 10 80592 554 10 0 3 0.8100 638139 5074.2100 0 0 28630 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.28630 (ignore if paid) 0 99999 D626743 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,KHADAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-01 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 2.1200 2 1461738859 3369142000 BP927 THE CHIEF OFFICER - - DAVID ROAD CROSS - 273104 34 1 1LT6A-M 611 6 6 97570 0 1 0 3 0 18060 78.2600 0 0 40460 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 312716 0 14006604 ASD to be paid:Rs.40460 (ignore if paid) 0 99999 100000067843 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - DAVID ROAD CROSS - 0 12.2000 0 0 0 0 0 0 2026-03-01 0 10000735238 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 1461738916 1828993606 BNGP2339 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT 273104 9611 1 1LT6A-M 611 0 3 1558 0 1 0 3 0 9231 56.5800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 111114633933 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL OFFICE WATER PURIFICATION PLANT 0 0 0 0 0 0 0 0 2026-03-01 0 10031440998 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 1461738977 2019855336 BPMW1009 CHIEFF OFFICER TMC YALLAMMA TEMPLE 273104 39 1 1LT6A-M 611 17.5000 17.5000 362476 5160 1 0 3 0.6100 754969 5936.1100 0 0 91020 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.91020 (ignore if paid) 0 999999 C809691 0 0 0 18 0 0 0 0 1 0 CHIEFF OFFICER TMC,YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000735217 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 18.4400 2 1461738717 2185732000 BP774 PRESIDENT - TMC WATER WOR . RAMAKRISHNA HEGADE COLONY 273104 16 1 1LT6A-M 611 0 12 116271 294 10 0 3 0 302322 2451.0700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 999999 100000068836 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. RAMAKRISHNA HEGADE COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000735597 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 1.7900 2 1461738927 2227845919 BPMW1012 CHIEFF OFFICER TMC NEAR CHILDREN PARK 273104 10 1 1LT6A-M 611 0 17.5000 260983 3668 1 0 3 0.8000 194890 1390.2600 0 0 72330 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.72330 (ignore if paid) 0 999999 C809851 0 0 0 19 0 0 0 0 1 0 CHIEFF OFFICER TMC,NEAR CHILDREN PARK 0 0 0 0 0 0 0 0 2026-03-01 0 10000732302 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 19.2900 2 1461738651 2506032000 BP1232 CHIEF OFFICER INDRASHRAYA BEHIND MUSS 273104 28 1 1LT6A-M 611 0 12 69216 4209 1 0 3 0.8100 311417 2424.4900 0 0 18090 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.18090 (ignore if paid) 0 99999 4064424 0 0 0 19 0 0 0 0 1 0 CHIEF OFFICER,INDRASHRAYA BEHIND MUSS 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 1 0 0 18.9000 2 1461738850 0000168671 BP1498 AEE, ZP MWS NEAR EXMLA VENKATESHAPPA HOUSE 273104 32 1 1LT6A-M 611 0 17.5000 307798 1830 1 0 3 0 369801 2847.5400 0 0 24220 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.24220 (ignore if paid) 0 999999 100004554327 0 0 0 0 0 0 0 0 0 0 AEE, ZP MWS,NEAR EXMLA VENKATESHAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 10000735238 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 19.3000 2 1461738913 9912632000 BP411 PRESIDENT - TMC WATER WOR . TALUK OFFICE 273104 22 1 1LT6A-M 611 0 6 56135 1655 1 0 3 0.8300 196024 1515.0500 0 0 17030 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.17030 (ignore if paid) 0 99999 D616666 0 0 0 19 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. TALUK OFFICE 0 10 0 0 0 0 0 0 2026-03-01 0 10000735386 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 18.9200 2 1461738835 9742967531 AEH4895 Smt.SABANA TAJ W/O SHAIK MAHABOOB PASHA #5117, Tippu nagar 273104 0 1 LT1 211 2 0 9283 86 1 0 3 1 -41 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 2017-06-13 100007233305 0 0 0 1 0 0 0 0 0 0 Smt.SABANA TAJ,W/O SHAIK MAHABOOB PASHA #5117, Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461738728 9769196121 BL25452 SHAHEDA BEGUM 7 TIPPU NAGAR 273104 25 1 LT1 211 2 0 10287 87 1 0 3 0.8700 409 3.4900 0 0 1740 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39044269 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,7 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461738629 9794135035 BL28515 VAZEER AHMED S/O AMEER JAN -TIPPU NAGAR 273104 3132 1 LT1 211 1 0 3864 73 1 0 3 1 0 0 0 0 1202 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1202 (ignore if paid) 0 9999999 111111561044 0 0 0 1 0 0 0 0 0 0 VAZEER AHMED,S/O AMEER JAN -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0.8000 2 1461738979 9798874399 AEH4898 Smt.SABANA TAJ 4 #5117, Tippu nagar 273104 0 1 LT1 211 2 0 7284 52 1 0 3 1 -3 0 0 0 800 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 99999 37620658 0 0 0 1 0 0 0 0 0 0 Smt.SABANA TAJ,4 #5117, Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461738952 9805032000 BL7982 ESWARACHARI K R - - S/O RAMACHARI - 273104 1140 1 LT1 211 0.2400 0 15589 127 1 0 3 0 217 1 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000072359 0 0 0 0 0 0 0 0 0 0 ESWARACHARI K R,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738976 8589579201 M.AFZAR PASHA M.AFZAR PASHA S/O MUNAWAR PASHA 273104 450 1 LT1 211 2 0 24556 103 1 0 3 0 0 0 0 0 4270 2731 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4270 (ignore if paid) 0 100000 2013-08-30 100004554657 0 0 0 0 0 0 0 0 0 0 M.AFZAR PASHA,M.AFZAR PASHA S/O MUNAWAR PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461738925 8605032000 BL12879 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1060 1 LT1 211 1 0 18812 175 1 0 3 0 0 0 0 0 2270 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000072629 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1461738887 8615032000 BL11871 AFSAR KHAN GANDHI NAGAR - 273104 520 1 LT1 211 1 0 6240 45 1 0 3 0 414 3.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000074996 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461738919 8700669391 SYED SHOAIB S/O LATE .SAMIULLA #3437/2 273104 0 1 LT1 211 2 0 6833 39 1 0 3 0.8400 -72 0 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37619479 0 0 0 0 0 0 0 0 0 0 SYED SHOAIB,S/O LATE .SAMIULLA #3437/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461738905 8705032000 AEH3635 NAJUMUNNISA B.PET - 273104 1400 1 LT1 211 2 0 13236 117 1 0 3 0 -70 0 0 0 2100 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000071794 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 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 1 2 1461738882 8715032000 BL11943 AMEER KHAN TIPPU NAGAR BANGARPET 273104 1310 1 LT1 211 0.4800 0 8133 58 1 0 3 0 412 5.1600 0 0 490 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000067119 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738899 8805032000 BL8257 SHAIKRAFI SAB - - S/O PYARU SAB - 273104 60 1 LT1 211 0.4800 0 7586 29 1 0 3 0 -37 0 0 0 610 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000078004A 0 0 0 0 0 0 0 0 0 0 SHAIKRAFI SAB,- - S/O PYARU SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738863 8815032000 BL10181 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 400 1 LT1 211 0.5000 0 1944 28 1 0 3 1 1 6.7200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 111111845122 0 0 0 1 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461738722 8850065398 AEH5436 SYED SAJID S/O SYED GAFFAR -GANGAMANAPALYA 273104 0 1 LT1 211 3 0 10489 106 1 0 3 0.4400 -290 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 52735275 0 0 0 2 0 0 0 0 0 0 SYED SAJID,S/O SYED GAFFAR -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461738930 8905032000 BL8109 SHABANA TAJ W/O SHAIK MAHABOOB PASHA BANGARPET 273104 360 1 LT1 211 0.2400 0 5506 13 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999 100000074843 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O SHAIK MAHABOOB PASHA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 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 1461738868 8925521442 AEH4363 Afsar Khan S/O ROUF KHAN #2657,Gandhi Nagara 273104 0 1 LT1 211 2 0 4712 3 1 0 3 1 5 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28804728 0 0 0 0 0 0 0 0 0 0 Afsar Khan,S/O ROUF KHAN #2657,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461738801 8940633862 BL32434 KALEEM M J S/O MAHMED JABAR GANDHI NAGAR 273104 76565 1 LT1 211 1 0 2374 50 1 0 3 0.7900 0 0 0 0 700 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53233118 0 0 0 0 0 0 0 0 0 0 KALEEM M J,S/O MAHMED JABAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461738893 9015032000 BL8919 SYED SHABUDDIN S/O SYED KUJIM HUSSAIN TIPPU NAGAR , BPT 273104 200 1 LT1 211 0.2800 0 26797 198 1 0 3 0 0 8.6500 0 0 5210 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.5210 (ignore if paid) 0 999999 100000073248 0 0 0 0 0 0 0 0 0 0 SYED SHABUDDIN,S/O SYED KUJIM HUSSAIN TIPPU NAGAR , BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 186 200 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 1461738853 9025032000 BL10163 AFSAR KHAN - - S/O ROOP KHAN - 273104 1170 1 LT1 211 0.4800 0 11842 93 1 0 3 0 0 3.9200 0 0 1040 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000078876 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738790 9040109747 AEH4987 RABIYA BASRI 2 DR AMBEDKAR ROAD 273104 0 1 LT1 211 2 0 9777 68 1 0 3 0.9400 0 0 0 0 370 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38112841 0 0 0 3 0 0 0 0 0 0 RABIYA BASRI,2 DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461738752 9050552154 BL31620 SYED SALEEM PASHA S/O SYD SHAFFIULLA GANGAMMAPALYA 273104 0 1 LT1 211 1 0 22 0 1 0 28 1 3 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999 111115338487 0 0 0 0 0 0 0 0 0 0 SYED SALEEM PASHA,S/O SYD SHAFFIULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735588 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738682 9068232143 AEH6189 MOHAMMED KAIF S/O MUSTAQ PASHA -K NO-298/3072/2693-GANDHI NAGAR 273104 6525 1 LT1 211 3 0 3032 188 1 0 3 0.9800 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 24511687 0 0 0 3 0 0 0 0 0 0 MOHAMMED KAIF,S/O MUSTAQ PASHA -K NO-298/3072/2693-GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2080 2 1461738675 9069796083 BL26410 SHABEER KHAN S/O NAZEER KHAN GANGAMANA PALYA BANGARPET 273104 10 1 LT1 211 1 0 3884 87 1 0 3 0.8600 319 1.3200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 39825218 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN S/O NAZEER KHAN,GANGAMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461738943 9096520053 SHAHINSHA, S/O D.BASHEER SAB B.SHAHIMA SHAHA S/O P.BASHIR SAB 273104 5025 1 LT1 211 1 0 6044 43 1 0 3 0 -173 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 100000 100004554126 0 0 0 0 0 0 0 0 0 0 SHAHINSHA, S/O D.BASHEER SAB,B.SHAHIMA SHAHA S/O P.BASHIR SAB 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461738881 9115032000 BL8424 SAYED UNNISA - - W/O BASHA J - 273104 950 1 LT1 211 0.2400 0 15181 100 1 0 3 0 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000073645 0 0 0 0 0 0 0 0 0 0 SAYED UNNISA,- - W/O BASHA J - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461738845 9125032000 BL10436 RIZWANA KHANUM - - W/O ZAMEER KHAN - 273104 800 1 LT1 211 1 0 17478 139 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000073882 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,- - W/O ZAMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738746 9153853369 BL31546 ABIDA BANU W/O SYED SHAMSHUDDIN GANGAMMANAPALYA 273104 659585 1 LT1 211 1 0 3303 83 1 0 3 0.9600 0 0 0 0 640 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52774901 0 0 0 2 0 0 0 0 0 0 ABIDA BANU,W/O SYED SHAMSHUDDIN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461738702 9162607337 BL23299 AFSAR KHAN 1 #3083 273104 0 1 LT1 211 2 0 7702 74 1 0 3 0.9300 350 2.4700 0 0 280 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28988218 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,1 #3083 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461738638 9173967271 AEH6030 RAFEEK S/O BASHA TIPPU NAGAR 273104 546465 1 LT1 211 2 0 1491 46 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53132023 0 0 0 2 0 0 0 0 0 0 RAFEEK,S/O BASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461738878 9215032000 BL7211 SIRAJ BA - - W/O RASHID KHAN - 273104 990 1 LT1 211 0.4000 0 7072 85 1 0 3 0 639 4.4300 0 0 1190 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000070544 0 0 0 0 0 0 0 0 0 0 SIRAJ BA,- - W/O RASHID KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1461738823 9225032000 AEH2376 AMEER KHAN - - BANGARPET - 273104 1320 1 LT1 211 1 0 13936 111 1 0 3 0 0 0 0 0 310 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000073053 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738909 9315032000 BL2902 KAMALAMMA - - BANGARPET - 273104 1740 1 LT1 211 0.2400 0 15030 72 1 0 3 0 -15 0 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000079336 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461738829 9339855683 AEH5376 WASEEM S/O SAMI ULLA SHARIFF GANGAMANAPALYA 273104 85 1 LT1 211 2 0 6848 73 1 0 3 0.9000 0 1.6900 0 0 1412 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1412 (ignore if paid) 0 9999 52697300 0 0 0 4 0 0 0 0 0 0 WASEEM,S/O SAMI ULLA SHARIFF GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1461738709 9372240897 BL20218 Bharathi K W/O G SRINIVAS #4921 Tippu Nagar 273104 489 1 LT1 211 1 0 12211 90 1 0 3 1 0 1 0 0 2540 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007244487 0 0 0 0 0 0 0 0 0 0 Bharathi K,W/O G SRINIVAS #4921 Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461738690 9473253826 BL25451 SHAHEDA BEGUM 5 TIPPU NAGAR 273104 20 1 LT1 211 2 0 8647 84 1 0 3 0.6400 1 0 0 0 880 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 99999 39044268 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,5 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461738900 9515032000 BL7310 AMEER KHAN - - BANGARPET - 273104 1330 1 LT1 211 0.2400 0 6174 8 1 0 3 0 -60 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000071002 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1461738875 9523743420 AEH4900 SAJEEDA KHANAM 2 #663/4 GANGAMMANAPALYA 273104 0 1 LT1 211 2 0 12729 127 1 0 3 0.7500 0 0 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 37616093 0 0 0 3 0 0 0 0 0 0 SAJEEDA KHANAM,2 #663/4 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461738800 9540043365 BL32436 KALEEM M J 2 GANDHI NAGAR 273104 76567 1 LT1 211 1 0 1544 68 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53236130 0 0 0 1 0 0 0 0 0 0 KALEEM M J,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2024-12-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461738708 9566041163 Smt. Yasmeen Taj B #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 02 273104 0 1 LT1 211 2 0 14437 155 1 0 3 1 323 2.0300 0 0 3000 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 100007092037 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj B,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 02 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461738926 9605032000 BL12878 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1070 1 LT1 211 1 0 19831 176 1 0 3 0 166 1 0 0 3990 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 100000076800 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461738890 9615032000 BL11870 AFSAR KHAN GANDHI NAGAR - 273104 510 1 LT1 211 1 0 7864 21 1 0 3 0 -33 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000072632 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 70.3300 77 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 1461738756 9650691928 BL23327 Yasmeen taj 3 #663/2 273104 0 1 LT1 211 2 0 13283 138 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28988528 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,3 #663/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461738647 9677342869 Inayathulla S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 273104 0 1 LT1 211 1 0 14038 127 1 0 3 1 0 0 0 0 2360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007141972 0 0 0 1 0 0 0 0 0 0 Inayathulla,S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461738628 9681335430 BL29120 FARNAZ S S/O SYED NAWAZ PASHA -GANGAMMANAPALYA 273104 0 1 LT1 211 1 0 8498 147 1 0 3 0.8800 0 2.1400 0 0 2870 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 76370452 0 0 0 3 0 0 0 0 0 0 FARNAZ S,S/O SYED NAWAZ PASHA -GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461738956 9705032000 BL12653 ABDUL KARIM BPET - 273104 860 1 LT1 211 0.5000 0 18244 112 1 0 3 0 896 4.5600 0 0 1930 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000065956 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461738933 9715032000 BL1903 RAZYABI - - BANGARPET - 273104 570 1 LT1 211 0.1200 0 9782 89 1 0 3 0 0 0 0 0 250 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000069686 0 0 0 0 0 0 0 0 0 0 RAZYABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738904 9724796423 BL27758 KHALEEM ULLA SHARIFF 2 TIPPU NAGAR 273104 5132 1 LT1 211 1 0 2163 74 1 0 3 0.8600 0 7.2200 0 0 370 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52304310 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA SHARIFF,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461738892 9726840529 N A Raziya Begum W/O AMEER SAB Tippu Nagar 273104 0 1 LT1 211 2 0 19381 120 1 0 3 1 181 1.1100 0 0 1230 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004918212D 0 0 0 2 0 0 0 0 0 0 N A Raziya Begum,W/O AMEER SAB Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461738874 7505032000 BL12386 KALEEMULLA SHARIFF S/O LATE AHMED SHARIFF , B.PET - 273104 1235 1 LT1 211 1 0 10085 166 1 0 3 0 20685 235.2900 0 0 2370 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 37618288 0 0 0 0 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O LATE AHMED SHARIFF , B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461738824 7515032000 BL3042 ASLAM PASHA M D - - BANGARPET - 273104 1670 1 LT1 211 0.1200 0 960 17 1 0 3 0.9500 1 0 0 0 1640 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 A6742011 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 34.5000 45 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 1461738672 7553715413 BL32252 ALTHAF MOHAMED HUSSAIN S/O MOHAMED IBRAHIM GANGAMMANAPALYA 273104 90 1 LT1 211 1 0 3706 60 1 0 3 0.8200 -4 0 0 0 950 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53156557 0 0 0 1 0 0 0 0 0 0 ALTHAF MOHAMED HUSSAIN,S/O MOHAMED IBRAHIM GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735391 0 0 0 0 0 0 0 0 0 0 87.2900 96 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461738619 7565171752 BL26324 SYED AFSAR S/O SYED ABDUL RAHIM GANGAMMA PALYA 273104 0 1 LT1 211 3 0 5081 65 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 38410745 0 0 0 0 0 0 0 0 0 0 SYED AFSAR,S/O SYED ABDUL RAHIM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 145.0800 160 2025-05-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461738871 7605032000 BL12880 RIZWANA BEGUM BPET W/O M.J KALEEM 273104 1050 1 LT1 211 1 0 17963 176 1 0 3 0 0 0 0 0 3970 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000078439 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,BPET W/O M.J KALEEM 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461738819 7615032000 BL11986 SIRAJ BAI GANDHI NAGAR - 273104 1020 1 LT1 211 1 0 3396 40 1 0 3 1 79 1 0 0 500 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007144503 0 0 0 0 0 0 0 0 0 0 SIRAJ BAI,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738785 7623178207 AEH4896 Smt.SABANA TAJ 2 #5117, Tippu nagar 273104 0 1 LT1 211 2 0 8270 0 1 0 3 1 0 5.1200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 37620656 0 0 0 0 0 0 0 0 0 0 Smt.SABANA TAJ,2 #5117, Tippu nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461738649 7667613954 AEH4986 RABIYA BASRI W/O SYED NADEEM SHA DR AMBEDKAR ROAD 273104 0 1 LT1 211 3 0 19521 174 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 38112842 0 0 0 1 0 0 0 0 0 0 RABIYA BASRI,W/O SYED NADEEM SHA DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461738657 7678514285 BL35015 KHADEER AHMED 3 -K NO-3009/6,3159/6-TIPPU NAGAR 273104 76546 1 LT1 211 1 0 2233 109 1 0 3 0.6900 0 0 0 0 720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 A8543629 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,3 -K NO-3009/6,3159/6-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461738866 7715032000 BL11944 AMEER KHAN TIPPU NAGAR BANGARPET 273104 1300 1 LT1 211 0.4800 0 4262 68 1 0 3 1 37 2.1500 0 0 720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100006984612 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-12-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461738707 7754574212 BL32375 A JABEEN TAJ W/O SIRAJ ULLA SHARIFF GANDHI NAGAR 273104 0 1 LT1 211 1 0 1537 27 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53157693 0 0 0 0 0 0 0 0 0 0 A JABEEN TAJ,W/O SIRAJ ULLA SHARIFF GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735439 0 0 0 0 1 0 0 0 0 0 20.0200 30 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461738910 7800234636 BL20261 Rizwana Begum W/O M J KALEEM Kadirappa Loyout ,Gandhi Nagar 273104 1362 1 LT1 211 1 0 10785 50 1 0 3 0 -3 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 99999 3637911584A 0 0 0 0 0 0 0 0 0 0 Rizwana Begum,W/O M J KALEEM Kadirappa Loyout ,Gandhi Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.5000 89 2025-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461738897 7805032000 BL8502 VENKOBARAO - - TIPPU NAGAR - 273104 1430 1 LT1 211 0.2400 0 9944 88 1 0 3 1 1 0 0 0 2300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007123328 0 0 0 1 0 0 0 0 0 0 VENKOBARAO,- - 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 64.5800 71 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461738851 7815032000 BL10182 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 410 1 LT1 211 0.5000 0 5155 2 1 0 3 1 0 1.1600 0 0 2430 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111111845121 0 0 0 0 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738974 2519337553 AEH5345 TARANNUM SULTANA W/O IFRAN BASHA -GANGAMANAPALYA 273104 0 1 LT1 211 2 0 9124 121 1 0 3 0.5800 0 0 0 0 2322 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2322 (ignore if paid) 0 999999 2021-07-16 52490513 0 0 0 1 0 0 0 0 0 0 TARANNUM SULTANA,W/O IFRAN BASHA -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461738848 2557861346 BL31619 WASEEM S/O SAMIULLA SHARIFF TIPPU NAGAR 273104 80 1 LT1 211 1 0 5798 99 1 0 3 0.9300 -139 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53040521 0 0 0 1 0 0 0 0 0 0 WASEEM,S/O SAMIULLA SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461738668 2605032000 BL12454 S.N.RAMAIAYA BPET - 273104 680 1 LT1 211 1 0 18461 126 1 0 3 0 716 5.4200 0 0 2310 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100000064585 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738616 2615032000 BL10980 SHABANA TAJ W/O SHAIK MAHABOOB PASHA #3330 273104 350 1 LT1 211 1 0 8690 74 1 0 3 0 375 2.6100 0 0 1330 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100000064588 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O SHAIK MAHABOOB PASHA #3330 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738783 2684809000 BL18049 GULNAZ W/O NAWAB SAB TIPPUNAGAR,BANGARPET 273104 0 1 LT1 211 1 0 18911 90 1 0 3 0.9600 0 1 0 0 3530 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100007100367 0 0 0 1 0 0 0 0 0 0 GULNAZ W/O NAWAB SAB,TIPPUNAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461738712 2705032000 BL12451 S.N.RAMAIAYA BPET - 273104 650 1 LT1 211 1 0 7843 5 1 0 3 0 -54 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000076204 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738684 2710212203 AEH5285 SADIYA AFSHAN W/O MOHAMMED SUHAIL- GANGAMMANAPALYA 273104 65 1 LT1 211 2 0 5005 133 1 0 3 0.7800 0 0 0 0 1010 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 52194936 0 0 0 2 0 0 0 0 0 0 SADIYA AFSHAN,W/O MOHAMMED SUHAIL- GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461738664 2715032000 BL11980 MUNAWAR BAIG .. LATE .K.AMEER BAIG 273104 270 1 LT1 211 0.2500 0 7961 47 1 0 3 0.9400 0 0 0 0 1530 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 37731710 0 0 0 1 0 0 0 0 0 0 MUNAWAR BAIG,.. LATE .K.AMEER BAIG 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461738701 2805032000 BL14992 M.SHIVA TIPPU - 273104 930 1 LT1 211 1 0 6634 5 1 0 3 0 -19 0 0 0 2270 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000064418 0 0 0 0 0 0 0 0 0 0 M.SHIVA,TIPPU - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738691 2905032000 BL9165 REHMATHULLA SHARIEF - - SHEIK HYDER - 273104 220 1 LT1 211 0.6800 0 18013 66 1 0 3 0 0 0 0 0 1920 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100000071872 0 0 0 0 0 0 0 0 0 0 REHMATHULLA SHARIEF,- - SHEIK HYDER - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738648 2915032000 BL11307 MUJEEB PASHA OPP AFZA TCH SCHOOL2NDCRS OPP AFZA TCH SCHOOL2NDCRS 273104 1520 1 LT1 211 0.7400 0 10930 111 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000078520 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,OPP AFZA TCH SCHOOL2NDCRS OPP AFZA TCH SCHOOL2NDCRS 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738676 3002811185 N A Raziya Begum W/O AMEER SAB Tippu Nagar 273104 0 1 LT1 211 2 0 13728 129 1 0 3 1 0 2.8500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 100007264489 0 0 0 2 0 0 0 0 0 0 N A Raziya Begum,W/O AMEER SAB Tippu Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461738622 3015032000 BL9476 FIRAJUUNNISA - - GANDHINAGAR - 273104 1240 1 LT1 211 0.4800 0 6905 4 1 0 3 0 0 0 0 0 1090 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000079290 0 0 0 0 0 0 0 0 0 0 FIRAJUUNNISA,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461738659 3025032000 BL10690 MAHAMMAD ZABIULLA 3969 TIPPU NAGAR 273104 780 1 LT1 211 1 0 14852 108 1 0 3 1 0 0 0 0 3600 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 100007106331 0 0 0 2 0 0 0 0 0 0 MAHAMMAD ZABIULLA,3969 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461738922 3047828228 AEH4430 Amjad ulla shariff S/O LATE SHAIK HYDER #3437/2 ekar road 273104 0 1 LT1 211 2 0 7955 57 1 0 3 1 1 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28944773 0 0 0 1 0 0 0 0 0 0 Amjad ulla shariff,S/O LATE SHAIK HYDER #3437/2 ekar road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461738849 3071796318 BL35968 MUBEEN TAJ S A 3 KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 643 57 1 0 3 0.9900 0 6.4200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9335826 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ S A,3 KADIRAPPA LAYOUT GANDHI NAGAR 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 0.4800 2 1461738730 3101490405 AEH4361 Shabana Parveen W/O ZIA ULLA #4775,Tippu Nagara 273104 0 1 LT1 211 2 0 13621 124 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 2017-07-28 28804726 0 0 0 3 0 0 0 0 0 0 Shabana Parveen,W/O ZIA ULLA #4775,Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461738678 3115032000 BL7172 SHUSHILA BAI R - - S/O MUNISWAMAIAH K M - 273104 770 1 LT1 211 0.9200 0 15188 27 1 0 3 0 -173 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000076256 0 0 0 0 0 0 0 0 0 0 SHUSHILA BAI R,- - S/O MUNISWAMAIAH K M - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461738631 3125032000 BL10601 BASKAR MIGADDR BL10601 273104 740 1 LT1 211 1 0 22725 167 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000067863 0 0 0 0 0 0 0 0 0 0 BASKAR,MIGADDR BL10601 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461738973 3132441829 BL25874 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF 3 KADIRAPPA LAYOUT 273104 0 1 LT1 211 1 0 14586 127 1 0 3 0.9400 440 1.8800 0 0 2190 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39605601 0 0 0 3 0 0 0 0 0 0 RIZWAN AHMED KHWAJA S/O KHWAJA YUSUF,3 KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461738732 3195475156 AEH4406 Raziya Begum W/O AMEER SAB Tippu Nagara 273104 0 1 LT1 211 2 0 17744 123 1 0 3 0.9400 3 1.4500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28938969 0 0 0 2 0 0 0 0 0 0 Raziya Begum,W/O AMEER SAB Tippu Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461738663 3215032000 BL8359 G BEGUM - - BANGARPET - 273104 380 1 LT1 211 0.4400 0 22131 143 1 0 3 0 -385 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000066518 0 0 0 0 0 0 0 0 0 0 G BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738612 3225032000 AEH3134 SYED BAHEER AHAMED - - S/O SYED HUSSAIN - 273104 1570 1 LT1 211 1 0 2207 126 1 0 3 0.9000 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A8612781 0 0 0 2 0 0 0 0 0 0 SYED BAHEER AHAMED,- - S/O SYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461738879 3258153055 SYED SHOAIB 2 #3437/2 273104 0 1 LT1 211 2 0 1707 60 1 0 3 0.6700 -73 0 0 0 420 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 100000 A7502140 1 1 1 2 0 0 0 0 0 0 SYED SHOAIB,2 #3437/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461738864 3263788901 BL29802 REHANA KOUSAR 2 GANGAMMAPALYA VICINITY 273104 741 1 LT1 211 1 0 1730 22 1 0 3 1 -1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 111111986699 0 0 0 0 0 0 0 0 0 0 REHANA KOUSAR,2 GANGAMMAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461738748 3291684384 BL29367 NASREEN TAJ 2 -TIPPU NAGAR 273104 654 1 LT1 211 1 0 5686 117 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 52788206 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461738655 3315032000 BL5730 RAMAPPA - - BANGARPET - 273104 600 1 LT1 211 0.4800 0 11244 37 1 0 3 0 7 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000074172 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461738963 3330569985 BL27757 KHALEEM ULLA SHARIFF S/O LATE AHMED SHARIFF TIPPU NAGAR 273104 3654 1 LT1 211 1 0 4514 47 1 0 3 0.9600 373 4.6100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 52304309 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA SHARIFF,S/O LATE AHMED SHARIFF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-05-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461738827 3371162669 BL23326 Yasmeen taj 2 #663/2 273104 0 1 LT1 211 2 0 13838 108 1 0 3 0.8500 511 9.3100 0 0 2880 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 28988527 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,2 #663/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461738636 3415032000 BL3514 MOHAMMED ALEEM - - BANGARPET - 273104 1730 1 LT1 211 0.2000 0 1863 64 1 0 3 0 38 1 0 0 2800 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 A6742002 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALEEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461738987 3437141718 AEH5478 UMAR ALI S/O H BABJAN -GANGAMANAPALYA 273104 7852 1 LT1 211 2 0 3871 80 1 0 3 1 703 6.0900 0 0 442 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.442 (ignore if paid) 0 1000000 111111843644 0 0 0 2 0 0 0 0 0 0 UMAR ALI,S/O H BABJAN -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461738876 3472837842 BL22579 Raziya begum W/O MUSTAQ AHMED Dr.Ambedkar Road , 273104 0 1 LT1 211 1 0 10227 50 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 28802764 0 0 0 0 0 0 0 0 0 0 Raziya begum,W/O MUSTAQ AHMED Dr.Ambedkar Road , 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461738698 3515032000 BL2798 JABEEDA - - BANGARPET - 273104 300 1 LT1 211 0.1200 0 6592 30 1 0 3 0 177 1.8900 0 0 830 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000077712 0 0 0 0 0 0 0 0 0 0 JABEEDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461738621 3531033871 BL34587 RAFIQ AHMED 3 TIPPU NAGAR 273104 56465 1 LT1 211 2 0 1291 68 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A8016600 0 0 0 3 0 0 0 0 0 0 RAFIQ AHMED,3 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 2024-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461738889 3563200165 BL33694 M ABDUL JABBAR S/O MEER MOHIDDIN TIPPU NAGAR 273104 655454 1 LT1 211 1 0 1616 6 1 0 3 0.9200 528 4.0800 0 0 1200 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 A6191452 0 0 0 0 0 0 0 0 0 0 M ABDUL JABBAR,S/O MEER MOHIDDIN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461738860 3577717381 BL23325 Yasmeen taj W/O SYED HIDAYATHULLA #663/2 273104 0 1 LT1 211 2 0 13695 112 1 0 3 1 -4 1.0300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 100007108944 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,W/O SYED HIDAYATHULLA #663/2 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461738725 3605032000 BL13622 SRI.RAHAMATHULLA SHARIFF B.PET - 273104 230 1 LT1 211 0.2400 0 11526 215 1 0 3 0 0 0 0 0 5170 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.5170 (ignore if paid) 0 9999999 100000076756 0 0 0 0 0 0 0 0 0 0 SRI.RAHAMATHULLA SHARIFF,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 219.5000 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461738688 3615032000 BL10979 SHAHID UNNISA W/O BABU 273104 899 1 LT1 211 1 0 6164 20 1 0 3 0 -33 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 999999 100000078401A 0 0 0 0 0 0 0 0 0 0 SHAHID UNNISA,W/O BABU 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738721 3705032000 AEH3579 S.N.RAMAIAYA BPET - 273104 690 1 LT1 211 1 0 529 11 1 0 3 0.6400 -31 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999 A5432535 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461738677 3715032000 BL11869 AFSAR KHAN GANDHI NAGAR - 273104 490 1 LT1 211 1 0 8815 55 1 0 3 0 104 1.2200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000064596 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738639 3721425230 Syed Shahbuddin S/O LATE SYED BABA HUSSAIN 2408 273104 1232 1 LT1 211 2 0 4115 27 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 111119534382 0 0 0 0 0 0 0 0 0 0 Syed Shahbuddin,S/O LATE SYED BABA HUSSAIN 2408 0 0 0 0 0 0 0 0 2026-03-01 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 0.2000 2 1461738857 3766300251 AEH6187 MUDDASSIR AHMED S/O A SHAIK DASTAGIR Door No: #3946 GANDHI NAGAR KADIRAPPA LAYOUT 273104 98465 1 LT1 211 3 0 2776 128 1 0 3 0.9800 -471 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 100000 24480126 0 0 0 1 0 0 0 0 0 0 MUDDASSIR AHMED,S/O A SHAIK DASTAGIR Door No: #3946 GANDHI NAGAR KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2190 2 1461738706 3805032000 BL14991 M.SHIVA TIPPU - 273104 920 1 LT1 211 1 0 14024 108 1 0 3 0 -5 0 0 0 2430 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000068888 0 0 0 0 0 0 0 0 0 0 M.SHIVA,TIPPU - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738962 1224809000 BL18257 Shabziya Mohamadi w/o Mohammed Zaheer TIPPU NAGAR BANGARPET 273104 258 1 LT1 211 1 0 2782 4 1 0 3 1 -42 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 100004554650D 0 0 0 0 0 0 0 0 0 0 Shabziya Mohamadi w/o Mohammed Zaheer,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 3.7500 14 2023-11-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738959 1225032000 BL12275 MOHAMMED ASLAM PASHA B-PET - 273104 1420 1 LT1 211 0.5000 0 35218 165 1 0 3 0 0 15.7700 0 0 4380 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 100000067426 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PASHA,B-PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461738992 1315032000 BL7282 SHIVA M - - S/O MUNIYAPPA - 273104 900 1 LT1 211 0.2400 0 4253 118 1 0 3 1 437 1.7600 0 0 720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111120405218 0 0 0 1 0 0 0 0 0 0 SHIVA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738951 1325032000 AEH1110 IQBAL M D - - BANGARPET - 273104 190 1 LT1 211 3 0 10068 99 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000072684 0 0 0 0 0 0 0 0 0 0 IQBAL M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738817 1384351795 BL29801 REHANA KOUSAR W/O MUKTHAR PASHA GANGAMMAPALYA VICINITY 273104 521 1 LT1 211 1 0 5326 79 1 0 3 1 -39 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 111111986698 0 0 0 1 0 0 0 0 0 0 REHANA KOUSAR,W/O MUKTHAR PASHA GANGAMMAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 75.0800 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 1461738610 1515032000 BL11543 AFSHAD BI #3591 273104 1450 1 LT1 211 1 0 9405 12 1 0 3 0 -56 0 0 0 1010 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000076842 0 0 0 0 0 0 0 0 0 0 AFSHAD BI,#3591 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738907 1542283640 BL27587 RAZIYA BEGUM W/O MUSTHAK PASHA DR BR AMBEDKAR ROAD 273104 0 1 LT1 211 1 0 9841 96 1 0 3 0.8900 9 1 0 0 3120 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3120 (ignore if paid) 0 1000000 52193061 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,W/O MUSTHAK PASHA DR BR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461738867 1556310445 BL32253 ALTHAF MOHAMED HUSSAIN 2 GANGAMMANAPALYA 273104 95 1 LT1 211 1 0 5508 122 1 0 3 0.9000 832 6.2900 0 0 2690 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 53156558 0 0 0 1 0 0 0 0 0 0 ALTHAF MOHAMED HUSSAIN,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735391 0 0 0 0 1 0 0 0 0 0 94.7900 104 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461738820 1566584198 BL25444 SHAHEDA BEGUM W/O LATE B S SHAMEULLA TIPPU NAGAR 273104 45 1 LT1 211 2 0 14447 155 1 0 3 0.9300 358 2.9500 0 0 320 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39044261 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,W/O LATE B S SHAMEULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461738781 1576569382 BL35775 AFSAR PASHA 2 TIPPU NAGAR KH NO-3009 273104 0 1 LT1 211 1 0 853 94 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9467608 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,2 TIPPU NAGAR KH NO-3009 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461738671 1605032000 BL14210 SIRAJ BEE BPET - 273104 1010 1 LT1 211 1 0 10748 52 1 0 3 0 0 1 0 0 620 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000067368 0 0 0 0 0 0 0 0 0 0 SIRAJ BEE,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738618 1615032000 BL11988 RIZWANA KHANUM GANDHI NAGAR BANGARPET 273104 790 1 LT1 211 1 0 11569 51 1 0 3 0 639 7.4300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000079276 0 0 0 0 0 0 0 0 0 0 RIZWANA KHANUM,GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738741 1705032000 BL12452 S.N.RAMAIAYA BPET - 273104 660 1 LT1 211 1 0 12198 55 1 0 3 0 0 0 0 0 780 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000071003 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738985 1715032000 BL11549 MOHAMEDNAZER SECOND BEHIND AFZA TCH 273104 1500 1 LT1 211 0.2400 0 10408 188 1 0 3 0.8800 -1 5.5100 0 0 1960 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 37731720 0 0 0 2 0 0 0 0 0 0 MOHAMEDNAZER,SECOND BEHIND AFZA TCH 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 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461738908 1735522178 AEH5264 AZIZ UR REHMAN S/O MOHAMMED FAZLUR REHMAN GANGAMMANA PALYA 273104 0 1 LT1 211 2 0 10880 99 1 0 3 0.7500 0 0 0 0 3002 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3002 (ignore if paid) 0 1000000 52307460 0 0 0 2 0 0 0 0 0 0 AZIZ UR REHMAN,S/O MOHAMMED FAZLUR REHMAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 135.2500 149 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461738765 1774148991 BL35924 MAJID KHAN 3 TIPPU NAGAR/KA NO-2873/3228/2841 273104 0 1 LT1 211 1 0 505 54 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 14006604 0 0 A9339061 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,3 TIPPU NAGAR/KA NO-2873/3228/2841 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461738679 1793896572 BL25582 MUBASHIRA BEGUM W/O GHOUSE PASHA TIPPU NAGAR 273104 0 1 LT1 211 1 0 10347 120 1 0 3 0.8500 319 2.1500 0 0 2440 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 38592834 0 0 0 1 0 0 0 0 0 0 MUBASHIRA BEGUM,W/O GHOUSE PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461738958 1815032000 BL10845 M.D. NAZEER MIGADDR BL10845 273104 20 1 LT1 211 0.2400 0 13289 141 1 0 3 0 236 2.9500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000076347 0 0 0 0 0 0 0 0 0 0 M.D. NAZEER,MIGADDR BL10845 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738623 1905032000 BL9053 SHEIK RAFI SAB - - S/O PYARU SAB - 273104 80 1 LT1 211 0.4800 0 73 0 1 0 28 1 0 2.4200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 111117867791 0 0 0 0 0 0 0 0 0 0 SHEIK RAFI SAB,- - S/O PYARU SAB - 0 0 0 0 0 0 0 0 2026-03-01 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 1461738630 2015032000 BL9249 ESWARACHARI - - BANGARPET - 273104 1150 1 LT1 211 1 0 0 92 1 0 2 0 323 1.3100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 1E3492988046 0 0 0 0 0 0 0 0 0 0 ESWARACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 1 0 0 0 1 0 0 0 0 0 35.5000 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 2 1461738953 2025032000 BL10633 WAHIDUNNISA MIGADDR BL10633 273104 710 1 LT1 211 1 0 11338 33 1 0 3 0 -13 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000077982 0 0 0 0 0 0 0 0 0 0 WAHIDUNNISA,MIGADDR BL10633 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738949 2026143436 BL20974 SMT SABA SULTANA W/O SYED ARIFA 273104 9124 1 LT1 211 1 0 2269 72 1 0 3 0.8700 172 1 0 0 1550 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 A5432851 0 0 0 2 0 0 0 0 0 0 SMT SABA SULTANA,W/O SYED ARIFA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461738604 2031342000 SRTPVAEH3338 A.V.PRABHAKAR S/O P.VENKATA REDDY, VIVEKANANDA NAGAR 3rdMAIN 273104 0 1 LT1 211 5 0 2456 122 1 0 3 0.9000 4139 32.5000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 X2382872 0 0 0 3 0 0 0 0 0 0 A.V.PRABHAKAR,S/O P.VENKATA REDDY, VIVEKANANDA NAGAR 3rdMAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3502 0 1 12891 D626779 3 0 2.4300 1 0 0 0 0 2.5000 2 1461738689 2096443000 BL15692 SMT.K.R.BHARATHI TIPPUNAGAR 273104 201 1 LT1 211 1 0 18717 128 1 0 3 0 247 1.4400 0 0 3490 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3490 (ignore if paid) 0 9999999 100004554703 0 0 0 0 0 0 0 0 0 0 SMT.K.R.BHARATHI,TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1461738983 2115032000 BL7173 SHUSHILA BAI R - - S/O MUNISWAMAIAH K M - 273104 760 1 LT1 211 0.9200 0 7914 105 1 0 3 0 1072 7.6500 0 0 770 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000065085 0 0 0 0 0 0 0 0 0 0 SHUSHILA BAI R,- - S/O MUNISWAMAIAH K M - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461738945 2125032000 BL10510 Smt.PARVEEN TAJ MIGADDR BL10510 273104 1130 1 LT1 211 1 0 24882 161 1 0 3 0 0 0 0 0 3470 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000066128 0 0 0 0 0 0 0 0 0 0 Smt.PARVEEN TAJ,MIGADDR BL10510 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738642 2203893202 BL35017 KHADEER AHMED 2 -K NO-3009/6,3159/6-TIPPU NAGAR 273104 7635498 1 LT1 211 1 0 205 9 1 0 3 0.9700 340 2.7000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A8543631 0 0 0 1 0 0 0 0 0 0 KHADEER AHMED,2 -K NO-3009/6,3159/6-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461738969 2215032000 BL7862 HAMEED KHAN - - KUPPANNA - 273104 100 1 LT1 211 1 0 468 137 1 0 3 0.9400 -54 0 0 0 3110 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 U5481759 0 0 0 2 0 0 0 0 0 0 HAMEED KHAN,- - KUPPANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461738937 2225032000 BL12274 MOHAMMED ASLAM PASHA BPET S/O REHAMMAN SHARIFF 273104 1410 1 LT1 211 0.5000 0 8584 14 1 0 3 0 116 0 0 0 780 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000075199 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PASHA,BPET S/O REHAMMAN SHARIFF 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461738932 2225659753 BL35699 MUBEEN TAJ S A 4 KADIRAPPA LAYOUT GANDHI NAGAR 273104 0 1 LT1 211 2 0 788 83 1 0 3 0.9200 0 1.3900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 A9335827 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ S A,4 KADIRAPPA LAYOUT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461738650 2315032000 BL7281 SHIVA M - - S/O MUNIYAPPA - 273104 910 1 LT1 211 0.2400 0 3445 2 1 0 3 1 7 0 0 0 690 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 9999 39071061 0 0 0 0 0 0 0 0 0 0 SHIVA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-12-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461738626 2415032000 BL2052 WAZEER AHMED S/O AMEER JAN BANGARPET - 273104 30 1 LT1 211 0.1600 0 28206 222 1 0 3 0 0 0 0 0 4590 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 100000070014 0 0 0 0 0 0 0 0 0 0 WAZEER AHMED,S/O AMEER JAN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 241.5800 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738782 2474917602 BL25446 SHAHEDA BEGUM 6 TIPPU NAGAR 273104 55 1 LT1 211 2 0 18297 162 1 0 3 0.7600 77 0 0 0 20 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.20 (ignore if paid) 0 99999 39044263 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,6 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461738768 2476779800 BL34044 VAZEER AHMED S/O AMEER JAN TIPPU NAGAR 273104 6568 1 LT1 211 1 0 3618 87 1 0 3 0.9500 0 0 0 0 1890 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 A6191862 0 0 0 2 0 0 0 0 0 0 VAZEER AHMED,S/O AMEER JAN 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 2024-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461738613 2515032000 BL2800 TAILOR FIROZ - - BANGARPET - 273104 170 1 LT1 211 1 0 12375 141 1 0 3 0.9600 1123 4.6400 0 0 920 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52731699 0 0 0 1 0 0 0 0 0 0 TAILOR FIROZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461738991 0010423376 BL29366 NASREEN TAJ W/O NAZEER KHAN -TIPPU NAGAR 273104 654 1 LT1 211 1 0 8363 153 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999999 111111911079 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O NAZEER KHAN -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461738982 0015032000 BL9486 SHAHZADI - - W/O AMEER JAN 273104 1280 1 LT1 211 0.4800 0 15791 96 1 0 3 0 0 1 0 0 4130 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 100000077773 0 0 0 0 0 0 0 0 0 0 SHAHZADI,- - W/O AMEER JAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738941 0025032000 BL10842 SIRAJUNNISA W/O ABDUL JABBAR 273104 1220 1 LT1 211 1 0 11572 52 1 0 3 0 38 1 0 0 1540 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000069399 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,W/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461738940 0025809000 BL18048 GULNAZ W/O NAWAB SAB TIPPUNAGAR,BANGARPET 273104 256 1 LT1 211 1 0 9729 66 1 0 3 1 0 1 0 0 1350 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007095681 0 0 0 1 0 0 0 0 0 0 GULNAZ W/O NAWAB SAB,TIPPUNAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738914 0125032000 BL10162 AFSAR KHAN - - S/O ROOP KHAN - 273104 1160 1 LT1 211 0.4800 0 12199 40 1 0 3 0 8 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000075282 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,- - S/O ROOP KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738797 0158719992 AEH4358 Naveed Ahmed S/O MOHAMED NOOR AHMED #3437/2 Ganagamanaplaya Road 273104 0 1 LT1 211 2 0 12272 124 1 0 3 0.8800 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 0 28796453 0 0 0 1 0 0 0 0 0 0 Naveed Ahmed,S/O MOHAMED NOOR AHMED #3437/2 Ganagamanaplaya Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461738718 0180398739 AEH5862 SHOBHA M W/O VADIVEL N GANDHI NAGAR 273104 6541 1 LT1 211 2 0 1881 42 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53040973 0 0 0 2 0 0 0 0 0 0 SHOBHA M,W/O VADIVEL N GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461738697 0185598872 BL29471 SHAIK JAVEED 6 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 7707 13 1 0 3 1 0 0 0 0 3080 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 111111930307 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,6 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738978 0209080214 BL22584 Inayathulla S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 273104 0 1 LT1 211 1 0 1968 23 1 0 3 0.9200 1 0 0 0 230 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28802772 0 0 0 0 0 0 0 0 0 0 Inayathulla,S/O SHAIK FUKURUDDIN #1235/3980,Gandhi Nagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461738971 0210501553 BL35182 GANESHA S S/O SIVEA TIPPU NAGAR KH NO-1246/3991/3950 273104 4565 1 LT1 211 2 0 531 30 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A8733936 0 0 0 1 0 0 0 0 0 0 GANESHA S,S/O SIVEA TIPPU NAGAR KH NO-1246/3991/3950 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461738950 0215032000 BL8343 SIRAJ BE - - W/O RASHEED KHAN - 273104 1000 1 LT1 211 0.2400 0 7248 46 1 0 3 0 0 0 0 0 730 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000078550 0 0 0 0 0 0 0 0 0 0 SIRAJ BE,- - W/O RASHEED KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738921 0225032000 BL10461 Md ASIFULLA HAQ MIGADDR BL10461 273104 820 1 LT1 211 1 0 14278 119 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000073605 0 0 0 0 0 0 0 0 0 0 Md ASIFULLA HAQ,MIGADDR BL10461 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738883 0238958785 BL27707 MOHAMMED MOHSIN S/O ABDUL RAHIM GANGAMMA PALYA 273104 75 1 LT1 211 1 0 13545 170 1 0 3 0.7100 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 52304312 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOHSIN,S/O ABDUL RAHIM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 0 0 0 0 0 0 154.9200 170 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461738609 0315032000 BL7209 SHAHIMUNNISA - - W/O BASHA J - 273104 940 1 LT1 211 0.4800 0 14784 61 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000073768 0 0 0 0 0 0 0 0 0 0 SHAHIMUNNISA,- - W/O BASHA J - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738960 0325032000 AEH2222 RAHEEM KHAN - - BANGARPET - 273104 470 1 LT1 211 3 0 12928 81 1 0 3 0 116 1.4200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000067926 0 0 0 0 0 0 0 0 0 0 RAHEEM KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738961 0325206931 BL24715 SADIYA AFSHAN S/O MOHAMMED SOHAIL GANGAMANAPALYA 273104 60 1 LT1 211 2 0 19631 227 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 2017-09-26 32727675 0 0 0 3 0 0 0 0 0 0 SADIYA AFSHAN,S/O MOHAMMED SOHAIL GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461738742 0491006137 BL26325 SYED KHALID 3 GANGAMMA PALYA 273104 0 1 LT1 211 1 0 3120 82 1 0 2 0 0 0 0 0 730 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007155552 0 0 0 0 0 0 0 0 0 0 SYED KHALID,3 GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 38.8300 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 2 1461738975 0513678670 BL29470 SHAIK JAVEED 7 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 4976 10 1 0 3 1 0 1 0 0 930 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111930306 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,7 -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 83.9200 92 2024-04-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461738968 0515032000 BL6641 SHAIK RAFI SAB - - BANGARPET - 273104 70 1 LT1 211 0.2400 0 26358 109 1 0 3 0 9 0 0 0 340 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000069443 0 0 0 0 0 0 0 0 0 0 SHAIK RAFI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 142.3300 157 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 1461738965 0515258708 BL29469 SHAIK JAVEED 5 -TIPPU NAGAR 273104 0 1 LT1 211 1 0 2612 27 1 0 3 1 98 1.0600 0 0 360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111930305 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,5 -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 26.8300 37 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 1461738606 0521932000 SRTPVAEH3514 M C NAGARAJ SHANTHI NAGAR - 273104 0 1 LT1 211 8 0 38408 558 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 2013-04-09 X1457351 0 0 0 7 0 0 0 0 0 0 M C NAGARAJ,SHANTHI NAGAR - 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 0 1 10831 0 1 19210 91354402 8 3.9900 0 2 0 0 0 0 6.8600 2 1461738693 0591597593 AEH5863 SHOBHA M 2 GANDHI NAGAR 273104 6585 1 LT1 211 2 0 7355 104 1 0 3 0.8700 1 0 0 0 2500 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 53043980 0 0 0 0 0 0 0 0 0 0 SHOBHA M,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461738633 0601451017 BL34588 RAFIQ AHMED 2 TIPPU NAGAR 273104 68654 1 LT1 211 2 0 431 34 1 0 3 0.8600 -3 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999 A8016592 0 0 0 3 0 0 0 0 0 0 RAFIQ AHMED,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461738821 0655032000 BL6692 NUSRATH BEGUM - - BANGARPET - 273104 0 1 LT1 211 0.4000 0 7705 6 1 0 3 0 0 0 0 0 650 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000079316A 0 0 0 0 0 0 0 0 0 0 NUSRATH BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738776 0667694985 BL20129 Syed Shahbuddin S/O LATE SYED BABA HUSSAIN 273104 8965 1 LT1 211 2 0 17954 147 1 0 3 0 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 999999 4028354702A 0 0 0 0 0 0 0 0 0 0 Syed Shahbuddin,S/O LATE SYED BABA HUSSAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461738617 0705032000 BL12453 S.N.RAMAIAYA BPET - 273104 670 1 LT1 211 1 0 14907 86 1 0 3 0 340 2.1400 0 0 320 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000067329 0 0 0 0 0 0 0 0 0 0 S.N.RAMAIAYA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738798 0770763429 BL21983 Khader Latif S/O ABDUL GAFOR Gangamanapalaya 273104 0 1 LT1 211 1 0 13362 84 1 0 3 1 -2 4.1600 0 0 2220 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007142673 0 0 0 1 0 0 0 0 0 0 Khader Latif,S/O ABDUL GAFOR Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461738624 0815032000 BL11618 KHAJA GARIB MIGADDR BL11618 273104 1490 1 LT1 211 0.4800 0 5561 48 1 0 3 0 175 1 0 0 1510 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100000067978GR 0 0 0 0 0 0 0 0 0 0 KHAJA GARIB,MIGADDR BL11618 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461738787 0873417895 Smt. Yasmeen Taj C #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 03 273104 0 1 LT1 211 2 0 14296 110 1 0 3 1 0 3.0200 0 0 2930 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 100004932847D 0 0 0 2 0 0 0 0 0 0 Smt. Yasmeen Taj C,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 03 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461738777 0876261237 BL35375 WAJID KHAN 2 -K NO-2873/3228/2841-TIPPU NAGAR 273104 768654 1 LT1 211 1 0 1215 49 1 0 3 0.9600 0 0 0 0 360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A8620610 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,2 -K NO-2873/3228/2841-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461738662 0902942324 BL32435 KALEEM M J 3 GANDHI NAGAR 273104 76566 1 LT1 211 1 0 123 4 1 0 3 0.9800 -300 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 53233108 0 0 0 1 0 0 0 0 0 0 KALEEM M J,3 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461738988 0915032000 BL11702 MOHAMED YOSUF TIPPU NAGAR - 273104 150 1 LT1 211 1 0 8960 88 1 0 3 0 398 3.2700 0 0 1390 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100000067717B 0 0 0 0 0 0 0 0 0 0 MOHAMED YOSUF,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738990 1011339373 BL35016 KHADEER AHMED 4 -K NO-3009/6,3159/6-TIPPU NAGAR 273104 1546 1 LT1 211 1 0 998 7 1 0 3 0.9900 581 4.7500 0 0 300 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A8543630 0 0 0 0 0 0 0 0 0 0 KHADEER AHMED,4 -K NO-3009/6,3159/6-TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461738980 1015032000 BL9485 SHAHZADI - - W/O AMEER JAN 273104 1270 1 LT1 211 0.4800 0 530 1 1 0 3 0 -16 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000074854 0 0 0 0 0 0 0 0 0 0 SHAHZADI,- - W/O AMEER JAN 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738947 1025032000 BL10128 MUBEEN TAJ - - W/O SATTARSAB - 273104 1620 1 LT1 211 0.4800 0 9260 45 1 0 3 1 0 2.4900 0 0 1450 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100000070822DD 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,- - W/O SATTARSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461738744 1104451217 BL23298 AFSAR KHAN S/O R.RUOF KHAN #3083 273104 56 1 LT1 211 2 0 10721 111 1 0 3 0.9400 683 4.7400 0 0 2620 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 28988217 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,S/O R.RUOF KHAN #3083 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461738661 1115032000 BL7423 SIRAJ PASHA S S/O KAREEM SAB #3953,KADIRAPPA LAYOUT 273104 850 1 LT1 211 0.2400 0 11549 104 1 0 3 0 2 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 999999 100000065058A 0 0 0 0 0 0 0 0 0 0 SIRAJ PASHA S,S/O KAREEM SAB #3953,KADIRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738981 1125032000 BL10630 DILSHAD BEGUM BANGARPET - 273104 720 1 LT1 211 1 0 10282 42 1 0 3 0 -156 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000074113 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738816 1181958465 BL25445 SHAHEDA BEGUM 4 TIPPU NAGAR 273104 50 1 LT1 211 2 0 7158 61 1 0 3 0.9300 1166 1.7400 0 0 730 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 9999 39044262 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,4 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461738743 1205889368 BL31212 RUHI ANJUM E W/O SALEEM BABU H B TIPPU NAGAR 273104 0 1 LT1 211 1 0 5872 99 1 0 3 0.9100 0 4.9200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 52733187 0 0 0 2 0 0 0 0 0 0 RUHI ANJUM E,W/O SALEEM BABU H B TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461738918 9815032000 BL10180 SAGIR BEGAUM - - W/O RAHIM KHAN - 273104 390 1 LT1 211 0.5000 0 60 10 1 0 3 0.9700 0 0 0 0 1410 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 U5481760 0 0 0 1 0 0 0 0 0 0 SAGIR BEGAUM,- - W/O RAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461738615 9891565431 Smt. Yasmeen Taj A #663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 01 273104 0 1 LT1 211 2 0 8781 85 1 0 3 1 -3 1 0 0 850 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007279283 0 0 0 1 0 0 0 0 0 0 Smt. Yasmeen Taj A,#663/3-3437/3. DR.AMBEDKAR ROAD GANGAMANAPALYA 01 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461738923 9909624024 BL30104 MOHAMED AKRAM SHARIFF S/O RAHMAN SHARIFF TIPPU NAGAR 273104 453 1 LT1 211 1 0 2287 38 1 0 3 1 230 1.7400 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112049163 0 0 0 0 0 0 0 0 0 0 MOHAMED AKRAM SHARIFF,S/O RAHMAN 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 21.1700 31 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738912 9915032000 BL11191 M J KALEEM 3936 273104 620 1 LT1 211 1 0 1989 85 1 0 3 0 0 1.5000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 0 100000078345 0 0 0 0 0 0 0 0 0 0 M J KALEEM,3936 0 0 0 0 0 0 0 0 2026-03-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461738670 8860932000 BSL89 STREET LIGHT BANGARPET - 273104 26 1 1LT6B-M 621 0.5300 0 44920 242 1 0 3 0.9800 29435 235.3100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 52978740 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732244 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 1461738625 9179132000 BSL60 STREET LIGHT . - 273104 6 1 1LT6B-M 621 0.5000 0 570 37 1 0 3 0 -14714 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999 A5433516 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735063 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 0.1000 2 1461738757 6727258861 BPT2089 CHIEF OFFICER TMC STREET LIGHT @ GOVT HOSPITAL KOLAR MAIN ROAD 273104 21 1 1LT6B-M 621 5 0 55932 172 1 0 3 0.9900 61733 505.1700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 C767511 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LIGHT @ GOVT HOSPITAL KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735386 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 1.4300 2 1461738942 5060632000 BSL17 STREET LIGHT . - 273104 23 1 1LT6B-M 621 1.6000 0 0 57 1 0 2 0 -31078 1 0 0 0 2731 2026-03-01 0 0 0 2023-08-02 3 0 0 31078 0 14006604 0 9999 111123806030 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735391 1 0 0 0 0 0 -608 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 1461738807 3985442000 BSL87 STREET LIGHT . - 273104 37 1 1LT6B-M 621 1.7400 0 36137 395 1 0 3 0.9800 13111 106.8000 0 0 12000 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.12000 (ignore if paid) 0 99999 52729077 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735217 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 1.1100 2 1461738680 4017432000 BSL712 CHIEF OFFICER BPET - 273104 18 1 1LT6B-M 621 5 0 5344 0 1 0 3 0 15121 127.6100 0 0 2820 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2820 (ignore if paid) 0 9999 111119562004 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,BPET - 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0.1000 2 1461738972 4136732000 BSL56 STREET LIGHT . - 273104 15 1 1LT6B-M 621 1.0200 0 70553 74 1 0 3 1 7112 56.0800 0 0 4580 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 100007068984 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735597 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 1461738898 4158142000 BSL707 CHIEF OFFICER KOLAR ROAD - 273104 27 1 1LT6B-M 621 5 0 40620 0 1 0 3 0 39201 314.5600 0 0 21840 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.21840 (ignore if paid) 0 99999 100007068107 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10031441015 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 1461738891 4369142000 BSL97 STREET LIGHT . - 273104 33 1 1LT6B-M 621 1.4100 0 241194 0 1 0 3 0 -9515 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 100006960298 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735238 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 1461738834 4689242000 BSL72 STREET LIGHT . - 273104 35 1 1LT6B-M 621 2.2000 0 8098 0 1 0 3 0 13500 112.2900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 111119562122 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735145 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 2 1461738687 4724460422 BPT2091 CHIEF OFFICER TMC STREET LTG @ KEMPEGOWDA CIRCLE TO RAILWAY GATE KOLAR MAIN ROAD 273104 7 1 1LT6B-M 621 4 0 79103 878 1 0 3 1 135520 1080.6800 0 0 2166 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.2166 (ignore if paid) 0 1000000 D618189 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LTG @ KEMPEGOWDA CIRCLE TO RAILWAY GATE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735421 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 1461738750 4805032000 BSL41 STREET LIGHT . - 273104 2 1 1LT6B-M 621 0.7800 0 41562 225 1 0 3 0.9800 5849 24.9700 0 0 12070 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.12070 (ignore if paid) 0 1000000 52983446 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 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 0.7100 2 1461738896 2654732000 BSL32 STREET LIGHT . - 273104 25 1 1LT6B-M 621 0.9200 0 2304 56 1 0 2 0 7384 64.7100 0 0 5440 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 1E3493187856 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10001131573 1 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 1461738814 1680232000 BSL61 STREET LIGHT . KOLAR MAIN ROAD 273104 3 1 1LT6B-M 621 0.9200 0 23682 0 1 0 3 0 7703 55.2100 0 0 7580 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.7580 (ignore if paid) 0 99999 111114299022 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735102 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 1461738643 1805032000 BSL42 STREET LIGHT . - 273104 1 1 1LT6B-M 621 0.6200 0 45443 38 1 0 3 1 -3426 5.6700 0 0 0 2731 2026-03-01 0 0 0 2025-07-01 3 0 0 5698 0 14006604 0 99999 111119705809 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 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 1461738970 2117432000 BSL47 STREET LIGHT . - 273104 17 1 1LT6B-M 621 0.5500 0 59489 511 1 0 3 1 87933 703.4900 0 0 16450 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.16450 (ignore if paid) 0 99999 111119562120 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 1.5000 2 1461738733 2279132000 BSL59 STREET LIGHT . KOLAR MAIN ROAD 273104 5 1 1LT6B-M 621 0.9200 0 106911 1518 1 0 3 1 56616 475.4700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 111119562121 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735063 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 0.6600 2 1461738993 0107086639 Chief officer T M C GANGAMANAPALYA 273104 854 1 1LT6B-M 621 1 0 5519 0 1 0 3 0 2126 12.0300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 9999 100007071179 0 0 0 0 0 0 0 0 1 0 Chief officer,T M C GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-01 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 1461738934 0833332000 BSL81 STREET LIGHT . - 273104 9 1 1LT6B-M 621 1.1200 0 54432 728 1 0 3 0 83052 654.3000 0 0 11710 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.11710 (ignore if paid) 0 99999 100000071914 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732302 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 2 1461738915 0933332000 BSL3 RAMU . - 273104 8 1 1LT6B-M 621 4.8000 0 42049 0 1 0 3 0 34456 279.6400 0 0 680 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000079627 0 0 0 0 0 0 0 0 0 0 RAMU,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732302 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 1461738658 1117432000 BSL48 STREET LIGHT BANGARPET - 273104 20 1 1LT6B-M 621 1.4600 0 38159 126 1 0 3 1 23931 193.0900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 111120062158 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 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 0 0 0 1 2 1461738605 7484999808 SRTPVBPT2249 R.REKHA W/O A.N.RAMESH BABU KUMBARAPALLYA KOLAR ROAD 273104 0 1 LT3A 311 18 0 657 10 10 0 3 0.9900 33591 296.6500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999 X2392818 0 0 0 0 0 0 0 0 0 0 R.REKHA W/O A.N.RAMESH BABU,KUMBARAPALLYA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031441001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2733 0 1 29383 24517416 18 3.2000 0 2 0 0 0 0 0 2 1461738739 6635178838 BC463 SAGHEERA BANU W/O RAHIM KHAN TIPPU NAGAR 273104 652 1 LT3A 311 0.5000 0 3731 126 1 0 3 0.9900 -2 2.4800 0 0 680 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A6760194 0 0 0 1 0 0 0 0 1 0 SAGHEERA BANU,W/O RAHIM KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0.9000 2 1461738761 2689242000 SRTPVBP680 DR.OSWAL - - CHURCH ROAD - 273104 0 1 LT3A 311 25 0 94890 0 1 0 3 0 -5419 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000065646 0 0 0 0 0 0 0 0 0 0 DR.OSWAL,- - CHURCH ROAD - 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 0 0 0 0 2 1461738745 1215032000 BL8839 ABDUL JABBAR - - ABDUL MOHIDDIN - 273104 160 1 LT3A 311 0.1600 0 2355 8 1 0 3 1 290 1.2100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999999 37731717 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,- - ABDUL MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-01 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 0.2000 2 1461738862 1365032000 BL12273 SYED HIDAYATH ULLA AMBEDKAR ROAD TIPPUNAGAR - 273104 0 1 LT3A 311 1 0 16507 34 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 99999 100000066945 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATH ULLA,AMBEDKAR ROAD TIPPUNAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735327 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 1461738964 1415032000 BL6138 KULSUMBI - - BANGARPET - 273104 90 1 LT3A 311 1 0 154 0 1 0 28 0 438 2.8700 0 0 920 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 999 100000068542 0 0 0 0 0 0 0 0 0 0 KULSUMBI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 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 1461738901 2345066175 BC077 ZAHEER PASHA ABDUL JALEEL AMBEDKAR ROAD 273104 654 1 LT3A 311 0.5000 0 86 15 1 0 3 0.9700 314 1.3100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 999 U5192987 0 0 0 0 0 0 0 0 1 0 ZAHEER PASHA,ABDUL JALEEL AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0.2000 2 1461738954 0615032000 BL11961 NASREEN TAJ TIPPU NAGAR BANGARPET 273104 1250 1 LT3A 311 0.2400 0 1401 14 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006604 0 9999999 100000070510 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 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 1461738753 0784934235 BC016 RAFEEK 2 TIPPU NAGAR 273104 545644 1 LT3A 311 1 0 15 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 14006604 0 999 53132040 0 0 0 0 0 0 0 0 1 0 RAFEEK,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 0.0100 2 1461738935 9505032000 BL12197 PRESIDENT GANDHI NAGAR BPET 273104 640 1 LT2 221 1 0 7077 0 1 0 28 1 574 4.2400 380.1500 0 0 2731 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14006604 0 9999 100007248412 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHI NAGAR BPET 0 0 0 0 0 0 0 0 2026-03-01 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 1461738839 8125032000 BL10098 MUMTAZ BEGUM - - D/O M D NIYAZ UDDIN - 273104 250 1 LT2 221 1 0 514 3 1 0 3 0.8400 2 2.6700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 99999 37731711 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,- - D/O M D NIYAZ UDDIN - 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 0.5300 2 1461738681 4921637358 BL35134 SRI JISHNU EDUCATIONAL CULTURAL CHARITABLE TRUST TIPPU NAGAR KH NO-3009/3A,3159/3 273104 6545 1 LT2 221 2 0 790 40 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006604 0 1000000 A8620559 0 0 0 1 0 0 0 0 0 0 SRI JISHNU EDUCATIONAL CULTURAL CHARITABLE TRUST,TIPPU NAGAR KH NO-3009/3A,3159/3 0 0 0 0 0 0 0 0 2026-03-01 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 0.5100 2 1461738640 0605032000 BL12198 PRESIDENT GANDHI NAGAR BPET 273104 630 1 LT2 221 1 0 2743 60 1 0 3 0 0 1.6000 0 0 390 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 1750 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000073780 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHI NAGAR BPET 0 0 0 0 0 0 0 0 2026-03-01 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 1 2