1415125951 4999142000 BSL80 STREET LIGHT . - 273101 8567 1 1LT6B-M 621 1.4000 0 15615 212 1 0 3 0.9800 20528 172.6000 0 0 13730 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.13730 (ignore if paid) 0 1000000 53331239 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125998 5999142000 BSL78 STREET LIGHT . - 273101 30 1 1LT6B-M 621 1.5400 0 15956 0 1 0 28 1 4014 30.9800 0 0 12470 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.12470 (ignore if paid) 0 99999 111119562128 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126013 0000215071 BP1497 AEE, ZP MWS GAFFOR LAYOUT 273101 38 1 1LT6A-M 611 0 17.5000 138513 3242 1 0 3 1 489357 4394.1600 0 0 83760 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.83760 (ignore if paid) 0 1000000 111112167223 0 0 0 14 0 0 0 0 1 0 AEE, ZP MWS,GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125966 3293332000 BSL98 STREET LIGHT . - 273101 37 1 1LT6B-M 621 0.9000 0 9149 585 1 0 3 1 91617 850.2300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 0 111123806026 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126172 7675442000 BSL19 STREET LIGHT . - 273101 39 1 1LT6B-M 621 0.6400 0 5358 276 1 0 3 1 11828 96.1500 0 0 25350 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.25350 (ignore if paid) 0 1000000 111123806029 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125905 9585982828 BP2129 MEDIAN STREET LIGHT FITTING WAY BRIDGE KOLAR MAIN ROAD 273101 17 1 1LT6B-M 621 5 0 50988 589 1 0 3 1 26377 238.9800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007049184 0 0 0 1 0 0 0 0 0 0 MEDIAN STREET LIGHT FITTING,WAY BRIDGE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126164 8179990909 BPT2090 CHIEF OFFICER TMC STREET LIGHT @ BUDIKOTE CIRCLE KOLAR ROAD 273101 16 1 1LT6B-M 621 8 0 55879 939 1 0 3 1 50217 466.7600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100007076840 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER TMC,STREET LIGHT @ BUDIKOTE CIRCLE KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125969 1185732000 BP1114 APMC YARD APMC YARD - 273101 15 1 1LT6A-M 611 0 15 25312 2385 1 0 3 1 37135 614.2600 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 0 0 111123639912 0 0 0 1 0 0 0 0 1 0 APMC YARD,APMC YARD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125979 3687432000 BSL711 CHIEF OFFICER BPET - 273101 14 1 1LT6B-M 621 5 0 9904 587 1 0 3 1 43027 388.5100 0 0 7590 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.7590 (ignore if paid) 0 100000 111119562001 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126010 9030932000 BSL34 STREET LIGHT . - 273101 20 1 1LT6B-M 621 0.7400 0 3802 187 1 0 3 1 -15466 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111123806021 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126121 1130932000 BP767 PRESIDENT - TMC WATER WOR . C RAHIM GARDEN 273101 19 1 1LT6A-M 611 0 5 338409 2702 1 0 3 0 478590 4265.3100 0 0 28670 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.28670 (ignore if paid) 0 999999 100000070869 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. C RAHIM GARDEN 0 14.3600 0 0 0 0 0 0 2025-10-01 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126011 3158142000 BSL71 STREET LIGHT . - 273101 22 1 1LT6B-M 621 1.1200 0 2598 98 1 0 3 1 66443 607.2500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111123806211 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126147 4442748360 BPMW1089 CHIEF OFFICER TMC NEW TOWN 273101 21 1 1LT6A-M 611 0 20 41088 2283 1 0 3 1 153082 1336.1500 0 0 3460 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 111115954579 0 0 0 15 0 0 0 51956 1 0 CHIEF OFFICER,TMC NEW TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125949 9155042000 BSL22 STREET LIGHT . - 273101 29 1 1LT6B-M 621 1.9000 0 83352 226 1 0 3 0 16139 146.3500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000078046 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125903 6446442000 BP821 THE CHIEF OFFICER . T M C WATER WORKS 273101 24 1 1LT6A-M 611 0 5 4811 56 10 0 3 1 63010 582.1000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 111119086622 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2025-10-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125953 5823042000 BP933 PRESIDENT . T M C WATER WORKS VIVEKAN 273101 34 1 1LT6A-M 611 0 15 217122 243 10 0 3 0 298097 2567.6400 0 0 19870 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 240320 0 14006603 ASD to be paid:Rs.19870 (ignore if paid) 0 999999 100000066744 0 0 0 0 0 0 0 0 0 0 PRESIDENT,. T M C WATER WORKS VIVEKAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126076 7733332000 BP992 THE CHEIF OFFICER . T M C WATER WORKS 273101 33 1 1LT6A-M 611 0 6 175007 3749 1 0 3 0 113417 893.3700 0 0 43490 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.43490 (ignore if paid) 0 1000000 100000071486 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 8.6000 0 0 0 0 0 0 2025-10-01 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125952 1969242000 BSL27 STREET LIGHT . - 273101 35 1 1LT6B-M 621 0.9800 0 33139 57 1 0 3 1 5540 45.2800 0 0 3570 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111119652572 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125895 2005042000 BP863 PRESIDENT - TMC WATER WOR . TALUK OFFICE 273101 26 1 1LT6A-M 611 0 5 8862 40 10 0 3 1 22268 188.8400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 111113807088 0 0 0 1 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. TALUK OFFICE 0 10.1600 0 0 0 0 0 0 2025-10-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126070 2169132000 BP553 PRESIDENT - TMC WATER WOR B PET KARAHALLI ROAD 273101 3 1 1LT6A-M 611 0 6 236912 1123 1 0 3 0 26074 465.2900 0 0 9600 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006603 ASD to be paid:Rs.9600 (ignore if paid) 0 999999 100000076442 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,B PET KARAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126007 0344332000 BP1000 THE CHEIF OFFICER CORONATION ROAD T M C WATER WORKS 273101 2 1 1LT6A-M 611 0 7.5000 146987 0 1 0 28 0 2707 19.8000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 999999 100000067930 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,CORONATION ROAD T M C WATER WORKS 0 0 0 0 0 0 0 0 2025-10-01 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126169 2928032000 BP1132 RAHIMUNNISSA W/O MAHAMAD HUSSIN CORNATION ROAD BEHIND SHAMSUNDAR THEATER 273101 7 1 1LT6A-M 611 0 8 15512 280 1 0 3 1 37991 313.8700 0 0 470 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 19202 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111120059237 0 0 0 12 0 0 0 0 1 0 RAHIMUNNISSA,W/O MAHAMAD HUSSIN CORNATION ROAD BEHIND SHAMSUNDAR THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125939 3007432000 BP997 THE CHEIF OFFICER . T M C WATER WORKS 273101 12 1 1LT6A-M 611 0 26 305340 2281 1 0 3 0 260535 2268.3900 0 0 39280 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.39280 (ignore if paid) 0 9999999 100000074904 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2025-10-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125994 6107432000 BSL120 SECRECTARY . HIS ROAD 273101 9 1 1LT6B-M 621 1.2000 0 2306 119 10 0 3 0.9800 59379 534.5000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 87988525 0 0 0 0 0 0 0 0 0 0 SECRECTARY,. HIS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125890 1007432000 BSL118 STREET LIGHT BANGARPET - 273101 8 1 1LT6B-M 621 0.8100 0 62568 100 1 0 3 0 12728 110.1800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000068056 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125941 5533332000 BP1412 AEE,ZP BPET - 273101 32 1 1LT6A-M 611 0 15 251111 1024 1 0 3 1 31822 2642.2200 0 0 146960 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 ASD to be paid:Rs.146960 (ignore if paid) 0 999999 100006960305 0 0 0 0 0 0 0 0 1 0 AEE,ZP,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125916 2806032000 BL5965 AZEEZUNNISA - - W/O SYEDYAKHOOB - 273101 148 1 LT1 211 0.2400 0 18350 126 1 0 3 1 4485 40.4000 0 0 3320 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111121059039 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,- - W/O SYEDYAKHOOB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125883 1716032000 BL10580 BEGAM MIGADDR BL10580 273101 100 1 LT3A 311 0.2400 0 480 0 1 0 28 0 7786 65.2000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000073794D 0 0 0 0 0 0 0 0 0 0 BEGAM,MIGADDR BL10580 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125958 4716032000 AEH3480 A M SUSAI TIPPU NAGAR - 273101 167 1 LT1 211 3 0 8560 78 1 0 3 0 0 0 0 0 830 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000077995 0 0 0 0 0 0 0 0 0 0 A M SUSAI,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125881 0906032000 BL5302 PRESIDENT BPT ISLAMI BAITHULMAL SCHOOL 273101 7 1 LT2 221 5 0 9811 531 1 0 3 1 -5215 0 0 0 990 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A7194432 0 0 0 4 0 0 0 0 0 0 PRESIDENT,BPT ISLAMI BAITHULMAL SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126035 5173492600 MALLIKAMMA MALLIKAMMA W/O K.ANANDAN 273101 234 1 LT3A 311 2 0 686 3 1 0 3 0 6257 56.3600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 999 100004556602 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,MALLIKAMMA W/O K.ANANDAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126038 3858142000 BL10861 SECRETARY MIGADDR BL10861 273101 0 1 LT3A 311 0.2500 0 565 3 1 0 3 0 -1 2.3900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000065555D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10861 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126063 1858142000 BL10863 SECRETARY MIGADDR BL10863 273101 0 1 LT3A 311 0.2500 0 836 8 1 0 3 0 0 6.6400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000073912D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10863 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126003 2858142000 BL10862 SECRETARY MIGADDR BL10862 273101 0 1 LT3A 311 0.2500 0 82 1 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000071328D 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL10862 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126026 2058142000 AEH3720 MOHAMMED NAZEERUDDIN BPET - 273101 0 1 LT1 211 5 0 75005 629 1 0 3 0 0 17.3300 0 0 11620 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.11620 (ignore if paid) 0 9999999 100000067897 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEERUDDIN,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125961 7858142000 BL10894 SECRETARY ANJUM SALAWATH MADRASA 273101 0 1 LT3A 311 0.4400 0 17590 195 1 0 3 0 0 7.8600 0 0 5780 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5780 (ignore if paid) 0 100000 100000074889D 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUM SALAWATH MADRASA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126042 8858142000 BL10893 SECRETARY ANJUM SALAWATH MADRASA 273101 0 1 LT3A 311 0.4400 0 2750 57 1 0 3 0 6260 53.6800 0 0 320 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000074562D 0 0 0 0 0 0 0 0 0 0 SECRETARY,ANJUM SALAWATH MADRASA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125933 0592726102 BL24182 DARUL ULOOM RABBANIYA 2 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 3140 40 1 0 3 1 1230 8.2200 0 0 1020 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006856308 0 0 0 0 0 0 0 0 0 0 DARUL ULOOM RABBANIYA,2 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 37616097 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125959 1877450754 BL24181 DARUL ULOOM RABBANIYA ANJUMAN E EIQUAZUSSALAWAT O MABARASE DEENIYAT 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 743 8 1 0 3 0.6100 266 1.3000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 37616096 0 0 0 0 0 0 0 0 0 0 DARUL ULOOM RABBANIYA,ANJUMAN E EIQUAZUSSALAWAT O MABARASE DEENIYAT 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126087 8416032000 BL10940 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO 665/9 DR ABEDKAR ROAD TIPPU NAGAR 273101 197 1 LT3A 311 0.2400 0 361 17 1 0 3 1 2724 23.6300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111112633487 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO 665/9 DR ABEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125936 3516032000 BL10936 NAHIDA BANU W/O SYED MUSTAQ AHMED DOOR NO 665/9 DR AMBEDKER ROAD 273101 194 1 LT1 211 1 0 16497 102 1 0 3 0 0 0 0 0 1510 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000078265 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHMED DOOR NO 665/9 DR AMBEDKER ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126048 5416032000 BL11564 DILSHAD BEGUM #665/5 - 273101 193 1 LT3A 311 0.2400 0 1078 3 1 0 3 0 248 1.2200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000074532 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#665/5 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126066 6416032000 BL11563 DILSHAD BEGUM #665/5 - 273101 192 1 LT3A 311 0.2400 0 474 7 1 0 3 0 0 0 0 0 320 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000077377 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,#665/5 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126027 7616032000 BL10606 MUINUDDIN S/O LATE WAHID AHMED,NO 3439/4 273101 191 1 LT1 211 1 0 5169 46 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111113019626 0 0 0 0 0 0 0 0 0 0 MUINUDDIN,S/O LATE WAHID AHMED,NO 3439/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125944 5616032000 BL10608 MUINUDDIN S/O LATE WAHID AHMED - 273101 190 1 LT3A 311 0.2400 0 3380 39 1 0 3 1 1117 7.5600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100006713243 0 0 0 0 0 0 0 0 0 0 MUINUDDIN,S/O LATE WAHID AHMED - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126016 6616032000 BL10607 MUINUDDIN S/O WAHID AHMED -TIPPU NAGAR 273101 189 1 LT3A 311 0.2400 0 42 13 1 0 3 0.7100 -16 2.6900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 53246301 0 0 0 1 0 0 0 0 0 0 MUINUDDIN,S/O WAHID AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126113 8616032000 BL10605 MUINUDDIN TIPPU NAGAR 273101 188 1 LT1 211 1 0 21979 64 1 0 3 0 -78 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000068012 0 0 0 0 0 0 0 0 0 0 MUINUDDIN,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126018 0756018039 BL31312 DILSHAD BEGUM W/O MOHAMED USMAN TIPPU NAGAR 273101 654685 1 LT1 211 1 0 4842 132 1 0 3 0.8500 1369 10.3200 0 0 1770 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 52989979 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O MOHAMED USMAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126153 5649060013 AEH5302 DILSHAD BEGUM W/O MOHAMED USMAN- DR AMBEDKAR ROAD- 273101 186 1 LT1 211 2 0 5776 114 1 0 3 1 1351 10.1000 0 0 1672 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1672 (ignore if paid) 0 1000000 111111490995 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O MOHAMED USMAN- DR AMBEDKAR ROAD- 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126130 9316032000 BL11562 DILSHADBEGUM #665/5 273101 187 1 LT1 211 1 0 3381 54 1 0 3 1 -220 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999999 111114648603D 0 0 0 1 0 0 0 0 0 0 DILSHADBEGUM,#665/5 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125991 0553952018 BL19773 Khadeer ahmed S/O LATE K.AMEER JAN #3439/1 273101 201 1 LT1 211 2 0 13064 162 1 0 3 0 0 1.1600 0 0 1960 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 0223029814A 0 0 0 0 0 0 0 0 0 0 Khadeer ahmed,S/O LATE K.AMEER JAN #3439/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125893 8378592346 BL19869 Khadeer ahmed S/O LATE K.AMEER JAN #3439/1, Tippu nagar 273101 200 1 LT1 211 2 0 15847 115 1 0 3 0 -204 0 0 0 2850 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 2014-08-01 2787955717A 0 0 0 0 0 0 0 0 0 0 Khadeer ahmed,S/O LATE K.AMEER JAN #3439/1, Tippu nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125932 3616032000 BL10161 P KESHAVAN - - S/O PARUSHURAM - 273101 228 1 LT1 211 0.4800 0 9002 121 1 0 3 0 2105 16.4700 0 0 110 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000072301 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAM - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126045 1182244729 BL20735 P Kesavan S/O PARSURAMAN #3063 Ambedkar Road 273101 227 1 LT1 211 2 0 17850 157 1 0 3 1 100 0 0 0 4330 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100007199153 0 0 0 2 0 0 0 0 0 0 P Kesavan,S/O PARSURAMAN #3063 Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126120 8506032000 BL9261 P KESHAVAN - - PARASHURAMU, 3063/B - 273101 225 1 LT3A 311 0.1600 0 5599 68 1 0 3 0 2388 18.5000 0 0 2670 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 9999 100000064861 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - PARASHURAMU, 3063/B - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126014 5606032000 BL8482 P KESHAVAN - - S/O PARUSHURAMAN - 273101 224 1 LT3A 311 0.1600 0 6939 23 1 0 3 0 802 5.4700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000069468 0 0 0 0 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAMAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126052 4606032000 BL8483 P KESHAVAN - - S/O PARUSHURAMAN - 273101 223 1 LT3A 311 0.1600 0 5669 264 1 0 3 1 0 0 0 0 4760 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4760 (ignore if paid) 0 1000000 111123088690 0 0 0 3 0 0 0 0 0 0 P KESHAVAN,- - S/O PARUSHURAMAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125968 3606032000 BL8484 P KESHAVA - - BANGARPET - 273101 222 1 LT1 211 0.4800 0 10854 203 1 0 3 0 2171 10.3200 0 0 4460 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 100000068710 0 0 0 0 0 0 0 0 0 0 P KESHAVA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125974 6715149263 AEH4903 YASMEEN TAJ 2 #3447/2 Dr.Ambedkar Road 273101 221 1 LT1 211 2 0 8530 195 1 0 3 1 4071 32.4500 0 0 1830 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007275652 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,2 #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125902 0086654867 AEH4901 YASMEEN TAJ W/O SYED HIDAYATHULLA #3447/2 Dr.Ambedkar Road 273101 220 1 LT1 211 2 0 9423 151 1 0 3 1 1630 12.7600 0 0 470 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007234433 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED HIDAYATHULLA #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125917 0287074234 AEH4902 YASMEEN TAJ 3 #3447/2 Dr.Ambedkar Road 273101 219 1 LT1 211 2 0 7477 54 1 0 3 0.8600 437 3.9400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 37620997 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,3 #3447/2 Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126023 0963346547 Yasmeen Taj W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 273101 218 1 LT3A 311 0.5000 0 4251 46 1 0 3 1 1215 8.1400 0 0 640 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006707647 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126002 6806032000 BL5228 SHAIKAMEENA BI - - BANGARPET - 273101 217 1 LT3A 311 0.0400 0 2190 9 1 0 3 0 0 1 0 0 1850 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000065985 0 0 0 0 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125962 4216032000 BL2198 SYED BABA - - BANGARPET - 273101 216 1 LT3A 311 0.2800 0 773 3 1 0 3 1 3389 29.8200 0 0 850 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006715749 0 0 0 1 0 0 0 0 0 0 SYED BABA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126086 8316032000 BL1351 SYED BABA - - BANGARPET - 273101 215 1 LT3A 311 0.0600 0 3861 5 1 0 3 0 0 1.1400 0 0 2170 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100000069641 0 0 0 0 0 0 0 0 0 0 SYED BABA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126096 2539368236 Yasmeen Taj W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 273101 214 1 LT1 211 2 0 7034 60 1 0 3 1 0 0 0 0 330 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007119747 0 0 0 2 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATH ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125927 6642844406 Yasmeen Taj W/O SYED HIDAYATHA ULLA #3437/3,Dr B R Ambedkar Road 273101 213 1 LT1 211 2 0 7826 117 1 0 3 1 3534 30.0700 0 0 440 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100004816399D 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,W/O SYED HIDAYATHA ULLA #3437/3,Dr B R Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125882 0506032000 BL12923 SHAIK AMEENA BI BPET W/O SYED BAPU 273101 212 1 LT1 211 1 0 16055 154 1 0 3 0 994 7.1000 0 0 3410 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000070726 0 0 0 0 0 0 0 0 0 0 SHAIK AMEENA BI,BPET W/O SYED BAPU 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126057 5806032000 BL5229 SHAIKAMEENA BI - - BANGARPET - 273101 211 1 LT1 211 0.0400 0 12208 135 1 0 3 0 780 4.7400 0 0 2780 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000070197 0 0 0 0 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126071 4806032000 BL5230 SHAIKAMEENA BI - - BANGARPET - 273101 210 1 LT1 211 0.0400 0 13769 149 1 0 3 1 1513 11.4200 0 0 3610 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 100007096217 0 0 0 1 0 0 0 0 0 0 SHAIKAMEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126020 9962423661 SHOUKATHUNISSA W/O NAWAB JAN 4279 273101 207 1 LT1 211 2 0 19578 167 1 0 3 0 66 0 0 0 2790 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 9794788440A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN 4279 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126028 8933835133 BL20265 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 206 1 LT3A 311 0.5000 0 2581 22 1 0 3 0 2690 23.1500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 1186285078A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126125 2129382915 BL20254 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 205 1 LT3A 311 0.5000 0 2389 2 1 0 3 0 1556 13.5400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 0145579227A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126072 7734670582 BL20271 SHOUKATHUNISSA W/O NAWAB JAN Dr.Ambedkar Road 273101 204 1 LT3A 311 0.5000 0 13908 166 1 0 3 0 4942 37.0200 0 0 4600 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 8354082737A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125996 5691840570 BL20257 SHOUKATHUNISSA W/O NAWAB JAN 273101 203 1 LT3A 311 0.5000 0 1736 76 1 0 3 0 1359 6.5500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 9247626179A 0 0 0 0 0 0 0 0 0 0 SHOUKATHUNISSA,W/O NAWAB JAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125900 2606032000 BL8794 ZIARABI - - W/O SHAIKHYDER - 273101 202 1 LT1 211 0.1200 0 9179 154 1 0 3 1 406 2.4200 0 0 3430 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 111111441648 0 0 0 1 0 0 0 0 0 0 ZIARABI,- - W/O SHAIKHYDER - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126095 8813554444 BL24183 DARUL ULOOM RABBANIYA 3 404/1 Dr.AMBEDKAR ROAD 273101 0 1 LT3A 311 0.5000 0 986 12 1 0 3 1 616 4.4400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100006860530 0 0 0 0 0 0 0 0 0 0 DARUL ULOOM RABBANIYA,3 404/1 Dr.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126117 9216032000 BL11268 MALLIKAMMA BEHIBEHIND IBM SCHOOL BEHIBEHIND IBM SCHOOL 273101 233 1 LT3A 311 0.2400 0 14368 102 1 0 3 0 2514 18.8400 0 0 2420 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000077272 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,BEHIBEHIND IBM SCHOOL BEHIBEHIND IBM SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126141 8606032000 BL6891 MALLIKAMMA - - BANGARPET - 273101 231 1 LT3A 311 1 0 2215 2 1 0 3 0 2963 25.9500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999 100000072630 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126084 7706032000 BL6890 MALLIKAMMA - - BANGARPET - 273101 232 1 LT1 211 0.4800 0 17637 171 1 0 3 0 1638 7.8100 0 0 1410 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000067595 0 0 0 0 0 0 0 0 0 0 MALLIKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125935 4116032000 BL3590 KESHAVAN P - - BANGARPET - 273101 299 1 LT1 211 0.0400 0 9279 77 1 0 3 0 807 5.7500 0 0 2160 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000071113 0 0 0 0 0 0 0 0 0 0 KESHAVAN P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126126 8800034000 BL15214 Keshawan s/o Parashuram DR.AMBEDKAR ROAD,BPET 273101 230 1 LT1 211 1 0 10702 30 1 0 3 0 53 0 0 0 1250 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100004555222 0 0 0 0 0 0 0 0 0 0 Keshawan s/o Parashuram,DR.AMBEDKAR ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125876 9597909000 BL18308 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 143 1 LT1 211 1 0 342 0 1 0 3 1 145 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007115853 0 0 0 0 0 0 0 0 0 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125880 1306032000 BL15181 SYED RASHEED SAIT COMPOUND - 273101 141 1 LT1 211 1 0 5800 99 1 0 3 1 2397 13.7000 0 0 2230 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111112409183 0 0 0 2 0 0 0 0 0 0 SYED RASHEED,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125956 3906032000 BL6107 IMABI - - W/O SYEDKHASIM - 273101 140 1 LT1 211 0.2000 0 9590 38 1 0 3 0 -30 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000073034F 0 0 0 0 0 0 0 0 0 0 IMABI,- - W/O SYEDKHASIM - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125975 8432295051 BL29764 SYED RASHID S/O SYED KHASIM SAIT COMPOUND 273101 139 1 LT3A 311 0.5000 0 650 19 1 0 3 1 0 1.9000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111111843401 0 0 0 0 0 0 0 0 0 0 SYED RASHID,S/O SYED KHASIM SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126060 6016032000 BL3743 DASTHAGIR M D - - BANGARPET - 273101 137 1 LT1 211 0.1600 0 9091 12 1 0 3 0 221 0 0 0 2340 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000076151D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126094 8116032000 BL4357 GUNASHEKAR - - S/O KANANDORE SWAMY - 273101 136 1 LT1 211 0.1200 0 771 13 1 0 3 1 -142 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111111960166 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR,- - S/O KANANDORE SWAMY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125907 1606032000 BL8810 JAYAMMA - - BANGARPET - 273101 135 1 LT1 211 0.1200 0 7838 163 1 0 3 0.9000 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 52732413 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126001 3869142000 BL3266 GANGAMMA - - W/O MUNIAPPA S - 273101 95652 1 LT1 211 0.1600 0 12523 94 1 0 3 0 290 1.5400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 999999 100000068910A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - W/O MUNIAPPA S - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125926 2906032000 BL7454 PYARIMA - - W/O BASHASAB - 273101 134 1 LT1 211 0.1600 0 14332 111 1 0 3 0 191 1.2300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000069297D 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - W/O BASHASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126161 0606032000 BL8806 PARVATHAMMA - - W/O GOWDA JAYARAJ - 273101 133 1 LT1 211 0.1200 0 14553 140 1 0 3 1 601 4.2200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007149148 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O GOWDA JAYARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126059 4906032000 BL9212 KAMARUNNISA - - UBEDULLA - 273101 130 1 LT1 211 1 0 11756 47 1 0 3 0 -21 0 0 0 230 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000070972D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - UBEDULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125896 2416032000 BL11605 KAMARUNNISA MIGADDR BL11605 SAIT COMPOUND 273101 131 1 LT1 211 0.5000 0 12330 62 1 0 3 0 -91 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000069385D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,MIGADDR BL11605 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126112 7906032000 BL6082 MUKTHARULLAJAN - - S/O SARDAR - 273101 132 1 LT1 211 0.2400 0 11492 99 1 0 3 0 -3 1 0 0 700 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000070848D 0 0 0 0 0 0 0 0 0 0 MUKTHARULLAJAN,- - S/O SARDAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126090 4061902608 BL28050 FAIRAOZ PASHA 4 -PAKIR PATTI 273101 128 1 LT1 211 1 0 69 3 1 0 3 0.7000 -68 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 52466686 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,4 -PAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126088 4872791704 BL28047 FAIRAOZ PASHA S/O HAYATH SAB -PAKIR PATTI 273101 125 1 LT1 211 1 0 3914 96 1 0 3 0.9500 0 2.5500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 52466683 0 0 0 2 0 0 0 0 0 0 FAIRAOZ PASHA,S/O HAYATH SAB -PAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126162 0516032000 BL11317 CHOTTIMA PAKIR PATTI PAKIR PATTI 273101 124 1 LT1 211 0.4800 0 16687 193 1 0 3 0 0 7.6400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000066895D 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,PAKIR PATTI PAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126055 5316032000 BL11426 CHOTIMMA 3337 273101 123 1 LT1 211 0.5000 0 4021 55 1 0 3 0 128 1 0 0 1090 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000069517D 0 0 0 0 0 0 0 0 0 0 CHOTIMMA,3337 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126111 7489750287 BL24545 SYED RASHEED S/O SYED KHASIM SAIT COMPOUND 273101 122 1 LT1 211 1 0 8795 158 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 37895586 0 0 0 1 0 0 0 0 0 0 SYED RASHEED,S/O SYED KHASIM SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125910 2306032000 BL15300 SYED RASHEED SAIT COMPOUND - 273101 121 1 LT1 211 1 0 9435 90 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000075842 0 0 0 0 0 0 0 0 0 0 SYED RASHEED,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125954 4316032000 BL11725 AYEESHA SULTHANA TIPPU NAGAR - 273101 184 1 LT1 211 1 0 20865 153 1 0 3 0 85 1 0 0 3760 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3760 (ignore if paid) 0 100000 100000079034D 0 0 0 0 0 0 0 0 0 0 AYEESHA SULTHANA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125963 3716032000 BL10714 SYED SUHAIL ULLA S/O SYED KALEEM ULLA 273101 185 1 LT1 211 1 0 16171 163 1 0 3 0 232 1.0500 0 0 2780 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000067809 0 0 0 0 0 0 0 0 0 0 SYED SUHAIL ULLA,S/O SYED KALEEM ULLA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126159 3121954980 BL25436 NAVEEN TAJ W/O IMTIYAZ PASHA 2 BANGARPET 273101 181 1 LT1 211 1 0 2145 16 1 0 3 1 162 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 38593458 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126093 5274134646 BL25434 NAVEEN TAJ W/O IMTIYAZ PASHA TIPPU NAGAR BANGARPET 273101 180 1 LT1 211 1 0 6902 115 1 0 3 0.9400 0 0 0 0 360 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38593460 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126099 7301076973 BL25435 NAVEEN TAJ W/O IMTIYAZ PASHA 3 BANGARPET 273101 179 1 LT1 211 1 0 9720 135 1 0 3 1 282 1.3300 0 0 2360 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007208706 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ W/O IMTIYAZ PASHA,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126061 5406032000 BL12666 NAVEEN TAJ W/O IMTIYAZ PASHA TIPPU NAGAR 273101 178 1 LT1 211 1 0 15461 71 1 0 3 0 494 2.9400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000070856 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,W/O IMTIYAZ PASHA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126009 8216032000 BL11724 AYEESHA SULTHANA TIPPU NAGAR - 273101 183 1 LT1 211 1 0 17032 169 1 0 3 0 0 4.7200 0 0 3640 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000078184 0 0 0 0 0 0 0 0 0 0 AYEESHA SULTHANA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126081 9416032000 BL10888 H RIZWAN SHARIFF S/O LATE HUSSAIN SHARIFF Tippu nagar 273101 176 1 LT1 211 1 0 13481 36 1 0 3 0 -188 0 0 0 720 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066543 0 0 0 0 0 0 0 0 0 0 H RIZWAN SHARIFF,S/O LATE HUSSAIN SHARIFF Tippu nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126122 0616032000 BL10939 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO-665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 198 1 LT3A 311 0.2400 0 1294 38 1 0 3 0.8700 -4 1 0 0 1030 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53246310 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO-665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126043 5716032000 AEH3332 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO 665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 199 1 LT1 211 2 0 34975 221 1 0 3 0 -4 0 0 0 2140 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000071488 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO 665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126158 1516032000 BL10938 NAHIDA BANU W/O SYED MUSTAQ AHEMAD D NO665/9 DR AMBEDKAR ROAD TIPPU NAGAR 273101 196 1 LT1 211 1 0 22858 25 1 0 3 0 -14 1.4600 0 0 2350 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000076843 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAQ AHEMAD D NO665/9 DR AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126149 2516032000 BL10937 NAHIDA BANU W/O SYED MUSTAK AHEMAD D NO665/9 DR ABEDKAR ROAD TIPPU NAGAR 273101 195 1 LT1 211 1 0 21142 86 1 0 3 0 0 1 0 0 1640 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000074496 0 0 0 0 0 0 0 0 0 0 NAHIDA BANU,W/O SYED MUSTAK AHEMAD D NO665/9 DR ABEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126174 2616032000 BL10640 H Rizwan Shariff S/O HUSSAIN SHARIFF Tippu nagar 273101 175 1 LT1 211 1 0 5846 51 1 0 3 1 -183 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100005693637D 0 0 0 0 0 0 0 0 0 0 H Rizwan Shariff,S/O HUSSAIN SHARIFF Tippu nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126019 6216032000 BL10982 ISHRETHUNNISA W/O HUSSAIN SHARIFF DOOR NO 665 273101 177 1 LT1 211 1 0 3182 113 1 0 3 1 2330 21.8700 0 0 810 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111115333843 0 0 0 0 0 0 0 0 0 0 ISHRETHUNNISA,W/O HUSSAIN SHARIFF DOOR NO 665 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125891 2608001589 BL30577 MOHAMMED MUJAHIDULLA S/O MOHAMMED ZAHEERULLA TIPPU NAGAR 273101 5823 1 LT1 211 1 0 3410 97 1 0 3 0.9200 2115 14.9000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 52733787 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJAHIDULLA,S/O MOHAMMED ZAHEERULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126079 1939605370 AEH5625 SYED IMRAN K S/O SYED KALEEM TIPPU NAGAR 273101 174 1 LT1 211 2 0 6779 117 1 0 3 1 36 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111112018491 0 0 0 3 0 0 0 0 0 0 SYED IMRAN K,S/O SYED KALEEM TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125908 8975809446 AEH5624 SYED IMRAN K S/O ABDUL AZEEZ TIPPU NAGAR 273101 173 1 LT1 211 2 0 3508 127 1 0 3 1 1627 11.7200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111112018490 0 0 0 2 0 0 0 0 0 0 SYED IMRAN K,S/O ABDUL AZEEZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125964 5216032000 BL12038 THASEEN TAJ TIPPU NAGAR - 273101 172 1 LT1 211 1 0 23590 63 1 0 3 0 0 0 0 0 4350 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 100000076825D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126041 4816032000 AEH3513 THASEEN TAJ TIPPU NAGAR - 273101 171 1 LT1 211 2 0 18589 192 1 0 3 1 -38 0 0 0 5020 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 100007277833 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126067 8754864266 BL28864 SYED NAZEER C/O MAHABOOBI -TIPPU NAGAR 273101 169 1 LT1 211 1 0 7802 90 1 0 3 1 -47 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111111201514 0 0 0 2 0 0 0 0 0 0 SYED NAZEER,C/O MAHABOOBI -TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125943 4416032000 BL11118 NASEER NO:665/17 AMBEDKAR ROAD TIPPU NAGAR 273101 170 1 LT1 211 1 0 18425 134 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000068001 0 0 0 0 0 0 0 0 0 0 NASEER,NO:665/17 AMBEDKAR ROAD TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126101 9516032000 AEH3488 SYED ASLAM TIPPU NAGAR BANGARPET 273101 168 1 LT1 211 2 0 24413 168 1 0 3 0 -220 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000073224 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125965 7637781551 AEH5794 NAZIYA KOUSER W/O AFROZ KHAN TIPPU NAGAR 273101 5641 1 LT1 211 2 0 2070 30 1 0 3 0.9200 -91 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 52882487 0 0 0 2 0 0 0 0 0 0 NAZIYA KOUSER,W/O AFROZ KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126064 4803672738 AEH5793 NAZIYA KOUSER 2 TIPPU NAGAR 273101 6594 1 LT1 211 2 0 7167 189 1 0 3 1 596 2.8100 0 0 958 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.958 (ignore if paid) 0 1000000 111113448860 0 0 0 1 0 0 0 0 0 0 NAZIYA KOUSER,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125925 4516032000 BL11681 ALLIYA AKTHAR KHANAM BANGARPET - 273101 166 1 LT1 211 1 0 25805 184 1 0 3 0 -3 1.5200 0 0 1490 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000073992 0 0 0 0 0 0 0 0 0 0 ALLIYA AKTHAR KHANAM,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125894 7369387113 BL32524 ALIYA AKTHAR KHANUM ABDUL SALAM TIPPU NAGAR 273101 96546 1 LT1 211 1 0 4989 112 1 0 3 0.8400 713 3.3900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 53235644 0 0 0 2 0 0 0 0 0 0 ALIYA AKTHAR KHANUM,ABDUL SALAM TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125898 5238305794 BC614 SECRETARY MASJID E RAHIM 2 273101 654651 1 LT3A 311 0.5000 0 93 4 1 0 3 1 764 6.3000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111124099037 0 0 0 0 0 0 0 0 0 0 SECRETARY MASJID E RAHIM,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125981 6406032000 BL14519 BABU BPET - 273101 151 1 LT1 211 1 0 5809 0 1 0 3 0 -76 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000077375 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125938 3806032000 BL6796 HUSAIN SAHEB - - S/O SALAMSAB - 273101 149 1 LT1 211 1 0 13812 89 1 0 3 0 891 8.3700 0 0 2670 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 100000068889D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAHEB,- - S/O SALAMSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125989 4684819173 BL20597 Bilkiz Begum W/O ASLAMKHAN Sait Compound 273101 146 1 LT1 211 1 0 5859 70 1 0 3 1 -744 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007109242 0 0 0 0 0 0 0 0 0 0 Bilkiz Begum,W/O ASLAMKHAN Sait Compound 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126171 1806032000 BL7346 AKBAR KHAN BPT S/O HABIBJAN 273101 147 1 LT1 211 0.2400 0 8583 70 1 0 3 0 139 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000064733D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,BPT S/O HABIBJAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126166 1616032000 BL10516 CHOTIMMA MIGADDR BL10516 273101 118 1 LT1 211 0.4800 0 6301 51 1 0 3 0 494 3.8000 0 0 1080 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000079277D 0 0 0 0 0 0 0 0 0 0 CHOTIMMA,MIGADDR BL10516 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125999 7416032000 BL10770 CHOOTIMA MIGADDR BL10770 273101 117 1 LT1 211 0.4800 0.4800 8125 87 1 0 3 0 65 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000079372D 0 0 0 0 0 0 0 0 0 0 CHOOTIMA,MIGADDR BL10770 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126146 0416032000 BL11335 SYED RAHAMATHULLA D NO-3617 FAKIR PATTI 273101 116 1 LT1 211 0.4800 0 6429 53 1 0 3 0 1207 10 0 0 1140 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000066933A 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,D NO-3617 FAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126148 1416032000 BL11334 SYED RAHANATHULLA D NO-3617 FAKIR PATTI 273101 115 1 LT1 211 0.4800 0 9332 111 1 0 3 0 1341 10.1800 0 0 1650 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000066635D 0 0 0 0 0 0 0 0 0 0 SYED RAHANATHULLA,D NO-3617 FAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126036 7406032000 BL14188 SAFEER ULLA BPET - 273101 114 1 LT1 211 1 0 9803 146 1 0 3 0 0 0 0 0 1690 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000074969 0 0 0 0 0 0 0 0 0 0 SAFEER ULLA,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126083 8816340174 Nasima W/O SHAFIULLA Sait Compound 273101 112 1 LT1 211 1 0 9599 143 1 0 3 1 0 1.3400 0 0 1700 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007227340 0 0 0 2 0 0 0 0 0 0 Nasima,W/O SHAFIULLA Sait Compound 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126165 1016032000 BL4335 RAHMATHULLA - - S/O IMMAMUDDIN - 273101 111 1 LT1 211 0.2400 0 7937 113 1 0 3 0 3978 33.7200 0 0 2950 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2950 (ignore if paid) 0 9999 100000079144D 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA,- - S/O IMMAMUDDIN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126025 6116032000 BL3818 SAKINABI - - S/O SHARIF M D - 273101 109 1 LT1 211 0.1600 0 21078 197 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000079550D 0 0 0 0 0 0 0 0 0 0 SAKINABI,- - S/O SHARIF M D - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126000 7606032000 BL7500 Gulnaz Begum Domestic W/O ABDUL SUBHAN 273101 108 1 LT1 211 0.2000 0 11333 140 1 0 3 0 0 0 0 0 370 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000078809D 0 0 0 0 0 0 0 0 0 0 Gulnaz Begum Domestic,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126046 9368196867 BL34358 RIYAZ KHAN S/O IMTHYAZ KHAN SAIT COMPOUND 273101 15654 1 LT1 211 1 0 516 45 1 0 3 0.9400 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 A7896261 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,S/O IMTHYAZ KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125960 4616032000 BL10357 FAREEDA BEGUM - - C/O INTHIYAZ KHAN - 273101 106 1 LT1 211 0.5000 0 6455 37 1 0 3 0 -1 0 0 0 1380 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000078061D 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,- - C/O INTHIYAZ KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125985 7516032000 BL11455 SHAIK BABA JAN MIGADDR BL11455 273101 102 1 LT1 211 0.4800 0 9595 50 1 0 3 0 0 0 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000078458D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11455 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125950 5516032000 BL11457 SHAIK BABA JAN MIGADDR BL11457 273101 104 1 LT1 211 0.4800 0 5775 25 1 0 3 0 -103 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000067038D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11457 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126108 1429126578 BL33418 YASMEEN TAJ W/O MUZAMIL AHMED SAIT COMPOUND 273101 6596 1 LT1 211 2 0 3173 115 1 0 3 0.9000 915 6.1700 0 0 460 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A5406134 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O MUZAMIL AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126135 9210590789 BL30907 HUSNA BANU W/O AMJAD KHAN SAIT COMPOUND 273101 0 1 LT1 211 1 0 4660 69 1 0 3 1 165 0 0 0 1570 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111113791962 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,W/O AMJAD KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 118.7400 131 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125937 4219614963 BL35077 AKBAR S/O SAB JAN SAB -K NO-3613/2912-SAIT COMPOUND 273101 9654 1 LT1 211 1 0 798 72 1 0 3 0.9700 926 1.1700 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A8620481 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O SAB JAN SAB -K NO-3613/2912-SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125993 8133619000 BLT2294 AKBAR S/O SABJAN SAB SAIT COMPOUND BANGARPET 273101 1478 1 LT1 211 1 0 8111 80 1 0 3 1 487 3.0700 0 0 1110 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007121688 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O SABJAN SAB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126008 8217215320 SMT. MATEENA TAJ W/O ABREEZ PASHA 273101 93 1 LT1 211 1 0 11549 83 1 0 3 1 103 1.2200 0 0 1170 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007133939 0 0 0 0 0 0 0 0 0 0 SMT. MATEENA TAJ,W/O ABREEZ PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125957 3607867818 BL31553 RIAZ AHAMED A 4 TIPPU NAGAR 273101 0 1 LT1 211 1 0 6025 162 1 0 3 0.7800 -1 4.1400 0 0 2088 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2088 (ignore if paid) 0 1000000 52784141 0 0 0 2 0 0 0 0 1 0 RIAZ AHAMED A,4 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126073 7734685190 BL31551 RIAZ AHAMED A S/O AMEER SAB TIPPU NAGAR 273101 0 1 LT1 211 1 0 1528 71 1 0 3 0.8900 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 53045407 0 0 0 1 0 0 0 0 0 0 RIAZ AHAMED A,S/O AMEER SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126077 1145581636 AEH5969 MOHAMAD MOINUDDEEN MUNSHI AUSIF 2 TIPPU NAGAR 273101 6545 1 LT1 211 2 0 1579 10 1 0 3 0.9200 -45 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 53125517 0 0 0 0 0 0 0 0 0 0 MOHAMAD MOINUDDEEN MUNSHI AUSIF,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125928 3306032000 AEH3727 J.SYED MOHUSIN BPET - 273101 73 1 LT1 211 2 0 17278 141 1 0 3 0 0 0 0 0 1280 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000077050 0 0 0 0 0 0 0 0 0 0 J.SYED MOHUSIN,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125929 8572084830 AEH5184 MUNNER AHEMED S/O LATE ABDUL SUBHAN TIPPUNAGAR 273101 72 1 LT1 211 2 0 13099 166 1 0 3 1 0 0 0 0 4160 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 100007106473 0 0 0 1 0 0 0 0 0 0 MUNNER AHEMED,S/O LATE ABDUL SUBHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126004 3255975453 BL33763 SYED AMJAD S/O SYED MUSTAFA TIPPU NAGAR 273101 6566 1 LT1 211 2 0 1521 106 1 0 3 0.8500 0 1.9700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 A6191619 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,S/O SYED MUSTAFA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126133 8296283871 BL32352 SYED AMJAD S/O SYED MUSTAFA TIPPU NAGAR 273101 95645 1 LT1 211 1 0 3344 165 1 0 3 0.8700 0 0 0 0 1270 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 53172094 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,S/O SYED MUSTAFA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125980 5296848604 BL32353 SYED AMJAD 2 TIPPU NAGAR 273101 6525 1 LT1 211 1 0 3855 164 1 0 3 0.9200 0 1.7100 0 0 1620 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53157957 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126160 9397071967 AEH5321 SHAMA PARVEEN TAJ W/O SYED HYDER AHMED -TIPPU NAGAR 273101 69 1 LT1 211 2 0 9669 150 1 0 3 0.8700 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 52476832 0 0 0 3 0 0 0 0 0 0 SHAMA PARVEEN TAJ,W/O SYED HYDER AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125904 6952781576 BL20930 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 62 1 LT1 211 1 0 9030 161 1 0 3 1 511 2.4300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 100007093036 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125918 6647348781 BL20978 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 61 1 LT1 211 1 0 17389 90 1 0 3 1 -243 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007247315 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125977 8230549707 BL20976 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 60 1 LT1 211 1 0 6206 59 1 0 3 1 -70 0 0 0 300 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100004768571D 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126124 7392543816 BL20962 Aejazunnisa W/O T MOHAMMAD NOORULLA Tippu Nagara 273101 59 1 LT1 211 1 0 9526 31 1 0 3 1 98 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 100007117161 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126031 7219396418 BL21700 Aejazunnisa W/O T MOHAMMAD NORULLA Tippu Nagara 273101 57 1 LT1 211 1 0 8873 58 1 0 3 1 -1 0 0 0 920 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007108882 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126110 1433507538 BL21713 Aejazunnisa W/O T MOHAMAD NOORULLA Tippu Nagara 273101 56 1 LT1 211 1 0 7287 109 1 0 3 1 0 0 0 0 1720 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100007108104 0 0 0 1 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126100 4768950469 Mohammed Azhar S/O MOHAMMED ANSAR #664/1,Tippu Nagara 273101 53 1 LT1 211 2 0 9685 64 1 0 3 0 -12 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 2728571050A 0 0 0 0 0 0 0 0 0 0 Mohammed Azhar,S/O MOHAMMED ANSAR #664/1,Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125922 8785146829 BL26660 MOHAMMED AZHAR S/O MOHAMMED ANSAR TIPPU NAGAR 273101 52 1 LT1 211 1 0 4388 82 1 0 3 0.8400 0 4.9800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 51136390 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZHAR,S/O MOHAMMED ANSAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125921 3204172054 Mohamed Mudassir S/O MOHAMED ANSAR #664/1m1,Dr B R Ambedakar Road 273101 50 1 LT1 211 2 0 8278 111 1 0 3 1 7 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999999 100007262573 0 0 0 0 0 0 0 0 0 0 Mohamed Mudassir,S/O MOHAMED ANSAR #664/1m1,Dr B R Ambedakar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126029 6817303222 BL20623 Syed Shakir S/O SYED AFSAR #664/15,Tippu Nagara 273101 48 1 LT1 211 2 0 11866 143 1 0 3 1 2322 19.2000 0 0 1720 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100007183949 0 0 0 2 0 0 0 0 0 0 Syed Shakir,S/O SYED AFSAR #664/15,Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126098 8306032000 AEH3608 YASMEEN TAJ BPET W/O SYED HIDDYATHULLA 273101 46 1 LT1 211 10 0 189219 1373 1 0 3 0 0 0 0 0 30010 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.30010 (ignore if paid) 0 999999 100000065211 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,BPET W/O SYED HIDDYATHULLA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126047 4916032000 AEH2151 BABU YUSUF - - BANGARPET - 273101 38 1 LT1 211 1 0 19917 231 1 0 3 0 0 7.9200 0 0 4570 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 100000074788 0 0 0 0 0 0 0 0 0 0 BABU YUSUF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125914 3116032000 BL3609 ABDULSATHAR - - BANGARPET - 273101 23 1 LT1 211 0.2400 0 4210 3 1 0 3 0 -44 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 999999 100000076258 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125872 0406032000 BL12699 ZIYA ULLA SHARIFF BPET S/O ABDUL SHARIFF 273101 31 1 LT1 211 1 0 21003 89 1 0 3 0 1430 12.9300 0 0 300 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000066551 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA SHARIFF,BPET S/O ABDUL SHARIFF 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125946 4306032000 BL14752 ZIYAULLA SHARIFF BPET - 273101 30 1 LT1 211 1 0 6950 54 1 0 3 0 3544 30.7600 0 0 950 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100000065739 0 0 0 0 0 0 0 0 0 0 ZIYAULLA SHARIFF,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125885 9906032000 BL6066 ZAREENTAJ - - BANGARPET - 273101 28 1 LT1 211 0.1200 0 9311 58 1 0 3 0 337 2.7600 0 0 1460 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 100000072512 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126097 7806032000 BL6386 ZAREENTAJ - - BANGARPET - 273101 26 1 LT1 211 0.1600 0 4188 160 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999999 52743334 0 0 0 2 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126143 2016032000 BL5142 GANGADHARAN K - - BANGARPET - 273101 24 1 LT1 211 0.3200 0 9470 73 1 0 3 0 1256 10.2200 0 0 2140 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100000074831 0 0 0 0 0 0 0 0 0 0 GANGADHARAN K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126151 2116032000 BL4215 DHANAMMA - - BANGARPET - 273101 22 1 LT1 211 0.2400 0 338 14 1 0 3 1 116 1 0 0 1420 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1420 (ignore if paid) 0 999 1E1396559549 0 0 0 2 0 0 0 0 0 0 DHANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125971 6714830748 BL27642 MOHAMED ALTHAF SAMIULLA DR AMBEDKAR ROAD 273101 21 1 LT3A 311 5 0 26365 190 1 0 3 0.8600 0 1.8100 0 0 2272 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2272 (ignore if paid) 0 99999 C904377 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTHAF,SAMIULLA DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125911 1706032000 BL7086 KAMALAMMA - - BANGARPET - 273101 20 1 LT3A 311 1 0 2737 25 1 0 3 0 388 1.8700 0 0 1140 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000069056 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125919 2706032000 BL7085 KAMALAMMA - - BANGARPET - 273101 19 1 LT3A 311 1 0 1551 0 1 0 28 1 853 7.1500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 100000065647DD 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126053 3706032000 BL7084 KAMALAMMA - - BANGARPET - 273101 18 1 LT3A 311 1 0 230 0 1 0 3 0 221 1.0700 0 0 760 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000069111A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126118 0116032000 BL2901 VIJAYAKUMAR - - BANGARPET - 273101 16 1 LT1 211 0.1200 0 20425 153 1 0 3 0 -25 0 0 0 5060 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 100000073829 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125940 5016032000 BL3744 NARAYANAMMA - - BANGARPET - 273101 15 1 LT1 211 0.1600 0 6394 25 1 0 3 0 -80 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999 100000068809 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125995 7316032000 BL1636 JAVEED PASHA - - BANGARPET - 273101 13 1 LT1 211 1.8000 0 12904 119 1 0 3 0 -12 1 0 0 530 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000068633 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126017 7016032000 BL6439 SYED UNNISA - - W/O JAVEED PASHA - 273101 11 1 LT3A 311 0.2000 0 11045 134 1 0 3 0.9100 0 6.0800 0 0 1268 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1268 (ignore if paid) 0 0 37899413 0 0 0 1 0 0 0 0 0 0 SYED UNNISA,- - W/O JAVEED PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126030 7216032000 BL10806 SYED UNNISA MIGADDR BL10806 273101 12 1 LT1 211 1 0 8668 63 1 0 3 0 0 20.7300 0 0 410 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000070043 0 0 0 0 0 0 0 0 0 0 SYED UNNISA,MIGADDR BL10806 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126039 0629099771 BC672 ARIF ULLA SHARIFF S/O SHAIK HYDER TIPPU NAGAR 273101 65456 1 LT3A 311 1 0 186 7 1 0 3 1 260 1.2600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111124720534 0 0 0 0 0 0 0 0 0 0 ARIF ULLA SHARIFF,S/O SHAIK HYDER TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125878 1906032000 BL7063 SHAIK HYDER - - BANGARPET - 273101 10 1 LT3A 311 1 0 11217 57 1 0 3 0 0 3.2900 0 0 2470 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 100000071263 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125915 3916032000 AEH2482 SHAIK KHADER M - - BANGARPET - 273101 9 1 LT1 211 3 0 250 0 1 0 28 1 13704 115.1300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111121059022 0 0 0 0 0 0 0 0 0 0 SHAIK KHADER M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125913 3416032000 BL10856 JAMAATH AHLE ISLAM AMBEDKAR ROAD 273101 8 1 LT3A 311 0.2000 0 3026 52 1 0 3 0 2241 14.4500 0 0 380 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100000075851 0 0 0 0 0 0 0 0 0 0 JAMAATH AHLE ISLAM,AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125976 1458142000 BL5196 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 273101 0 1 LT3A 311 5 0 29967 159 1 0 3 0 0 4.3000 0 0 9580 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.9580 (ignore if paid) 0 9999999 100000065190 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125906 2916032000 AEH2997 SYED MUNI UDDIN - - BANGARPET - 273101 6 1 LT2 221 5 0 41256 188 1 0 3 0 -2 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000065863 0 0 0 0 0 0 0 0 0 0 SYED MUNI UDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126139 0316032000 BL11935 MEHARUNNISA TIPPU NAGAR - 273101 35 1 LT1 211 0.4800 0 15804 186 1 0 3 0.9500 4240 38.0100 0 0 1300 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 32711304 0 0 0 3 0 0 0 0 0 0 MEHARUNNISA,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126170 3536673337 BL28713 SAIF ULLA SHARIFF S/O ABDULLA SHARIFF -KADAR LAYOUT 273101 34 1 LT3A 311 0.5000 0 310 0 1 0 3 1 -5 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 111111733615 0 0 0 0 0 0 0 0 0 0 SAIF ULLA SHARIFF,S/O ABDULLA SHARIFF -KADAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126154 9306032000 BL12609 SAIFULLA SHERIEFF ALIAS JAVEED BPET TIPPU NAGAR 273101 33 1 LT1 211 1 0 6197 11 1 0 3 0 -12 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000067701 0 0 0 0 0 0 0 0 0 0 SAIFULLA SHERIEFF ALIAS JAVEED,BPET TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126022 5906032000 BL5260 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 5 1 LT1 211 0.9600 0 13350 93 1 0 3 1 0 1 0 0 2390 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100007124553 0 0 0 1 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125887 0806032000 BL6345 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 4 1 LT1 211 0.2000 0 8796 77 1 0 3 0 -2 5.4100 0 0 2220 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 0806032929A 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126156 9706032000 BL6346 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 3 1 LT1 211 0.2000 0 3854 80 1 0 3 1 290 1.3700 0 0 1400 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100000066721DD 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126140 8706032000 BL6347 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 2 1 LT1 211 0.2000 0 8085 61 1 0 3 1 0 1.3300 0 0 1470 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100007174646 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125970 6716032000 AEH720 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 273101 1 1 LT1 211 3 0 18994 152 1 0 3 0 0 3.6300 0 0 5820 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 100000077864 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126155 0706032000 BL8900 P KESHAVAN BIN - - PARASHIVAN - 273101 226 1 LT3A 311 0.7000 0 1671 8 1 0 3 0 1272 11.8000 0 0 1040 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000079050 0 0 0 0 0 0 0 0 0 0 P KESHAVAN BIN,- - PARASHIVAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125931 9887752476 Mohammed ghouses shariff S/O LATE AHMED SHARIFF Dr.Ambedkar Road 273101 77 1 LT3A 311 0.5000 0 2189 18 1 0 3 0.9900 450 2.1900 0 0 1130 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 28801189 0 0 0 1 0 0 0 0 0 0 Mohammed ghouses shariff,S/O LATE AHMED SHARIFF Dr.Ambedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126085 7306032000 BL14076 CHOTTIMA SAIT COMPOUND - 273101 120 1 LT3A 311 1 0 638 3 1 0 3 0 473 3.3700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 100000071531 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126074 5706032000 BL8078 AKBAR KHAN - - S/O SABJANSAB - 273101 4710 1 LT3A 311 0.2000 0 8751 110 1 0 3 1 2311 16.7300 0 0 4500 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 100006713244 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125990 4889436973 BC615 SECRETARY MASJID E RAHIM 3 273101 46546 1 LT3A 311 0.5000 0 122 2 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111124099038 0 0 0 0 0 0 0 0 0 0 SECRETARY MASJID E RAHIM,3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125886 4740909000 BL18306 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 144 1 LT3A 311 0.5000 0 1910 25 1 0 3 1 516 2.5100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100006708625 0 0 0 0 0 0 0 0 0 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126005 3971893167 BL31416 HASEN SAB S/O AKBAR SAB SAIT COMPOUND 273101 6514 1 LT3A 311 0.5000 0 95 4 1 0 3 1 748 6.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 111114928136 0 0 0 0 0 0 0 0 0 0 HASEN SAB,S/O AKBAR SAB SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126033 2469809000 BL18307 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 142 1 LT3A 311 0.5000 0 3379 0 1 0 3 1 215 1.0800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100004556815D 0 0 0 0 0 0 0 0 0 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125967 1684298492 BL31552 RIAZ AHAMED A 5 TIPPU NAGAR 273101 0 1 LT3A 311 1 0 2041 26 1 0 3 0.8400 384 1.8700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 53035589 0 0 0 0 0 0 0 0 0 0 RIAZ AHAMED A,5 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125892 3216032000 BL2958 SHAIKHIDAYATHULLA - - S/O SHAMSHUDDIN - 273101 101 1 LT1 211 0.1200 0 9929 65 1 0 3 0 0 6.9300 0 0 4340 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4340 (ignore if paid) 0 100000 100000068839D 0 0 0 0 0 0 0 0 0 0 SHAIKHIDAYATHULLA,- - S/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126128 2943756941 ZAIULLA KHAN S/OUBEDULLA KHAN #3439/4 273101 90 1 LT1 211 2 0 5913 106 1 0 3 0.8700 984 7.2200 0 0 500 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32711764 0 0 0 2 0 0 0 0 0 0 ZAIULLA KHAN,S/OUBEDULLA KHAN #3439/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126062 2877596447 BL34359 RIYAZ KHAN 2 SAIT COMPOUND 273101 6546 1 LT1 211 1 0 415 29 1 0 3 0.9400 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 A7896265 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125924 2505720484 KHAJA SAYEEDV AHMED S/O KHAJA YOUSUF TIPPUNAGAR 273101 70 1 LT1 211 1 0 17625 106 1 0 3 0 1 0 0 0 3930 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 100004568660 0 0 0 0 0 0 0 0 0 0 KHAJA SAYEEDV AHMED,S/O KHAJA YOUSUF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125923 2406032000 BL13848 SYED RAYASA BPET - 273101 86 1 LT1 211 1 0 9034 89 1 0 3 0 147 1.1400 0 0 2160 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000070359 0 0 0 0 0 0 0 0 0 0 SYED RAYASA,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126129 2333415535 BL34735 MUNEER AHMED S/O ABDUL SUBHAN QUBA LAYOUT 273101 412 1 LT1 211 1 0 110 5 1 0 3 0.6000 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 A8319340 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL SUBHAN QUBA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125884 2316032000 BL11816 CHOTTIMA SAIT COMPOUND - 273101 119 1 LT1 211 0.4800 0 11078 52 1 0 3 0 -115 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000073563D 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125874 2216032000 BL3036 HUSAINSAB - - S/O AKBARSAHEB - 273101 150 1 LT1 211 0.1200 0 10683 0 1 0 3 0 7296 1171.9700 0 0 440 2731 2025-10-01 0 0 0 2024-07-01 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000065092D 0 0 0 0 0 0 0 0 0 0 HUSAINSAB,- - S/O AKBARSAHEB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125877 1406032000 BL14119 MOHAMMED GHOUSE SHERIFF BPET - 273101 76 1 LT1 211 1 0 11542 95 1 0 3 0 0 1.2400 0 0 1030 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 100000065188 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE SHERIFF,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126058 1258465519 BL29996 HUMERA BEGUM W/O RAHMATHULLA KHAN TIPPU NAGAR 273101 82 1 LT1 211 1 0 2900 71 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 111112010035 0 0 0 1 0 0 0 0 0 0 HUMERA BEGUM,W/O RAHMATHULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126131 1216032000 BL3151 MEHBOOB SHARIFF - - BANGARPET - 273101 32 1 LT1 211 0.1200 0 13182 101 1 0 3 0 -65 0 0 0 2820 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000070437 0 0 0 0 0 0 0 0 0 0 MEHBOOB SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126168 1116032000 BL2900 PYAREJAN - - S/O PASHASAB - 273101 105 1 LT1 211 0.1200 0 19190 189 1 0 3 0 162 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000076436D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - S/O PASHASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126037 0836386216 AEH5461 IMRANA BEGUM W/O H ANEES AHMED -TIPPU NAGAR 273101 68 1 LT1 211 2 0 6293 161 1 0 3 1 0 11.8600 0 0 1882 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1882 (ignore if paid) 0 9999 111111834366 0 0 0 0 0 0 0 0 0 0 IMRANA BEGUM,W/O H ANEES AHMED -TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126034 0749108254 AEH5904 SYED KAREEMULLA HUSSAINI S/O SYED AMEERULLA HUSSAINI TIPPU NAGAR 273101 365288 1 LT1 211 2 0 3957 95 1 0 3 0.9300 0 0 0 0 690 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53014786 0 0 0 1 0 0 0 0 0 0 SYED KAREEMULLA HUSSAINI,S/O SYED AMEERULLA HUSSAINI TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126132 0716032000 BL10148 MEHABOOB JAN - - W/O SYED IJAZ PASHA - 273101 43 1 LT1 211 1 0 5928 187 1 0 3 0.9600 0 0 0 0 5220 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5220 (ignore if paid) 0 999999 53246309 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,- - W/O SYED IJAZ PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126092 0334971904 Aejazunnisa W/O T MOHAMAD NOR ULLA Tippu nagara 273101 55 1 LT1 211 1 0 7065 42 1 0 3 1 0 0 0 0 730 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100007099612 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NOR ULLA Tippu nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125871 0306032000 AEH3687 S.MUSHTAQ AHMED BPET - 273101 89 1 LT1 211 2 0 20946 136 1 0 3 0 210 1 0 0 0 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006603 0 9999999 2022-02-10 100000067924 0 0 0 0 0 0 0 0 0 0 S.MUSHTAQ AHMED,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126078 0233243982 BL21716 Aejazunnisa W/O T MOHAMAD NORULLA Tippu Nagara 273101 58 1 LT1 211 1 0 12994 161 1 0 3 1 502 2.3700 0 0 2680 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 100007102686 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMAD NORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126134 0216032000 BL2433 SYED AHMEDULLA - - BANGARPET - 273101 113 1 LT1 211 0.1200 0 14358 175 1 0 3 0 778 5.1800 0 0 3850 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 100000078552D 0 0 0 0 0 0 0 0 0 0 SYED AHMEDULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126114 0016032000 BL4336 RAHMATHULL - - S/O IMMAMUDDIN - 273101 110 1 LT1 211 0.2400 0 10574 99 1 0 3 0 726 4.8800 0 0 1920 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 0 100000074268D 0 0 0 0 0 0 0 0 0 0 RAHMATHULL,- - S/O IMMAMUDDIN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126082 9945042000 BP862 PRESIDENT - TMC WATER WOR . BUDIKUNTE ROAD 273101 1000 1 1LT6A-M 611 0 8 464196 158 1 0 3 0 248230 2168.7100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 999999 100000075294 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. BUDIKUNTE ROAD 0 23 0 0 0 0 0 0 2025-10-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125986 7719327990 BNGP2315 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT KHADAR LAYOUT 273101 32147 1 1LT6A-M 611 0 3 14825 0 1 0 28 1 3296 95.2000 0 0 12320 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006603 ASD to be paid:Rs.12320 (ignore if paid) 0 1000000 111113390031 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126032 6816032000 AEH3125 CHIEF OFFICER TMC - - K S P H C - 273101 875 1 1LT6A-M 611 3 0 37563 0 1 0 28 0 3930 114.4400 0 0 0 2731 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14006603 0 99999 100000075669 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,- - K S P H C - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125942 5729749553 BPMW1014 CHIEFF OFFICER TMC TIPPU NAGAR 273101 45 1 1LT6A-M 611 0 17.5000 85258 0 10 0 3 1 21794 386.6900 0 0 136090 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 ASD to be paid:Rs.136090 (ignore if paid) 0 999999 100006941648 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126069 4996432000 BP951 PRESIDENT - TMC WATER WOR . MODALIYAR LAYOUT 273101 10 1 1LT6A-M 611 0 5 32971 0 1 0 28 0 4692 34.7500 0 0 2440 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100000066295 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. MODALIYAR LAYOUT 0 9 0 0 0 0 0 0 2025-10-01 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125947 3386442000 BP1156 CHIEF OFFICER MWS BORE AT SIDDESHWARA PROVISION STO VIVEKANANDANAGAR 273101 41 1 1LT6A-M 611 0 10 81805 0 10 0 3 0 22266 423.0100 0 0 4850 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100000078017 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,MWS BORE AT SIDDESHWARA PROVISION STO VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125955 3106142000 BP667 PRESIDENT - TMC WATER WOR . GOUTHAMA NAGAR 273101 40 1 1LT6A-M 611 0 14 250573 534 10 0 3 0 494916 9004.1200 0 0 105210 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 3672 0 14006603 ASD to be paid:Rs.105210 (ignore if paid) 0 9999999 100000070784 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. GOUTHAMA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126050 3094732000 BP1298 G MANI KOLAR ROAD BANGARPET 273101 7896 1 1LT6A-M 611 7.5000 0 270700 0 1 0 28 0 12065 315.5700 0 0 51420 2731 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14006603 ASD to be paid:Rs.51420 (ignore if paid) 0 999999 100000073294 0 0 0 0 0 0 0 0 0 0 G MANI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125997 8830232000 BSL63 STREET LIGHT . -Near Chalapathy Gowdn 273101 4 1 1LT6B-M 621 0.6900 0 1655 7 10 0 3 1 4210 68.4200 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 0 1000000 100006967747 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. -Near Chalapathy Gowdn 0 0 0 0 0 0 0 0 2025-10-01 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125930 8570342000 BSL73 STREET LIGHT . 273101 6 1 1LT6B-M 621 1.7500 0 2911 0 10 0 28 1 2884 25.7200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 100007055606 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. 0 0 0 0 0 0 0 0 2025-10-01 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126104 5980442000 BSL83 STREET LIGHT VIJAY NAGAR - 273101 36 1 1LT6B-M 621 0.8000 0 178226 34 1 0 3 1 3245 59.7000 0 0 3810 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111119652578 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126152 4945042000 BSL708 CHIEFF OFFICER SAIT COMPOUND - 273101 23 1 1LT6B-M 621 5 0 33337 33 1 0 3 0 24695 444.9600 0 0 4420 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 8684 0 14006603 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 100000076870 0 0 0 0 0 0 0 0 0 0 CHIEFF OFFICER,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125948 2277132000 BSL13 STREET LIGHT . - 273101 28 1 1LT6B-M 621 1.0800 0 5492 316 1 0 3 1 15020 274.1700 0 0 5660 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 ASD to be paid:Rs.5660 (ignore if paid) 0 9999 111119652580 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125897 2007432000 BSL117 STREET LIGHT . - 273101 11 1 1LT6B-M 621 0.5000 0 1609 0 10 0 28 1 12540 114.9200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 100006967746 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126127 0322632000 BSL15 STREET LIGHT . BUDIKOTE ROAD 273101 1236 1 1LT6B-M 621 1.9000 0 1865 20 1 0 3 1 3838 70.3300 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006603 0 1000000 111119562133 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126105 0117432000 BSL49 STREET LIGHT . - 273101 18 1 1LT6B-M 621 0.4000 0 38755 0 1 0 28 0 1173 10.5900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000067661A 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126142 0922657469 BL20994 SHAIKH ZAMEER S/O ABDUL BASHEER 273101 78 1 LT3A 311 1 0 1276 10 1 0 3 1 300 1.4500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100006707158 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126091 0334909000 BL18305 Ballkiss Begum W/O Asalam Khan SAIT COMPUND BANGARPET 273101 145 1 LT3A 311 0.5000 0 1255 13 1 0 3 1 4201 37.1300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 100006706773 0 0 0 0 0 0 0 0 0 0 Ballkiss Begum W/O Asalam Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126051 9975259295 BL30576 MOHAMMED MUJAHIDULLA 2 TIPPU NAGAR 273101 0 1 LT1 211 1 0 8759 172 1 0 3 1 768 5.1500 0 0 300 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111112875226 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUJAHIDULLA,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125875 9806032000 BL6384 ZAREENTAJ - - BANGARPET - 273101 27 1 LT1 211 0.4000 0 13018 174 1 0 3 0 0 1.9000 0 0 2910 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 100000072674 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126119 9616032000 BL10149 MEHABOOB JAN - - W/O SYED IJAZ PASHA - 273101 44 1 LT1 211 1 0 2112 112 1 0 3 1 0 1 0 0 2270 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111124824067 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,- - W/O SYED IJAZ PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126145 9606032000 BL7422 AKBAR KHAN - - BANGARPET - 273101 107 1 LT1 211 0.2400 0 21282 185 1 0 3 0 0 1.1500 0 0 4660 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 100000079310D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126138 9506032000 BL8330 DASTHAGIR M D - - S/O SYED SUBHAN, 3086 - 273101 138 1 LT1 211 0.4800 0 9252 122 1 0 3 0 350 1.6100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000069871D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR M D,- - S/O SYED SUBHAN, 3086 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125899 9489027043 BL20618 Syed Shakir S/O SYED AFSAR #664/15 Tippu Nagar 273101 47 1 LT1 211 2 0 3153 7 1 0 3 1 27 1 0 0 310 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007185840 0 0 0 1 0 0 0 0 0 0 Syed Shakir,S/O SYED AFSAR #664/15 Tippu Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126137 9406032000 BL12614 KHAJA YOUSUFF BPET TIPPU NAGAR 273101 37 1 LT1 211 0.5000 0 23069 127 1 0 3 0 -6 0 0 0 3410 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 100000066107 0 0 0 0 0 0 0 0 0 0 KHAJA YOUSUFF,BPET TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126144 9206032000 AEH3617 T.M.INAYATHULLA B.PET - 273101 66 1 LT1 211 3 0 38229 231 1 0 3 0 5386 39.8900 0 0 4190 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 100000077102 0 0 0 0 0 0 0 0 0 0 T.M.INAYATHULLA,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126080 9116032000 BL3299 AMBARISH N - - S/O NARAYANAPPA - 273101 153 1 LT1 211 0.1200 0 3995 0 1 0 28 0 2207 144.3200 0 0 0 2731 2025-10-01 0 0 0 2025-02-01 0 0 0 0 0 14006603 0 100000 100000074313D 0 0 0 0 0 0 0 0 0 0 AMBARISH N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 -38 0 0 0 1.9200 12 2023-08-11 2025-02-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125873 9090897438 AEH4450 AZMATHULLA KHAN S/O LATE KHADER NAWAZ KHAN #665/29- 273101 92 1 LT1 211 2 0 15047 159 1 0 3 1 0 0 0 0 920 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007137571 0 0 0 1 0 0 0 0 0 0 AZMATHULLA KHAN,S/O LATE KHADER NAWAZ KHAN #665/29- 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126103 9016032000 BL3734 AKBAR PASHA - - S/O SAB JANSAB 273101 1487 1 LT1 211 0.1600 0 7444 92 1 0 3 0 0 2.2800 0 0 1850 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000073249D 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,- - S/O SAB JANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126089 8910688875 BL31555 RIAZ AHAMED A 3 TIPPU NAGAR 273101 0 1 LT1 211 1 0 7618 114 1 0 3 1 0 2.2400 0 0 2968 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2968 (ignore if paid) 0 1000000 111112213659 0 0 0 2 0 0 0 0 0 0 RIAZ AHAMED A,3 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126102 8906032000 BL6067 GANGADHARAN - - BANGARPET - 273101 29 1 LT1 211 0.2000 0 5470 75 1 0 3 0 643 5.0400 0 0 1320 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100000077220 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125978 8746543629 BL31554 RIAZ AHAMED A 2 TIPPU NAGAR 273101 0 1 LT1 211 1 0 916 18 1 0 3 0.9100 -162 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 53045411 0 0 0 1 0 0 0 0 0 0 RIAZ AHAMED A,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126150 8597909000 AEH3982 Mohammed Noor Ahmed s/o Abdul Azeez #3438/15 TIPPU NAGARA BANGARPET 273101 49 1 LT1 211 2 0 23109 88 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007262013 0 0 0 0 0 0 0 0 0 0 Mohammed Noor Ahmed s/o Abdul Azeez,#3438/15 TIPPU NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126167 8593836650 BL28049 FAIRAOZ PASHA 2 -PAKIR PATTI 273101 127 1 LT1 211 1 0 68 0 1 0 3 1 -68 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 52466685 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,2 -PAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125912 8578012143 BL34523 SECRETARY MASJID E RAHIM SAIT COMPOUND 273101 6564 1 LT1 211 1 0 206 48 1 0 3 0.7800 13 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 A8016402 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E RAHIM,SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126040 8516032000 BL11675 HUMERA BEGUM W/O RAHAMATHULLA KHAN NEW TOWN 273101 81 1 LT1 211 1 0 32577 210 1 0 3 0 -5 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000066384 0 0 0 0 0 0 0 0 0 0 HUMERA BEGUM,W/O RAHAMATHULLA KHAN NEW TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125889 8486206499 AEH5166 NAVEED ULLA KHAN S/O LATE BASHEER KHAN TIPPUNAGAR 273101 65 1 LT1 211 2 0 1331 31 1 0 3 1 -89 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 100007225206 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,S/O LATE BASHEER KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126107 8406032000 AEH3619 IMTIYAZ BEGUM B.PET - 273101 40000010 1 LT1 211 2 0 29905 180 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000072661 0 0 0 0 0 0 0 0 0 0 IMTIYAZ BEGUM,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126021 8336503491 AEH6139 SECRETARY MASJID E RAHEEM SAIT COMPOUND 273101 525 1 LT1 211 3 0 11352 445 1 0 3 0.9900 0 3.3400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999999 22485587 0 0 0 6 0 0 0 0 0 0 SECRETARY,MASJID E RAHEEM SAIT COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126109 8200386889 S.MOHAMMED FAROOQ S/O ABDUL SAMAD #3439/13 273101 88 1 LT1 211 3 0 22032 179 1 0 3 0 -161 0 0 0 1510 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100004556714 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED FAROOQ,S/O ABDUL SAMAD #3439/13 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126065 8042544834 AEH5968 MOHAMAD MOINUDDEEN MUNSHI AUSIF S/O MUNSHI AUSIF TIPPU NAGAR 273101 65256 1 LT1 211 2 0 1344 54 1 0 3 0.8200 0 3.7200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 0 53125509 0 0 0 1 0 0 0 0 0 0 MOHAMAD MOINUDDEEN MUNSHI AUSIF,S/O MUNSHI AUSIF TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125879 7669683300 BL28738 SHAIKH ZAMEER S/O ABDUL BASHEER -TIPPU NAGAR 273101 79 1 LT1 211 1 0 5986 77 1 0 3 1 3584 30.5300 0 0 3214 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.3214 (ignore if paid) 0 999999 111111627558 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER -TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126012 7506032000 BL8865 AKBAR KHAN - - AKBAR SAB - 273101 1452 1 LT1 211 0.4800 0 5261 24 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000070738D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - AKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126157 7381467340 KHAJA SAYEED AHMED S/O KHAJA YOUSUF TIPPUNAGAR 273101 71 1 LT1 211 1 0 14829 78 1 0 3 0 -39 0 0 0 1950 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 7116468341 0 0 0 0 0 0 0 0 0 0 KHAJA SAYEED AHMED,S/O KHAJA YOUSUF TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126136 7286813882 BL28739 SHAIKH ZAMEER 2 -TIPPU NAGAR 273101 80 1 LT1 211 1 0 2491 45 1 0 3 1 0 0 0 0 330 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111627559 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,2 -TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125920 7153245933 BL27719 SALMA SULTANA W/O SAMI ULLA TIPPU NAGAR 273101 182 1 LT1 211 1 0 6518 96 1 0 3 0.7400 163 1 0 0 340 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52307742 0 0 0 1 0 0 0 0 0 0 SALMA SULTANA,W/O SAMI ULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125888 7060886691 BL28048 FAIRAOZ PASHA 3 -PAKIR PATTI 273101 126 1 LT1 211 1 0 13 0 1 0 3 0.5400 -68 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 999 52466684 0 0 0 0 0 0 0 0 0 0 FAIRAOZ PASHA,3 -PAKIR PATTI 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126173 6966662653 BL21712 Aejazunnisa W/O T MOHAMMAD NOORULLA Tippu Nagara 273101 54 1 LT1 211 1 0 11265 87 1 0 3 1 36 0 0 0 1400 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 100007097037 0 0 0 0 0 0 0 0 0 0 Aejazunnisa,W/O T MOHAMMAD NOORULLA Tippu Nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126054 6925564705 BL20281 G.K.CHANNAMA W/O S.P.RAJA SHEKARAPPA SRINIVASGOWDA LAYOUT 273101 41 1 LT1 211 1 0 3826 75 1 0 3 0.8500 3 0 0 0 1820 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 53277300 0 0 0 0 0 0 0 0 0 0 G.K.CHANNAMA,W/O S.P.RAJA SHEKARAPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125987 6906032000 BL2502 CHOTEMA - - W/O SYEDPACHA - 273101 129 1 LT1 211 0.1200 0 10665 44 1 0 3 0 -231 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000076925D 0 0 0 0 0 0 0 0 0 0 CHOTEMA,- - W/O SYEDPACHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125972 6716186010 BL34058 ZIYA ULLA KHAN S/O UBED ULLA KHAN TIPPU NAGAR 273101 65465 1 LT1 211 2 0 1069 44 1 0 3 0.7600 -164 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 1000000 A7194462 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA KHAN,S/O UBED ULLA KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126006 6706032000 BL7863 HAMEED KHAN - - KUPPANNA - 273101 40 1 LT1 211 1 0 12709 128 1 0 3 0 1577 10.4200 0 0 2580 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100000076094 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,- - KUPPANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125988 6606032000 BL7846 JAVEED PASHA A - - AMBEDKAR ROAD - 273101 14 1 LT1 211 0.1600 0 7672 63 1 0 3 0 0 0 0 0 1520 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 100000078833 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA A,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126163 6567329000 AEH4014 MOHAMMED KHUDRATHULLA S/O T.MOHAMMED NOORULLA, TIPPU NAGAR, BANGARPET 273101 67 1 LT1 211 4 0 24483 110 1 0 3 1 -630 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007248955 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA,S/O T.MOHAMMED NOORULLA, TIPPU NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 187.4300 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126075 6516032000 BL11456 SHAIK BABA JAN MIGADDR BL11456 273101 103 1 LT1 211 0.4800 0 7767 99 1 0 3 0 408 1.9300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 100000 100000078245D 0 0 0 0 0 0 0 0 0 0 SHAIK BABA JAN,MIGADDR BL11456 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125982 6506032000 BL13938 SYED RIYAZ TIPPUNAGAR - 273101 84 1 LT1 211 1 0 10890 56 1 0 3 1 513 6.1600 0 0 2030 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007115311 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125945 6316032000 BL12341 MOHAMMED GHOUSE SHARIFF #NO:3438/A TIPPUNAGAR B.PET 273101 75 1 LT1 211 2 0 2571 42 1 0 3 0.7600 2365 34.4500 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53333521 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIFF,#NO:3438/A TIPPUNAGAR B.PET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126015 6306032000 BL13819 HAMEED KHAN B.PET - 273101 39 1 LT1 211 1 0 13349 0 1 0 3 0 3043 26.4300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000073856 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126056 6131548781 BL20240 Sathaya kumai W/O LATE AMDRESH Sait Compunde 273101 152 1 LT1 211 1 0 463 0 1 0 28 0 2928 215.3600 0 0 0 2731 2025-10-01 0 0 0 2025-02-01 0 0 0 0 0 14006603 0 999999 2997560716A 0 0 0 0 0 0 0 0 0 0 Sathaya kumai,W/O LATE AMDRESH Sait Compunde 0 0 0 0 0 0 0 0 2025-10-01 0 10000735300 0 0 0 0 1 0 -25 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125901 5544619000 BLT2295 AKBAR S/O SABJAN SAB SAIT COMPOUND BANGARPET 273101 4789 1 LT1 211 1 0 8352 77 1 0 3 1 267 1.5300 0 0 1260 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007130862 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O SABJAN SAB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126024 5506032000 BL13937 SYED RIYAZ TIPPUNAGAR - 273101 83 1 LT1 211 1 0 14639 51 1 0 3 0 805 6.4900 0 0 2060 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000076057 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,TIPPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126068 5306032000 AEH3618 NAVEED ULLA KHAN B.PET - 273101 64 1 LT1 211 3 0 57226 31 1 0 3 0 -90 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 0 99999 100000066784 0 0 0 0 0 0 0 0 0 0 NAVEED ULLA KHAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 11.4000 21 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125992 4983120725 AEH4442 AZMATHULLA KHAN S/O LATE KHADERNAWAZ KHAN #665/29 TIPPU NAGAR 273101 91 1 LT1 211 2 0 8599 52 1 0 3 1 122 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 99999 100007209648 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,S/O LATE KHADERNAWAZ KHAN #665/29 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126049 4706032000 BL8079 AKBAR KHAN - - S/O SABJANSAB - 273101 5874 1 LT1 211 0.6000 0 12419 73 1 0 3 0 0 0 0 0 220 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000079511D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735289 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126106 4559071872 Mohamed Mudassir S/O MOHAMED ANSAR #664/1m1 Dr B R Amedkar Road 273101 51 1 LT1 211 2 0 8296 46 1 0 3 1 -117 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 100007134806 0 0 0 0 0 0 0 0 0 0 Mohamed Mudassir,S/O MOHAMED ANSAR #664/1m1 Dr B R Amedkar Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126044 4406032000 AEH3845 SYED KAREEMULLA HUSSAIN TIPPU NAGAR - 273101 87 1 LT1 211 2 0 9684 171 1 0 3 1 0 7.9800 0 0 280 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111843888 0 0 0 1 0 0 0 0 0 0 SYED KAREEMULLA HUSSAIN,TIPPU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125984 4379118133 AEH5388 J SYED MOHUSIN S/O ABDUL JABBAR -GANGAMANAPALYA 273101 74 1 LT1 211 2 0 3627 51 1 0 3 0.7800 57 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 0 9999 52690912 0 0 0 0 0 0 0 0 0 0 J SYED MOHUSIN,S/O ABDUL JABBAR -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126116 3748514664 BL34455 MOHAMMED KHUDRATHULLA T S/O MOHAMMED NOORULLA TIPPU NAGAR 273101 8484 1 LT1 211 1 0 2314 131 1 0 3 0.9300 -200 0 0 0 1010 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A7897759 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA T,S/O MOHAMMED NOORULLA TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415125934 3406032000 BL13847 SYED RYAZ BPET - 273101 85 1 LT1 211 1 0 14674 152 1 0 3 0 2688 19.5600 0 0 1510 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000069463 0 0 0 0 0 0 0 0 0 0 SYED RYAZ,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415125909 3316032000 BL1848 ALIBASHEER A I - - BANGARPET - 273101 17 1 LT1 211 0.1800 0 1005 0 1 0 28 0 1657 14.4500 0 0 440 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000077662 0 0 0 0 0 0 0 0 0 0 ALIBASHEER A I,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0