1466079316 6130932000 BL9273 SEEFFALE BEE - - AMSHER PASHA - 273102 7458 8 LT1 211 0.2400 0 17949 156 1 0 3 0 0 0 0 0 4700 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100000076878A 0 0 0 0 0 0 0 0 0 0 SEEFFALE BEE,- - AMSHER PASHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1466079275 5950504111 BL15752 MUBEENTAJ W/O NANNESAB C RAHIMNAGAR,BPET 273102 7744 8 LT1 211 1 0 12721 102 1 0 3 0 -194 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 9999999 100004554414 0 0 0 0 0 0 0 0 0 0 MUBEENTAJ W/O NANNESAB,C RAHIMNAGAR,BPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466079332 5588390505 BL32004 SAIFULLA 2 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 1725 50 1 0 3 0.8400 -2 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 53127647 0 0 0 1 0 0 0 0 0 0 SAIFULLA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466079288 5440932000 BL11315 SHAWAR PASHA #3216 273102 65465 8 LT1 211 0.2400 0 7480 28 1 0 3 1 -572 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 9999 111110413561 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,#3216 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466079289 5427941864 BL26540 A M AZGAR PASHA #4132 273102 6514 8 LT1 211 1 0 5122 41 1 0 3 1 0 0 0 0 1120 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000116645 0 0 0 1 0 0 0 0 0 0 A M AZGAR PASHA,#4132 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466079267 5340932000 BL11278 SHAWAR PASHA 2294 BEHIND HAMDU HOUSE 273102 880 8 LT1 211 0.2400 0 11089 111 1 0 3 0 602 2.4800 0 0 400 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 100000 5340932333A 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,2294 BEHIND HAMDU HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466079329 5309744592 BL34616 SHAHEEDA UNNISA W/O S BABU C RAHIM NAGAR 273102 8987654 8 LT1 211 1 0 2553 74 1 0 3 0.9100 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 A8016586 0 0 0 1 0 0 0 0 0 0 SHAHEEDA UNNISA,W/O S BABU C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466079300 5240932000 BL11984 FAYAZ PASHA S/O DEWAN SAB 273102 1269 8 LT1 211 0.1000 0 8861 16 1 0 3 0 16 0 0 0 790 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000068207 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O DEWAN SAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466079299 5228957530 BL25667 MEHERTAJ W/O ASIFULLA KHAN GANGAMMANAPALYA BANGARPET 273102 0 8 LT1 211 1 0 5459 51 1 0 3 0.7400 2 0 0 0 940 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 99999 39072527 0 0 0 1 0 0 0 0 0 0 MEHERTAJ W/O ASIFULLA KHAN,GANGAMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466079309 5140932000 BL4809 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1598 8 LT1 211 0.4000 0 25148 159 1 0 3 0 0 0 0 0 5190 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 100000074772A 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1466079301 5030932000 BL13245 BIBIJAN B.PET - 273102 1122 8 LT1 211 1 0 8869 64 1 0 3 0 1 0 0 0 2510 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100000066302 0 0 0 0 0 0 0 0 0 0 BIBIJAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466079281 4930932000 BL5545 WAZEER KHAN - - S/O MOOSA KHAN - 273102 8596 8 LT1 211 0.2000 0 3116 44 1 0 3 0.8700 0 1 0 0 2330 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 53246861 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466079325 4818586056 AKRAM PASHA S/O LATE AMEER JAN C.Rahim Nagar 273102 0 8 LT1 211 1 0 10939 136 1 0 3 0.8200 571 2.3300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 28801188 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE AMEER JAN C.Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466079273 4747427397 NAVEEENTAJ NAVEEENTAJ W/O SHAWAT PASHA 273102 1100 8 LT1 211 2 0 25304 174 1 0 3 0 0 0 0 0 240 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004554412 0 0 0 0 0 0 0 0 0 0 NAVEEENTAJ,NAVEEENTAJ W/O SHAWAT PASHA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466079272 4746844300 BL25668 MEHERTAJ W/O ASIFULLA KHAN 2 BANGARPET 273102 0 8 LT1 211 1 0 2637 83 1 0 3 0.6700 1850 14.8000 0 0 1760 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 A6730044 0 0 0 1 0 0 0 0 0 0 MEHERTAJ W/O ASIFULLA KHAN,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466079270 4740932000 BL10037 SHASHUDDIN - - S/O HUSAIAN BEIG - 273102 1107 8 LT1 211 0.4800 0 3703 111 1 0 3 0.9400 0 0 0 0 1470 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 A5433481 0 0 0 3 0 0 0 0 0 0 SHASHUDDIN,- - S/O HUSAIAN BEIG - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466079306 4640932000 BL10057 GULJAR BEGUM - - C/O SYED AHMED JAAN - 273102 5555 8 LT1 211 2 0 2444 163 1 0 3 0.9400 1996 15.8200 0 0 1970 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 BC2015376 1 1 1 2 0 0 0 0 0 0 GULJAR BEGUM,- - C/O SYED AHMED JAAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466079315 4630932000 BL8290 MAULANA K B - - S/O ABDULKHADER - 273102 9977 8 LT1 211 0.2800 0 11013 73 1 0 3 1 110 1.4500 0 0 1740 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110453680 0 0 0 1 0 0 0 0 0 0 MAULANA K B,- - S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466079319 4430932000 BL8781 AMER JAAN - - S/O DASTHAGIR SAAB - 273102 1221 8 LT1 211 0.2400 0 9289 46 1 0 3 1 55 0 0 0 1770 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100045984 0 0 0 1 0 0 0 0 0 0 AMER JAAN,- - S/O DASTHAGIR SAAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466079322 4409031132 BL27195 JABEEN TAJ W/O SYED MAHABOOB A 4667 C RAHIM NAGAR 273102 456 8 LT1 211 1 0 5697 76 1 0 3 0.8700 0 1.8100 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 51154256 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB A 4667 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466079330 4302932000 BL7809 SRINIVASAN V - - S/O NANJUNDAPPA - 273102 160 8 LT1 211 0.2400 0 5249 0 1 0 28 1 128 1 0 0 920 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100159885 0 0 0 0 0 0 0 0 0 0 SRINIVASAN V,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466079304 4230932000 BL9394 AKSARE - - WILSON - 273102 0 8 LT1 211 0.4800 0 6904 0 1 0 28 1 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 9999 110000903717 0 0 0 0 0 0 0 0 0 0 AKSARE,- - WILSON - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466079307 4188179608 Mahaboobjan S/O ABDUL AZEEZ 273102 0 8 LT1 211 1 0 12745 155 1 0 3 1 0 1 0 0 4400 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 110000893194 0 0 0 2 0 0 0 0 0 0 Mahaboobjan,S/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1466079284 4140932000 BL6208 MUMTAZ A/O - - BABUSAB - 273102 2014 8 LT1 211 0.2800 0 8303 128 1 0 3 0 2057 15.7500 0 0 1390 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000074168 0 0 0 0 0 0 0 0 0 0 MUMTAZ A/O,- - BABUSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466079283 4134549885 BL22457 Mahaboob Jan S/O ABDUL AZEEZ C RahimNagar 273102 0 8 LT1 211 1 0 10871 32 1 0 3 1 0 0 0 0 2390 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100005023688D 0 0 0 0 0 0 0 0 0 0 Mahaboob Jan,S/O ABDUL AZEEZ C RahimNagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466079337 4006965770 BL35750 ZAHEER PASHA 2 C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 1727 152 1 0 3 0.8800 1782 12.0600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 0 A9338819 0 0 0 2 0 0 0 0 0 0 ZAHEER PASHA,2 C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466079276 3930932000 BL5546 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1120 8 LT1 211 0.2000 0 9051 48 1 0 3 0 0 0 0 0 2090 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000074176 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466079302 3837206388 BL30446 MUBEENA 2 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 117 2 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 111112620108 0 0 0 0 0 0 0 0 0 0 MUBEENA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466079260 3740932000 BL10283 HASEENA BI - - C/O BASHEER - 273102 8852 8 LT1 211 0.2400 0 9659 73 1 0 3 1 1362 11.1700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 111110176637 0 0 0 0 0 0 0 0 0 0 HASEENA BI,- - C/O BASHEER - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466079286 3640932000 BL10289 AFEEBAA - - C/O BUDEIN PASHA - 273102 7896 8 LT1 211 0.2400 0 3166 120 1 0 3 0.7200 531 4.0400 0 0 3700 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 A5433169 0 0 0 2 0 0 0 0 0 0 AFEEBAA,- - C/O BUDEIN PASHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466079308 3530932000 BL8156 WASIRKHAN - - S/O MOOSAKHAN - 273102 1236 8 LT1 211 0.2400 0 6762 90 1 0 3 0 0 0 0 0 1010 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000075190 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1466079370 3467729834 BL35749 ZAHEER PASHA 3 C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 1846 179 1 0 3 0.8800 0 8.0200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 0 A9338818 0 0 0 2 0 0 0 0 0 0 ZAHEER PASHA,3 C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466079258 3230932000 BL9395 AKSARE W/O THEESIMA PASHA 273102 200 8 LT1 211 0.4800 0 6498 0 1 0 28 1 146 1.7600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 110000909798 0 0 0 0 0 0 0 0 0 0 AKSARE,W/O THEESIMA PASHA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466079356 3140932000 BL5857 B B JAN - - S/O HANIF - 273102 2256 8 LT1 211 0.1600 0 9815 55 1 0 3 0 755 6.5400 0 0 2050 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000065353 0 0 0 0 0 0 0 0 0 0 B B JAN,- - S/O HANIF - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466079312 3121060906 BL30442 KHURSHIDUNNISA W/O MOHAMED BASHEER C RAHIM NAGAR 273102 6565 8 LT1 211 1 0 1839 13 1 0 3 1 167 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 999999 111112576077 0 0 0 2 0 0 0 0 0 0 KHURSHIDUNNISA,W/O MOHAMED BASHEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466079328 3021611166 BL33192 ANSAR PASHA S/O AJIJ C RAHIM NAGAR 273102 0 8 LT1 211 1 0 2425 92 1 0 3 0.9500 0 4.9500 0 0 200 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 A4748354 0 0 0 3 0 0 0 0 0 0 ANSAR PASHA,S/O AJIJ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466079310 2930932000 BL5547 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1130 8 LT1 211 0.2000 0 2490 1 1 0 3 0 0 0 0 0 460 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000064794 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466079327 2819190354 BL19719 Fahimunissa W/O SHAIK MAHABOOB C.Rahim Nagar 273102 2653 8 LT1 211 1 0 12047 61 1 0 3 0 -156 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 999999 100000549744 0 0 0 0 0 0 0 0 0 0 Fahimunissa,W/O SHAIK MAHABOOB C.Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1466079362 2530932000 BL7883 SUBHANSAB - - S/O KHADERSAB - 273102 1253 8 LT1 211 0.6000 0 8064 37 1 0 3 0.9700 -4 0 0 0 1380 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28854507 0 0 0 2 0 0 0 0 0 0 SUBHANSAB,- - S/O KHADERSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466079353 2348329927 BL20586 Pyarejan S/O SHAIK PACHASAB C Rahim Nagar 273102 2365 8 LT1 211 1 0 9941 73 1 0 3 1 25 3.9000 0 0 260 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110352234 0 0 0 2 0 0 0 0 0 0 Pyarejan,S/O SHAIK PACHASAB C Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1466079355 2340932000 BL11523 NAYAZ BEGUM MIGADDR BL11523 MM BUILDING 273102 3333 8 LT1 211 1 0 16214 31 1 0 3 0 1042 10.9700 0 0 1240 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000067346 0 0 0 0 0 0 0 0 0 0 NAYAZ BEGUM,MIGADDR BL11523 MM BUILDING 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466079303 2202932000 BL8459 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 530 8 LT1 211 0.2400 0 6839 52 1 0 3 0 -9 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 100000 2202932872A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 1 0 0 0 0 0 38.1600 48 2024-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466079369 2140932000 BL5858 MOHAMMED HANIFFE - - S/O LATE M.A. SYED MAHAMOOD - 273102 2015 8 LT1 211 0.1600 0 34873 147 1 0 3 0 0 0 0 0 6240 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 100000068447 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIFFE,- - S/O LATE M.A. SYED MAHAMOOD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466079366 2030932000 BL15511 WAZEERKHAN C.RAHIM NAGAR - 273102 1212 8 LT1 211 1 0 20879 78 1 0 3 0 -72 0 0 0 2690 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100000074656 0 0 0 0 0 0 0 0 0 0 WAZEERKHAN,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466079294 2010335106 BHANUMA SHABINA MUBARAK D/O PYARU SAB 273102 7911 8 LT1 211 1 0 9454 78 1 0 3 1 0 1.5600 0 0 1820 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100152830 0 0 0 1 0 0 0 0 0 0 BHANUMA SHABINA MUBARAK,D/O PYARU SAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466079262 1930932000 BL5548 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1140 8 LT1 211 0.2000 0 7351 67 1 0 3 0 0 0 0 0 1840 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000073617 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466079359 1832261856 SYED PASHA SYED PASHA S/O BABA JAN SAB C.RAHIM NAGAR 273102 1270 8 LT1 211 1 0 7051 38 1 0 3 0 115 1.3500 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 100000 100004554371 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED PASHA S/O BABA JAN SAB C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466079361 1830932000 BL9435 SAYEEDA BEGUM W/O ANWAR PASHA BANGARPET - 273102 1433 8 LT1 211 0.4600 0 2549 88 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 110000892182 0 0 0 2 0 0 0 0 0 0 SAYEEDA BEGUM,W/O ANWAR PASHA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466079352 1730932000 BL7865 GEETHA SUBRAMANI - - W/O SUBRAMANI - 273102 3211 8 LT1 211 0.4800 0 8429 63 1 0 3 1 339 2.4300 0 0 1220 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111110405026 0 0 0 2 0 0 0 0 0 0 GEETHA SUBRAMANI,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466079285 1702932000 AEH1341 N.NAREEN S/O NAGARAJ.V Budikote road 273102 10 8 LT1 211 2.6000 0 22406 165 1 0 3 1 1122 8.1200 0 0 1760 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2009-12-01 110000893803 0 0 0 1 0 0 0 0 0 0 N.NAREEN,S/O NAGARAJ.V Budikote road 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466079339 1630932000 BL8153 WASIRKHAN - - S/O MOOSAKHAN - 273102 2856 8 LT1 211 0.4800 0 13771 156 1 0 3 0 -6 20.1700 0 0 1930 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100000075886 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-11-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466079360 1530932000 BL8013 MAHBOOBJAN - - S/O ABDUL AZGAR - 273102 8888 8 LT1 211 0.2400 0 17431 71 1 0 3 0 0 0 0 0 4180 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 100000066619 0 0 0 0 0 0 0 0 0 0 MAHBOOBJAN,- - S/O ABDUL AZGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466079334 1430932000 BL9383 SUBAN SAB - - KHASIM SAB - 273102 8523 8 LT1 211 0.4800 0 5523 76 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14006601 0 999999 100005644126 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,- - KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1466079336 1364359160 BL24521 syed ahmed pasha S/O SYED KHADER #500/1 273102 0 8 LT1 211 1 0 6963 61 1 0 3 0.7700 0 0 0 0 1130 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37620759 0 0 0 0 0 0 0 0 0 0 syed ahmed pasha,S/O SYED KHADER #500/1 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466079271 1307451951 BL35748 ZAHEER PASHA 4 C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 1490 131 1 0 3 0.7100 1766 10.8600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 0 A9338820 0 0 0 3 0 0 0 0 0 0 ZAHEER PASHA,4 C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466079354 1040932000 BL7493 KHAIR UNNISA - - BANGARPET - 273102 7894 8 LT1 211 0.2400 0 9939 47 1 0 3 0 13 0 0 0 1840 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100000064716A 0 0 0 0 0 0 0 0 0 0 KHAIR UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466079358 0930932000 BL5549 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1150 8 LT1 211 0.2000 0 2088 14 1 0 3 0 0 0 0 0 680 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000067986 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466079324 0759077764 BL30445 MUBEENA 4 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 727 14 1 0 3 1 1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 111112620107 0 0 0 1 0 0 0 0 0 0 MUBEENA,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466079357 0730932000 BL8611 MD HUSAIAN - - BANGARPET - 273102 7777 8 LT1 211 0.3200 0 1786 23 1 0 3 1 142 1 0 0 940 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111930624 0 0 0 2 0 0 0 0 0 0 MD HUSAIAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466079345 0640932000 BL10071 HUSAIN SAAB - - S/O HUSAIN SAAB - 273102 2013 8 LT1 211 0.5000 0 3942 29 1 0 3 0 86 1 0 0 990 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000075330 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,- - S/O HUSAIN SAAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466079342 0630932000 BL8154 WASIRKHAN - - S/O MOOSAKHAN - 273102 9856 8 LT1 211 1 0 6217 18 1 0 3 0 -2 0 0 0 900 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000065347 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466079371 0530932000 BL8014 MABOOBJAN - - S/O ABDULAZGAR - 273102 886 8 LT1 211 0.2400 0 12421 53 1 0 3 0 0 0 0 0 1530 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100000066896A 0 0 0 0 0 0 0 0 0 0 MABOOBJAN,- - S/O ABDULAZGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466079323 0462325941 BL30444 MUBEENA W/O NANNE JAN C RAHIM NAGAR 273102 0 8 LT1 211 1 0 3864 0 1 0 3 1 0 0 0 0 520 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111112620106 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O NANNE JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 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 0.1000 2 1466079363 0440932000 BL10926 MUBEENA TAJ W/O ABDUL JABBAR NO:3497 C RAHEEM NAGAR 273102 7789 8 LT1 211 1 0 9411 118 1 0 3 1 106 1 0 0 370 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110414639 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O ABDUL JABBAR NO:3497 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466079367 0430932000 BL9384 SUBAN SAB - - KHASIM SAB - 273102 1230 8 LT1 211 0.4800 0 2290 30 1 0 3 0.8700 2616 21.7100 0 0 950 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 A5432858 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,- - KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466079365 0217958197 BL27194 JABEEN TAJ W/O SYED MAHABOOB PASHA 4667 C RAHIM NAGAR 273102 455 8 LT1 211 1 0 9837 137 1 0 3 0.9100 15 3.6300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 9999 51154248 0 0 0 4 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB PASHA 4667 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 121.4400 134 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1466079321 0136909000 BL18052 FAZILLABEGUM W/O SHEK ISMAIL C.RAHIM NAGAR,BANGARPET 273102 2121 8 LT1 211 1 0 8744 81 1 0 3 0.8900 11 0 0 0 280 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39072521 0 0 0 1 0 0 0 0 0 0 FAZILLABEGUM W/O SHEK ISMAIL,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466079344 7002932000 BP380 SAMIULLA KHAN BPT A.AMMAL RAJ 273102 670 8 LT5 511 0 33 5538 85 15 0 3 1 0 8.1400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14006601 0 999999 100006949631 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,BPT A.AMMAL RAJ 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466079351 5002932000 BP815 MOHAMED SADIQ PASHA BPT UDAPPA 273102 690 8 LT5 511 0 25 2042 75 1 0 3 0.6700 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 100000 4064187 0 0 0 3 0 0 0 0 1 0 MOHAMED SADIQ PASHA,BPT UDAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1466079282 4102932000 BP647 V SRINIVASA - - s/o venkatachalapathy 273102 681 8 LT5 511 0 30 1878 89 10 0 3 1 3513 58.8200 0 0 6600 2731 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14006601 ASD to be paid:Rs.6600 (ignore if paid) 0 999999 111123150315 0 0 0 1 0 0 0 0 1 0 V SRINIVASA,- - s/o venkatachalapathy 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466079338 4002932000 BP1300 MOHAMMED HANEEF Industrial S/O LATE M.A.SYED MOHAMMAD BUDIKOTE ROAD 273102 660 8 LT5 511 0 11 25851 128 1 0 3 0 0 4.5500 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 99999 100000074783A 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF Industrial,S/O LATE M.A.SYED MOHAMMAD BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1466079313 3102932000 BP869 MOHAMMED HANEEF - - M.HANUMANTHAPPA - 273102 700 8 LT5 511 0 10 21494 165 1 0 3 0 -2 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 9999999 100000064972 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,- - M.HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466079291 2002932000 BP1212 ADIL AHAMED S/O LATE S A ABDUL AZEEZ - 273102 650 8 LT5 511 0 17 21251 690 1 0 3 0.7300 0 0 0 0 2130 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 23643239 0 0 0 15 0 0 0 0 1 0 ADIL AHAMED,S/O LATE S A ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6320 2 1466079347 0002932000 BP1388 MOHAMMED HANIFEE BPET - 273102 630 8 LT5 511 0 7 1612 43 1 0 3 0.3500 1173 4.9400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 9999 4064184 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANIFEE,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466079333 7190551371 BL27331 PRESIDENT JNANESHWARI EDUCATION TRUST CHIKKA MUNE GOWDA S/O DODDA CHINAPPA 273102 455 8 LT2 221 14 0 8826 529 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 100000 4064179 0 0 0 16 0 0 0 0 1 0 PRESIDENT JNANESHWARI EDUCATION TRUST,CHIKKA MUNE GOWDA S/O DODDA CHINAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.6900 2 1466079293 6766603017 BL27297 SECRETARY , SRI.GANANESWARI EDUCTAION TRUST PROP.MUNEGOWDA S/O DODDACHINNAPPA HUNASANAHALLI RAILWAY ROAD 273102 455 8 LT2 221 10 0 12973 679 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 9999999 D626780 1 1 1 6 0 0 0 0 0 0 SECRETARY , SRI.GANANESWARI EDUCTAION TRUST,PROP.MUNEGOWDA S/O DODDACHINNAPPA HUNASANAHALLI RAILWAY ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1466079343 6602932000 AEH3470 SECRETARY M/S GNANWSHWARI EDUCTION TRUST BUDIKOTE ROAD 273102 220 8 LT2 221 6 0 143518 1561 1 0 3 0 0 0 0 0 5550 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.5550 (ignore if paid) 0 9999999 100000072338 0 0 0 0 0 0 0 0 0 0 SECRETARY,M/S GNANWSHWARI EDUCTION TRUST BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5200 2 1466079252 9202932000 BL8893 ABDUL PASHA - - S/O ABDUL LATHIF - 273102 570 8 LT3A 311 0.1200 0 10076 6 1 0 3 1 0 1.2500 0 0 1960 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006834086 0 0 0 0 0 0 0 0 1 0 ABDUL PASHA,- - S/O ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466079244 9002932000 BP1219 ABDUL BASHA NO-128 OPP RAILWAY TRAK 273102 590 8 LT3A 311 0 6 2776 3 1 0 3 0 0 4.6200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 9999999 100000076134 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,NO-128 OPP RAILWAY TRAK 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466079298 8329241935 BL31572 KHADAR PASHA S/O ABDUL SATTAR BUDIKOTE ROAD 273102 0 8 LT3A 311 1 0 210 3 1 0 3 1 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 53045417 0 0 0 0 0 0 0 0 1 0 KHADAR PASHA,S/O ABDUL SATTAR BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466079241 8102932000 BL8864 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 560 8 LT3A 311 0.1200 0 965 5 1 0 3 0 -3 1.5400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 999 100000073096A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466079349 7905211989 BL21162 K Pavithra W/O GOPAL #1679,C Rahim Nagara 273102 164 8 LT3A 311 0.5000 0 2298 0 1 0 28 1 6478 51.7300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 999999 100006826226 0 0 0 0 0 0 0 0 1 0 K Pavithra,W/O GOPAL #1679,C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466079326 7102932000 BL8951 Y E SEENAPPA - - S/O EARAPPA 273102 580 8 LT3A 311 7 7 811 30 1 0 3 0.8300 1 4 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 100000 4064178 0 0 0 6 0 0 0 0 1 0 Y E SEENAPPA,- - S/O EARAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1466079317 6102932000 BL8264 RAGHUNATHAN C - - S/O CHINNATHAMBI - 273102 170 8 LT3A 311 1 0 3459 8 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 999999 100000071942A 0 0 0 0 0 0 0 0 0 0 RAGHUNATHAN C,- - S/O CHINNATHAMBI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466079274 5348366560 BL29878 BANUMA W/O PYARU SAB C RAHIM NAGAR 273102 452 8 LT3A 311 0.5000 0 366 2 1 0 3 0.8300 221 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 52758017 0 0 0 0 0 0 0 0 1 0 BANUMA,W/O PYARU SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466079320 4602932000 BL10200 A.KHADER S/O ABDUL SATTER 273102 0 8 LT3A 311 2 0 6403 31 1 0 3 0 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 9999 4602932914A 0 0 0 0 0 0 0 0 0 0 A.KHADER,S/O ABDUL SATTER 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466079255 1202932000 BL8862 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 540 8 LT3A 311 0.1200 0 16501 8 1 0 3 0 257 1.0900 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 100000 1202932871A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466079368 0302932000 BL6950 RAGHUNANDAN - - C/O CHINNATHAMBI - 273102 470 8 LT3A 311 3 0 38871 135 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 699999 100000075619 0 0 0 0 0 0 0 0 0 0 RAGHUNANDAN,- - C/O CHINNATHAMBI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466079364 0202932000 BL8863 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 550 8 LT3A 311 0.1200 0 2174 2 1 0 3 0 224 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 100000 0202932870A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466079268 9830932000 BL6094 SABJAN - - S/O SHAIKNANAJAN SAHEB - 273102 1202 8 LT1 211 0.2000 0 17342 102 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 111100152088 0 0 0 2 0 0 0 0 0 0 SABJAN,- - S/O SHAIKNANAJAN SAHEB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466079245 9540932000 BL10072 HUSAIN SAAB - - S/O HUSAIN SAAB - 273102 2012 8 LT1 211 0.5000 0 1960 8 1 0 3 1 0 0 0 0 1010 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111110114222 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,- - S/O HUSAIN SAAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1466079269 9530932000 BL8155 WASIRKHAN - - S/O MOOSAKHAN - 273102 8754 8 LT1 211 0.4800 0 5228 1 1 0 3 0 8 0 0 0 830 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000068672 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466079257 9440932000 BL10964 FARZAMNA BEGAM W/O HYDER ALI C-RAHIM NAGAR 273102 9998 8 LT1 211 0.4800 0 9341 65 1 0 3 1 2495 29.8000 0 0 2000 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110358338 0 0 0 1 0 0 0 0 0 0 FARZAMNA BEGAM,W/O HYDER ALI C-RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466079259 9428532922 KHURSID UNNISSA W/O MOHAMMED BASHEER #5059 273102 5587 8 LT1 211 1 0 5500 3 1 0 3 0 3651 29.8000 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 999999 100004554521 0 0 0 0 0 0 0 0 0 0 KHURSID UNNISSA,W/O MOHAMMED BASHEER #5059 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 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 0.1000 2 1466079290 9402932000 BL11110 SAMIULLA KHAN 3205 273102 70 8 LT1 211 1 0 7261 20 1 0 28 1 851 9.9100 0 0 770 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000905207 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,3205 0 0 0 0 0 0 0 0 2026-03-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466079261 9360776583 BL20583 Pyarejan S/O SHAIK PACHA SAB C Rahim Nagar 273102 8797 8 LT1 211 1 0 11915 123 1 0 3 0.8200 3303 26.0600 0 0 1340 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110086816 0 0 0 2 0 0 0 0 0 0 Pyarejan,S/O SHAIK PACHA SAB C Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8500 2 LGZ 1 Phase 1466079263 9330932000 BL8486 K B MULTHAN - - BANGARPET - 273102 1190 8 LT1 211 0.2800 0 5770 33 1 0 3 0 0 1 0 0 1260 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000068135A 0 0 0 0 0 0 0 0 0 0 K B MULTHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466079250 9286939959 BL30845 MUBEENA W/O NANNE JAN C RAHIM NAGARA 273102 5285 8 LT1 211 1 0 3484 56 1 0 3 0.8200 1047 7.0500 0 0 480 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52882495 0 0 0 2 0 0 0 0 0 0 MUBEENA,W/O NANNE JAN C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-05-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466079253 9240932000 BL11038 A PYARE JAN S/O AZEEZ SAB C RAHEEM NAGAR 273102 1262 8 LT1 211 0.4800 0 14194 195 1 0 3 1 3452 20.0700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 111110409462 0 0 0 2 0 0 0 0 0 0 A PYARE JAN,S/O AZEEZ SAB C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466079254 9230932000 BL9115 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 2111 8 LT1 211 0.4800 0 4610 24 1 0 3 0.8600 407 2.8900 0 0 780 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28854502 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466079243 9153837723 B S Chan Pasha S/O PACHA SAB S B Ganagamanapalaya 273102 0 8 LT1 211 1 0 3246 53 1 0 3 0.8900 856 6.4100 0 0 210 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32707428 0 0 0 2 0 0 0 0 0 0 B S Chan Pasha,S/O PACHA SAB S B Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466079256 9109582615 BL35751 ZAHEER PASHA S/O OF LATE ABDUL JALEEL C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 931 108 1 0 3 0.9500 4574 36.1000 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 0 A9338963 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O OF LATE ABDUL JALEEL C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466079242 9040932000 BL5513 SHAKILABANU BPT 273102 750 8 LT1 211 0.3600 0 12400 117 1 0 3 0 -14 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 9999999 100000066674 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,BPT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466079264 8830932000 BL7138 MAULANA - - S/O ABDULKHADER - 273102 1170 8 LT1 211 0.2400 0 9751 50 1 0 3 0 75 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 999999 100000078541V 0 0 0 0 0 0 0 0 0 0 MAULANA,- - S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466079266 8640932000 BL10665 FATHIMA BEE MIGADDR BL10665 273102 1160 8 LT1 211 1 0 8994 30 1 0 3 0 9 0 0 0 360 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000064619A 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,MIGADDR BL10665 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466079265 8606612378 BL22903 Naveen Taj W/O SHAWAR PASHA C Rahim Nagara 273102 0 8 LT1 211 1 0 5077 28 1 0 3 0.7900 955 7.6200 0 0 880 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999 28779576 0 0 0 1 0 0 0 0 0 0 Naveen Taj,W/O SHAWAR PASHA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.9000 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466079251 8468619000 BLT2300 ASGAR PASHA S/O ABDUL MUNAFF C RAHIM NAGAR BANGARPET 273102 2145 8 LT1 211 1 0 22242 95 1 0 3 1 0 0 0 0 4120 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111100151807 0 0 0 0 0 0 0 0 0 0 ASGAR PASHA,S/O ABDUL MUNAFF C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466079247 8340932000 BL11026 USHA W/O VILSON 273102 999 8 LT1 211 1 0 2880 2 1 0 3 1 -2 10.2500 0 0 1330 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110414266 0 0 0 0 0 0 0 0 0 0 USHA,W/O VILSON 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466079248 8265259223 BL27604 AKRAM PASHA S/O AMEER JAN C RAHIM NAGAR 273102 5614 8 LT1 211 1 0 7594 142 1 0 3 0.7000 688 2.8700 0 0 620 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52193372 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O AMEER JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466079249 8240932000 BL11982 SABA SAB .. S/O KASEEM SAB 273102 8521 8 LT1 211 0.1000 0 8642 103 1 0 3 0 0 2.0500 0 0 2740 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2740 (ignore if paid) 0 9999 39595911 0 0 0 2 0 0 0 0 0 0 SABA SAB,.. S/O KASEEM SAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466079246 8230932000 BL9117 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 3232 8 LT1 211 0.4800 0 0 26 1 0 2 0 -14 0 0 0 1610 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 1E9315305758 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466079277 7968455710 BL25892 SYEEDABEGUM W/O ANWAR PASHA C.RAHIM NAGAR BANGARPET 273102 0 8 LT1 211 1 0 7056 57 1 0 3 0.7800 0 0 0 0 310 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39580762 0 0 0 1 0 0 0 0 0 0 SYEEDABEGUM W/O ANWAR PASHA,C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466079341 7930932000 BL7116 SHAHEEDUNNISA - - S/O ABDUL KHADER - 273102 7756 8 LT1 211 0.2400 0 21147 68 1 0 3 1 0 6.5900 0 0 3450 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110322355 0 0 0 1 0 0 0 0 0 0 SHAHEEDUNNISA,- - S/O ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466079318 7830932000 BL7139 SAYEEDA BEGUM - - W/O ANWAR PASHA - 273102 1991 8 LT1 211 0.2400 0 6492 3 1 0 3 0 1 0 0 0 260 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000065267A 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGUM,- - W/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466079340 7730932000 BL7366 SALMABI - - BANGARPET - 273102 1001 8 LT1 211 0.2400 0 12464 140 1 0 3 0 30 0 0 0 290 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000066375A 0 0 0 0 0 0 0 0 0 0 SALMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466079331 7480077033 BL32003 SAIFULLA S/O SABA SAB C RAHIM NAGAR 273102 876754 8 LT1 211 1 0 1537 45 1 0 3 0.8700 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 53127648 0 0 0 2 0 0 0 0 0 0 SAIFULLA,S/O SABA SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466079350 7295909000 BL18053 FAZILLABEGUM W/O SHEK ISMAIL C.RAHIM NAGAR,BANGARPET 273102 9632 8 LT1 211 1 0 990 0 1 0 3 0.9800 -61 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 99999 111100151932 0 0 0 0 0 0 0 0 0 0 FAZILLABEGUM W/O SHEK ISMAIL,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1466079280 7240932000 BL11983 SABA SAB .. S/O KASEEM SAB 273102 7859 8 LT1 211 0.1000 0 3526 23 1 0 3 0.8900 32 0 0 0 1030 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39598734 0 0 0 1 0 0 0 0 0 0 SABA SAB,.. S/O KASEEM SAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466079279 7230932000 BL9118 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 6300 8 LT1 211 0.4800 0 9125 44 1 0 3 0 273 2.0600 0 0 500 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000070046 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466079335 7202932000 BL7504 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 510 8 LT1 211 0.4800 0 12529 18 1 0 3 0 0 3.7300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 0 99999 7202932977A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466079295 7040932000 BL5544 WAZEER KHAN - - S/O MOOSA KHAN - 273102 2586 8 LT1 211 0.2000 0 10852 85 1 0 3 0 5 0 0 0 2260 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000067100 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466079346 6990439895 BL22431 Ishaq mohammed S/O MOHAMMED KHADER PASHA C.rahim nagar 273102 1 8 LT1 211 1 0 10763 76 1 0 3 0.9400 1575 12.8500 0 0 2480 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 28801187 0 0 0 2 0 0 0 0 0 0 Ishaq mohammed,S/O MOHAMMED KHADER PASHA C.rahim nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466079348 6964954798 BL30447 MUBEENA 3 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 3316 66 1 0 3 1 257 1.5200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 0 1000000 111112620109 0 0 0 1 0 0 0 0 0 0 MUBEENA,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1466079297 6930932000 BL7145 SYED SUBHAN - - BANGARPET - 273102 1201 8 LT1 211 0.2400 0 15192 77 1 0 3 0 0 0 0 0 2650 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 100000075350D 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466079292 6730932000 BL7367 SALEEMABI - - BANGARPET - 273102 8964 8 LT1 211 0.2400 0 16488 128 1 0 3 0.7300 529 5.4800 0 0 2540 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 37895720 0 0 0 0 0 0 0 0 0 0 SALEEMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466079287 6630932000 BL8340 WAZEER KHAN - - S/O MOOSAKHAN - 273102 1232 8 LT1 211 0.4800 0 3510 37 1 0 3 0.9800 219 1 0 0 220 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39598727 0 0 0 2 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466079278 6530932000 BL8666 HUSAIAN SAAB - - BANGARPET - 273102 541 8 LT1 211 0.4800 0 8057 31 1 0 3 1 0 0 0 0 1900 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 28911394 0 0 0 0 0 0 0 0 0 0 HUSAIAN SAAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466079314 6440932000 BL11314 SHAWAR PASHA #3216 273102 890 8 LT1 211 0.2400 0 7237 34 1 0 3 0 407 3.4200 0 0 100 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.100 (ignore if paid) 0 100000 6440932345A 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,#3216 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466079311 6430932000 BL9084 ARIPULLA - - SALAR PASHA - 273102 1111 8 LT1 211 0.4800 0 19465 39 1 0 3 1 40 0 0 0 370 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100158895 0 0 0 0 0 0 0 0 0 0 ARIPULLA,- - SALAR PASHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466079305 6340932000 BL11277 SHAWAR PASHA 2294 BEHIND CONTRACTORHAMDU HO 273102 9874 8 LT1 211 0.2400 0 13865 95 1 0 3 0 0 6.7500 0 0 2510 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 100000073261A 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,2294 BEHIND CONTRACTORHAMDU HO 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466079296 6230932000 BL9119 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 3279 8 LT1 211 0.4800 0 10993 113 1 0 3 0 599 4.6700 0 0 450 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000070039 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2