1453033574 0250932000 BL14528 RASHEEDA BPET - 273105 1700 15 LT1 212 1 0 8294 38 1 0 3 0 -18 0 0 0 210 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000079200 0 0 0 0 0 0 0 0 0 0 RASHEEDA,BPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033683 3150932000 BP1405 SYED LIYAKATH BPET - 273105 1730 15 LT5 511 0 20 14159 34 1 0 3 0 3250 17.0600 0 0 430 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000065128 0 0 0 0 0 0 0 0 0 0 SYED LIYAKATH,BPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033669 4653276582 BPT2072 IMRAN BASHA.T.N S/O NISHAR AHMED T.H #1288/1 GANGAMMAPALYA BANGARPET 273105 0 15 LT5 511 0 10 24200 115 1 0 3 1 13741 100.6500 0 0 590 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100007077975 0 0 0 1 0 0 0 0 1 0 IMRAN BASHA.T.N S/O NISHAR AHMED T.H,#1288/1 GANGAMMAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033542 7349943718 BPT2275 MOHAMMED KHAN H S/O HABEEB KHAN GANGAMMAPALYA 273105 655 15 LT5 511 0 5 6138 114 1 0 3 1 1596 8.1700 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111112048931 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHAN H,S/O HABEEB KHAN GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033593 0033416710 BL26099 J.BABU S/O ABDUL JABBAR 3 273105 0 15 LT1 211 1 0 10888 106 1 0 3 1 3 0 0 0 2930 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111111414721 0 0 0 1 0 0 0 0 0 0 J.BABU S/O ABDUL JABBAR,3 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033532 0060932000 BL10954 NAGEENA BEGUM W/O FIRAZ KHAN 273105 440 15 LT1 211 0.4800 0 11999 0 1 0 28 0 27 0 0 0 1420 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 0060932402A 0 0 0 0 0 0 0 0 0 0 NAGEENA BEGUM,W/O FIRAZ KHAN 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033681 0091124888 BL31782 MUBARAK S S/O SAMI ULLA KHADAR LAYOUT 273105 0 15 LT1 211 1 0 2194 46 1 0 3 0.9000 0 1 0 0 240 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53024273 0 0 0 2 0 0 0 0 0 0 MUBARAK S,S/O SAMI ULLA KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453033570 0249621306 BL31364 FARZANA BEGUM 2 KHADAR LAYOUT 273105 5414 15 LT1 211 1 0 1570 41 1 0 3 0.9300 363 1.9800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 52979893 0 0 0 3 0 0 0 0 0 0 FARZANA BEGUM,2 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453033568 0257336394 BL21129 Shaheeda W/O SHAIK FAYAZ C Rahim Nagar 273105 87452 15 LT1 211 1 0 8214 81 1 0 3 1 0 0 0 0 480 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111405100 0 0 0 1 0 0 0 0 0 0 Shaheeda,W/O SHAIK FAYAZ C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033534 0267809000 BL18059 FARIYA BANU W/O ALLAHABAKAS KADAR SAB LAYOUT,BANGARPET 273105 10 15 LT1 211 1 0 13150 65 1 0 28 1 333 5.0500 0 0 1980 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111346775 0 0 0 0 0 0 0 0 0 0 FARIYA BANU W/O ALLAHABAKAS,KADAR SAB LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033659 0286587347 BL21148 Tajamull Shariff S/O AKMAL SHARIFF Gangamanapalaya 273105 9874 15 LT1 211 1 0 12534 127 1 0 3 1 290 1.4500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111336798 0 0 0 1 0 0 0 0 0 0 Tajamull Shariff,S/O AKMAL SHARIFF Gangamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033666 0381615659 BL33235 ZAREENA BANU 2 GANGAMMANAPALYA VICINIITY 273105 566545 15 LT1 211 1 0 2400 53 1 0 3 1 -1 0 0 0 850 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111120124582 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU,2 GANGAMMANAPALYA VICINIITY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033537 0472009497 BL34714 SALMA 3 KHADER LAYOUT K NO-4669/1 273105 465865 15 LT1 211 1 0 1651 95 1 0 3 1 -2 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 9999999 111124679704 0 0 0 1 0 0 0 0 0 0 SALMA,3 KHADER LAYOUT K NO-4669/1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033677 0502254324 BL24012 Gulab Jan W/O SARDAR Kadar sab Badavana 273105 0 15 LT1 211 1 0 3615 39 1 0 3 0.8100 -1 0 0 0 680 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 9999 37614120 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O SARDAR Kadar sab Badavana 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453033680 0522731797 BL20575 Sameena Begum S/O ASLAM PASHA 1288/38 273105 986547 15 LT1 211 2 0 9788 101 1 0 3 1 168 1 0 0 1690 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111380023 0 0 0 1 0 0 0 0 0 0 Sameena Begum,S/O ASLAM PASHA 1288/38 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033737 0550932000 BL8199 ALLA BAKASH S/O HASAN SAB 273105 1280 15 LT1 211 0.2000 0 9305 145 1 0 3 0 0 0 650.5300 0 330 2731 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 9999 0550932448A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O HASAN SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033726 0650932000 BL8612 ABDUL AJEEJ - - S/O NOOR ULLA - 273105 1350 15 LT1 211 0.4800 0 18299 91 1 0 3 0 1067 12.8500 0 0 3580 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.3580 (ignore if paid) 0 100000 100000072613A 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - S/O NOOR ULLA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033671 0716220246 AEH4315 Shabana W/O SHAMSHAD AHMED Ganagamanapalaya 273105 0 15 LT1 211 2 0 6226 40 1 0 3 1 1 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111398410 0 0 0 1 0 0 0 0 0 0 Shabana,W/O SHAMSHAD AHMED Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033675 0725884915 BL21136 Sri. Rizwan S/O AMEER SAB 273105 9568 15 LT1 211 1 0 12754 98 1 0 3 1 0 0 0 0 3960 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111111400926 0 0 0 1 0 0 0 0 0 0 Sri. Rizwan,S/O AMEER SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033678 0730511358 BL28604 S BAKASH S/O SAB JAN SAB -C RAHIM NAGAR 273105 0 15 LT1 211 1 0 5203 71 1 0 3 0.9500 115 1 0 0 430 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52711215 0 0 0 2 0 0 0 0 0 0 S BAKASH,S/O SAB JAN SAB -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453033712 0797909000 BL18047 KHUSNUDA TABASUM W/O ASLAM PASHA GANGAMMANPALYA,BANGARPET 273105 11 15 LT1 211 1 0 7661 189 1 0 3 0.9400 0 2.0800 0 0 4200 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 52684724 0 0 0 1 0 0 0 0 0 0 KHUSNUDA TABASUM W/O ASLAM PASHA,GANGAMMANPALYA,BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453033787 0840932000 BL13674 AMRAILANGOVAN B.PET - 273105 150 15 LT1 211 1 0 8404 60 1 0 3 0 856 10.6100 0 0 1050 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000079610 0 0 0 0 0 0 0 0 0 0 AMRAILANGOVAN,B.PET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033545 0884094251 muzamil S/O ABDUL JABBAR Gangammanapalya 273105 152 15 LT1 211 1 0 11140 105 1 0 3 0 856 7.6100 0 0 1900 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100004554660 0 0 0 0 0 0 0 0 0 0 muzamil,S/O ABDUL JABBAR Gangammanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033606 0936317838 BL35609 SUMIYA AMREEN TAJ W/OGHOUSE KHAN GANGAMMANAPALYA KH NO-4551/4A 273105 6598 15 LT1 211 1 0 539 30 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 A9117333 0 0 0 3 0 0 0 0 0 0 SUMIYA AMREEN TAJ,W/OGHOUSE KHAN GANGAMMANAPALYA KH NO-4551/4A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1453033599 0950932000 BL10474 K.RATHAN - - W/O SUBRAMANI - 273105 310 15 LT1 211 0.2400 0 11377 59 1 0 3 1 1515 13.4800 0 0 1830 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111433940 0 0 0 1 0 0 0 0 0 0 K.RATHAN,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033604 0961537422 BL21159 Shaheeda W/O SHAIK FAYAZ C Rahim Nagar 273105 87045 15 LT1 211 1 0 5874 52 1 0 3 1 855 8.1600 0 0 0 2731 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 2015-04-24 111111384474 0 0 0 1 0 0 0 0 0 0 Shaheeda,W/O SHAIK FAYAZ C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033752 1050932000 BL13525 ZAREENA TAJ B.PET - 273105 820 15 LT1 211 1 0 14896 124 1 0 3 0 4047 151.1900 0 0 0 2731 2026-01-15 0 0 0 2025-09-15 0 0 0 0 0 14006602 0 9999999 100000074255 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,B.PET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033664 1124797125 BL34422 NIKHATH KHANUM W/O MOULA ALI KHAN KHADAR SAB LAYOUT 273105 6547 15 LT1 211 1 0 1078 74 1 0 3 0.8800 -19 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 A7502759 0 0 0 1 0 0 0 0 0 0 NIKHATH KHANUM,W/O MOULA ALI KHAN KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453033789 1150932000 BL13886 ARSHIYATAJ BPET - 273105 850 15 LT1 211 1 0 11129 126 1 0 3 1 0 0 0 0 4700 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111111190661 0 0 0 1 0 0 0 0 0 0 ARSHIYATAJ,BPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 185 200 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033617 1168142634 BL25306 NAGEENA W/O CHAND PASHA C.RAHIM NAGAR BANGARPET 273105 0 15 LT1 211 1 0 10293 97 1 0 3 0.7600 187 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 38592534 0 0 0 1 0 0 0 0 0 0 NAGEENA W/O CHAND PASHA,C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453033785 1250932000 BL13947 PYARE JAN BPET - 273105 890 15 LT1 211 1 0 12522 28 1 0 3 1 204 1.6400 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111409313 0 0 0 1 0 0 0 0 0 0 PYARE JAN,BPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033782 1254692556 BL29438 B SYED INYATHULLA S/O SYED BASHEER SAB GANGAMMAPALYA 273105 541 15 LT1 211 1 0 6834 164 1 0 3 0.8200 5211 36.9300 0 0 1228 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1228 (ignore if paid) 0 9999 52738538 0 0 0 2 0 0 0 0 0 0 B SYED INYATHULLA,S/O SYED BASHEER SAB GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453033750 1260932000 BL10381 NILOFAR W/O AMJAD KHAN KHADER LAYOUT 273105 280 15 LT1 211 0.2000 0 9937 96 1 0 3 1 -1 0 0 0 1520 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111413272 0 0 0 1 0 0 0 0 0 0 NILOFAR,W/O AMJAD KHAN KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033699 1401203743 BL33287 GHOUSE 7 KHADAR LAYOUT 273105 8547 15 LT1 211 1 0 3378 88 1 0 3 0.7500 1564 13.6600 0 0 1600 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A4748469 0 0 0 1 0 0 0 0 0 0 GHOUSE,7 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453033709 1413219215 BL32979 SEEMA K C/O NAYEEM AHMED GANGAMMANAPALYA 273105 0 15 LT1 211 1 0 2864 42 1 0 3 0.7000 2790 22.5200 0 0 950 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53283679 0 0 0 1 0 0 0 0 0 0 SEEMA K,C/O NAYEEM AHMED GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453033780 1450932000 BL9812 NAVAB JAAN - - S/O MD BABU - 273105 1510 15 LT1 211 0.4000 0 8862 86 1 0 3 0 6671 93.2000 0 0 1290 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 1450932439A 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,- - S/O MD BABU - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033776 1473531166 BL28479 SHAM SHAD BI W/O SHAIK ISMAIL SAB -C RAHIM NAGAR 273105 15 15 LT1 211 1 0 5712 142 1 0 3 0.9100 0 1.8600 0 0 540 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52291397 0 0 0 2 0 0 0 0 0 0 SHAM SHAD BI,W/O SHAIK ISMAIL SAB -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453033662 1624012244 BL24527 RIZVAN BIN S/O AMIR SAB GANGAMANAPALYA 273105 0 15 LT1 211 1 0 503 3 1 0 3 0.7500 -72 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 37900672 0 0 0 1 0 0 0 0 0 0 RIZVAN BIN,S/O AMIR SAB GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453033716 1664209763 BL34213 SULTHANA W/O SYED ALTAF GANGAMMA PALYA 273105 65456 15 LT1 211 2 0 5181 199 1 0 3 1 0 0 0 0 2950 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 111122923428 0 0 0 1 0 0 0 0 0 0 SULTHANA,W/O SYED ALTAF GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033724 1673720614 GHOUSE PASHA S/O SIKANDARA SAB GANGAMMAPALYA 273105 200 15 LT1 211 1 0 3336 66 1 0 3 0 1164 10.8100 0 0 290 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004568706 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O SIKANDARA SAB GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033559 1713752031 BL20134 HASMATH SULTANA W/O ASIF PASHA Gangammanapalya 273105 0 15 LT1 211 1 0 11332 50 1 0 3 0 202 2.4500 0 0 1350 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 3406567483A 0 0 0 0 0 0 0 0 0 0 HASMATH SULTANA,W/O ASIF PASHA Gangammanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033672 1819200952 BL29017 SUBIYA KOUSAR D/O SHAIK NAYAZ PASHA -C RAHIM NAGAR 273105 651 15 LT1 211 1 0 6200 57 1 0 3 1 1 0 0 0 2012 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2012 (ignore if paid) 0 1000000 111111760697 0 0 0 1 0 0 0 0 0 0 SUBIYA KOUSAR,D/O SHAIK NAYAZ PASHA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033676 1840932000 BL14071 MAHABOOB PASHA BPET - 273105 900 15 LT1 211 1 0 9896 95 1 0 3 0 4 0 0 0 2140 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000065463 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,BPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033733 1884079540 BL20609 Noor Jan W/O SYED AFSAR #1288/38, 273105 9865748 15 LT1 211 2 0 18639 161 1 0 3 1 2807 25.1400 0 0 2460 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111416604 0 0 0 1 0 0 0 0 0 0 Noor Jan,W/O SYED AFSAR #1288/38, 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033686 1903810913 BL34713 SALMA GANGAMMANPALYA KHADER LAYOUT K NO-4669/1 273105 564654 15 LT1 211 1 0 704 24 1 0 3 1 -36 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999 111124679702 0 0 0 1 0 0 0 0 0 0 SALMA,GANGAMMANPALYA KHADER LAYOUT K NO-4669/1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033759 1960749505 BL35766 JABEEN TAJ W/O ARIF PASHA GANGAAMMANAPALLYA VICINITY KH NO-4551/4-E 273105 0 15 LT1 211 1 0 1421 29 1 0 3 1 1381 0 0 0 0 2731 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006602 0 0 1E6427181033 1 1 1 1 0 0 0 0 0 0 JABEEN TAJ,W/O ARIF PASHA GANGAAMMANAPALLYA VICINITY KH NO-4551/4-E 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033535 1977547054 BL26097 J.BABU S/O ABDUL JABBAR KHADER LAYOUT BANGARPET 273105 0 15 LT1 211 1 0 9269 144 1 0 3 1 2709 23.3600 0 0 2690 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111111338370 0 0 0 1 0 0 0 0 0 0 J.BABU S/O ABDUL JABBAR,KHADER LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033538 1979470739 BL29151 FRANKLIN GEORGE S/O SUNDER DASS -C RAHIM NAGAR 273105 467 15 LT1 211 1 0 5920 91 1 0 3 0.6900 4042 35.8300 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999999 52772350 0 0 0 2 0 0 0 0 0 0 FRANKLIN GEORGE,S/O SUNDER DASS -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453033668 1981367722 BL27355 MEER FIYAZ AHMED S/O MEER ABBAS NEAR RAILWAY CROSSING, 273105 652 15 LT1 211 1 0 11511 103 1 0 3 1 0 0 0 0 2950 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110089039 0 0 0 1 0 0 0 0 0 0 MEER FIYAZ AHMED,S/O MEER ABBAS NEAR RAILWAY CROSSING, 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033734 2050463732 BL29552 ARIF BAIG S/O USMAN BAIG GANGAMMAPALYA 273105 851 15 LT1 211 1 0 5030 62 1 0 3 1 2 0 0 0 2648 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2648 (ignore if paid) 0 999999 111118794488 0 0 0 1 0 0 0 0 0 0 ARIF BAIG,S/O USMAN BAIG GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033736 2057063778 BL33046 RAMANA KUMAR S/O MUNISWAMI GANGAMMANA PALYA 273105 725 15 LT1 211 1 0 3320 75 1 0 3 0.9100 0 4.5300 0 0 1340 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 53330610 0 0 0 0 0 0 0 0 0 0 RAMANA KUMAR,S/O MUNISWAMI GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453033735 2060932000 BL11147 MASHWARI BPT 273105 490 15 LT1 211 0.4800 0 571 85 1 0 3 1 268 1.8900 0 0 2420 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 1E6603162167 0 0 0 1 0 0 0 0 0 0 MASHWARI,BPT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033665 2119097119 BL20967 Smt Gawhar Jan W/O LATE ANWAR BASHA #1288/5,Ganagamanapalaya 273105 98000365 15 LT1 211 1 0 7513 50 1 0 3 1 1 0 0 0 980 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111404517 0 0 0 1 0 0 0 0 0 0 Smt Gawhar Jan,W/O LATE ANWAR BASHA #1288/5,Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033723 2147402933 BL30959 NAZIA SULTANA D/O DILDAR GANGAMMANA PALYA 273105 0 15 LT1 211 1 0 3132 27 1 0 3 1 5 0 0 0 240 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111114107285 0 0 0 1 0 0 0 0 0 0 NAZIA SULTANA,D/O DILDAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033549 2181428496 BL20139 Zamrutunisa W/O BAKSHU Gangammanapalya 273105 0 15 LT1 211 1 0 11582 103 1 0 3 0 1830 16.7400 0 0 2520 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 5566943081A 0 0 0 0 0 0 0 0 0 0 Zamrutunisa,W/O BAKSHU Gangammanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033601 2260932000 BL10380 NILOFAR S/O AMJAD KHAN KHADER LAYOUT 273105 270 15 LT1 211 0.1200 0 12621 31 1 0 3 1 -511 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111381426 0 0 0 1 0 0 0 0 0 0 NILOFAR,S/O AMJAD KHAN KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033693 2323796604 BL33288 GHOUSE 6 KHADAR LAYOUT 273105 9878 15 LT1 211 1 0 5131 140 1 0 3 0.8400 2265 18.3600 0 0 2990 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 A4748470 0 0 0 2 0 0 0 0 0 0 GHOUSE,6 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453033696 2340967520 Rafeek 2 c.Rahim Nagar 273105 22 15 LT1 211 1 0 1256 8 1 0 3 1 -56 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111202842 0 0 0 1 0 0 0 0 0 0 Rafeek,2 c.Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033769 2361957988 BL33864 ZAMEERULLA SHARIFF S/O ABDUL SHARIFF KHADER LAYOUT 273105 6548 15 LT1 211 1 0 3545 82 1 0 3 1 112 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111122310169 0 0 0 1 0 0 0 0 0 0 ZAMEERULLA SHARIFF,S/O ABDUL SHARIFF KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033704 2412026902 BL20739 Rafeeq S/O B BASHA C Rahim Nagara 273105 55688555 15 LT1 211 1 0 14677 68 1 0 3 1 4375 39.0900 0 0 1370 2731 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2015-02-11 111111380300 0 0 0 1 0 0 0 0 0 0 Rafeeq,S/O B BASHA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033702 2433748971 BL19815 Mohammed Mustaq S/O PYARU SAB Gangamanapalya 273105 0 15 LT1 211 1 0 13727 99 1 0 3 0 21 0 0 0 1970 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 9555940651A 0 0 0 0 0 0 0 0 0 0 Mohammed Mustaq,S/O PYARU SAB Gangamanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033707 2435105325 BL33289 GHOUSE 3 KHADAR LAYOUT 273105 8986 15 LT1 211 1 0 4048 53 1 0 3 0.8900 322 2.9000 0 0 2820 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 A4748471 0 0 0 1 0 0 0 0 0 0 GHOUSE,3 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453033695 2438879389 BL21938 Saradar Pasha S/O KHASIM SAB Khadar Sab Layout 273105 7854 15 LT1 211 1 0 12018 124 1 0 3 1 0 0 0 0 3310 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111111355018 0 0 0 1 0 0 0 0 0 0 Saradar Pasha,S/O KHASIM SAB Khadar Sab Layout 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033781 2456147801 ZAKIR S/O ABDUL SUBAN #2983,Gangamanapalaya 273105 0 15 LT1 211 1 0 5000 29 1 0 28 1 -232 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111117876929 0 0 0 0 0 0 0 0 0 0 ZAKIR,S/O ABDUL SUBAN #2983,Gangamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033700 2497631367 BL20232 Dildar S/O SAB JANSAB Gangammanapalaya 273105 0 15 LT1 211 1 0 8873 85 1 0 3 0 1880 23.6100 0 0 2160 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 9879819284A 0 0 0 0 0 0 0 0 0 0 Dildar,S/O SAB JANSAB Gangammanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033706 2498599342 BL19775 RASHEEDA W/O ASLAM KHAN GANGAM PALYAM 273105 0 15 LT1 211 1 0 16383 129 1 0 3 0 0 0 0 0 2170 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 9312915934A 0 0 0 0 0 0 0 0 0 0 RASHEEDA,W/O ASLAM KHAN GANGAM PALYAM 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033708 2499290330 BL33290 GHOUSE 5 KHADAR LAYOUT 273105 6945 15 LT1 211 1 0 2228 64 1 0 3 0.8300 170 1 0 0 450 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A4748472 0 0 0 2 0 0 0 0 0 0 GHOUSE,5 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453033771 2550932000 BL8200 ALLA BAKASH S/O HASAN SAB 273105 1290 15 LT1 211 0.2000 0 10646 58 1 0 3 0 383 3.6400 0 0 1410 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100000068916A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O HASAN SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033531 2584447280 BL24185 SYED BABA JAN 2 KHADAR SAB LAYOUT 273105 0 15 LT1 211 1 0 5278 19 1 0 3 1 0 0 0 0 910 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111413307 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN,2 KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033783 2659960507 BL30508 NASARIN W/O SYED KASIM GANGAMMANA PALYA 273105 0 15 LT1 211 1 0 6714 126 1 0 3 1 0 3.7100 0 0 1938 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1938 (ignore if paid) 0 1000000 111112567023 0 0 0 1 0 0 0 0 0 0 NASARIN,W/O SYED KASIM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033714 2723533859 BL35701 NILOFER W/O AMJAD KHAN KHADER LAYOUT KH NO-4160 273105 145 15 LT1 211 2 0 1275 152 1 0 3 1 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 1B7807373617 0 0 0 1 0 0 0 0 0 0 NILOFER,W/O AMJAD KHAN KHADER LAYOUT KH NO-4160 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033634 2840932000 BL15119 AHMEDJAN C.RAHIM NAG - 273105 1040 15 LT1 211 1 0 9275 65 1 0 3 0 0 0 0 0 1290 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000064541 0 0 0 0 0 0 0 0 0 0 AHMEDJAN,C.RAHIM NAG - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033633 2861384779 RIZWAN S/O AMIR SAB 273105 400 15 LT1 211 1 0 9929 45 1 0 3 0.9000 54 0 0 0 1110 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37620731 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O AMIR SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453033674 2940932000 BL14820 ZAMEERULLA C.RAHIM - 273105 980 15 LT1 211 1 0 8297 15 1 0 3 0 15 0 0 0 1180 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000066342 0 0 0 0 0 0 0 0 0 0 ZAMEERULLA,C.RAHIM - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033727 2973993000 BL15933 SHAHIN TAJ W/O LATE ABDUL SHUKUR GANGAMMAPALYA 273105 20 15 LT1 211 1 0 13525 170 1 0 3 0 77 0 0 0 4340 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.4340 (ignore if paid) 0 9999999 100004554456 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ W/O LATE ABDUL SHUKUR,GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033684 3151294555 BL29973 AFROZ S/O IMAM SAB GANGAMMANA PALYA 273105 551 15 LT1 211 1 0 7004 83 1 0 3 1 0 0 0 0 1750 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111112014852 0 0 0 1 0 0 0 0 0 0 AFROZ,S/O IMAM SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033608 3160932000 BL10907 GHOUSE PASHA S/O BRAM SAB 273105 430 15 LT1 211 0.4800 0 15788 43 1 0 3 0 1755 15.3400 0 0 1090 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 3160932416A 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O BRAM SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033571 3260932000 BL10471 MUMTAZ BEGUM - - W/O ALLAHA BAKSHA - 273105 300 15 LT1 211 0.2400 0 11283 49 1 0 3 0 135 1.9500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 3260932425A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O ALLAHA BAKSHA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033631 3337951746 BL35530 ARIF BAIG 2 KADHAR LAYOUT KH NO-5016 273105 0 15 LT1 211 1 0 968 79 1 0 3 0.9300 1191 10.6500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 A9117661 0 0 0 1 0 0 0 0 0 0 ARIF BAIG,2 KADHAR LAYOUT KH NO-5016 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453033673 3425416521 BL35529 ARIF BAIG S/O USMAN BAIG KADHAR LAYOUT KH NO-5016 273105 0 15 LT1 211 1 0 847 95 1 0 3 0.7500 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999 A9300934 0 0 0 1 0 0 0 0 0 0 ARIF BAIG,S/O USMAN BAIG KADHAR LAYOUT KH NO-5016 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453033730 3494659601 BL35610 SUMIYA AMREEN TAJ 2 GANGAMMANAPALYA KH NO-4551/4A 273105 0 15 LT1 211 2 0 710 44 1 0 3 0.8500 -56 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 A9117332 0 0 0 1 0 0 0 0 0 0 SUMIYA AMREEN TAJ,2 GANGAMMANAPALYA KH NO-4551/4A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453033613 3568997346 BL19778 SHAMSHAD BEGAM W/O BABU SHARIFF C RAHIM NAGAR 273105 0 15 LT1 211 1 0 10665 63 1 0 3 0 -188 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 3793706303A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O BABU SHARIFF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033768 3584747435 BL19800 SYED AHMED FAN S/O FATHEULLA 273105 0 15 LT1 211 1 0 9755 92 1 0 3 0 -43 0 0 0 270 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 4695877190A 0 0 0 0 0 0 0 0 0 0 SYED AHMED FAN,S/O FATHEULLA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033556 3618719686 BL30509 NASARIN 2 GANGAMMANA PALYA 273105 0 15 LT1 211 1 0 5796 93 1 0 3 1 83 0 0 0 1148 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1148 (ignore if paid) 0 1000000 111112567024 0 0 0 1 0 0 0 0 0 0 NASARIN,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033701 3750932000 BL12150 ZAHEERUNISSA C RAHIM NAGAR BANGARPET 273105 740 15 LT1 211 0.5000 0 13457 23 1 0 3 0 -58 0 0 0 2050 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000067436 0 0 0 0 0 0 0 0 0 0 ZAHEERUNISSA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033788 3783111527 BL22478 SYED BABAJAN S/O SYED JABBAR kHADER LAYOUT 273105 0 15 LT1 211 1 0 4008 8 1 0 3 1 -24 0 0 0 240 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111342870 0 0 0 1 0 0 0 0 0 0 SYED BABAJAN,S/O SYED JABBAR kHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033539 3817204032 BL33625 C RAHUL REDDY 2 GANGAMMANAPALYA 273105 65468 15 LT1 211 1 0 970 30 1 0 3 1 271 2.4800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999 111121759325 0 0 0 1 0 0 0 0 0 0 C RAHUL REDDY,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033688 3822743564 BL28028 ZAREENA 2 GANAGAMANAPALYA 273105 32112 15 LT1 211 1 0 1800 54 1 0 3 1 515 3.9700 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111111481957 0 0 0 1 0 0 0 0 0 0 ZAREENA,2 GANAGAMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033687 3840932000 BL15305 SHANAZ D.K HALLI - 273105 1060 15 LT1 211 1 0 12656 140 1 0 3 0 1637 23.0200 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 9999999 100000073164 0 0 0 0 0 0 0 0 0 0 SHANAZ,D.K HALLI - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033689 3842307067 BL25834 ABDUL GAFFAR S/O SYED AHMED JAN KHADER LAYOUT BANGARPET 273105 0 15 LT1 211 1 0 6348 104 1 0 3 1 2868 25.3200 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 9999 111111194043 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR S/O SYED AHMED JAN,KHADER LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033598 3930382954 BL32072 SALMA S C/O SYED LIYAQATH 3RD CROSS 273105 6546541 15 LT1 211 1 0 6507 118 1 0 3 0.8900 2 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 53135437 0 0 0 1 0 0 0 0 0 0 SALMA S,C/O SYED LIYAQATH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453033607 3940932000 BL14795 SMT AKHILA W/O YOUSUF #4456 Gangammanapalya 273105 950 15 LT1 211 1 0 11312 88 1 0 3 0 0 0 0 0 730 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.730 (ignore if paid) 0 0 100000067907 0 0 0 0 0 0 0 0 0 0 SMT AKHILA,W/O YOUSUF #4456 Gangammanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033605 3950932000 BL11576 SHAKEELA 1ST CROSS NEER KHADAR LAY OUT 273105 640 15 LT1 211 0.2400 0 3894 46 1 0 3 0 -44 0 0 0 550 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 100000 3950932495A 0 0 0 0 0 0 0 0 0 0 SHAKEELA,1ST CROSS NEER KHADAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033603 3960786958 BL33234 ZAREENA BANU W/O SYED SALEEM GANGAMMANAPALYA VICINIITY 273105 65465 15 LT1 211 1 0 2354 79 1 0 3 1 0 3.3900 0 0 460 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111120124573 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU,W/O SYED SALEEM GANGAMMANAPALYA VICINIITY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033536 3997997477 AEH5803 SYED BABU S/O SYED BASHEER GANGAMANAPALYA 273105 6514 15 LT1 211 2 0 5667 121 1 0 3 0.8800 -2 0 0 0 360 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52880378 0 0 0 2 0 0 0 0 0 0 SYED BABU,S/O SYED BASHEER GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453033661 4050932000 BL13262 ANWAR BASHA B.PET - 273105 800 15 LT1 211 1 0 11714 142 1 0 2 0 0 1.9300 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 99999 100000072521 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,B.PET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033614 4060932000 BL10965 NURULLA S/O DASTAGIR SAB C-RAHIM NAGAR 273105 450 15 LT1 211 0.1600 0 10308 117 1 0 3 0 2910 25.6700 0 0 2280 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000074597A 0 0 0 0 0 0 0 0 0 0 NURULLA,S/O DASTAGIR SAB C-RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033743 4086215951 BL34715 SALMA 2 KHADER LAYOUT K NO-4669/1 273105 654654 15 LT1 211 1 0 282 10 1 0 3 1 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999 111124679703 0 0 0 1 0 0 0 0 0 0 SALMA,2 KHADER LAYOUT K NO-4669/1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033705 4150932000 BL9852 JAREENA - - W/O SAB JAN SAB 273105 1590 15 LT1 211 0.2400 0 9124 39 1 0 3 0 5 0 0 0 1060 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 4150932312A 0 0 0 0 0 0 0 0 0 0 JAREENA,- - W/O SAB JAN SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033621 4253629606 BL23344 Shabnam Banu W/O IMRAN KHAN Gangammanapalya 273105 445421 15 LT1 211 1 0 6540 70 1 0 3 1 911 9.0400 0 0 450 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111417377 0 0 0 1 0 0 0 0 0 0 Shabnam Banu,W/O IMRAN KHAN Gangammanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033635 4350932000 BL9622 M PANEER SELVAM - - S/O MUNISWAMY - 273105 1500 15 LT1 211 0.4800 0 4765 172 1 0 3 1 0 1.7700 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111124824073 0 0 0 1 0 0 0 0 0 0 M PANEER SELVAM,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033667 4543170617 BL21950 Dildar S/O SAB JAN SAB Gangamanapalaya 273105 0 15 LT1 211 1 0 1518 12 1 0 3 1 1255 10.9800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111412248 0 0 0 1 0 0 0 0 0 0 Dildar,S/O SAB JAN SAB Gangamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033728 4692187049 BL27189 MOHAMMED SAMI ULLA S/O ABDUL SUBHAN KHADAR SAB LAYOUT 273105 425 15 LT1 211 1 0 13970 143 1 0 3 1 1 0 0 0 4260 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111111349112 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMI ULLA,S/O ABDUL SUBHAN KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033569 4750932000 BL12149 ZAHEERUNISSA C RAHIM NAGAR BANGARPET 273105 730 15 LT1 211 0.5000 0 5909 1 1 0 3 0 2 0 0 0 690 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100000077318 0 0 0 0 0 0 0 0 0 0 ZAHEERUNISSA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033575 4759730077 BL34925 FARHANA ANJUM W/O SYED WASEEM -K NO-1288/23-GANGAMMAPALYA 273105 5465416 15 LT1 211 1 0 1561 91 1 0 3 0.9700 2082 17.9200 0 0 340 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.340 (ignore if paid) 0 0 A8555042 0 0 0 2 0 0 0 0 0 0 FARHANA ANJUM,W/O SYED WASEEM -K NO-1288/23-GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453033550 4812719000 BLT2275 NAGEENA W/O CHAAN PASHA #1288/1211 C RAHIM NAGAR BANGARPET 273105 320 15 LT1 211 1 0 10415 48 1 0 3 1 404 5.7500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111379140 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O CHAAN PASHA #1288/1211 C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-02-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033563 4840932000 BL15174 S.SAMIULLA GNGPLY - 273105 1050 15 LT1 211 1 0 6241 36 1 0 3 0 0 0 0 0 620 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000078864 0 0 0 0 0 0 0 0 0 0 S.SAMIULLA,GNGPLY - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033690 4928404099 BL33024 SYED NADEEM S/O SYEDILYAS GANGAMMANAPALAYA 273105 9635 15 LT1 211 2 0 4875 57 1 0 3 1 2 0 0 0 2990 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 111116956607 0 0 0 1 0 0 0 0 0 0 SYED NADEEM,S/O SYEDILYAS GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033694 4937835777 BL32078 ZEENAT UNNISA W/O TANVEER PASHA KADAR SAB LAYOUT 273105 0 15 LT1 211 1 0 3070 30 1 0 3 1 473 6.8200 0 0 750 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111116558189 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNISA,W/O TANVEER PASHA KADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033692 4950932000 BL11575 KHALEEL PASHA 2ND CROSS 273105 630 15 LT1 211 0.4800 0 5680 31 1 0 3 0 0 0 0 0 690 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 100000 4950932496A 0 0 0 0 0 0 0 0 0 0 KHALEEL PASHA,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033583 6160932000 BL10546 ARULDAS C RAHEEM COMPOUND - 273105 350 15 LT1 211 0.2400 0 4199 7 1 0 28 0 202 1.9500 0 0 110 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.110 (ignore if paid) 0 100000 6160932413A 0 0 0 0 0 0 0 0 0 0 ARULDAS,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033584 6171685746 BL24184 SYED KALEEM S/O MAHAMMAD YOUSUF KHADAR SAB LAYOUT 273105 0 15 LT1 211 1 0 5996 36 1 0 3 1 2056 28.4800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111350077 0 0 0 1 0 0 0 0 0 0 SYED KALEEM,S/O MAHAMMAD YOUSUF KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033586 6173041264 NAWAB KHAN S/O KADAR KHAN C. RAHIM NAGAR 273105 220 15 LT1 211 1 0 3800 13 1 0 3 0 1160 15.2900 0 0 730 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100004556663 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,S/O KADAR KHAN C. RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033589 6190323776 BL30698 SHAMSHAD AHMED SHAIK S/O MOHAMMED ZAFAR NEAR ANWAR MADEENA MASJID 273105 6525 15 LT1 211 1 0 8712 95 1 0 3 0.8900 947 6.8900 0 0 4150 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.4150 (ignore if paid) 0 9999 52956829 0 0 0 2 0 0 0 0 0 0 SHAMSHAD AHMED SHAIK,S/O MOHAMMED ZAFAR NEAR ANWAR MADEENA MASJID 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453033732 6321438220 M.CHALAPATHY M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922 S.A.MOHAN NAGAR 273105 158 15 LT1 211 1 0 4559 100 1 0 3 0 -6 0 0 0 1250 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 8550577741 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHY,M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922 S.A.MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000732258 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033679 6350932000 BL9362 SHAMSHUNISSA - - RAHIM NAGARA - 273105 1470 15 LT1 211 0.4800 0 16274 87 1 0 3 0 131 1.2400 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 6350932435A 0 0 0 0 0 0 0 0 0 0 SHAMSHUNISSA,- - RAHIM NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033685 6358314759 BL26098 J.BABU S/O ABDUL JABBAR 2 273105 0 15 LT1 211 1 0 12007 85 1 0 3 0.8200 1644 12.9500 0 0 2850 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 39584628 0 0 0 2 0 0 0 0 0 0 J.BABU S/O ABDUL JABBAR,2 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453033682 6381958651 BL32616 SHAHEDA W/O SHAIK ABDUL KARIM GANGAMMANAPALYA 273105 654825 15 LT1 211 1 0 1288 37 1 0 3 1 0 3.2500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111118168624 0 0 0 1 0 0 0 0 0 0 SHAHEDA,W/O SHAIK ABDUL KARIM GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033746 6398285806 SYED SADIQ SYED SADIQ S/O B.SYED SARDAR 273105 216 15 LT1 211 1 0 10166 71 1 0 3 0 -189 0 0 0 1400 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 0 100004554464 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,SYED SADIQ S/O B.SYED SARDAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033744 6429107742 BL27353 SRI YUNUS S/O AHMED SAB GANGAMMANAPALYA 273105 450 15 LT1 211 1 0 1513 85 1 0 3 0.5200 0 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 51044854 0 0 0 1 0 0 0 0 0 0 SRI YUNUS,S/O AHMED SAB GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453033564 6460718618 BL33291 GHOUSE 4 KHADAR LAYOUT 273105 658525 15 LT1 211 1 0 2107 123 1 0 3 0.9400 4065 33.1400 0 0 360 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 A4748473 0 0 0 4 0 0 0 0 0 0 GHOUSE,4 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.8800 23 2025-05-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1453033544 6550932000 BL8882 ANSAR PASHA - - S/O SHEIK FAKRUDDIN - 273105 50 15 LT1 211 0.4800 0 8963 27 1 0 3 0 -70 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 6550932455A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,- - S/O SHEIK FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033585 6572608327 BL24357 ANWAR PASHA S/O SHAIK PAKURDIN 273105 0 15 LT1 211 1 0 2590 16 1 0 3 1 259 2.3100 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111433755 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O SHAIK PAKURDIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033573 6670217665 BL21738 M Mansoor Baig S/O MIRZA GAFFAR BAIG C Rahim Nagara 273105 0 15 LT1 211 1 0 6995 42 1 0 3 1 -7 0 0 0 380 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111178767 0 0 0 1 0 0 0 0 0 0 M Mansoor Baig,S/O MIRZA GAFFAR BAIG C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033560 6750932000 BL12209 SECREATORY MASTID.E.ANWARE MADINA #NO:1288 C.RAHIUNAGAR 273105 750 15 LT1 211 1 0 4698 16 1 0 3 0 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 9999999 100000070211 0 0 0 0 0 0 0 0 0 0 SECREATORY,MASTID.E.ANWARE MADINA #NO:1288 C.RAHIUNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033626 6778128217 BL35508 MOHAMMED IYAZ AHMED 2 C RAHIM NAGAR K NO-41-509-617A 273105 903 15 LT1 211 1 0 2 0 1 0 28 1 293 2.2200 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 1B8858443935 0 0 0 0 0 0 0 0 0 0 MOHAMMED IYAZ AHMED,2 C RAHIM NAGAR K NO-41-509-617A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033620 6780752294 BL35918 AYESH ANJUM W/O ABDUL YASIM KHADAR SAB LAYOUT VICINITY KH NO-4551/4E1 273105 0 15 LT1 211 1 0 1888 159 1 0 3 1 10780 93.0300 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 1E3483349757 0 0 0 1 0 0 0 0 0 0 AYESH ANJUM,W/O ABDUL YASIM KHADAR SAB LAYOUT VICINITY KH NO-4551/4E1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033623 6786831623 BL20160 SHAIK KALEEM S/O SHAIK AMEER JAN Ganagamanapalaya 273105 0 15 LT1 211 1 0 17135 243 1 0 3 0 4823 24.4400 0 0 2770 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 6318883015A 0 0 0 0 0 0 0 0 0 0 SHAIK KALEEM,S/O SHAIK AMEER JAN Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033547 6850932000 BL11157 KHALEEL PASHA 1ST CROSS 273105 530 15 LT1 211 0.4800 0 6781 6 1 0 3 0 -50 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 6850932485A 0 0 0 0 0 0 0 0 0 0 KHALEEL PASHA,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033576 6910076468 BL35919 AYESH ANJUM 3 KHADAR SAB LAYOUT VICINITY KH NO-4551/4E1 273105 0 15 LT1 211 1 0 1311 84 1 0 3 1 6984 58.8500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 9999 1E4883349762 0 0 0 2 0 0 0 0 0 0 AYESH ANJUM,3 KHADAR SAB LAYOUT VICINITY KH NO-4551/4E1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453033579 6911684841 BL31363 FARZANA BEGUM W/O ALLA BAKASH KHADAR LAYOUT 273105 5621 15 LT1 211 1 0 3412 48 1 0 3 0.8400 0 0 0 0 28 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.28 (ignore if paid) 0 1000000 52979900 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,W/O ALLA BAKASH KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453033578 6934353548 BL31549 WAHEEDA BANU W/O RAHAMATHULLA GANGAMMAPALYA 273105 0 15 LT1 211 1 0 3855 124 1 0 3 1 0 0 0 0 680 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112213760 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O RAHAMATHULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033533 7048639485 BL29972 TANVEER PASHA S/O ABDUL AZEEZ KHADER SAB LAYOUT 273105 0 15 LT1 211 1 0 11736 186 1 0 3 1 -10 0 0 0 4830 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.4830 (ignore if paid) 0 0 111112011536 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,S/O ABDUL AZEEZ KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033731 7127809000 BL17925 AZRA BANU K NO.1288/21A, GANGAMMANAHALLI,BANGARPET 273105 140 15 LT1 211 1 0 16022 103 1 0 3 0 -1 17.2400 338.1500 0 0 2731 2026-01-15 0 0 0 2025-08-15 3 0 0 0 0 14006602 0 99999 111112532689 0 0 0 0 0 0 0 0 0 0 AZRA BANU K,NO.1288/21A, GANGAMMANAHALLI,BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-08-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033548 7150932000 BL9847 SHAKEELA - - W/O JALEEL - 273105 1540 15 LT1 211 0.2400 0 11435 36 1 0 3 0 11 0 0 0 820 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.820 (ignore if paid) 0 100000 7150932315A 0 0 0 0 0 0 0 0 0 0 SHAKEELA,- - W/O JALEEL - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033595 7296801014 BL21697 BibiJaan D/O SYED JAFFAR SAB Khader Sab Layout 273105 0 15 LT1 211 1 0 6488 83 1 0 3 1 813 7.0300 0 0 1060 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111425252 0 0 0 1 0 0 0 0 0 0 BibiJaan,D/O SYED JAFFAR SAB Khader Sab Layout 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033543 7350932000 BL9526 NAGEEN BEGUM - - W/O FIROZ KHAN - 273105 1490 15 LT1 211 0.4800 0 7321 7 1 0 3 0 24 0 0 0 630 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000069917A 0 0 0 0 0 0 0 0 0 0 NAGEEN BEGUM,- - W/O FIROZ KHAN - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033790 7424121194 MRS.FARIDA MRS. FARIDA W/O SYED SHABEER #3094/IA 273105 150 15 LT1 211 1 0 12111 110 1 0 3 0 1 0 0 0 2030 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100004554513 0 0 0 0 0 0 0 0 0 0 MRS.FARIDA,MRS. FARIDA W/O SYED SHABEER #3094/IA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033590 7531268264 BL29212 MUMTAZ W/O ALLA BAKASH -KHADAR LAYOUT 273105 652 15 LT1 211 1 0 4833 71 1 0 3 1 -2 0 0 0 1070 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111851050 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O ALLA BAKASH -KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033581 7543397795 BL33571 MAHBOOB PASHA S/O BASHA SAB C RAHIM NAGAR 273105 956545 15 LT1 211 1 0 1257 73 1 0 3 1 106 1 104.7100 0 830 2731 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111121449004 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,S/O BASHA SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033597 7617805477 BL33285 GHOUSE S/O PACHU SAB KHADAR LAYOUT 273105 6369 15 LT1 211 1 0 2146 62 1 0 3 0.8900 28 1 0 0 710 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 A4748467 0 0 0 1 0 0 0 0 0 0 GHOUSE,S/O PACHU SAB KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453033594 7630464541 BL33286 GHOUSE 2 KHADAR LAYOUT 273105 9647 15 LT1 211 1 0 2117 65 1 0 3 1 63 1 0 0 490 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111120243253 0 0 0 1 0 0 0 0 0 0 GHOUSE,2 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033596 7639619000 BLT2231 ZAHEDA W/O NOUSHAD GANGAMMANA PALYA BANGARPET 273105 80 15 LT1 211 1 0 14875 69 1 0 3 1 119 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111419221 0 0 0 1 0 0 0 0 0 0 ZAHEDA,W/O NOUSHAD GANGAMMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033663 7669060234 BL30804 SUKANYA R D/O RAMYA KUMAR GANGAMMANA PALYA 273105 0 15 LT1 211 1 0 5614 71 1 0 3 0.9100 395 2.6600 0 0 2510 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52700679 0 0 0 1 0 0 0 0 0 0 SUKANYA R,D/O RAMYA KUMAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453033541 7766405324 MOKHADDAR M H S/O HAROON SAB #4387 273105 0 15 LT1 211 2 0 8675 96 1 0 3 0.8000 0 1.3700 0 0 720 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 29037509 0 0 0 2 0 0 0 0 0 0 MOKHADDAR M H,S/O HAROON SAB #4387 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453033748 7840932000 BL13178 AHMED JAN B.PET - 273105 790 15 LT1 211 1 0 13888 128 1 0 3 0 601 3.0400 0 0 2690 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100000074885 0 0 0 0 0 0 0 0 0 0 AHMED JAN,B.PET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033745 7850932000 BL11156 SHAKEELA 1ST CROSS 273105 520 15 LT1 211 0.4800 0 6181 0 1 0 3 0 25 0 0 0 1020 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000072580A 0 0 0 0 0 0 0 0 0 0 SHAKEELA,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033786 7925323358 BL30441 AKTHAR BEE W/O NOOR AHMED GANGAMMANA PALYA 273105 66523 15 LT1 211 1 0 5024 93 1 0 3 1 0 0 0 0 158 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.158 (ignore if paid) 0 1000000 111112620382 0 0 0 1 0 0 0 0 0 0 AKTHAR BEE,W/O NOOR AHMED GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033612 7940932000 BL14819 ZAMEERULLA C.RAHIM - 273105 970 15 LT1 211 1 0 10558 65 1 0 3 0 -10 0 0 0 1260 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000074714 0 0 0 0 0 0 0 0 0 0 ZAMEERULLA,C.RAHIM - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033588 7971086356 BL20263 J Babu S/O ABDUL JABBAR #4551/4 273105 0 15 LT1 211 2 0 15222 107 1 0 3 0 -3 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 99999 1214164312A 0 0 0 0 0 0 0 0 0 0 J Babu,S/O ABDUL JABBAR #4551/4 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033773 8116762187 BL28445 IBRAHIM C S/O SHAIK MAHABOOB -GANGAMANA PALYAM 273105 6545 15 LT1 211 1 0 4378 57 1 0 3 1 -2 1.4800 0 0 1582 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1582 (ignore if paid) 0 1000000 111111564298 0 0 0 1 0 0 0 0 0 0 IBRAHIM C,S/O SHAIK MAHABOOB -GANGAMANA PALYAM 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033778 8119865812 BL30107 LATHEFF SAB S/O SABU SAB GANGAMMANA PALYA 273105 0 15 LT1 211 1 0 3774 105 1 0 3 0.8400 485 2.4100 0 0 48 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.48 (ignore if paid) 0 1000000 52723588 0 0 0 2 0 0 0 0 0 0 LATHEFF SAB,S/O SABU SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453033719 8138243616 BL35700 NILOFER W/O AMJAD KHAN KHADER LAYOUT KH NO-4160 273105 0 15 LT1 211 1 0 1028 109 1 0 3 1 0 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 1B4407373622 0 0 0 1 0 0 0 0 0 0 NILOFER,W/O AMJAD KHAN KHADER LAYOUT KH NO-4160 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033720 8139703611 BL35115 AFZAL PASHA S/O NAZEER SABI -K NO-5065-KHADER LAYOUT 273105 846544 15 LT1 211 1 0 1200 85 1 0 3 1 1760 15.8600 189.1600 0 0 2731 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006602 0 1000000 111125738201 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O NAZEER SABI -K NO-5065-KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033629 8150932000 BL9846 BAKSHI SAAB - - S/O BABA SAAB - 273105 1530 15 LT1 211 0.2400 0 10323 95 1 0 3 0 4203 38.5000 0 0 1150 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 8150932316A 0 0 0 0 0 0 0 0 0 0 BAKSHI SAAB,- - S/O BABA SAAB - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033627 8160932000 AEH3553 SECRETARY,PRESIDENT BANGARPET - 273105 130 15 LT1 211 4 0 37229 234 1 0 3 0 0 0 0 0 5110 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 100000077060 0 0 0 0 0 0 0 0 0 0 SECRETARY,PRESIDENT,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033587 8250932000 BL9851 JALEEL PASHA - - S/O SHAIK IBRAHIM - 273105 1580 15 LT1 211 0.2400 0 5003 8 1 0 3 0 7 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 8250932427A 0 0 0 0 0 0 0 0 0 0 JALEEL PASHA,- - S/O SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033582 8253446923 BL33624 ASHWINI P W/O ANBAZHAGAN M KHADAR LAYOUT 273105 65465 15 LT1 211 1 0 2934 143 1 0 3 1 0 3.8900 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 111121759324 0 0 0 2 0 0 0 0 0 0 ASHWINI P,W/O ANBAZHAGAN M KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453033645 8450932000 BL8717 AHAMED NOOR - - AMBEDKAR ROAD - 273105 1370 15 LT1 211 0.4000 0 7615 27 1 0 3 0 15 0 0 0 860 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 9999 8450932446A 0 0 0 0 0 0 0 0 0 0 AHAMED NOOR,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033740 8528443808 BL23668 shahataj begum LATE TAJ PASHA khadar layout 273105 0 15 LT1 211 1 0 13036 93 1 0 3 1 0 1.2000 0 0 2130 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111355917 0 0 0 1 0 0 0 0 0 0 shahataj begum,LATE TAJ PASHA khadar layout 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033739 8533046974 BL20812 SYED BABAJAN -S/O SYED JABBARSAB C Rahim Nagara 273105 256897 15 LT1 211 1 0 10355 6 1 0 3 1 1 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111397672 0 0 0 1 0 0 0 0 0 0 SYED BABAJAN,-S/O SYED JABBARSAB C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033754 8573381199 BL20243 Altaf Pasha S/O DEVAN SAB Ganagamanapalaya 273105 0 15 LT1 211 1 0 9292 69 1 0 3 0 0 0 0 0 1520 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2097606718A 0 0 0 0 0 0 0 0 0 0 Altaf Pasha,S/O DEVAN SAB Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033650 8600415536 BL22898 Syed babajan S/O SYED JABBAR #1288/1 273105 0 15 LT1 211 1 0 7312 43 1 0 3 0.9100 0 0 0 0 780 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28916646 0 0 0 1 0 0 0 0 0 0 Syed babajan,S/O SYED JABBAR #1288/1 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453033648 8635446917 MAHBOOB PASHA MAHBOOB PASHA S/O BASHA SAB 273105 170 15 LT1 211 1 0 10667 59 1 0 2 0 5 0 0 0 630 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100004556740 0 0 0 0 0 0 0 0 0 0 MAHBOOB PASHA,MAHBOOB PASHA S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033649 8636640449 BL27356 MEER FIYAZ AHMED 2 NEAR RAILWAY CROSSING, 273105 751 15 LT1 211 1 0 12244 95 1 0 3 1 670 10.1300 0 0 4540 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 111110178070 0 0 0 1 0 0 0 0 0 0 MEER FIYAZ AHMED,2 NEAR RAILWAY CROSSING, 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033762 8769504183 AEH5320 SYED ARIF S/O SYED GHOUSE- GANGAMMANAPALYA 273105 125 15 LT1 211 2 0 2328 19 1 0 3 1 7 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111111609519 0 0 0 1 0 0 0 0 0 0 SYED ARIF,S/O SYED GHOUSE- GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033772 8797149479 BL34076 ZAREENA W/O SAB JAN SAB KHADAR LAYOUT 273105 0 15 LT1 211 1 0 1829 71 1 0 3 0.8800 1592 14.6100 0 0 420 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 9999 A6760400 0 0 0 2 0 0 0 0 0 0 ZAREENA,W/O SAB JAN SAB KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453033777 8807342677 BL27887 M PANNER SELVAM S/O MUNISWAMY 3094 KHADAR LAY OUT 273105 3551 15 LT1 211 1 0 2510 35 1 0 3 1 0 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 100007090015 0 0 0 1 0 0 0 0 0 0 M PANNER SELVAM,S/O MUNISWAMY 3094 KHADAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033741 8837234078 BL33666 RIYAZ PASHA H 2 C RAHIM NAGAR 273105 935 15 LT1 211 1 0 2570 184 1 0 3 1 0 0 0 0 340 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111121882490 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA H,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1453033767 8840932000 BL15394 DILDAR GAGAMMANAPALYA - 273105 1080 15 LT1 211 1 0 10984 33 1 0 3 0 551 4.8700 0 0 1030 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000074558 0 0 0 0 0 0 0 0 0 0 DILDAR,GAGAMMANAPALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033657 8861932000 BL410 ABDUL SATTAR K M - - BANGARPET - 273105 123 15 LT1 211 0.3600 0 10505 21 1 0 3 0 11987 95.9100 0 0 210 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8861932530A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033749 8873355311 BL30699 SHAMSHAD AHMED SHAIK 2 NEAR ANWAR MADEENA MASJID 273105 4512 15 LT1 211 1 0 6252 55 1 0 3 0.9100 -1 0 0 0 2510 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52956828 0 0 0 2 0 0 0 0 0 0 SHAMSHAD AHMED SHAIK,2 NEAR ANWAR MADEENA MASJID 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453033722 8892945053 BL30549 SYED ARIF S/O SYED GOUSE GANGAMMANA PALYA 273105 0 15 LT1 211 1 0 6443 102 1 0 3 0.9300 398 2.8900 0 0 2090 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 52733200 0 0 0 2 0 0 0 0 0 0 SYED ARIF,S/O SYED GOUSE GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453033758 8940932000 BL14818 ZAMEERULLA C.RAHIM - 273105 960 15 LT1 211 1 0 15359 128 1 0 2 0 99 1 0 0 2420 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000065134 0 0 0 0 0 0 0 0 0 0 ZAMEERULLA,C.RAHIM - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033641 8950932000 BL11570 PYREAJAN NEAR KHADAR LAYOUT NEAR KHADAR LAYOUT 273105 610 15 LT1 211 0.4800 0 5999 70 1 0 3 0 1 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 9999 8950932400A 0 0 0 0 0 0 0 0 0 0 PYREAJAN,NEAR KHADAR LAYOUT NEAR KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033756 8991215739 BL35507 MOHAMMED IYAZ AHMED S/O MOHAMMED DASTHAGIR C RAHIM NAGAR K NO-41-509-617A 273105 901 15 LT1 211 1 0 869 115 1 0 3 0.9400 1952 13.2800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 A9335791 0 0 0 2 0 0 0 0 0 0 MOHAMMED IYAZ AHMED,S/O MOHAMMED DASTHAGIR C RAHIM NAGAR K NO-41-509-617A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453033618 9086826825 AEH5784 YUNUS S/O AHMED SAB GANGAMMANA PALYA 273105 65641 15 LT1 211 3 0 12019 149 1 0 3 0.9800 0 10.5000 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 100000 D613690 0 0 0 1 0 0 0 0 0 0 YUNUS,S/O AHMED SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 249.8300 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453033721 9131356588 BL19794 SHAMSHAD BEGAM W/O BABU SHARIFF C RAHIM NAGAR 273105 0 15 LT1 211 1 0 11270 90 1 0 3 0 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 9204741703A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O BABU SHARIFF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033765 9150932000 BL9845 VAJEER - - S/O BASHA - 273105 1520 15 LT1 211 0.2400 0 11666 57 1 0 3 0 115 0 0 0 2450 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 100000078044A 0 0 0 0 0 0 0 0 0 0 VAJEER,- - S/O BASHA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033644 9160932000 BL10545 SUMATHI W/O LATE MAGESHWAR - 273105 340 15 LT1 211 1 0 3211 0 1 0 28 0 -8 0 0 0 610 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.610 (ignore if paid) 0 9999 9160932421A 0 0 0 0 0 0 0 0 0 0 SUMATHI,W/O LATE MAGESHWAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033647 9167809000 AEH3974 MANSOOR BAIG S/OMIRZA GAFFOR BAIG KHADAR LAYOUT,BANGARPET 273105 100 15 LT1 211 2 0 14331 241 1 0 3 1 0 12.4200 0 0 2900 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111111378148 0 0 0 1 0 0 0 0 0 0 MANSOOR BAIG S/OMIRZA GAFFOR BAIG,KHADAR LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033757 9250932000 BL9850 SIRAJ - - S/O INAYATH HUSAIAN - 273105 1570 15 LT1 211 0.2400 0 10595 50 1 0 3 0 297 3.3800 0 0 1970 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 9250932428A 0 0 0 0 0 0 0 0 0 0 SIRAJ,- - S/O INAYATH HUSAIAN - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033651 9256551378 BL20192 Shaheda S/O SHAIK FAYAZ #2365 273105 0 15 LT1 211 1 0 11894 65 1 0 3 0 0 1 0 0 870 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 8405286561A 0 0 0 0 0 0 0 0 0 0 Shaheda,S/O SHAIK FAYAZ #2365 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033654 9300921400 BL33417 WAHEEDA BANU W/O RAHMATHULLA GANGAMMA NAPALYA 273105 65859 15 LT1 211 1 0 2122 54 1 0 3 1 -1 0 0 0 420 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111120718292 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O RAHMATHULLA GANGAMMA NAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033656 9320909000 BL17926 FARZANA BEGUM W/O ALLAH BAKASH #4766/2, KHADER SAB LAYOUT, BANGARPET 273105 1552 15 LT1 211 1 0 8800 65 1 0 3 1 4 2.3000 0 0 260 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112565142 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM W/O ALLAH BAKASH,#4766/2, KHADER SAB LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033655 9361374749 AEH5462 HINA KOUSAR W/O RIZWAN PASHA -GANGAMANPALYA 273105 452 15 LT1 211 2 0 8558 75 1 0 3 1 -88 0 0 0 1010 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111820639 0 0 0 1 0 0 0 0 0 0 HINA KOUSAR,W/O RIZWAN PASHA -GANGAMANPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033636 9459206213 BL27124 ZAHEEDA W/O NOWSHAD KHADER SAB LAYOUT 273105 411 15 LT1 211 1 0 1399 0 1 0 28 1 -95 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111416362 0 0 0 0 0 0 0 0 0 0 ZAHEEDA,W/O NOWSHAD KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033639 9481529611 BL30108 AKBAR SHARIFF S/O SABU SAB GANGAMMANA PALYA 273105 654 15 LT1 211 0.5000 0 5400 117 1 0 28 1 1053 14.4400 0 0 1970 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111111992874 0 0 0 0 0 0 0 0 0 0 AKBAR SHARIFF,S/O SABU SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033646 9493049930 BL19828 SHAMSHAD BEGAM W/O BABU SHARIFF #3620/1,C RAHIM NAGAR 273105 0 15 LT1 211 1 0 2290 0 1 0 28 0 -41 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 8710274361A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O BABU SHARIFF #3620/1,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033643 9503331694 BL35776 K MOHAMMED ARSHAD S/O K MOAMMED RAFI GANGAMMANAPALYA SY NO-4551/4A 273105 0 15 LT1 211 1 0 78 1 1 0 3 0.8000 5 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999 A9467798 0 0 0 0 0 0 0 0 0 0 K MOHAMMED ARSHAD,S/O K MOAMMED RAFI GANGAMMANAPALYA SY NO-4551/4A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453033742 9537526065 BL28558 SALMA W/O MUBARAK -KHADER LAYOUT 273105 32132 15 LT1 211 1 0 7709 72 1 0 3 1 112 1.0900 0 0 2430 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111111684896 0 0 0 1 0 0 0 0 0 0 SALMA,W/O MUBARAK -KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033764 9550932000 BL8080 NAZEERAHMED - - S/O NISARSAB - 273105 1260 15 LT1 211 0.4800 0 5555 32 1 0 3 0 1933 17.7500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 9999 9550932457A 0 0 0 0 0 0 0 0 0 0 NAZEERAHMED,- - S/O NISARSAB - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033653 9555900734 BL20247 Altaf Pasha S/O DEVAN SAB Ganagamanapalaya 273105 0 15 LT1 211 1 0 19119 221 1 0 3 0 5943 46.1900 0 0 3390 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 0408872310A 0 0 0 0 0 0 0 0 0 0 Altaf Pasha,S/O DEVAN SAB Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033658 9583283000 BL15705 SHABREEN TAJ W/O MOHAMMED SIRAJ GANGAMMANAPALYA 273105 115 15 LT1 211 1 0 15235 143 1 0 3 0 495 6.8000 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 9999999 100004554514 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ W/O MOHAMMED SIRAJ,GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033770 9657197757 BL24355 SYED AHMED JAN S/O SYED FATEHULLA KHADAR LAYOUT 273105 0 15 LT1 211 1 0 1856 0 1 0 28 1 -22 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 111111420434 0 0 0 0 0 0 0 0 0 0 SYED AHMED JAN,S/O SYED FATEHULLA KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033640 9662958605 BL34237 A SRIDHAR S/O T ARUMUGAM AMARAVATHI NAGAR 273105 0 15 LT1 211 1 0 1225 0 1 0 28 1 9847 93.6600 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111122505499 0 0 0 0 0 0 0 0 0 0 A SRIDHAR,S/O T ARUMUGAM AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033638 9681685765 Noor jan W/O SYED AFSAR #1288/38, 273105 98657 15 LT1 211 2 0 18022 0 1 0 28 1 388 3.7500 0 0 3420 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111111171283 0 0 0 0 0 0 0 0 0 0 Noor jan,W/O SYED AFSAR #1288/38, 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033637 9686698243 BL24522 ABIDA BEGUM GANGANMMANAPALYA BANGARPET 273105 0 15 LT1 211 1 0 11301 97 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 37900671 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,GANGANMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453033580 9697966477 SHABANA SHABANA W/O SHAMSHAD AHMED 273105 1750 15 LT1 211 3 0 9352 193 1 0 3 0.8700 0 1 0 0 1540 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 52194243 0 0 0 2 0 0 0 0 0 0 SHABANA,SHABANA W/O SHAMSHAD AHMED 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453033616 9740932000 BL15077 SEHEREENKHANAM GANGAMMAPALYAM - 273105 990 15 LT1 211 1 0 12826 114 1 0 3 0 15 0 0 0 2970 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100000072921 0 0 0 0 0 0 0 0 0 0 SEHEREENKHANAM,GANGAMMAPALYAM - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033761 9750932000 BL11484 ZAMEERULLA MIGADDR BL11484 273105 600 15 LT1 211 1 0 13632 70 1 0 3 0 2 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 9750932481A 0 0 0 0 0 0 0 0 0 0 ZAMEERULLA,MIGADDR BL11484 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033652 9793431245 BL28027 ZAREENA W/O SABJAN SAB- GANAGAMANAPALYA 273105 12131 15 LT1 211 1 0 56 0 1 0 3 1 -66 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111111481956 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O SABJAN SAB- GANAGAMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033763 9840932000 BL15393 DILDAR GAGAMMANAPALYA - 273105 1070 15 LT1 211 1 0 12773 133 1 0 3 0 1656 8.7900 0 0 3880 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 100000065018R 0 0 0 0 0 0 0 0 0 0 DILDAR,GAGAMMANAPALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033755 9841918855 BL20969 Sri. SYED AHMED JAN S/O LATE SYED FATHAULLA 273105 90031047 15 LT1 211 1 0 4775 7 1 0 3 1 3694 33.1200 0 0 1490 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111111422211 0 0 0 1 0 0 0 0 0 0 Sri. SYED AHMED JAN,S/O LATE SYED FATHAULLA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033642 9884651039 BL30783 BABAJAN S/O PYAREJAN GANGAMMANA PALYA 273105 6514 15 LT1 211 1 0 1084 12 1 0 3 0.9800 702 5.8800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 52697838 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O PYAREJAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453033747 9930250459 BL20248 Dildar S/O SAB JAN SAB Gangamanapalaya 273105 0 15 LT1 211 1 0 14847 206 1 0 3 0 3988 37.4500 0 0 3860 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 6324237587A 0 0 0 0 0 0 0 0 0 0 Dildar,S/O SAB JAN SAB Gangamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033753 9932824302 BL22879 Mujuseem W/O RAVOOF KHAN C Rahim Nagar 273105 45251 15 LT1 211 1 0 5406 22 1 0 3 1 3637 44.0200 0 0 660 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111111374651 0 0 0 1 0 0 0 0 0 0 Mujuseem,W/O RAVOOF KHAN C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033717 9950932000 BL10870 PACHAMALL W/O MANIKANTA 273105 400 15 LT1 211 0.2400 0 5550 50 1 0 3 1 0 0 0 0 2630 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111113019624 0 0 0 1 0 0 0 0 0 0 PACHAMALL,W/O MANIKANTA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033760 9958883061 BL23519 Rafeek S/O B.BASHA c.Rahim Nagar 273105 22 15 LT1 211 1 0 8854 160 1 0 3 1 1147 9.4000 0 0 3240 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111111341208 0 0 0 1 0 0 0 0 0 0 Rafeek,S/O B.BASHA c.Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033632 0195567973 SYED INAYATHULLA SYED INAYATHULLA S/O SYED BASHEER SAB GANGAMMANAPALYA 273105 160 15 LT3A 311 0.5000 0 4656 21 1 0 3 0 1909 17.3800 0 0 1330 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100004555225 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,SYED INAYATHULLA S/O SYED BASHEER SAB GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033710 3738470872 SYED INAYATHULLA SYED INAYATHULLA S/O SYED BASHEER SAB 273105 250 15 LT3A 311 0.5000 0 3 0 1 0 28 0 0 16.7700 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999 100004556552 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,SYED INAYATHULLA S/O SYED BASHEER SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033729 4499362334 BL28057 TANVEER PASHA S/O ABDUL AZEEZ KHADER SAB LAYOUT 273105 13211 15 LT3A 311 1 0 465 0 1 0 28 1 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111111541581 0 0 0 0 0 0 0 0 1 0 TANVEER PASHA,S/O ABDUL AZEEZ KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033738 4708678385 BL20194 Shaheda W/O SHAIK FAYAZ C.Rahim Nagar 273105 8569 15 LT3A 311 0.5000 0 460 6 1 0 3 0 0 1 264.9200 0 0 2731 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14006602 0 999999 6531404677A 0 0 0 0 0 0 0 0 0 0 Shaheda,W/O SHAIK FAYAZ C.Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033572 4778832000 BL11351 ANSAR PASHA MIGADDR BL11351 273105 0 15 LT3A 311 1 0 2828 15 1 0 3 0 1026 8.4600 0 0 450 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 9999 4778832632A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,MIGADDR BL11351 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033577 4867132000 BL15357 FAYAZ KGF MAIN ROAD - 273105 11 15 LT3A 311 0.2400 0 468 16 1 0 3 0 0 1.6400 347.9200 0 0 2731 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14006602 0 9999999 100000077330 0 0 0 0 0 0 0 0 0 0 FAYAZ,KGF MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033697 4933047512 BL28214 SYED ARIF 2 GANGAMMANAPALYA 273105 64552 15 LT3A 311 0.5000 0 68 0 1 0 28 1 653 5.4600 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111111609518 0 0 0 0 0 0 0 0 1 0 SYED ARIF,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033624 5050461594 BL23669 shahataj begum 2 khadar layout 273105 0 15 LT3A 311 0.5000 0 3091 45 1 0 3 1 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 100006930400 0 0 0 1 0 0 0 0 1 0 shahataj begum,2 khadar layout 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033751 5315601044 BL21014 Smt Gawhar Jan W/O ANWAR BASHA #1288/5,Ganagamanapalaya 273105 10030006 15 LT3A 311 0.5000 0 22 0 1 0 3 1 226 1.1900 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 100006931401 0 0 0 1 0 0 0 0 1 0 Smt Gawhar Jan,W/O ANWAR BASHA #1288/5,Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033725 6311490316 SYED INAYATHULLA SYED INAYATHULLA S/O SYED BASHEER SAB 273105 260 15 LT3A 311 0.5000 0 133 0 1 0 28 0 242 1.1500 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 1305409355 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,SYED INAYATHULLA S/O SYED BASHEER SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033660 7681611370 BL27737 ALTAF PASHA S/O DEVAN SAB KHADER LAY OUT 273105 3212 15 LT3A 311 0.5000 0 2296 35 1 0 3 1 0 1.9700 0 0 962 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.962 (ignore if paid) 0 1000000 100007011983 0 0 0 1 0 0 0 0 1 0 ALTAF PASHA,S/O DEVAN SAB KHADER LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 52307448 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033609 7748544396 SYED INAYATHULLA, S/O SYED BASHEER SAB, GANGAMMANAHALLI SYED INAYATHULLA, S/O SYED BASHEER SAB, GANGAMMANAHALLI GANGAMMANAHALLI 273105 1640 15 LT3A 311 0.5000 0 61 0 1 0 28 0 291 22.6900 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 0015916595 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA, S/O SYED BASHEER SAB, GANGAMMANAHALLI,SYED INAYATHULLA, S/O SYED BASHEER SAB, GANGAMMANAHALLI GANGAMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033610 9725079018 MUDASIR PASHA S/O MAHABOOBJAN Gangammanapalya 273105 8745 15 LT3A 311 0.5000 0 40 0 1 0 28 0 0 1.0200 214.8100 0 0 2731 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14006602 0 999999 6547924212A 0 0 0 0 0 0 0 0 0 0 MUDASIR PASHA,S/O MAHABOOBJAN Gangammanapalya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033691 4960017312 BL19860 SHAMSHAD BEGAM W/O BABU SHARIFF 33620/1,C RAHIM NAGAR 273105 0 15 LT1 211 1 0 12490 91 1 0 3 0 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 0509415572A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O BABU SHARIFF 33620/1,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033766 5010488540 BL19840 SHAM SHAD BEGAM W/O BABU SHARIFF #3620/1,C RAHIM NAGAR 273105 3200 15 LT1 211 1 0 5497 9 1 0 3 0 -37 0 0 0 0 2731 2026-01-15 3 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 2013-11-25 7735654063A 0 0 0 0 0 0 0 0 0 0 SHAM SHAD BEGAM,W/O BABU SHARIFF #3620/1,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033566 5024199781 BL25060 GHOUSE PASHA S/O SIKANDRA SAB KADAR LAYOUT BANGARPET 273105 0 15 LT1 211 1 0 2211 1 1 0 3 0.9900 3318 29.8200 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 99999 38115480 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA S/O SIKANDRA SAB,KADAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453033625 5090507769 BL34214 SULTHANA 2 GANGAMMA PALYA 273105 5465 15 LT1 211 1 0 2017 94 1 0 3 1 0 1.4700 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 0 111122923429 0 0 0 2 0 0 0 0 0 0 SULTHANA,2 GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453033600 5103922374 BL24010 mahaboob mujayad S/O PASHA SAB Kadar layout 273105 0 15 LT1 211 1 0 8499 102 1 0 3 0.9600 4753 41.2800 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999999 37620655 0 0 0 2 0 0 0 0 0 0 mahaboob mujayad,S/O PASHA SAB Kadar layout 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 26 36 2024-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453033602 5108143000 BL15691 MUMTAZ BEGUM C.RAHIMNAGAR 273105 40 15 LT1 211 1 0 8953 93 1 0 3 0 1727 15.3700 0 0 880 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004556550 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,C.RAHIMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033698 5150932000 BL9849 SYED MUKTHIYAR - - S/O SYED BASHA - 273105 1560 15 LT1 211 0.2400 0 7200 46 1 0 3 0 398 5.5800 0 0 1520 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000078214A 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,- - S/O SYED BASHA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033703 5154144706 BL29153 SHAIK AFSAR PASHA S/O BABA SAB -GANGAMANAPALYA 273105 652 15 LT1 211 1 0 3327 51 1 0 3 1 190 1 0 0 1112 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1112 (ignore if paid) 0 9999 111111844782 0 0 0 1 0 0 0 0 0 0 SHAIK AFSAR PASHA,S/O BABA SAB -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033540 5431188389 BL34326 SYED SHAHBAZ S/O SHAHBAZ A GANGAMMANAPALYA 273105 65259 15 LT1 211 1 0 501 57 1 0 3 1 -427 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 999 111123444447 0 0 0 1 0 0 0 0 0 0 SYED SHAHBAZ,S/O SHAHBAZ A GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033670 5439010324 BL24538 NURULLA S/O LATE DASTAGIR SAB C RAHIM NAGAR 273105 0 15 LT1 211 1 0 7564 53 1 0 3 0.7100 0 0 0 0 1580 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 37892465 0 0 0 1 0 0 0 0 0 0 NURULLA,S/O LATE DASTAGIR SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453033784 5505185955 BL20256 J Babu S/O ABDUL JABBAR #4551/4 273105 0 15 LT1 211 2 0 9423 106 1 0 3 1 -49 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111112008123 0 0 0 1 0 0 0 0 0 0 J Babu,S/O ABDUL JABBAR #4551/4 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033718 5521622920 BL28212 SHAIK AMJAD S/O BAKSHU SAB- KHADAR LAYOUT 273105 3121 15 LT1 211 1 0 3474 114 1 0 3 1 0 0 0 0 3632 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.3632 (ignore if paid) 0 1000000 111123639904 0 0 0 1 0 0 0 0 0 0 SHAIK AMJAD,S/O BAKSHU SAB- KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033558 5554941343 BL35029 SHAFEER PASHA C S/O CHANU -SY NO-98-C RAHIM NAGAR 273105 0 15 LT1 211 1 0 1755 106 1 0 3 1 1958 15.7800 0 0 680 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111125534112 0 0 0 2 0 0 0 0 0 0 SHAFEER PASHA C,S/O CHANU -SY NO-98-C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453033615 5564232143 BL20202 R C DHANALAKSHMI S/O BASHA SAB Ganaganapalaya 273105 236 15 LT1 211 1 0 22548 167 1 0 3 0 0 0 0 0 240 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 9253005483A 0 0 0 0 0 0 0 0 0 0 R C DHANALAKSHMI,S/O BASHA SAB Ganaganapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033611 5582252059 BL33665 RIYAZ PASHA H S/O HASSIN SABI C RAHIM NAGAR 273105 985 15 LT1 211 1 0 2297 66 1 0 3 1 -9 0 0 0 950 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 0 111121882487 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA H,S/O HASSIN SABI C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033619 5595442817 BL30572 SHAIK HASHAM S/O SHAIK ANWAR C RAHIM NAGAR 273105 0 15 LT1 211 1 0 1112 160 1 0 3 1 0 1.4700 0 0 2180 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 52698387 0 0 0 1 0 0 0 0 0 0 SHAIK HASHAM,S/O SHAIK ANWAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453033628 5613497114 BL27313 ABDUL GAFFAR S/O SYED AHMED JAN GANGAMMANAPALYA 273105 544 15 LT1 211 1 0 7918 92 1 0 3 1 0 18.8000 0 0 918 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.918 (ignore if paid) 0 99999 111111434528 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,S/O SYED AHMED JAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033711 5649261219 Mujahid Khan S/O ABDUL HAFFIZ KHAN Gangammanapalaya 273105 0 15 LT1 211 1 0 14735 119 1 0 3 1 1250 10.8700 0 0 2360 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111423340 0 0 0 1 0 0 0 0 0 0 Mujahid Khan,S/O ABDUL HAFFIZ KHAN Gangammanapalaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033552 5737252432 BL32880 MOKHADDAR M H S/O HARUN SAB GANGAMMA PALYA 273105 956532 15 LT1 211 1 0 2458 79 1 0 3 0.7200 0 5.7300 0 0 700 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53284799 0 0 0 2 0 0 0 0 0 0 MOKHADDAR M H,S/O HARUN SAB GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453033546 5739249000 BL18789 Fathima Zehera W/O SYED ALLABAKASH C RAHIM NAGARA BANGARPET 273105 1123 15 LT1 211 1 0 10573 97 1 0 3 1 1996 17.7700 0 0 1760 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111371610 0 0 0 1 0 0 0 0 0 0 Fathima Zehera,W/O SYED ALLABAKASH C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033551 5740708014 BL28812 ZAREENA BANU S/O SYED SALEEM -GANGAMANAPALYA 273105 0 15 LT1 211 1 0 4811 64 1 0 3 1 1 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111111747837 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU,S/O SYED SALEEM -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033553 5740932000 BL15108 KAMRUNNISSA C.RAHIM NAGAR - 273105 1030 15 LT1 211 1 0 7466 45 1 0 3 0 84 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 9999999 100000077860 0 0 0 0 0 0 0 0 0 0 KAMRUNNISSA,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033557 5750932000 BL12148 ZAHEERUNISSA C RAHIM NAGAR BANGARPET 273105 720 15 LT1 211 0.5000 0 10935 38 1 0 3 0 463 3.1700 0 0 2160 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000078597 0 0 0 0 0 0 0 0 0 0 ZAHEERUNISSA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033561 5762313683 BL20258 J Babu S/O ABDUL JABBAR #4551/4 273105 0 15 LT1 211 2 0 9569 76 1 0 3 0 235 1.8500 0 0 1800 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 7941681213A 0 0 0 0 0 0 0 0 0 0 J Babu,S/O ABDUL JABBAR #4551/4 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033565 5840932000 BL14652 M.PANEER SELVAM BPET - 273105 331 15 LT1 211 1 0 2037 94 1 0 3 1 0 1 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111115333842 0 0 0 1 0 0 0 0 0 0 M.PANEER SELVAM,BPET - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033567 5848964853 BL22439 SYED BABAJAN S/O SYED JABBAR #4386/1 KHADER LAYOUT 273105 0 15 LT1 211 1 0 11527 84 1 0 3 1 0 14.6600 0 0 1000 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111399646 0 0 0 1 0 0 0 0 0 0 SYED BABAJAN,S/O SYED JABBAR #4386/1 KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033555 5850932000 BL11356 PYAREJAN C RAHEEM COMPOUND C RAHEEM COMPOUND 273105 560 15 LT1 211 0.4800 0 10359 100 1 0 3 0 38 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 100000 100000074193D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,C RAHEEM COMPOUND C RAHEEM COMPOUND 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 46 56 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033592 5874347747 BL19710 Syed Noor S/O SYED PYARE JAN Gangaman palaya 273105 0 15 LT1 211 1 0 13429 99 1 0 3 0 1755 8.9100 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 3293978957A 0 0 0 0 0 0 0 0 0 0 Syed Noor,S/O SYED PYARE JAN Gangaman palaya 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033591 5879069881 BL19782 SHAMSHAD BEGAM W/O BABU SHARIFF C RAHIM NAGAR 273105 0 15 LT1 211 1 0 11193 50 1 0 3 0 0 0 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 0 999999 1116336857A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O BABU SHARIFF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033562 5940932000 BL12701 ZAMEER ULLA SHARIFF BPET S/O LATE ABDULLA SHARIFF 273105 770 15 LT1 211 1 0 13374 163 1 0 3 0 0 0 0 0 4230 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 100000075342 0 0 0 0 0 0 0 0 0 0 ZAMEER ULLA SHARIFF,BPET S/O LATE ABDULLA SHARIFF 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033622 5950932000 BL11574 KAHLEEL PASHA 2ND CROSS 273105 620 15 LT1 211 0.4800 0 4114 35 1 0 3 0 0 0 0 0 870 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 100000 5950932497A 0 0 0 0 0 0 0 0 0 0 KAHLEEL PASHA,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033630 6000413802 BL27139 SAMREEN W/O MOHAMMED GHOUSH PEER C RAHIM NAGAR 273105 0 15 LT1 211 1 0 5912 83 1 0 3 1 212 1.9300 0 0 1020 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111431947 0 0 0 1 0 0 0 0 0 0 SAMREEN,W/O MOHAMMED GHOUSH PEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033713 6053695174 BL33324 RAJA S/O KASHINATHAN GANGAMMANAPALAYA 273105 0 15 LT1 211 1 0 950 71 1 0 3 1 840 7.7100 0 0 0 2731 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006602 0 1000000 111121282008 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KASHINATHAN GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453033715 6060932000 BL10892 SHARFFUNISSA D/O KHATOON BEE C RAHIM NAGAR 273105 420 15 LT1 211 0.2800 0 12333 83 1 0 3 0 1428 11.7300 0 0 1690 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000073388A 0 0 0 0 0 0 0 0 0 0 SHARFFUNISSA,D/O KHATOON BEE C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033779 6104024890 ZAREENA W/O SAB JAN SAB 273105 0 15 LT1 211 1 0 6879 97 1 0 3 0 304 1.5300 0 0 1190 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 4127538321A 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O SAB JAN SAB 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033774 6108143000 BL15702 JABEEB TAJ GANGAMMANAPALYA 273105 110 15 LT1 211 1 0 19323 10 1 0 3 0 2882 38.7000 0 0 2770 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100004556586 0 0 0 0 0 0 0 0 0 0 JABEEB TAJ,GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033775 6110267160 BL35742 NAZIM PASHA C/O ALTHAF PASHA GANGAMANPALYA KH NO-4669 273105 0 15 LT1 211 1 0 122 19 1 0 3 1 0 0 277.9400 0 0 2731 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006602 0 999 1B1704603532 1 1 1 1 0 0 0 0 0 0 NAZIM PASHA,C/O ALTHAF PASHA GANGAMANPALYA KH NO-4669 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453033554 6150932000 BL9848 ABDUL KARIM - - S/O ABDUL KARIM - 273105 1550 15 LT1 211 0.4800 0 9934 48 1 0 3 0 -37 0 0 0 2010 2731 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000072228A 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2