1449907314 0105042000 BL8443 SYED ISMAIL - - KOLAR ROAD - 273101 0 9 LT1 211 1 0 4536 39 1 0 3 0.9700 0 0 0 0 2750 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 52970549 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449907228 0155042000 BL8451 TASLEEM W/O CHAND PASHA WARD NO.4.SAIT COMPOUND BPET 273101 2052010 9 LT1 211 0.2400 0 17338 82 1 0 3 0 208 1.3200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000064848D 0 0 0 0 0 0 0 0 0 0 TASLEEM,W/O CHAND PASHA WARD NO.4.SAIT COMPOUND BPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 134.4500 148 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907263 0246342372 BL29361 SHABANA 2 SAIT COMPOUND 273101 694 9 LT1 211 1 0 9247 114 1 0 3 0.9200 0 0 0 0 2688 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2688 (ignore if paid) 0 1000000 52738522 0 0 0 1 0 0 0 0 0 0 SHABANA,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449907259 0265042000 BL10124 MOHAMMED KHADIR ALI - - S/O SHAIK ALI - 273101 738010 9 LT1 211 2 0 25800 49 1 0 3 0 2746 23.4600 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000072656 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHADIR ALI,- - S/O SHAIK ALI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 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 2 1449907237 0365042000 AEH442 VENKATAPPA - - BANGARPET - 273101 612010 9 LT1 211 4 0 7118 218 1 0 3 0.8800 0 6 0 0 4520 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.4520 (ignore if paid) 0 100000 D626746 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449907330 0421954659 BL33503 FAIROZ KHAN 2 SAIT COMPOUND 273101 6546 9 LT1 211 1 0 910 25 1 0 3 1 -415 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 111120868097 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449907219 0456871577 BL20782 C Ramesh S/O CHANAPPA #3676/1,K Abdul Azeez Road 273101 0 9 LT1 211 2 0 13220 42 1 0 3 1 -103 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 111110514789 0 0 0 1 0 0 0 0 0 0 C Ramesh,S/O CHANAPPA #3676/1,K Abdul Azeez Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907286 0623282044 Amtum Nayeem W/O LATE SYED AMANULLA #3226,Kumbar Road 273101 8452 9 LT1 211 2 0 18969 144 1 0 3 1 3 0 0 0 5280 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111110033588 0 0 0 0 0 0 0 0 0 0 Amtum Nayeem,W/O LATE SYED AMANULLA #3226,Kumbar Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449907245 0655042000 BL4901 MUNISWAMY B - - S/O BALLAPPA - 273101 12 9 LT1 211 0.3200 0 3114 51 1 0 3 0 1 0 0 0 720 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000066405D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BALLAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907265 0755042000 BL3921 ASHRAF - - BANGARPET - 273101 1602010 9 LT1 211 0.1200 0 7039 76 1 0 3 0 2 0 0 0 980 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000064508D 0 0 0 0 0 0 0 0 0 0 ASHRAF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907266 0855042000 BL1392 MUNISWAMY B - - S/O BALLAPPA - 273101 8 9 LT1 211 0.1200 0 14848 173 1 0 3 0 3 0 0 0 3910 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3910 (ignore if paid) 0 100000 100000070815A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BALLAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907276 0955042000 BL2841 RAFEEQ AHMED - - BANGARPET - 273101 1278010 9 LT1 211 0.1200 0 22298 169 1 0 3 0 5270 71.0400 0 0 4510 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 100000071252A 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907179 1079327653 BL31336 THASIN USNA W/O RAHAMATH ULAKHAN SAIT COMPOUND 273101 561651 9 LT1 211 1 0 6723 111 1 0 3 0.7200 183 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 52983444 0 0 0 1 0 0 0 0 0 0 THASIN USNA,W/O RAHAMATH ULAKHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449907336 1105042000 BL8442 SHAMSHUDDIN - - KOLAR ROAD - 273101 23698 9 LT1 211 1 0 26609 103 1 0 3 0 3 0 0 0 3760 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3760 (ignore if paid) 0 100000 100000073835D 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907262 1155042000 BL8457 MOHAMED ZAKI ULLA - - SAIT COMPOUND - 273101 2070010 9 LT1 211 0.4800 0 12075 95 1 0 3 0 101 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000074380D 0 0 0 0 0 0 0 0 0 0 MOHAMED ZAKI ULLA,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907359 1215042000 AEH387 ABDUL SUBAN - - BANGARPET - 273101 5469 9 LT1 211 2 0 6672 60 1 0 3 1 505 3.4100 0.2000 0 5210 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006603 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 111115201409 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-12 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907257 1265042000 BL10658 SYED MUSTAFA MIGADDR BL10658 273101 756010 9 LT1 211 1 0 14290 130 1 0 3 0 1055 15.2100 0 0 2160 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000067817D 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,MIGADDR BL10658 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907203 1310963177 BL33772 HUMERA BEGUM C/O RAHMATHULLA KHAN SAIT COMPOUND 273101 6545 9 LT1 211 2 0 2973 78 1 0 3 0.7900 0 0 0 0 1210 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A6191776 0 0 0 0 0 0 0 0 0 0 HUMERA BEGUM,C/O RAHMATHULLA KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449907254 1365042000 AEH441 ABDUL JABBAR - - BANGARPET - 273101 594010 9 LT1 211 4 0 15271 358 1 0 3 0.8400 19430 164.5200 0 0 5150 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.5150 (ignore if paid) 0 100000 D626748 0 0 0 4 0 0 0 0 0 0 ABDUL JABBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 286.2500 0 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1449907182 1415042000 AEH2132 ZUBAIR RAHIM FAZILA BEGUM BUDIKOTE ROAD - 273101 0 9 LT1 211 2 0 8865 173 1 0 3 0.9100 0 0 0 0 3370 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 52970559 0 0 0 2 0 0 0 0 0 0 ZUBAIR RAHIM,FAZILA BEGUM BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449907270 1465042000 AEH2929 JAMIL AHAMMED - - S/O ABDUL KHUDDUS - 273101 396010 9 LT1 211 3 0 8829 74 1 0 3 0 1197 6.0500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000075922D 0 0 0 0 0 0 0 0 0 0 JAMIL AHAMMED,- - S/O ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907340 1515042000 AEH1531 PAPAIAH - - BANGARPET - 273101 885697 9 LT1 211 3 0 16374 159 1 0 3 1 -2 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 111110035901 0 0 0 1 0 0 0 0 0 0 PAPAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907258 1555042000 BL3721 SHAHEDA BEGUM - - BANGARPET - 273101 1584010 9 LT1 211 0.4000 0 6189 13 1 0 3 0 0 0 0 0 730 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000068507D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-01-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907256 1565042000 AEH2059 KHURSHEED - - W/O ILYAZ AHMED - 273101 234010 9 LT1 211 3 0 24845 229 1 0 3 0 3210 44.0300 0 0 3720 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3720 (ignore if paid) 0 100000 100000071518D 0 0 0 0 0 0 0 0 0 0 KHURSHEED,- - W/O ILYAZ AHMED - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907204 1605042000 BL5015 MOHAMED ISMAIL - - BANGARPET - 273101 66659 9 LT1 211 0.1200 0 13237 124 1 0 3 0 645 3.1800 0 0 2870 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100000079055D 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907334 1612909000 BL18046 GULZAR BEGUM W/O KHADER PASHA SHAHBUDDIN COMPOUND,BANGARPET 273101 20 9 LT1 211 1 0 11163 123 1 0 3 1 176 1 0 0 1470 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110310859 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM W/O KHADER PASHA,SHAHBUDDIN COMPOUND,BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907297 1642254270 BL34778 T S JAMEEL AHMED S/O LATE ABDUL KHUDDUS 273101 5465 9 LT1 211 2 0 2439 121 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A8320229 0 0 0 2 0 0 0 0 0 0 T S JAMEEL AHMED,S/O LATE ABDUL KHUDDUS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449907294 1755042000 BL4371 IBRAHIM SHARIF - - BANGARPET - 273101 1638010 9 LT1 211 0.1600 0 14720 98 1 0 3 0 0 3.7300 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000071316D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907287 1855042000 BL1369 S.SHAFIULLA BAIG S/O K.SATTHAR BAIG SAIT COMPOND 273101 918010 9 LT1 211 0.1600 0 16686 55 1 0 3 0 0 0 0 0 3640 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 100000 100000066371D 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA BAIG,S/O K.SATTHAR BAIG SAIT COMPOND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907196 1905042000 BL1079 ABDUL SATTAR - - BANGARPET - 273101 12348 9 LT1 211 0.2400 0 11141 40 1 0 3 0 -66 0 0 0 1370 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000071048D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907312 1939491459 BL20204 GULAB JAN W/O V.K.MUKTAR KUMBAR ROAD 273101 0 9 LT1 211 1 0 9793 93 1 0 3 0 0 0 0 0 1350 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 4308367269A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O V.K.MUKTAR KUMBAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907280 1955042000 BL2101 AZEEMUNNISA - - BANGARPET - 273101 1206010 9 LT1 211 0.4000 0 12826 94 1 0 3 0 66 0 0 0 3220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 100000073668D 0 0 0 0 0 0 0 0 0 0 AZEEMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907191 2006243219 BL31688 BASHEERUDDIN S S/O SHAMSHUDDIN KUMBAR ROAD 273101 6369 9 LT1 211 1 0 2025 35 1 0 3 0.6300 -82 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 52991409 0 0 0 1 0 0 0 0 0 0 BASHEERUDDIN S,S/O SHAMSHUDDIN KUMBAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449907183 2015042000 BL10933 ZEENATHUNNISA W/O ABDUL RASHID NO 3234 273101 61478 9 LT1 211 1 0 2554 4 1 0 3 1 -26 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 100006984602 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,W/O ABDUL RASHID NO 3234 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907283 2055042000 BL13946 INNAYATHULLA BAIG BPET - 273101 954010 9 LT1 211 1 0 17621 115 1 0 3 0 1800 14.1700 0 0 3730 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 100000079246 0 0 0 0 0 0 0 0 0 0 INNAYATHULLA BAIG,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907305 2165042000 BL11355 ABDUL SATTAR NEXT TO TAJ DOCTOR NEXT TO TAJ DOCTOR 273101 828010 9 LT1 211 0.4800 0 8445 37 1 0 3 0 47 0 0 0 1420 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000070782D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,NEXT TO TAJ DOCTOR NEXT TO TAJ DOCTOR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907199 2205042000 BL8765 KHAIRUNNISA - - KUMBAR ROAD - 273101 22 9 LT1 211 0.4800 0 16570 94 1 0 3 0 0 0 0 0 3460 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000072211D 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,- - KUMBAR ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907197 2213039400 BL34186 SHABER AHMED S/O ABDUL KHUDUS ABDUL AZEER ROAD NEW TOWN 273101 9564 9 LT1 211 2 0 977 46 1 0 3 0.9600 1304 9.7800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A7160729 0 0 0 1 0 0 0 0 0 0 SHABER AHMED,S/O ABDUL KHUDUS ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449907296 2265042000 AEH317 SYED MUNIERUDDIN - - BANGARPET - 273101 432010 9 LT1 211 3 0 34460 109 1 0 3 0 -3 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 45268 0 14006603 0 100000 100000070452D 0 0 0 0 0 0 0 0 0 0 SYED MUNIERUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907272 2365042000 AEH650 MOHAMED ZAKIULLA MIGADDR AEH650 273101 666010 9 LT1 211 3 0 5657 90 1 0 3 0.9500 1 0 0 0 2140 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 D626678 0 0 0 2 0 0 0 0 0 0 MOHAMED ZAKIULLA,MIGADDR AEH650 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449907300 2465042000 AEH2778 T MOHAMMED KHALIMULLA - - SAIT COMPUND,BUDIKOTE ROAD - 273101 360010 9 LT1 211 3 0 4308 99 1 0 3 0 0 1 0 0 590 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 100000067254A 0 0 0 0 0 0 0 0 0 0 T MOHAMMED KHALIMULLA,- - SAIT COMPUND,BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907288 2755042000 BL407 USMAN T M - - BANGARPET - 273101 1620010 9 LT1 211 0.0800 0 4454 88 1 0 3 0 -1 4.0200 0 0 480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000077453A 0 0 0 0 0 0 0 0 0 0 USMAN T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907290 2855042000 BL3542 RAGHAVAN S N - - BANGARPET - 273101 1548010 9 LT1 211 0.2400 0 10514 53 1 0 3 0 1049 9.0500 0 0 1320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000074930G 0 0 0 0 0 0 0 0 0 0 RAGHAVAN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907274 3083562505 AEH6105 SYED AFSAR S/O SYED ABDUL RAHIM BUDIKOTE ROAD 273101 0 9 LT1 211 3 0 7870 155 1 0 3 0.9100 0 1.2400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A2883200 0 0 0 2 0 0 0 0 0 0 SYED AFSAR,S/O SYED ABDUL RAHIM BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449907214 3205042000 BL8764 KHAIRUNNISA - - KUMBAR ROAD - 273101 23 9 LT1 211 1 0 19514 119 1 0 3 0 5968 81.7000 0 0 3680 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 100000070886D 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,- - KUMBAR ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907177 3227407167 BL30889 ZAREEN TAJ W/O ANWAR PASHA A KUMBAR ROAD 273101 6586 9 LT1 211 1 0 3316 74 1 0 3 0.9300 660 3.5100 0 0 410 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52786002 0 0 0 4 0 0 0 0 0 0 ZAREEN TAJ,W/O ANWAR PASHA A KUMBAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1449907268 3255042000 BL8151 BARAKULLA HUSSAINI - - S/O SYED MOHABOOB - 273101 1998010 9 LT1 211 0.5600 0 520 7 1 0 3 0 -11 0 0 0 610 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 999 100000067830A 0 0 0 0 0 0 0 0 0 0 BARAKULLA HUSSAINI,- - S/O SYED MOHABOOB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907291 3365042000 AEH3207 NOOR AYISHA BEGUM - - W/O ABDUL AFZA - 273101 468010 9 LT1 211 1 0 9840 84 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000067842D 0 0 0 0 0 0 0 0 0 0 NOOR AYISHA BEGUM,- - W/O ABDUL AFZA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 32.8000 43 2024-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907250 3405042000 BL525 S BASHEERUDDIN - - BANGARPET - 273101 879456 9 LT1 211 0.1600 0 10112 88 1 0 3 1 155 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 100000069462DD 0 0 0 1 0 0 0 0 0 0 S BASHEERUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907303 3465042000 AEH2847 MOHAMED IRFANULLA - - MOHD KUDARATHULLA - 273101 378010 9 LT1 211 2 0 14527 83 1 0 3 0 -6 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000064988D 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,- - MOHD KUDARATHULLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907205 3533439351 BL33502 FAIROZ KHAN S/O KHASIM SAAB SAIT COMPOUND 273101 6525 9 LT1 211 1 0 637 21 1 0 3 1 -129 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 111120868096 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O KHASIM SAAB SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907282 3565042000 AEH1512 VENKATA SWAMY B - - S/O YELLAPPA - 273101 180010 9 LT1 211 3 0 4980 301 1 0 3 0.8700 2511 12.8200 0 0 3390 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 A8612559 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY B,- - S/O YELLAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449907172 3722632000 BL587 C M D AREEF ULLA - - BANGARPET - 273101 0 9 LT1 211 0.1200 0 11376 53 1 0 3 0 -1 0 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006603 0 1000000 100000072668A 0 0 0 0 0 0 0 0 0 0 C M D AREEF ULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907277 3971603231 BL24364 C RAMESH S/O CHANAPPA #3276/1 K ABDUL AZEEZ 273101 0 9 LT1 211 2 0 3769 2 1 0 3 0.7600 -70 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 37883557 0 0 0 0 0 0 0 0 0 0 C RAMESH,S/O CHANAPPA #3276/1 K ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449907240 4005042000 BL9090 KHAJIMUNISA - - KUMBAR ROAD - 273101 25 9 LT1 211 1 0 8380 108 1 0 3 0.9400 21718 305.3200 0 0 6960 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.6960 (ignore if paid) 0 999999 53331763 0 0 0 1 0 0 0 0 0 0 KHAJIMUNISA,- - KUMBAR ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449907252 4105042000 BL8904 SYED REHMAN - - KUMBARA ROAD - 273101 58794 9 LT1 211 1 0 14565 65 1 0 3 0 -43 0 0 0 2990 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 100000069439D 0 0 0 0 0 0 0 0 0 0 SYED REHMAN,- - KUMBARA ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907338 4155042000 BL7761 ZYAUDDIN B S - - BANGARPET - 273101 1962010 9 LT1 211 0.1600 0 6605 35 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000078696D 0 0 0 0 0 0 0 0 0 0 ZYAUDDIN B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907310 4165042000 BL11569 GHUSHEYA BEGUM NEAR AKRAMCONTRACTORHOUSE NEAR AKRAMCONTRACTORHOUSE 273101 846010 9 LT1 211 0.4800 0 17745 76 1 0 3 0 3 0 0 0 760 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000069699D 0 0 0 0 0 0 0 0 0 0 GHUSHEYA BEGUM,NEAR AKRAMCONTRACTORHOUSE NEAR AKRAMCONTRACTORHOUSE 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907327 4166357354 AEH6146 SYED KHALID S/O SYED AFSAR SAIT COMPOUND 273101 65465 9 LT1 211 3 0 3390 145 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 A7194350 0 0 0 1 0 0 0 0 0 0 SYED KHALID,S/O SYED AFSAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449907255 4215042000 AEH957 SHEQ ISMAYIL - - BANGARPET - 273101 24 9 LT1 211 3 0 28294 226 1 0 3 0 37325 328.7900 0 0 6210 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.6210 (ignore if paid) 0 100000 100000071754D 0 0 0 0 0 0 0 0 0 0 SHEQ ISMAYIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907328 4255042000 BL7190 BASHERUDDIN - - BANGARPET - 273101 2 9 LT1 211 0.8000 0 4774 2 1 0 3 0 11443 89.9800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999999 100000075775A 0 0 0 0 0 0 0 0 0 0 BASHERUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907273 4265042000 BL10695 NAZEER AHMED MIGADDR BL10695 273101 126010 9 LT1 211 1 0 11742 78 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999999 100000074719AD 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,MIGADDR BL10695 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 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 2 1449907321 4365042000 AEH925 ZAMARUNNISA - - BANGARPET - 273101 720010 9 LT1 211 3 0 18108 114 1 0 3 0 130 0 0 0 2800 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 100000066565D 0 0 0 0 0 0 0 0 0 0 ZAMARUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907238 4405042000 BL387 RAZAQ SAB - - BANGARPET - 273101 8456 9 LT1 211 0.3200 0 13482 65 1 0 3 0 741 7.1700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000067999D 0 0 0 0 0 0 0 0 0 0 RAZAQ SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907192 4422632000 BL775 USMAN T M - - BANGARPET - 273101 0 9 LT1 211 0.1600 0 3260 131 1 0 3 0.9400 5 0 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52784556 0 0 0 1 0 0 0 0 0 0 USMAN T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449907360 4455042000 BL2031 ALICE ANTHUNY ABDULAZEEZ ROAD BANGARPET - 273101 1152010 9 LT1 211 0.3200 0 29682 133 1 0 3 0 -238 0 0 0 160 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000065029D 0 0 0 0 0 0 0 0 0 0 ALICE ANTHUNY,ABDULAZEEZ ROAD BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907331 4465042000 AEH252 ABDUL SAMAD - - BANGARPET - 273101 342010 9 LT1 211 2 0 37903 149 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000078575D 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907251 4515042000 AEH141 MAZHAR UNNISSA # 3222 KUMBAR STREET BANGARPET 273101 30 9 LT1 211 3 0 11008 92 1 0 3 0 0 0 0 0 2950 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000065152D 0 0 0 0 0 0 0 0 0 0 MAZHAR UNNISSA,# 3222 KUMBAR STREET BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907354 4655042000 BL2521 SHARIF E A - - BANGARPET - 273101 1260010 9 LT1 211 0.1200 0 4238 0 1 0 3 0 7086 60.0600 0 0 670 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000069536D 0 0 0 0 0 0 0 0 0 0 SHARIF E A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907339 4855042000 BL3505 JAHIRUDDIN B - - BANGARPET - 273101 1512010 9 LT1 211 0.1600 0 7832 0 1 0 28 0 0 0 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000075296A 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907324 4864217272 BL25507 SARVEEN TAJ W/O NISAR .S #3290 SAIT COMPOUND 273101 0 9 LT1 211 1 0 5404 0 1 0 3 1 -47 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 39044652 0 0 0 0 0 0 0 0 0 0 SARVEEN TAJ W/O NISAR .S,#3290 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449907299 4879955192 AEH5619 NAVEED ANJUM K S S/O ABDUL KAREEM SAIT COMPOUND 273101 956 9 LT1 211 2 0 7609 145 1 0 3 1 0 0 0 0 2460 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111112005455 0 0 0 1 0 0 0 0 0 0 NAVEED ANJUM K S,S/O ABDUL KAREEM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907333 4955042000 BL1603 INAYATHULLA BAIG SAINTCOMPOUND MARIYAMA TEMPAL ROAD 273101 1026010 9 LT1 211 0.2000 0 9061 61 1 0 3 0 0 0 0 0 1580 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000076454D 0 0 0 0 0 0 0 0 0 0 INAYATHULLA BAIG,SAINTCOMPOUND MARIYAMA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907355 5055042000 BL9652 SHANAZ BEGAUM - - W/O ABDUL JABBAR - 273101 2142010 9 LT1 211 1 0 17932 100 1 0 3 0 1863 16.6900 0 0 2230 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100000067769A 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAUM,- - W/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907347 5065042000 BL1433 H.ANSAR S/O HAYUTH SAB SITH COMPAND 273101 972010 9 LT1 211 0.2400 0 11016 84 1 0 3 0 -3 0 0 0 3310 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 100000069199A 0 0 0 0 0 0 0 0 0 0 H.ANSAR,S/O HAYUTH SAB SITH COMPAND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907279 5105042000 BL880 AHMED SAB G - - BANGARPET - 273101 901548 9 LT1 211 0.0400 0 24370 139 1 0 3 0 0 0 0 0 1500 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000073127D 0 0 0 0 0 0 0 0 0 0 AHMED SAB G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907194 5155042000 BL8294 CHOTIBEGUM - - BANGARPET - 273101 2034010 9 LT1 211 0.2400 0 8498 23 1 0 3 0 2101 29.6900 0 0 1570 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 100000066657D 0 0 0 0 0 0 0 0 0 0 CHOTIBEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907361 5165042000 BL11324 ZEREENA JAN NO-1398 273101 810010 9 LT1 211 1 0 1083 0 1 0 3 0 897 8.0700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999999 100000075314D 0 0 0 0 0 0 0 0 0 0 ZEREENA JAN,NO-1398 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907341 5168310079 AEH4220 Ansare Begum W/O M ABDUL JABBAR #3253 273101 0 9 LT1 211 2 0 15015 80 1 0 3 1 -67 0 0 0 1770 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 2015-06-22 111110268014 0 0 0 1 0 0 0 0 0 0 Ansare Begum,W/O M ABDUL JABBAR #3253 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907249 5215042000 AEH890 SYED USMAN - - BANGARPET - 273101 2019 9 LT1 211 2 0 10904 68 1 0 3 0 0 1 0 0 2630 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100000065412B 0 0 0 0 0 0 0 0 0 0 SYED USMAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907247 5219779858 BL24365 C RAMESH 2 #3276/1 K ABDUL AZEEZ 273101 0 9 LT1 211 1 0 11824 79 1 0 3 0.8800 1 0 0 0 2600 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 37883558 0 0 0 1 0 0 0 0 0 0 C RAMESH,2 #3276/1 K ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449907342 5255042000 BL6901 SATHAR M D - - VIJAYA NAGAR - 273101 1872010 9 LT1 211 0.2400 0 2278 1 1 0 3 0 -7 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000068257D 0 0 0 0 0 0 0 0 0 0 SATHAR M D,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907320 5265042000 AEH48 IQBALUNNISA W/O ANWARJAN BANGARPET - 273101 630010 9 LT1 211 3 0 17056 0 1 0 3 0 8144 73.8400 0 0 2660 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 100000076829D 0 0 0 0 0 0 0 0 0 0 IQBALUNNISA,W/O ANWARJAN BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 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 2 1449907224 5415042000 AEH2037 KAMARUNNISA - - W/O SHAIK ISMAIL - 273101 21 9 LT1 211 3 0 18525 52 1 0 3 0 -7 0 0 0 2790 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 100000078205D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907351 5465042000 AEH238 MOHAMED NAZRULLA - - BANGARPET - 273101 324010 9 LT1 211 3 0 24798 105 1 0 3 0 -3 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000065695D 0 0 0 0 0 0 0 0 0 0 MOHAMED NAZRULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907239 5505042000 BL247 RAMASWAMY B W - - BANGARPET - 273101 8795 9 LT1 211 0.3200 0 11182 39 1 0 3 0 37 0 0 0 1850 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000069974A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B W,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907243 5518570034 BL29360 SHABANA W/O H ANSAR SAIT COMPOUND 273101 658 9 LT1 211 1 0 5612 90 1 0 3 1 0 6.5700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 9999999 111111908369 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O H ANSAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1449907358 5565042000 AEH1247 NAVEEDANJUM.K.S S/O ABDUL KAREEM #3281 273101 2222 9 LT1 211 3 0 16129 84 1 0 3 0 3145 25.4600 0 0 2480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000065785D 0 0 0 0 0 0 0 0 0 0 NAVEEDANJUM.K.S,S/O ABDUL KAREEM #3281 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907180 5655042000 BL2069 ALTHAP AHMED .. SAIT COMPOUND 273101 1188010 9 LT1 211 0.2400 0 1562 65 1 0 3 1 0 1 0 0 1490 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 1E1402227440 0 0 0 0 0 0 0 0 0 0 ALTHAP AHMED,.. SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449907337 5855042000 BL2295 SHANAZ BI - - W/O ABDUL MAHBOOB - 273101 1224010 9 LT1 211 0.2000 0 10194 80 1 0 3 0 56 0 0 0 1480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000071407D 0 0 0 0 0 0 0 0 0 0 SHANAZ BI,- - W/O ABDUL MAHBOOB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907267 5885901029 BL20156 J.NIZAMUDDIN S/O SYED ISMAIL 273101 0 9 LT1 211 1 0 8211 70 1 0 3 0 0 0 0 0 820 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 999999 8667295870A 0 0 0 0 0 0 0 0 0 0 J.NIZAMUDDIN,S/O SYED ISMAIL 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907176 5955042000 BL2346 RAHIMUNNISA - - BANGARPET - 273101 1242010 9 LT1 211 0.1600 0 14012 71 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000077759D 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907229 6015042000 BL10299 B P NANJUDAPPA - - S/O PAPANNA - 273101 3119 9 LT1 211 0.4800 0 12806 75 1 0 3 0 0 0 0 0 120 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.120 (ignore if paid) 0 100000 100000072750D 0 0 0 0 0 0 0 0 0 0 B P NANJUDAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907353 6165042000 BL3634 MD. DASTAGIR SAHEB BPT BANGARPET 273101 1566010 9 LT1 211 2 0 11968 0 1 0 3 0 87 0 0 0 1890 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000070100D 0 0 0 0 0 0 0 0 0 0 MD. DASTAGIR SAHEB,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907207 6255042000 BL8027 HAJIALI M D - - BANGARPET - 273101 1980010 9 LT1 211 0.2000 0 13677 124 1 0 3 0 313 1.5500 0 0 1130 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000066136D 0 0 0 0 0 0 0 0 0 0 HAJIALI M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907202 6265042000 AEH3350 SARVATH JAHAN BEGUM D/O HIDAYUTHULLA BAIG D. NO.3687 SAIT COMPOUND 273101 486010 9 LT1 211 2 0 24136 184 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999999 100000066590A 0 0 0 0 0 0 0 0 0 0 SARVATH JAHAN BEGUM,D/O HIDAYUTHULLA BAIG D. NO.3687 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907357 6355042000 BL744 GHOUSE T M D - - BANGARPET - 273101 1944010 9 LT1 211 0.1600 0 17644 159 1 0 3 0 2367 20.5200 0 0 2860 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 100000072872D 0 0 0 0 0 0 0 0 0 0 GHOUSE T M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907343 6365042000 AEH378 AFSAR UNNISA - - BANGARPET - 273101 2019 9 LT1 211 2 0 1715 8 1 0 3 0.5000 -33 0 0 0 260 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 100000 D611833 0 0 0 1 0 0 0 0 0 0 AFSAR UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449907226 6415042000 AEH2036 KAMARUNNISA - - W/O SHAIK ISMAIL - 273101 20 9 LT1 211 3 0 18861 137 1 0 3 0 0 0 0 0 4450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 100000068761D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907264 6515042000 AEH1177 S BASHEERUDDIN - - BANGARPET - 273101 65487 9 LT1 211 2 0 5813 21 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 111110417688 0 0 0 1 0 0 0 0 0 0 S BASHEERUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449907213 6555042000 BL4516 ABDUL SATHAR - - S/O ABDUL RAHEEM S - 273101 1080010 9 LT1 211 0.1600 0 7073 6 1 0 3 0 -39 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000070343D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - S/O ABDUL RAHEEM S - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907181 6565042000 AEH1277 NABEESATAJ - - BANGARPET - 273101 144010 9 LT1 211 3 0 15719 99 1 0 3 0 358 2.6100 0 0 3110 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 100000078431D 0 0 0 0 0 0 0 0 0 0 NABEESATAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907301 6706844000 BL16139 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 450010 9 LT1 211 1 0 1692 0 1 0 3 0 -19 0 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004554410 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA BAIG,S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907173 6855042000 BL3406 JAHIRUDDIN B - - BANGARPET - 273101 1458010 9 LT1 211 0.1600 0 82 24 1 0 3 0 0 0 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 39595901 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449907278 7005042000 BL9168 ABDUL BASITH SAB - - LATE KHADER SAB - 273101 27 9 LT1 211 0.4800 0 5934 100 1 0 3 0.9400 0 0 0 0 1680 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 52735686 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH SAB,- - LATE KHADER SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449907184 7055042000 BL8861 T S JAMIL AHAMAD - - R ABDUL AJIJ ROAD - 273101 2106010 9 LT1 211 0.4800 0 36310 102 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 9999999 100000077474 0 0 0 0 0 0 0 0 0 0 T S JAMIL AHAMAD,- - R ABDUL AJIJ ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907190 7065042000 BL1806 HAJIALI M D - - BANGARPET - 273101 1116010 9 LT1 211 0.1600 0 394 1 1 0 3 0 0 0 0 0 490 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000070367D 0 0 0 0 0 0 0 0 0 0 HAJIALI M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907208 7155042000 BL8596 SYED AFSAR - - KOLAR ROAD - 273101 2088010 9 LT1 211 1 0 17971 111 1 0 3 0 -225 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 9999999 100000077897 0 0 0 0 0 0 0 0 0 0 SYED AFSAR,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907209 7165042000 BL10958 IBRAHIM SHARIFF S/O K ABDUL AZEEZ 273101 774010 9 LT1 211 1 0 7454 40 1 0 3 0 101 1.4000 0 0 1780 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000069250D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIFF,S/O K ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907211 7265042000 AEH853 ABDUL SUBHAN - - BANGARPET - 273101 684010 9 LT1 211 2 0 5336 114 1 0 3 0.8500 3436 28.9200 0 0 1370 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 52978733 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449907185 7273704623 BL23985 Mohammed zameer rulla S/O MOHAMMED ZAHEER ULLA #3730 273101 0 9 LT1 211 2 0 1122 2 1 0 3 0.8800 -129 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 37620680 0 0 0 0 0 0 0 0 0 0 Mohammed zameer rulla,S/O MOHAMMED ZAHEER ULLA #3730 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449907171 7355042000 BL5620 IBRAHIM SHARIF - - BANGARPET - 273101 1800010 9 LT1 211 0.2000 0 4459 0 1 0 3 0 -51 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 9999 100000073269 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907356 7365042000 AEH3452 AZEEMUNNISA SAIT COMPOUND BANGARPET 273101 522010 9 LT1 211 3 0 8006 136 1 0 3 0.8600 2202 21.1000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 52978737 0 0 0 1 0 0 0 0 0 0 AZEEMUNNISA,SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449907304 7395657024 BL30888 FAREEDA KHANUM W/O S INAYATH ULLA BAIG SAIT COMPOUND 273101 6585 9 LT1 211 3 0 9446 192 1 0 3 0 -1 0 0 0 3840 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 52771076 0 0 0 0 0 0 0 0 0 0 FAREEDA KHANUM,W/O S INAYATH ULLA BAIG SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1449907306 7399061023 BL34187 SHABER AHMED 7 ABDUL AZEER ROAD NEW TOWN 273101 9566 9 LT1 211 1 0 1722 96 1 0 3 0.9900 2871 21.6600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A7160721 0 0 0 4 0 0 0 0 0 0 SHABER AHMED,7 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1449907206 7465042000 AEH2141 SYED NASEERUDDIN AHMED S/O ZIAUDDIN B S BANGARPET 273101 2710 9 LT1 211 3 0 25219 75 1 0 3 0 -383 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000079363D 0 0 0 0 0 0 0 0 0 0 SYED NASEERUDDIN AHMED,S/O ZIAUDDIN B S BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907230 7523652779 BL33752 SYED SHAFIUDDIN S/O SYED ZALNULLABDIN LATE SANJAY GANDHI NAGAR 273101 0 9 LT1 211 2 0 2178 63 1 0 3 0.8300 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A6191768 0 0 0 0 0 0 0 0 0 0 SYED SHAFIUDDIN,S/O SYED ZALNULLABDIN LATE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449907174 7555042000 BL5357 SANAULLA KHAN - - S/O BASHIR KHAN - 273101 1746010 9 LT1 211 0.1600 0 1862 0 1 0 3 0 2757 26.9800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 -2757 0 14006603 0 9999 100000070237D 0 0 0 0 0 0 0 0 0 0 SANAULLA KHAN,- - S/O BASHIR KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907175 7565042000 AEH1235 SHAHEDA BEGUM - - W/O PYARAY JAN 273101 72010 9 LT1 211 3 0 14958 26 1 0 3 0 831 11.6400 0 0 2830 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 100000074651D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,- - W/O PYARAY JAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907352 7574554749 BL34192 SHABER AHMED 6 ABDUL AZEER ROAD NEW TOWN 273101 95613 9 LT1 211 1 0 1311 52 1 0 3 0.8900 729 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A7160738 0 0 0 2 0 0 0 0 0 0 SHABER AHMED,6 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449907307 7605042000 BL3895 NAGARAJ K - - S/O KRISHNAPPA G - 273101 17 9 LT1 211 0.2000 0 7360 24 1 0 3 1 -4 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 99999 111110319442 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,- - S/O KRISHNAPPA G - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449907216 7655042000 BL2051 RAHEEMUNNISA - - BANGARPET - 273101 862 9 LT1 211 0.2000 0 15317 98 1 0 3 0 -1 0 0 0 3750 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3750 (ignore if paid) 0 999999 100000072055A 0 0 0 0 0 0 0 0 0 0 RAHEEMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907284 7705042000 BL254 SYED ISMAIL - - BANGARPET - 273101 66698 9 LT1 211 0.3200 0 24200 20 1 0 3 0 0 0 0 0 3690 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 100000074030D 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907285 7706844000 BL16138 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 252010 9 LT1 211 1 0 19565 111 1 0 3 0 198 1 0 0 2320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100004554162 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA BAIG,S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907195 7755042000 BL2898 ISMAIL M D - - BANGARPET - 273101 1314010 9 LT1 211 0.2000 0 15370 58 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000067180D 0 0 0 0 0 0 0 0 0 0 ISMAIL M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907223 7855042000 BL3408 JAHIRUDDIN B - - BANGARPET - 273101 1494010 9 LT1 211 0.1600 0 9594 0 1 0 3 0 0 0 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000074888D 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907293 8005042000 BL9167 ABDUL BASITH SAB - - LATE KHADER SAB - 273101 88779 9 LT1 211 0.4800 0 6414 31 1 0 3 1 0 0 0 0 980 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110417959 0 0 0 1 0 0 0 0 0 0 ABDUL BASITH SAB,- - LATE KHADER SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907350 8197385112 BL34188 SHABER AHMED 2 ABDUL AZEER ROAD NEW TOWN 273101 9568 9 LT1 211 2 0 2773 117 1 0 3 0.6800 5180 44.2300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 10000 A7160730 0 0 0 2 0 0 0 0 0 0 SHABER AHMED,2 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449907319 8205042000 BL843 RAMASWAMY B W - - BANGARPET - 273101 55919 9 LT1 211 0.1200 0 13828 59 1 0 3 1 10284 121.9800 0 0 3290 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111110416670 0 0 0 1 0 0 0 0 0 0 RAMASWAMY B W,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907281 8232632000 BL498 BABA SAB - - BANGARPET - 273101 0 9 LT1 211 0.0400 0 14407 217 1 0 3 0 0 0 0 0 2170 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100000076722D 0 0 0 0 0 0 0 0 0 0 BABA SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907309 8303749007 AEH6144 SYED KHALID S/O SYED AFSAR SAIT COMPOUND 273101 655 9 LT1 211 3 0 870 34 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A7194045 0 0 0 2 0 0 0 0 0 0 SYED KHALID,S/O SYED AFSAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1449907232 8365042000 AEH615 SHAHEDA BEGUM - - S/O ABDUL KAREEM - 273101 648010 9 LT1 211 1 0 9086 43 1 0 3 0 1464 13.0100 0 0 1400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000078941D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,- - S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907246 8455042000 BL5740 GULZAAR BEGAUM - - BANGARPET - 273101 1836010 9 LT1 211 0.2400 0 15080 34 1 0 3 0 -14 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000066448D 0 0 0 0 0 0 0 0 0 0 GULZAAR BEGAUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907248 8465042000 AEH2211 KARIMBI - - W/O BAJISAB - 273101 306010 9 LT1 211 3 0 18319 114 1 0 3 0 2432 34.2900 0 0 2300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 100000066426D 0 0 0 0 0 0 0 0 0 0 KARIMBI,- - W/O BAJISAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907244 8555042000 BL5356 BASITH KHAN - - BANGARPET - 273101 1728010 9 LT1 211 0.1200 0 662 5 1 0 3 0 2285 22.3100 0 0 230 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 -2285 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000072182D 0 0 0 0 0 0 0 0 0 0 BASITH KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907189 8565042000 AEH120 ANSARI BEGUM - - W/O ABDUL JABBAR - 273101 54010 9 LT1 211 3 0 19737 126 1 0 3 0 -44 0 0 0 3710 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3710 (ignore if paid) 0 100000 100000071453D 0 0 0 0 0 0 0 0 0 0 ANSARI BEGUM,- - W/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907241 8640201064 BL34190 SHABER AHMED 4 ABDUL AZEER ROAD NEW TOWN 273101 95610 9 LT1 211 1 0 2457 94 1 0 3 0.8500 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A7160733 0 0 0 2 0 0 0 0 0 0 SHABER AHMED,4 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449907332 8705042000 BL265 NANJUNDAPPA B P - - BANGARPET - 273101 11935 9 LT1 211 0.2400 0 16810 114 1 0 3 0 0 0 0 0 2090 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100000067191D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907323 8706844000 BL16137 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 2628010 9 LT1 211 1 0 20210 12 1 0 3 0 0 0 0 0 3630 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 100004554163 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA BAIG,S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907233 8755042000 BL1259 ABDUL SUBHAN - - BANGARPET - 273101 900010 9 LT1 211 0.1600 0 17547 105 1 0 3 0 -3 0 0 0 960 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000069448D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907329 8805042000 BL1420 RAMAZABEE - - BANGARPET - 273101 0 9 LT1 211 0.4400 0 15185 102 1 0 3 1 439 2.1900 0 0 710 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111110267671 0 0 0 1 0 0 0 0 0 0 RAMAZABEE,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907220 8845042000 BL15353 H.ANSAR SAIT COMPOUND - 273101 990010 9 LT1 211 1 0 8009 105 1 0 3 1 334 3.2100 0 0 2860 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 111111930630 0 0 0 1 0 0 0 0 0 0 H.ANSAR,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907218 8855042000 BL3407 JAHIRUDDIN B - - BANGARPET - 273101 1476010 9 LT1 211 0.1600 0 414 0 1 0 28 0 0 0 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000071059A 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907227 8945042000 AEH3645 SRI.ALTAFULLA SHARIFF B.PET - 273101 558010 9 LT1 211 6 0 41379 271 1 0 3 0 0 2.8200 0 0 5940 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.5940 (ignore if paid) 0 9999999 100000065135 0 0 0 0 0 0 0 0 0 0 SRI.ALTAFULLA SHARIFF,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 322.2500 0 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907349 8994042000 AEH3609 MAZHAR UNNISA BPET W/O LATE M.SAFIULLA 273101 31 9 LT1 211 2 0 12408 100 1 0 3 0 0 0 0 0 970 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000072000 0 0 0 0 0 0 0 0 0 0 MAZHAR UNNISA,BPET W/O LATE M.SAFIULLA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907200 9065042000 BL1686 ABDUL SATHAR - - BANGARPET - 273101 1062010 9 LT1 211 0.2000 0 849 0 1 0 3 0 17 0 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000065932A 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907187 9165042000 BL4414 SYED JALALUDDIN - - BANGARPET - 273101 1 9 LT1 211 0.1600 0 7785 53 1 0 3 0.8500 381 4.4600 0 0 2060 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 38410776 0 0 0 0 0 0 0 0 0 0 SYED JALALUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449907193 9176202571 AEH5911 P R SRINIVASAIAH SETTY S/O R RAMACHANDRAIAH SHETTY SAIT COMPOUND 273101 654654 9 LT1 211 3 0 15036 332 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 53015596 0 0 0 3 0 0 0 0 0 0 P R SRINIVASAIAH SETTY,S/O R RAMACHANDRAIAH SHETTY SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 296.3300 0 2024-02-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1449907325 9205042000 BL5591 JAYALAKSHMI - - BANGARPET - 273101 0 9 LT1 211 0.3600 0 4353 69 1 0 3 0.7300 109 0 0 0 2410 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 52970541 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 76.2300 84 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449907234 9247599380 BL32592 RASHIDA KHANUM 2 SAIT COMPOUND 273101 0 9 LT1 211 1 0 3615 139 1 0 3 0 0 8.6300 0 0 570 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53249920 0 0 0 0 0 0 0 0 0 0 RASHIDA KHANUM,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449907235 9255042000 BL6317 RAHEEMABI - - BANGARPET - 273101 1854010 9 LT1 211 1 0 16481 187 1 0 3 0 137 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999999 100000073534A 0 0 0 0 0 0 0 0 0 0 RAHEEMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907231 9265042000 BL1227 MD. DASTAGIRI SAHEB - - BANGARPET - 273101 864010 9 LT1 211 0.2400 0 23623 5 1 0 3 0 180 0 0 0 3400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3400 (ignore if paid) 0 100000 100000075991D 0 0 0 0 0 0 0 0 0 0 MD. DASTAGIRI SAHEB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907236 9365042000 AEH3504 MOHAMED IRFAN ULLA .. MOHD KUDARATHULLA - 273101 540010 9 LT1 211 0.2500 0 22547 156 1 0 3 0 4307 39.4900 0 0 2970 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 100000066610A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFAN ULLA,.. MOHD KUDARATHULLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907292 9431369636 BL30388 NOOR AMINA JABEEN W/O AMAN ULLA SHARIFF BUDIKOTE ROAD 273101 5665 9 LT1 211 1 0 1184 55 1 0 3 0.8700 0 0 0 0 270 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52731964 0 0 0 0 0 0 0 0 0 0 NOOR AMINA JABEEN,W/O AMAN ULLA SHARIFF BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449907298 9439619185 BL29359 SHABANA 3 SAIT COMPOUND 273101 963 9 LT1 211 1 0 3520 45 1 0 3 0.8600 684 9.8100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 9999 38412993 0 0 0 0 0 0 0 0 0 0 SHABANA,3 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449907253 9465042000 AEH220 T.S KHADEER AHMED S/O T.S ABDUL KHUDDUS - 273101 288010 9 LT1 211 4 0 15486 88 1 0 3 0 -3 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 100000 100000075030A 0 0 0 0 0 0 0 0 0 0 T.S KHADEER AHMED,S/O T.S ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907317 9505042000 BL2618 SABU SAB - - S/O NANNE SAB - 273101 9548 9 LT1 211 0.1200 0 1919 0 1 0 3 0 28 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 0 100000068690 0 0 0 0 0 0 0 0 0 0 SABU SAB,- - S/O NANNE SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907215 9565042000 AEH1120 KAREEM MOHAMED T S S/O T S ABDUL KHUDUS BANGARPET 273101 18010 9 LT1 211 3 0 6369 86 1 0 3 0.9100 -140 0 0 0 650 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 100000 D626749 0 0 0 1 0 0 0 0 0 0 KAREEM MOHAMED T S,S/O T S ABDUL KHUDUS BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449907275 9619214735 BL20210 Raffik ahamad S/O MADAR SAB Sait Compunde 273101 8965 9 LT1 211 1 0 8790 88 1 0 3 0 391 2.9800 0 0 2170 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 2933569312A 0 0 0 0 0 0 0 0 0 0 Raffik ahamad,S/O MADAR SAB Sait Compunde 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907313 9705042000 BL1397 RAMASWAMY B W - - BANGARPET - 273101 2798 9 LT1 211 0.2000 0 15540 110 1 0 3 0 302 4.3000 0 0 4300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 100000068029A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY B W,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907348 9706844000 BL16136 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 2646010 9 LT1 211 1 0 19806 96 1 0 3 0 3 0 0 0 3150 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100004554166 0 0 0 0 0 0 0 0 0 0 S.SHAFIULLA BAIG,S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907221 9755042000 BL1258 ABDUL KAREEM - - BANGARPET - 273101 882010 9 LT1 211 0.2400 0 12559 101 1 0 3 0 -1 1.4200 301 0 0 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006603 0 100000 100000065964D 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907346 9807955884 AEH5681 SYED ASHWAQ S/O ABDULA SUBAN ABDUL AZEEZ ROAD 273101 456 9 LT1 211 2 0 3100 66 1 0 3 0.8800 170 1.5100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 52698361 0 0 0 0 0 0 0 0 0 0 SYED ASHWAQ,S/O ABDULA SUBAN ABDUL AZEEZ ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449907308 9823288356 BL34189 SHABER AHMED 3 ABDUL AZEER ROAD NEW TOWN 273101 9569 9 LT1 211 2 0 3141 138 1 0 3 0.9600 1507 11.6300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 A7160732 0 0 0 2 0 0 0 0 0 0 SHABER AHMED,3 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449907269 9845042000 BL15354 H.ANSAR SAIT COMPOUND - 273101 1008010 9 LT1 211 1 0 3208 84 1 0 3 0.8500 212 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 52735691 0 0 0 1 0 0 0 0 0 0 H.ANSAR,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449907335 9905042000 BL11017 SYED USMAN S/O SYED HUSSIN KAMBAR ROAD 273101 2010 9 LT1 211 1 0 10569 71 1 0 3 0 0 17.1600 0 0 2020 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000078339D 0 0 0 0 0 0 0 0 0 0 SYED USMAN,S/O SYED HUSSIN KAMBAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907295 9931787183 BL29248 BABU S/O ABDUL RAHEEM SAIT COMPOUND 273101 4521 9 LT1 211 1 0 6973 102 1 0 3 0.9700 0 0 0 0 2190 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2190 (ignore if paid) 0 9999 52742431 0 0 0 2 0 0 0 0 0 0 BABU,S/O ABDUL RAHEEM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449907289 1858385191 BL24494 B BHARATHI W/O R CHALAPATHY SHESHACHALAM MODALIYAR ROAD 273101 13 9 LT3A 311 1 0 4640 47 1 0 3 0.6000 577 2.9400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 37876238 0 0 0 1 0 0 0 0 1 0 B BHARATHI,W/O R CHALAPATHY SHESHACHALAM MODALIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449907242 1997012032 BL32165 AFSARI BEGUM W/O KHALEEL UR RAHMAN SAIT COMPOUND 273101 6523255 9 LT3A 311 0.5000 0 1350 23 1 0 3 0.7600 0 7.2700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 53067386 0 0 0 1 0 0 0 0 1 0 AFSARI BEGUM,W/O KHALEEL UR RAHMAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449907178 2406916657 BL30375 MOHIYUDDIN S/O C P ABDUL RAHAMAN BUDIKOTE ROAD 273101 0 9 LT3A 311 0.5000 0 1963 20 1 0 3 1 4782 42.7300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 111112408547 0 0 0 1 0 0 0 0 1 0 MOHIYUDDIN,S/O C P ABDUL RAHAMAN BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907316 2455042000 BL4932 SAREENA - - BANGARPET - 273101 6 9 LT3A 311 0.1200 0 6888 0 1 0 3 0 0 0 0 0 1930 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 2455042413B 0 0 0 0 0 0 0 0 0 0 SAREENA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907322 2848019932 BL23180 Shamashuddin Urff Babu S/O LATE SHAIK ISMAIL Opp Police Sataion,Kolar Main Road 273101 4 9 LT3A 311 3 0 15 0 1 0 28 1 0 9.0300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 100006840159 0 0 0 0 0 0 0 0 1 0 Shamashuddin Urff Babu,S/O LATE SHAIK ISMAIL Opp Police Sataion,Kolar Main Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907326 3555042000 BL5431 MUNISWAMY B - - S/O BETTAPPA - 273101 11 9 LT3A 311 0.1200 0 5298 0 1 0 3 0 4473 40.3300 0 0 1820 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000069423D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BETTAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907222 3698809000 BP1656 Shamshuddin Babu S/o Late Shaik Ismail #3132 AZEEZ ROAD BANGARPET 273101 1 9 LT3A 311 20 0 200623 0 1 0 28 1 55987 581.1400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 100006853074 0 0 0 0 0 0 0 0 1 0 Shamshuddin Babu S/o Late Shaik Ismail,#3132 AZEEZ ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907345 4055042000 BL905 SALEEM A M S - - BANGARPET - 273101 7 9 LT3A 311 0.1200 0 29792 309 1 0 3 0 14456 119.3100 0 0 8940 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.8940 (ignore if paid) 0 999999 100000069310DA 0 0 0 0 0 0 0 0 0 0 SALEEM A M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907188 4444711657 BC587 SYED KHALID C/O SYED AFSAR SAIT COMPOUND 273101 2365 9 LT3A 311 0.5000 0 81 5 1 0 3 1 1599 14.2600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 A7895923 0 0 0 0 0 0 0 0 1 0 SYED KHALID,C/O SYED AFSAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449907362 4555042000 BL5412 VENKATA SWAMY B - - S/O PILLAPPA - 273101 2286010 9 LT3A 311 0.2000 0 694 13 1 0 3 0.8500 0 1 0 0 770 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52978726 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMY B,- - S/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449907225 4605042000 BL4078 NAGARAJ K - - S/O KRISHNAPPA - 273101 18 9 LT3A 311 0.1200 0 1509 7 1 0 3 1 2398 22.2900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 100006844134 0 0 0 1 0 0 0 0 1 0 NAGARAJ K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449907344 5063584029 BC382 SARVATH JAHAN BEGUM 2 ABDUL ALI ROAD 273101 6515 9 LT3A 311 1 0 529 36 1 0 3 0.7800 0 3.1500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999 53286057 0 0 0 0 0 0 0 0 1 0 SARVATH JAHAN BEGUM,2 ABDUL ALI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449907186 5555042000 BL5411 VENKATA SWAMY B BPT S/O PILLAPPA 273101 2268010 9 LT3A 311 0.2000 0 4320 0 1 0 28 0 0 1 0 0 750 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000067047 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY B,BPT S/O PILLAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907364 5755042000 BL3201 RAFEEQ AHMAD S/O LET MADAR SAB SAIT COMPOUND 273101 2196010 9 LT3A 311 0.1600 0 399 0 1 0 28 1 0 1.7200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 1000000 111111441650 0 0 0 0 0 0 0 0 1 0 RAFEEQ AHMAD,S/O LET MADAR SAB SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907261 6529731163 BC381 SARVATH JAHAN BEGUM C/O SYED IFTHAKHER AHMED ABDUL ALI ROAD 273101 6514 9 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999 53283423 0 0 0 0 0 0 0 0 1 0 SARVATH JAHAN BEGUM,C/O SYED IFTHAKHER AHMED ABDUL ALI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449907212 7455042000 BL6257 MUNISWAMY B - - S/O BETTAPPA - 273101 10 9 LT3A 311 0.2000 0 2043 64 1 0 3 0.9500 840 4.0300 0 0 2240 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 A5433494 0 0 0 1 0 0 0 0 1 0 MUNISWAMY B,- - S/O BETTAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449907302 7902113999 BC537 SYED NAVEED S/O SYED MAHAMED SAIT COMPOUND 273101 65459 9 LT3A 311 1 0 692 21 1 0 3 0.8800 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999 A7504799 0 0 0 0 0 0 0 0 1 0 SYED NAVEED,S/O SYED MAHAMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449907201 8065042000 BL11235 SHAHEEDA BEGUM B PET - 273101 792010 9 LT3A 311 0.2400 0 3072 3 1 0 28 0 740 6.2900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999999 100000075613 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGUM,B PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907315 8101833777 BC094 RASHIDA KHANUM W/O FAZIULLA SAIT COMPOUND 273101 0 9 LT3A 311 1 0 1014 17 1 0 3 0 0 4.6200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 9999999 53249917 0 0 0 0 0 0 0 0 1 0 RASHIDA KHANUM,W/O FAZIULLA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449907217 8165042000 BL11313 ALTAFULLA SHERIFF DNO-3700 K.ABDULAZEEZ,ROAD 273101 2160010 9 LT3A 311 0.4800 0 480 0 1 0 3 0 2450 22.5400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 0 999 100000077905D 0 0 0 0 0 0 0 0 0 0 ALTAFULLA SHERIFF,DNO-3700 K.ABDULAZEEZ,ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907260 8255042000 BL6281 ZIAUDDIN B S - - S/O SHAHBUDDIN - 273101 162010 9 LT3A 311 0.2000 0 936 5 1 0 3 0 257 1.3400 0 0 840 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000072444D 0 0 0 0 0 0 0 0 0 0 ZIAUDDIN B S,- - S/O SHAHBUDDIN - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907271 8934781872 BL24495 B BHARATHI 4 SHESHACHALAM MODALIYAR ROAD 273101 9 9 LT3A 311 1 0 48783 440 1 0 3 0.6500 -126 0 0 0 15490 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.15490 (ignore if paid) 0 999999 37876235 0 0 0 2 0 0 0 0 1 0 B BHARATHI,4 SHESHACHALAM MODALIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449907210 9576670017 BL26751 SHAMSHUDDIN S/O SHAIK ISMAIL KOLAR ROAD 273101 5 9 LT3A 311 5 0 1 0 1 0 28 1 52297 445.2200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 100006844133 0 0 0 0 0 0 0 0 1 0 SHAMSHUDDIN,S/O SHAIK ISMAIL KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907363 9802482060 BL24497 B BHARATHI 2 SHESHACHALAM MODALIYAR ROAD 273101 15 9 LT3A 311 1 0 800 7 1 0 3 0.8000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 0 999999 37876237 0 0 0 0 0 0 0 0 1 0 B BHARATHI,2 SHESHACHALAM MODALIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449907198 8062841290 SYED KHALID S/O SYED AFSAR SAIT COMPOUND 273101 1241 9 1LT7A 710 1 0 872 65 1 0 3 0 -2686 0 0 0 0 2731 2026-01-09 0 0 0 2024-01-04 3 0 0 0 0 14006603 0 999 111121109762 0 0 0 0 0 0 0 0 0 0 SYED KHALID,S/O SYED AFSAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 8175 0 2 1449907318 3855042000 BL3541 RAGHAVAN S N - - BANGARPET - 273101 1530010 9 LT1 211 0.2400 0 7550 30 1 0 3 0 351 3.3300 0 0 1280 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000075755A 0 0 0 0 0 0 0 0 0 0 RAGHAVAN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907311 3955042000 BL1604 CHANDBI - - BANGARPET - 273101 1044 9 LT1 211 0.2000 0 5818 69 1 0 3 0.8900 10 0 0 0 2460 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 52732416 0 0 0 2 0 0 0 0 0 0 CHANDBI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2