1466599939 7065042000 BL1806 HAJIALI M D - - BANGARPET - 273101 1116010 9 LT1 211 0.1600 0 396 1 1 0 3 0 0 0 0 0 490 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599795 7055042000 BL8861 T S JAMIL AHAMAD - - R ABDUL AJIJ ROAD - 273101 2106010 9 LT1 211 0.4800 0 36518 106 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599856 7005042000 BL9168 ABDUL BASITH SAB - - LATE KHADER SAB - 273101 27 9 LT1 211 0.4800 0 6084 74 1 0 3 0.9700 0 0 0 0 1680 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466599860 6855042000 BL3406 JAHIRUDDIN B - - BANGARPET - 273101 1458010 9 LT1 211 0.1600 0 338 107 1 0 3 0 0 0 0 0 440 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466599851 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-10-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599975 6565042000 AEH1277 NABEESATAJ - - BANGARPET - 273101 144010 9 LT1 211 3 0 15916 97 1 0 3 0 652 4.8900 0 0 3110 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599973 6555042000 BL4516 ABDUL SATHAR - - S/O ABDUL RAHEEM S - 273101 1080010 9 LT1 211 0.1600 0 7089 6 1 0 3 0 -39 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599818 6515042000 AEH1177 S BASHEERUDDIN - - BANGARPET - 273101 65487 9 LT1 211 2 0 5834 10 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599843 6415042000 AEH2036 KAMARUNNISA - - W/O SHAIK ISMAIL - 273101 20 9 LT1 211 3 0 19153 138 1 0 3 0 196 1.2500 0 0 4450 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599953 6365042000 AEH378 AFSAR UNNISA - - BANGARPET - 273101 2019 9 LT1 211 2 0 1723 5 1 0 3 0.2000 -33 0 0 0 260 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 100000 D611833 0 0 0 0 0 0 0 0 0 0 AFSAR UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466599824 6355042000 BL744 GHOUSE T M D - - BANGARPET - 273101 1944010 9 LT1 211 0.1600 0 18010 171 1 0 3 0 3407 26.2200 0 0 2860 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599969 6265042000 AEH3350 SARVATH JAHAN BEGUM D/O HIDAYUTHULLA BAIG D. NO.3687 SAIT COMPOUND 273101 486010 9 LT1 211 2 0 24522 188 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599796 6255042000 BL8027 HAJIALI M D - - BANGARPET - 273101 1980010 9 LT1 211 0.2000 0 13937 122 1 0 3 0 0 0 0 0 1130 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599949 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599833 6015042000 BL10299 B P NANJUDAPPA - - S/O PAPANNA - 273101 3119 9 LT1 211 0.4800 0 12955 72 1 0 3 0 7 0 0 0 120 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466599891 6005042000 BL9169 ABDUL BASITH SAB - - LATE KHADER SAB - 273101 28 9 LT1 211 0.4800 0 972 0 1 0 28 1 439 3.2400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 99999 111110305460 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH SAB,- - LATE KHADER SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599880 5955042000 BL2346 RAHIMUNNISA - - BANGARPET - 273101 1242010 9 LT1 211 0.1600 0 14132 60 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599979 5885901029 BL20156 J.NIZAMUDDIN S/O SYED ISMAIL 273101 0 9 LT1 211 1 0 8269 68 1 0 3 0 0 0 0 0 820 2731 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599799 5855042000 BL2295 SHANAZ BI - - W/O ABDUL MAHBOOB - 273101 1224010 9 LT1 211 0.2000 0 10385 86 1 0 3 0 0 1.6900 0 0 1480 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599987 5655042000 BL2069 ALTHAP AHMED .. SAIT COMPOUND 273101 1188010 9 LT1 211 0.2400 0 1737 81 1 0 3 1 0 1 0 0 1490 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 1E1402227440 0 0 0 1 0 0 0 0 0 0 ALTHAP AHMED,.. SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599930 5565042000 AEH1247 NAVEEDANJUM.K.S S/O ABDUL KAREEM #3281 273101 2222 9 LT1 211 3 0 16304 84 1 0 3 0 1062 4.3300 0 0 2480 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599887 5518570034 BL29360 SHABANA W/O H ANSAR SAIT COMPOUND 273101 658 9 LT1 211 1 0 5815 92 1 0 3 1 0 1.1900 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 9999999 111111908369 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O H ANSAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599854 5505042000 BL247 RAMASWAMY B W - - BANGARPET - 273101 8795 9 LT1 211 0.3200 0 11276 43 1 0 3 0 37 0 0 0 1850 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599904 5465042000 AEH238 MOHAMED NAZRULLA - - BANGARPET - 273101 324010 9 LT1 211 3 0 25103 132 1 0 3 0 -1 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599834 5415042000 AEH2037 KAMARUNNISA - - W/O SHAIK ISMAIL - 273101 21 9 LT1 211 3 0 18653 59 1 0 3 0 -7 0 0 0 2790 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466599999 5265042000 AEH48 IQBALUNNISA W/O ANWARJAN BANGARPET - 273101 630010 9 LT1 211 3 0 17056 0 1 0 3 0 9166 74 0 0 2660 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.1000 2 1466599996 5255042000 BL6901 SATHAR M D - - VIJAYA NAGAR - 273101 1872010 9 LT1 211 0.2400 0 2306 9 1 0 3 0 97 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599835 5219779858 BL24365 C RAMESH 2 #3276/1 K ABDUL AZEEZ 273101 0 9 LT1 211 1 0 11962 66 1 0 3 0.8700 0 0 0 0 2600 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466599837 5215042000 AEH890 SYED USMAN - - BANGARPET - 273101 2019 9 LT1 211 2 0 11043 70 1 0 3 0 1 0 0 0 2630 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599923 5168310079 AEH4220 Ansare Begum W/O M ABDUL JABBAR #3253 273101 0 9 LT1 211 2 0 15152 68 1 0 3 1 -67 0 0 0 1770 2731 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599918 5165042000 BL11324 ZEREENA JAN NO-1398 273101 810010 9 LT1 211 1 0 1083 0 1 0 3 0 1205 9.8000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599959 5155042000 BL8294 CHOTIBEGUM - - BANGARPET - 273101 2034010 9 LT1 211 0.2400 0 8539 20 1 0 3 0 2151 17.7800 0 0 1570 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599957 5105042000 BL880 AHMED SAB G - - BANGARPET - 273101 901548 9 LT1 211 0.0400 0 24630 128 1 0 3 0 0 0 0 0 1500 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599966 5065042000 BL1433 H.ANSAR S/O HAYUTH SAB SITH COMPAND 273101 972010 9 LT1 211 0.2400 0 11134 62 1 0 3 0 -3 0 0 0 3310 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599964 5055042000 BL9652 SHANAZ BEGAUM - - W/O ABDUL JABBAR - 273101 2142010 9 LT1 211 1 0 18133 94 1 0 3 0 0 1 0 0 2230 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599983 4955042000 BL1603 INAYATHULLA BAIG SAINTCOMPOUND MARIYAMA TEMPAL ROAD 273101 1026010 9 LT1 211 0.2000 0 9198 65 1 0 3 0 0 0 0 0 1580 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599928 4879955192 AEH5619 NAVEED ANJUM K S S/O ABDUL KAREEM SAIT COMPOUND 273101 956 9 LT1 211 2 0 7930 147 1 0 3 1 0 0 0 0 2460 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599980 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466599922 9802482060 BL24497 B BHARATHI 2 SHESHACHALAM MODALIYAR ROAD 273101 15 9 LT3A 311 1 0 815 8 1 0 3 0.7800 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466599822 9576670017 BL26751 SHAMSHUDDIN S/O SHAIK ISMAIL KOLAR ROAD 273101 5 9 LT3A 311 5 0 1 0 1 0 28 1 1408 4.6600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599830 9555042000 BL5355 BASITH KHAN - - BANGARPET - 273101 2250010 9 LT3A 311 0.1400 0 52 0 1 0 3 0 3268 27.9000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 -2782 0 14006603 0 999999 100000075594D 0 0 0 0 0 0 0 0 0 0 BASITH KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599885 8934781872 BL24495 B BHARATHI 4 SHESHACHALAM MODALIYAR ROAD 273101 9 9 LT3A 311 1 0 49590 401 1 0 3 0.6500 0 0 0 0 15490 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466599808 8255042000 BL6281 ZIAUDDIN B S - - S/O SHAHBUDDIN - 273101 162010 9 LT3A 311 0.2000 0 944 6 1 0 3 0 0 0 264.0200 0 840 2731 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599801 8165042000 BL11313 ALTAFULLA SHERIFF DNO-3700 K.ABDULAZEEZ,ROAD 273101 2160010 9 LT3A 311 0.4800 0 480 0 1 0 3 0 2928 24.0600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599925 8101833777 BC094 RASHIDA KHANUM W/O FAZIULLA SAIT COMPOUND 273101 0 9 LT3A 311 1 0 1059 22 1 0 3 0.7300 0 1.6600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466599828 8065042000 BL11235 SHAHEEDA BEGUM B PET - 273101 792010 9 LT3A 311 0.2400 0 3072 0 1 0 28 0 1184 9.4100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599929 7902113999 BC537 SYED NAVEED S/O SYED MAHAMED SAIT COMPOUND 273101 65459 9 LT3A 311 1 0 726 15 1 0 3 1 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999 111123398296 0 0 0 1 0 0 0 0 1 0 SYED NAVEED,S/O SYED MAHAMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599788 7455042000 BL6257 MUNISWAMY B - - S/O BETTAPPA - 273101 10 9 LT3A 311 0.2000 0 2200 73 1 0 3 1 2590 17.9800 0 0 2240 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111121059024 0 0 0 1 0 0 0 0 1 0 MUNISWAMY B,- - S/O BETTAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599842 6529731163 BC381 SARVATH JAHAN BEGUM C/O SYED IFTHAKHER AHMED ABDUL ALI ROAD 273101 6514 9 LT3A 311 1 0 4 0 1 0 28 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999 111121772750 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599926 5755042000 BL3201 RAFEEQ AHMAD S/O LET MADAR SAB SAIT COMPOUND 273101 2196010 9 LT3A 311 0.1600 0 399 0 1 0 28 1 433 2.8700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599821 5614716023 BL23181 Shamshuddim urf babu S/O LATE SHAIK ISMAIL Opp Police station 273101 0 9 LT3A 311 3 0 2324 12 1 0 3 0 47613 359.5300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 9999 100006851539 0 0 0 0 0 0 0 0 1 0 Shamshuddim urf babu,S/O LATE SHAIK ISMAIL Opp Police station 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466599945 5555042000 BL5411 VENKATA SWAMY B BPT S/O PILLAPPA 273101 2268010 9 LT3A 311 0.2000 0 4320 0 1 0 3 0 216 1 0 0 750 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599960 5063584029 BC382 SARVATH JAHAN BEGUM 2 ABDUL ALI ROAD 273101 6515 9 LT3A 311 1 0 611 38 1 0 3 0.7600 545 2.3000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466599864 4918460911 BL24496 B BHARATHI 3 SHESHACHALAM MODALIYAR ROAD 273101 13 9 LT3A 311 1 0 6468 37 1 0 3 0.6800 517 2.1700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999999 37876236 0 0 0 0 0 0 0 0 1 0 B BHARATHI,3 SHESHACHALAM MODALIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466599840 4605042000 BL4078 SUSEELA MADHANAGOPAL W/O MADHANGOPAL 273101 18 9 LT3A 311 0.1200 0 1509 0 1 0 3 1 -2425 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999999 100006844134 0 0 0 0 0 0 0 0 1 0 SUSEELA MADHANAGOPAL,W/O MADHANGOPAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599931 4555042000 BL5412 VENKATA SWAMY B - - S/O PILLAPPA - 273101 2286010 9 LT3A 311 0.2000 0 712 8 1 0 3 0.8400 290 1.2100 0 0 770 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466599863 4444711657 BC587 SYED KHALID C/O SYED AFSAR SAIT COMPOUND 273101 2365 9 LT3A 311 0.5000 0 89 4 1 0 3 1 2126 17.1300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999999 111123788402 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599920 4055042000 BL905 SALEEM A M S - - BANGARPET - 273101 7 9 LT3A 311 0.1200 0 30354 316 1 0 3 0 2226 9.0300 0 0 8940 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466599844 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 65744 555.0700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599942 3555042000 BL5431 MUNISWAMY B - - S/O BETTAPPA - 273101 11 9 LT3A 311 0.1200 0 5298 0 1 0 3 0 4985 40.0300 0 0 1820 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599997 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 1302 8.6000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599992 2455042000 BL4932 SAREENA - - BANGARPET - 273101 6 9 LT3A 311 0.1200 0 6888 0 1 0 28 0 0 1.5800 0 0 1930 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599859 2406916657 BL30375 MOHIYUDDIN S/O C P ABDUL RAHAMAN BUDIKOTE ROAD 273101 0 9 LT3A 311 0.5000 0 2001 18 1 0 3 1 5617 44.7800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599849 1997012032 BL32165 AFSARI BEGUM W/O KHALEEL UR RAHMAN SAIT COMPOUND 273101 6523255 9 LT3A 311 0.5000 0 1400 16 1 0 3 0.7400 863 5.5700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466599944 1858385191 BL24494 B BHARATHI W/O R CHALAPATHY SHESHACHALAM MODALIYAR ROAD 273101 13 9 LT3A 311 1 0 4733 45 1 0 3 0.5900 642 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466599868 9955042000 BL6970 ASST. EXE. ENGINEER - - ZILLA PARISHATH, VETERNARY HOSPITA - 273101 1890010 9 LT1 211 0.1200 0 25308 231 1 0 3 1 0 0 0 0 680 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000065403DD 0 0 0 1 0 0 0 0 0 0 ASST. EXE. ENGINEER,- - ZILLA PARISHATH, VETERNARY HOSPITA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599855 9931787183 BL29248 BABU S/O ABDUL RAHEEM SAIT COMPOUND 273101 4521 9 LT1 211 1 0 7138 86 1 0 3 1 0 0 0 0 2190 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2190 (ignore if paid) 0 9999 52742431 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL RAHEEM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466599902 9905042000 BL11017 SYED USMAN S/O SYED HUSSIN KAMBAR ROAD 273101 2010 9 LT1 211 1 0 10580 15 1 0 3 0 17 0 0 0 2020 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599881 9845042000 BL15354 H.ANSAR SAIT COMPOUND - 273101 1008010 9 LT1 211 1 0 3388 84 1 0 3 0.8600 506 3.4000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466599892 9823288356 BL34189 SHABER AHMED 3 ABDUL AZEER ROAD NEW TOWN 273101 9569 9 LT1 211 2 0 3391 127 1 0 3 1 773 3.6000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122426788 0 0 0 1 0 0 0 0 0 0 SHABER AHMED,3 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599919 9807955884 AEH5681 SYED ASHWAQ S/O ABDULA SUBAN ABDUL AZEEZ ROAD 273101 456 9 LT1 211 2 0 3233 63 1 0 3 0.8400 98 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466599789 9755042000 BL1258 ABDUL KAREEM - - BANGARPET - 273101 882010 9 LT1 211 0.2400 0 12559 101 1 0 3 0 -6 1 903.5800 0 0 2731 2026-03-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-11-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599934 9706844000 BL16136 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 2646010 9 LT1 211 1 0 19987 89 1 0 3 0 3 0 0 0 3150 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599932 9705042000 BL1397 RAMASWAMY B W - - BANGARPET - 273101 2798 9 LT1 211 0.2000 0 15712 91 1 0 3 0 310 3.7300 0 0 4300 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599817 9655042000 BL3227 AZEEMUNNISA - - W/O KARIMSAB - 273101 1440010 9 LT1 211 0.2400 0 6712 2 1 0 3 0 0 0 0 0 930 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000073233D 0 0 0 0 0 0 0 0 0 0 AZEEMUNNISA,- - W/O KARIMSAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599883 9619214735 BL20210 Raffik ahamad S/O MADAR SAB Sait Compunde 273101 8965 9 LT1 211 1 0 8849 59 1 0 2 0 -2 1.9500 0 0 2170 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599826 9565042000 AEH1120 KAREEM MOHAMED T S S/O T S ABDUL KHUDUS BANGARPET 273101 18010 9 LT1 211 3 0 6517 76 1 0 3 0.8900 -140 0 0 0 650 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466599899 9515042000 AEH100 MAZEER UNNISA - - BANGARPET - 273101 29 9 LT1 211 4 0 16575 89 1 0 3 1 0 3.5500 0 0 2520 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110326657 0 0 0 2 0 0 0 0 0 0 MAZEER UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466599903 9505042000 BL2618 SABU SAB - - S/O NANNE SAB - 273101 9548 9 LT1 211 0.1200 0 2890 317 1 0 3 0 7120 43.2100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599804 9465042000 AEH220 T.S KHADEER AHMED S/O T.S ABDUL KHUDDUS - 273101 288010 9 LT1 211 4 0 15656 80 1 0 3 0 21 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599874 9455042000 BL5739 GULZAAR BEGAUM - - BANGARPET - 273101 1818010 9 LT1 211 0.2400 0 4407 0 1 0 28 0 148 1 0 0 440 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000068680D 0 0 0 0 0 0 0 0 0 0 GULZAAR BEGAUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599873 9449800724 BL33924 IMAM BEE W/O KHADAR SAB KUMBAR ROAD 273101 125 9 LT1 211 1 0 682 111 1 0 3 1 -5 1.1200 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999999 111122305345 0 0 0 1 0 0 0 0 0 0 IMAM BEE,W/O KHADAR SAB KUMBAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599870 9439619185 BL29359 SHABANA 3 SAIT COMPOUND 273101 963 9 LT1 211 1 0 3605 43 1 0 3 0.8500 701 5.9400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466599871 9431369636 BL30388 NOOR AMINA JABEEN W/O AMAN ULLA SHARIFF BUDIKOTE ROAD 273101 5665 9 LT1 211 1 0 1460 103 1 0 3 0.9100 0 1 0 0 270 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999 52731964 0 0 0 2 0 0 0 0 0 0 NOOR AMINA JABEEN,W/O AMAN ULLA SHARIFF BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466599861 9365042000 AEH3504 MOHAMED IRFAN ULLA .. MOHD KUDARATHULLA - 273101 540010 9 LT1 211 0.2500 0 22864 153 1 0 3 0 0 0 0 0 2970 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466599792 9265042000 BL1227 MD. DASTAGIRI SAHEB - - BANGARPET - 273101 864010 9 LT1 211 0.2400 0 23649 12 1 0 3 0 180 0 0 0 3400 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599791 9255042000 BL6317 RAHEEMABI - - BANGARPET - 273101 1854010 9 LT1 211 1 0 16763 144 1 0 3 0 137 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599886 9247599380 BL32592 RASHIDA KHANUM 2 SAIT COMPOUND 273101 0 9 LT1 211 1 0 3925 151 1 0 3 0.9000 0 2.7700 0 0 570 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53249920 0 0 0 1 0 0 0 0 0 0 RASHIDA KHANUM,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466599933 9205042000 BL5591 JAYALAKSHMI - - BANGARPET - 273101 0 9 LT1 211 0.3600 0 4508 75 1 0 3 0.7400 0 0 0 0 2410 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 52970541 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 76.2300 84 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466599809 9176202571 AEH5911 P R SRINIVASAIAH SETTY S/O R RAMACHANDRAIAH SHETTY SAIT COMPOUND 273101 654654 9 LT1 211 3 0 15764 355 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 296.3300 0 2024-02-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466599827 9165042000 BL4414 SYED JALALUDDIN - - BANGARPET - 273101 1 9 LT1 211 0.1600 0 7851 36 1 0 3 0.8600 389 3.8700 0 0 2060 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466599812 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599910 8994042000 AEH3609 MAZHAR UNNISA BPET W/O LATE M.SAFIULLA 273101 31 9 LT1 211 2 0 12617 103 1 0 3 0 0 2.4400 0 0 970 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599815 8955042000 BL299 MEHARUNNISA - - BANGARPET - 273101 1332010 9 LT1 211 0.3600 0 28691 130 1 0 3 0 12 0 0 0 1850 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100000074978A 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599889 8945042000 AEH3645 SRI.ALTAFULLA SHARIFF B.PET - 273101 558010 9 LT1 211 6 0 42007 301 1 0 3 0 0 0 0 0 5940 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 322.2500 0 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1466599797 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599888 8845042000 BL15353 H.ANSAR SAIT COMPOUND - 273101 990010 9 LT1 211 1 0 8190 90 1 0 3 1 3 0 0 0 2860 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599914 8805042000 BL1420 RAMAZABEE - - BANGARPET - 273101 0 9 LT1 211 0.4400 0 15485 141 1 0 3 1 842 4.9600 0 0 710 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111110267671 0 0 0 0 0 0 0 0 0 0 RAMAZABEE,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1466599794 8755042000 BL1259 ABDUL SUBHAN - - BANGARPET - 273101 900010 9 LT1 211 0.1600 0 17749 100 1 0 3 0 -3 0 0 0 960 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599917 8706844000 BL16137 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 2628010 9 LT1 211 1 0 20268 20 1 0 3 0 0 0 0 0 3630 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599936 8705042000 BL265 NANJUNDAPPA B P - - BANGARPET - 273101 11935 9 LT1 211 0.2400 0 17025 107 1 0 3 0 0 0 0 0 2090 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599875 8640201064 BL34190 SHABER AHMED 4 ABDUL AZEER ROAD NEW TOWN 273101 95610 9 LT1 211 1 0 2626 85 1 0 3 1 386 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122426789 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466599786 8565042000 AEH120 ANSARI BEGUM - - W/O ABDUL JABBAR - 273101 54010 9 LT1 211 3 0 20016 132 1 0 3 0 0 0 0 0 3710 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599813 8555042000 BL5356 BASITH KHAN - - BANGARPET - 273101 1728010 9 LT1 211 0.1200 0 673 6 1 0 3 0 2698 22.7700 0 0 230 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599806 8465042000 AEH2211 KARIMBI - - W/O BAJISAB - 273101 306010 9 LT1 211 3 0 18426 90 1 0 3 0 27 0 0.1700 0 2300 2731 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-02 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599814 8455042000 BL5740 GULZAAR BEGAUM - - BANGARPET - 273101 1836010 9 LT1 211 0.2400 0 15165 39 1 0 3 0 -14 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599807 8365042000 AEH615 SHAHEDA BEGUM - - S/O ABDUL KAREEM - 273101 648010 9 LT1 211 1 0 9177 47 1 0 3 0 1595 12.6900 0 0 1400 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466599905 8303749007 AEH6144 SYED KHALID S/O SYED AFSAR SAIT COMPOUND 273101 655 9 LT1 211 3 0 960 44 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111123084477 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599879 8232632000 BL498 BABA SAB - - BANGARPET - 273101 0 9 LT1 211 0.0400 0 14681 131 1 0 3 0 0 0 0 0 2170 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599898 8205042000 BL843 RAMASWAMY B W - - BANGARPET - 273101 55919 9 LT1 211 0.1200 0 13962 61 1 0 3 1 10488 106.0600 0 0 3290 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599900 8197385112 BL34188 SHABER AHMED 2 ABDUL AZEER ROAD NEW TOWN 273101 9568 9 LT1 211 2 0 3031 120 1 0 3 1 7666 59.6400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 10000 111122426794 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466599911 8005042000 BL9167 ABDUL BASITH SAB - - LATE KHADER SAB - 273101 88779 9 LT1 211 0.4800 0 6427 7 1 0 3 1 0 0 0 0 980 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.6000 2 1466599793 7855042000 BL3408 JAHIRUDDIN B - - BANGARPET - 273101 1494010 9 LT1 211 0.1600 0 9863 88 1 0 3 0 0 0 0 0 440 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599805 7755042000 BL2898 ISMAIL M D - - BANGARPET - 273101 1314010 9 LT1 211 0.2000 0 15486 58 1 0 3 0 28 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599877 7706844000 BL16138 S.SHAFIULLA BAIG S/O K.SATTAR BAIG,SAIT COMPOUND ,BANGARPET 273101 252010 9 LT1 211 1 0 19790 110 1 0 3 0 236 1 0 0 2320 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599878 7705042000 BL254 SYED ISMAIL - - BANGARPET - 273101 66698 9 LT1 211 0.3200 0 24223 20 1 0 3 0 0 0 0 0 3690 2731 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599894 7655042000 BL2051 RAHEEMUNNISA - - BANGARPET - 273101 862 9 LT1 211 0.2000 0 15484 88 1 0 3 0 -1 0 0 0 3750 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599872 7605042000 BL3895 SUSEELA MADHANAGOPAL - - S/O KRISHNAPPA G - 273101 17 9 LT1 211 0.2000 0 7360 0 1 0 3 1 -4 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 99999 111110319442 0 0 0 0 0 0 0 0 0 0 SUSEELA MADHANAGOPAL,- - S/O KRISHNAPPA G - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599907 7574554749 BL34192 SHABER AHMED 6 ABDUL AZEER ROAD NEW TOWN 273101 95613 9 LT1 211 1 0 1441 59 1 0 3 1 0 1.8900 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122426791 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466599906 7565042000 AEH1235 SHAHEDA BEGUM - - W/O PYARAY JAN 273101 72010 9 LT1 211 3 0 15009 27 1 0 3 0 851 6.8400 0 0 2830 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599798 7555042000 BL5357 SANAULLA KHAN - - S/O BASHIR KHAN - 273101 1746010 9 LT1 211 0.1600 0 1862 0 1 0 3 0 3102 26.7400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466599865 7523652779 BL33752 SYED SHAFIUDDIN S/O SYED ZALNULLABDIN LATE SANJAY GANDHI NAGAR 273101 0 9 LT1 211 2 0 2296 58 1 0 3 1 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122113454 0 0 0 1 0 0 0 0 0 0 SYED SHAFIUDDIN,S/O SYED ZALNULLABDIN LATE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599790 7465042000 AEH2141 SYED NASEERUDDIN AHMED S/O ZIAUDDIN B S BANGARPET 273101 2710 9 LT1 211 3 0 25278 30 1 0 3 0 -383 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599912 7399061023 BL34187 SHABER AHMED 7 ABDUL AZEER ROAD NEW TOWN 273101 9566 9 LT1 211 1 0 1917 92 1 0 3 1 2230 15.9900 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122426793 0 0 0 1 0 0 0 0 0 0 SHABER AHMED,7 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599909 7395657024 BL30888 FAREEDA KHANUM W/O S INAYATH ULLA BAIG SAIT COMPOUND 273101 6585 9 LT1 211 3 0 9865 197 1 0 3 1 -4 0 0 0 3840 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 111113791069 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANUM,W/O S INAYATH ULLA BAIG SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599802 7365042000 AEH3452 AZEEMUNNISA SAIT COMPOUND BANGARPET 273101 522010 9 LT1 211 3 0 8272 132 1 0 3 0.8400 2254 27.2600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466599803 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599869 7315042000 AEH2534 NAZIMA KHANUM W/O MOHAMMED UMRANULLA 273101 777965 9 LT1 211 2 0 13674 36 1 0 3 0 -210 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 0 100000 100000068632D 0 0 0 0 0 0 0 0 0 0 NAZIMA KHANUM,W/O MOHAMMED UMRANULLA 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599941 7273704623 BL23985 Mohammed zameer rulla S/O MOHAMMED ZAHEER ULLA #3730 273101 0 9 LT1 211 2 0 1126 2 1 0 3 0.8900 -129 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466599810 7265042000 AEH853 ABDUL SUBHAN - - BANGARPET - 273101 684010 9 LT1 211 2 0 5578 110 1 0 3 0.8800 4468 34.0900 0 0 1370 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466599876 7215042000 AEH471 P R SRINIVASAIAH SETTY S/O RAMACHANDRAIAH SHETTY BANGARPET - 273101 16 9 LT1 211 2 0 45633 244 1 0 3 0 4 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 0 100000 100000078385D 0 0 0 0 0 0 0 0 0 0 P R SRINIVASAIAH SETTY,S/O RAMACHANDRAIAH SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599916 7165042000 BL10958 IBRAHIM SHARIFF S/O K ABDUL AZEEZ 273101 774010 9 LT1 211 1 0 7544 42 1 0 3 0 103 1.2000 0 0 1780 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599800 7155042000 BL8596 SYED AFSAR - - KOLAR ROAD - 273101 2088010 9 LT1 211 1 0 18207 117 1 0 3 0 -225 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599976 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599839 4515042000 AEH141 MAZHAR UNNISSA # 3222 KUMBAR STREET BANGARPET 273101 30 9 LT1 211 3 0 11158 79 1 0 3 0 0 1 0 0 2950 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599965 4465042000 AEH252 ABDUL SAMAD - - BANGARPET - 273101 342010 9 LT1 211 2 0 38167 132 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 235.3300 0 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599961 4455042000 BL2031 ALICE ANTHUNY ABDULAZEEZ ROAD BANGARPET - 273101 1152010 9 LT1 211 0.3200 0 30004 155 1 0 3 0 -238 0 0 0 160 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599867 4422632000 BL775 USMAN T M - - BANGARPET - 273101 0 9 LT1 211 0.1600 0 3486 113 1 0 3 0.9400 776 4.7600 0 0 1770 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466599994 4405042000 BL387 RAZAQ SAB - - BANGARPET - 273101 8456 9 LT1 211 0.3200 0 13622 61 1 0 3 0 2 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599962 4365042000 AEH925 ZAMARUNNISA - - BANGARPET - 273101 720010 9 LT1 211 3 0 18373 128 1 0 3 0 130 0 0 0 2800 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599967 4265042000 BL10695 NAZEER AHMED MIGADDR BL10695 273101 126010 9 LT1 211 1 0 11950 100 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.6000 2 1466599974 4255042000 BL7190 BASHERUDDIN - - BANGARPET - 273101 2 9 LT1 211 0.8000 0 4841 22 1 0 3 0 12383 86.0800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599825 4215042000 AEH957 SHEQ ISMAYIL - - BANGARPET - 273101 24 9 LT1 211 3 0 28775 231 1 0 3 0 22241 241.4500 0 0 6210 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1466599829 4205042000 BL719 GOVINDAPPA K - - S/O KRISHNAPPA NAIDU P K - 273101 19 9 LT1 211 0.1200 0 14283 56 1 0 3 1 0 0 0 0 2410 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110420540 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA K,- - S/O KRISHNAPPA NAIDU P K - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599943 4166357354 AEH6146 SYED KHALID S/O SYED AFSAR SAIT COMPOUND 273101 65465 9 LT1 211 3 0 3700 153 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 999999 111122939131 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466599937 4165042000 BL11569 GHUSHEYA BEGUM NEAR AKRAMCONTRACTORHOUSE NEAR AKRAMCONTRACTORHOUSE 273101 846010 9 LT1 211 0.4800 0 17913 73 1 0 3 0 0 0 0 0 760 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599947 4155042000 BL7761 ZYAUDDIN B S - - BANGARPET - 273101 1962010 9 LT1 211 0.1600 0 6605 0 1 0 28 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599846 4105042000 BL8904 SYED REHMAN - - KUMBARA ROAD - 273101 58794 9 LT1 211 1 0 14726 74 1 0 3 0 -43 0 0 0 2990 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599831 4005042000 BL9090 KHAJIMUNISA - - KUMBAR ROAD - 273101 25 9 LT1 211 1 0 8015 49 1 0 3 0 22328 265.4900 0 0 6960 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.6960 (ignore if paid) 0 9999 53331763 0 0 0 0 0 0 0 0 0 0 KHAJIMUNISA,- - KUMBAR ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466599927 3971603231 BL24364 C RAMESH S/O CHANAPPA #3276/1 K ABDUL AZEEZ 273101 0 9 LT1 211 2 0 3774 2 1 0 3 0.7900 -70 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466599984 3955042000 BL1604 CHANDBI - - BANGARPET - 273101 1044 9 LT1 211 0.2000 0 6059 99 1 0 3 1 336 1.4300 0 0 2460 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111111960173 0 0 0 1 0 0 0 0 0 0 CHANDBI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599958 3855042000 BL3541 RAGHAVAN S N - - BANGARPET - 273101 1530010 9 LT1 211 0.2400 0 7555 2 1 0 3 0 359 4.3300 0 0 1280 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599862 3722632000 BL587 C M D AREEF ULLA - - BANGARPET - 273101 0 9 LT1 211 0.1200 0 11484 35 1 0 3 0 -1 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599921 3565042000 AEH1512 VENKATA SWAMY B - - S/O YELLAPPA - 273101 180010 9 LT1 211 3 0 5593 297 1 0 3 1 2559 10.5900 0 0 3390 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 111125987447 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY B,- - S/O YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466599986 3533439351 BL33502 FAIROZ KHAN S/O KHASIM SAAB SAIT COMPOUND 273101 6525 9 LT1 211 1 0 676 19 1 0 3 1 -75 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599950 3465042000 AEH2847 MOHAMED IRFANULLA - - MOHD KUDARATHULLA - 273101 378010 9 LT1 211 2 0 14669 74 1 0 3 0 -6 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599897 3405042000 BL525 S BASHEERUDDIN - - BANGARPET - 273101 879456 9 LT1 211 0.1600 0 10299 94 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599977 3365042000 AEH3207 NOOR AYISHA BEGUM - - W/O ABDUL AFZA - 273101 468010 9 LT1 211 1 0 10063 90 1 0 3 0 962 6.2000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 32.8000 43 2024-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599908 3255042000 BL8151 BARAKULLA HUSSAINI - - S/O SYED MOHABOOB - 273101 1998010 9 LT1 211 0.5600 0 535 7 1 0 3 0 -11 0 0 0 610 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466599890 3227407167 BL30889 ZAREEN TAJ W/O ANWAR PASHA A KUMBAR ROAD 273101 6586 9 LT1 211 1 0 3434 61 1 0 3 0.9000 888 7.3700 0 0 410 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52786002 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,W/O ANWAR PASHA A KUMBAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466599895 3205042000 BL8764 KHAIRUNNISA - - KUMBAR ROAD - 273101 23 9 LT1 211 1 0 19727 103 1 0 3 0 6105 71.0500 0 0 3680 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599836 3083562505 AEH6105 SYED AFSAR S/O SYED ABDUL RAHIM BUDIKOTE ROAD 273101 0 9 LT1 211 3 0 8263 168 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111119512873 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,S/O SYED ABDUL RAHIM BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466599995 2855042000 BL3542 RAGHAVAN S N - - BANGARPET - 273101 1548010 9 LT1 211 0.2400 0 10614 49 1 0 3 0 1128 8.5200 0 0 1320 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599901 2755042000 BL407 USMAN T M - - BANGARPET - 273101 1620010 9 LT1 211 0.0800 0 4857 176 1 0 3 0 -1 3.2000 0 0 480 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599951 2565042000 AEH194 JABBAR T H - - BANGARPET - 273101 216010 9 LT1 211 1 0 5587 23 1 0 3 1 0 0 0 0 1560 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100000072291DD 0 0 0 1 0 0 0 0 0 0 JABBAR T H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599993 2465042000 AEH2778 T MOHAMMED KHALIMULLA - - SAIT COMPUND,BUDIKOTE ROAD - 273101 360010 9 LT1 211 3 0 4463 77 1 0 3 0 -1 1 0 0 590 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599935 2365042000 AEH650 MOHAMED ZAKIULLA MIGADDR AEH650 273101 666010 9 LT1 211 3 0 5838 89 1 0 3 0.9200 1 0 0 0 2140 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466599972 2265042000 AEH317 SYED MUNIERUDDIN - - BANGARPET - 273101 432010 9 LT1 211 3 0 34704 117 1 0 3 0 45506 603.5300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599968 2255042000 BL8152 BARAKULLA HUSSAINI - - S/O SYED MOHABOOB - 273101 2016010 9 LT1 211 0.6000 0 3628 9 1 0 3 0 1 0 0 0 670 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000064499A 0 0 0 0 0 0 0 0 0 0 BARAKULLA HUSSAINI,- - S/O SYED MOHABOOB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599845 2213039400 BL34186 SHABER AHMED S/O ABDUL KHUDUS ABDUL AZEER ROAD NEW TOWN 273101 9564 9 LT1 211 2 0 1098 53 1 0 3 1 1442 9.6100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122426792 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466599841 2205042000 BL8765 KHAIRUNNISA - - KUMBAR ROAD - 273101 22 9 LT1 211 0.4800 0 16780 100 1 0 3 0 0 0 0 0 3460 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599913 2165042000 BL11355 ABDUL SATTAR NEXT TO TAJ DOCTOR NEXT TO TAJ DOCTOR 273101 828010 9 LT1 211 0.4800 0 8510 33 1 0 3 0 47 0 0 0 1420 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599970 2055042000 BL13946 INNAYATHULLA BAIG BPET - 273101 954010 9 LT1 211 1 0 17847 116 1 0 3 0 1835 12.7100 0 0 3730 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599811 2015042000 BL10933 ZEENATHUNNISA W/O ABDUL RASHID NO 3234 273101 61478 9 LT1 211 1 0 2563 5 1 0 3 1 -26 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599848 2006243219 BL31688 BASHEERUDDIN S S/O SHAMSHUDDIN KUMBAR ROAD 273101 6369 9 LT1 211 1 0 2073 29 1 0 3 0.5400 27 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466599893 1955042000 BL2101 AZEEMUNNISA - - BANGARPET - 273101 1206010 9 LT1 211 0.4000 0 13058 104 1 0 3 0 569 3.2000 0 0 3220 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599915 1939491459 BL20204 GULAB JAN W/O V.K.MUKTAR KUMBAR ROAD 273101 0 9 LT1 211 1 0 9979 91 1 0 3 0 0 0 0 0 1350 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599866 1905042000 BL1079 ABDUL SATTAR - - BANGARPET - 273101 12348 9 LT1 211 0.2400 0 11217 38 1 0 3 0 -66 0 0 0 1370 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599938 1855042000 BL1369 S.SHAFIULLA BAIG S/O K.SATTHAR BAIG SAIT COMPOND 273101 918010 9 LT1 211 0.1600 0 16774 50 1 0 3 0 0 0 0 0 3640 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599981 1755042000 BL4371 IBRAHIM SHARIF - - BANGARPET - 273101 1638010 9 LT1 211 0.1600 0 14949 109 1 0 3 0 517 3.4200 0 0 220 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599924 1642254270 BL34778 NUSRATH JABEEN W/O NAYEEM SHARIFF NO:3211 SHESHACHALAM MUDALIAR ROAD 273101 5465 9 LT1 211 2 0 2687 121 1 0 3 1 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111124680422 0 0 0 1 0 0 0 0 0 0 NUSRATH JABEEN,W/O NAYEEM SHARIFF NO:3211 SHESHACHALAM MUDALIAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599948 1612909000 BL18046 GULZAR BEGUM W/O KHADER PASHA SHAHBUDDIN COMPOUND,BANGARPET 273101 20 9 LT1 211 1 0 11411 118 1 0 3 1 764 5.3000 0 0 1470 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599847 1605042000 BL5015 MOHAMED ISMAIL - - BANGARPET - 273101 66659 9 LT1 211 0.1200 0 13361 119 1 0 3 0 2219 15.3500 754.9500 0 2870 2731 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-11 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599850 1565042000 AEH2059 KHURSHEED - - W/O ILYAZ AHMED - 273101 234010 9 LT1 211 3 0 25153 151 1 0 3 0 44 0 0 0 3720 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599853 1555042000 BL3721 SHAHEDA BEGUM - - BANGARPET - 273101 1584010 9 LT1 211 0.4000 0 6218 14 1 0 3 0 0 0 0 0 730 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-01-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599978 1515042000 AEH1531 PAPAIAH - - BANGARPET - 273101 885697 9 LT1 211 3 0 16691 156 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599819 1465042000 AEH2929 JAMIL AHAMMED - - S/O ABDUL KHUDDUS - 273101 396010 9 LT1 211 3 0 8865 74 1 0 3 0 76 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466599963 1415042000 AEH2132 ZUBAIR RAHIM FAZILA BEGUM BUDIKOTE ROAD - 273101 0 9 LT1 211 2 0 9243 183 1 0 3 0.8900 0 0 0 0 3370 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 52970559 0 0 0 3 0 0 0 0 0 0 ZUBAIR RAHIM,FAZILA BEGUM BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466599852 1365042000 AEH441 ABDUL JABBAR - - BANGARPET - 273101 594010 9 LT1 211 4 0 16179 449 1 0 3 0.8700 0 8.4200 0 0 5150 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.5150 (ignore if paid) 0 100000 D626748 0 0 0 5 0 0 0 0 0 0 ABDUL JABBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 286.2500 0 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1466599858 1310963177 BL33772 HUMERA BEGUM C/O RAHMATHULLA KHAN SAIT COMPOUND 273101 6545 9 LT1 211 2 0 3110 70 1 0 3 1 0 0 0 0 1210 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111115412068 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466599989 1265042000 BL10658 SYED MUSTAFA MIGADDR BL10658 273101 756010 9 LT1 211 1 0 14426 114 1 0 3 0 -7 4.5200 96.7900 0 2160 2731 2026-03-09 0 0 0 2026-01-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599946 1215042000 AEH387 ABDUL SUBAN - - BANGARPET - 273101 5469 9 LT1 211 2 0 7091 137 1 0 3 0.6800 1313 14.4500 0 0 5210 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 52978736 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466599787 1205042000 BL800 ABDUL SATTAR K - - BANGARPET - 273101 82039 9 LT1 211 0.2000 0 14087 143 1 0 3 0 0 7.5500 0 0 1550 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000079203D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599832 1155042000 BL8457 MOHAMED ZAKI ULLA - - SAIT COMPOUND - 273101 2070010 9 LT1 211 0.4800 0 12193 55 1 0 3 0 101 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599940 1105042000 BL8442 SHAMSHUDDIN - - KOLAR ROAD - 273101 23698 9 LT1 211 1 0 26795 94 1 0 3 0 3 0 0 0 3760 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599857 1079327653 BL31336 THASIN USNA W/O RAHAMATH ULAKHAN SAIT COMPOUND 273101 561651 9 LT1 211 1 0 6907 92 1 0 3 0.7100 186 1.9900 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466599982 1055042000 BL9415 NAZEER AHMED - - VIJAYA NAGAR - 273101 2124010 9 LT1 211 0.4800 0 15026 105 1 0 3 0 -2 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 0 100000 100000066175D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599896 0985258726 BL34191 SHABER AHMED 5 ABDUL AZEER ROAD NEW TOWN 273101 95611 9 LT1 211 1 0 2416 102 1 0 3 1 435 1.8100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 1000000 111122426790 0 0 0 2 0 0 0 0 0 0 SHABER AHMED,5 ABDUL AZEER ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466599952 0955042000 BL2841 RAFEEQ AHMED - - BANGARPET - 273101 1278010 9 LT1 211 0.1200 0 22595 137 1 0 3 0 0 0 0 0 4510 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599838 0855042000 BL1392 MUNISWAMY B - - S/O BALLAPPA - 273101 8 9 LT1 211 0.1200 0 15164 136 1 0 3 0 4 0 0 0 3910 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599816 0755042000 BL3921 ASHRAF - - BANGARPET - 273101 1602010 9 LT1 211 0.1200 0 7183 66 1 0 3 0 134 1 0 0 980 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599884 0665042000 AEH1041 RAFIQ UNNISA BPT W/O ABDUL AZEEZ 273101 10 9 LT1 211 1 0 16805 83 1 0 3 0 11 0 0 0 2800 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 100000072688D 0 0 0 0 0 0 0 0 0 0 RAFIQ UNNISA,BPT W/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466599990 0655042000 BL4901 MUNISWAMY B - - S/O BALLAPPA - 273101 12 9 LT1 211 0.3200 0 3186 28 1 0 3 0 5 0 0 0 720 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466599985 0623282044 Amtum Nayeem W/O LATE SYED AMANULLA #3226,Kumbar Road 273101 8452 9 LT1 211 2 0 19283 145 1 0 3 1 0 0 0 0 5280 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2160 2 1466599820 0555042000 BL4523 IBRAHIM SHARIF - - BANGARPET - 273101 1674010 9 LT1 211 0.1600 0 10233 64 1 0 3 0 66 0 0 0 1950 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000076833D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599988 0465042000 AEH90 ANIFULLA - - BANGARPET - 273101 702010 9 LT1 211 3 0 27609 129 1 0 3 0 -170 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006603 0 100000 100000064879A 0 0 0 0 0 0 0 0 0 0 ANIFULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599991 0456871577 BL20782 C Ramesh S/O CHANAPPA #3676/1,K Abdul Azeez Road 273101 0 9 LT1 211 2 0 13304 42 1 0 2 0 -103 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 0 99999 111110514789 0 0 0 0 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466599998 0421954659 BL33503 FAIROZ KHAN 2 SAIT COMPOUND 273101 6546 9 LT1 211 1 0 960 25 1 0 3 1 -361 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599823 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 2026-03-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 8829 0 2 1466599971 0105042000 BL8443 SYED ISMAIL - - KOLAR ROAD - 273101 0 9 LT1 211 1 0 4615 39 1 0 3 0.9500 0 0 0 0 2750 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466599956 0155042000 BL8451 TASLEEM W/O CHAND PASHA WARD NO.4.SAIT COMPOUND BPET 273101 2052010 9 LT1 211 0.2400 0 17513 84 1 0 3 0 211 1.1800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 134.4500 148 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599954 0246342372 BL29361 SHABANA 2 SAIT COMPOUND 273101 694 9 LT1 211 1 0 9505 120 1 0 3 0.9200 0 0 0 0 2688 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006603 ASD to be paid:Rs.2688 (ignore if paid) 0 1000000 52738522 0 0 0 2 0 0 0 0 0 0 SHABANA,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466599882 0265042000 BL10124 MOHAMMED KHADIR ALI - - S/O SHAIK ALI - 273101 738010 9 LT1 211 2 0 25900 49 1 0 3 0 0 1.0600 0 0 250 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466599955 0365042000 AEH442 VENKATAPPA - - BANGARPET - 273101 612010 9 LT1 211 4 0 7476 177 1 0 3 0.8400 -4 1 0 0 4520 2731 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2