1469381312 9725079018 MUDASIR PASHA S/O MAHABOOBJAN Gangammanapalya 273106 123 15 LT3A 311 0.5000 0 40 0 1 0 28 0 223 3.2600 0 0 0 2731 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14006609 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 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381327 9361946753 BL30204 SHAIK AMJAD PASHA 2 KHADER LAYOUT 273106 640 15 LT3A 311 0.5000 0 4135 11 1 0 3 1 699 4.7300 0 0 1628 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1628 (ignore if paid) 0 9999 111112073702 0 0 0 1 0 0 0 0 1 0 SHAIK AMJAD PASHA,2 KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381504 7870144848 BL28868 SAYEEDA BANU W/O ALLA BAKASH -KHADER LAYOUT 273106 0 15 LT3A 311 0.5000 0 278 3 1 0 3 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 111111751856 0 0 0 0 0 0 0 0 1 0 SAYEEDA BANU,W/O ALLA BAKASH -KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469381340 7749526966 BL32345 FAIZAN ALI KHAN 2 KHADAR LAYOUT 273106 390 15 LT3A 311 0.5000 0 3350 40 1 0 3 0.6800 3740 29.3800 0 0 1870 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14006609 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 53172089 0 0 0 0 0 0 0 0 1 0 FAIZAN ALI KHAN,2 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469381460 7684607861 BL30203 SHAIK AMJAD PASHA 3 KHADER LAYOUT 273106 645 15 LT3A 311 0.5000 0 2636 46 1 0 28 1 225 1 0 0 108 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.108 (ignore if paid) 0 999999 111112073701 0 0 0 0 0 0 0 0 1 0 SHAIK AMJAD PASHA,3 KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381475 6023825344 BL30202 SHAIK AMJAD PASHA S/O SHAIK ABDUL KHADER KHADER LAYOUT 273106 650 15 LT3A 311 0.5000 0 278 1 1 0 3 1 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 999 111112073700 0 0 0 0 0 0 0 0 1 0 SHAIK AMJAD PASHA,S/O SHAIK ABDUL KHADER KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469381495 5749777450 BL32344 FAIZAN ALI KHAN S/O MOHAMMED ALI KHAN KHADAR LAYOUT 273106 395 15 LT3A 311 0.5000 0 83 0 1 0 28 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 111116874101 0 0 0 0 0 0 0 0 1 0 FAIZAN ALI KHAN,S/O MOHAMMED ALI KHAN KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381477 5444473343 BC549 SYED YASEEN 2 GANGAMMANAPALAYA 273106 835 15 LT3A 311 0.5000 0 808 10 1 0 3 0.9300 279 1.1800 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 999 A7504611 0 0 0 0 0 0 0 0 1 0 SYED YASEEN,2 GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469381420 4655380786 BC128 ASCEND TELECOM INFRASTUCTURE PVT LTD ASCEND TELECOM KHADER LAY OUT 273106 855 15 LT3A 311 3 0 31718 1150 1 0 3 0.9900 0 0 0 0 4416 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.4416 (ignore if paid) 0 1000000 53279525 0 0 0 4 0 0 0 0 1 0 ASCEND TELECOM INFRASTUCTURE PVT LTD,ASCEND TELECOM KHADER LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1469381497 3223642988 BL29768 RELIANCE JIO INFOCOMM LTD RELIANCE JIO INFOCOMM KADHER LAY OUT BANGARPET 273106 850 15 LT3A 311 2 0 15661 229 1 0 3 1 3 0 0 0 3040 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 52817823 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RELIANCE JIO INFOCOMM KADHER LAY OUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469381345 2673942979 BC082 GOWRAMMA M W/O MUNISWSWAMY KADHAR SAB LAYOUT 273106 385 15 LT3A 311 0.5000 0 853 16 1 0 3 0.8300 699 4.6200 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 53233135 0 0 0 0 0 0 0 0 1 0 GOWRAMMA M,W/O MUNISWSWAMY KADHAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469381476 1902846620 BL27939 MOHAMMED ASHFAQ AHMED S/O ABDUL WAHAR GANGAMMA PALYA 273106 190 15 LT3A 311 0.5000 0 3577 0 1 0 28 1 6017 46.3800 0 0 1342 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 30 0 14006609 ASD to be paid:Rs.1342 (ignore if paid) 0 1000000 111111198061 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASHFAQ AHMED,S/O ABDUL WAHAR GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381382 9979545439 KOUSAR PASHA S/O PYARE JAN C.RAHIM NAGAR 273106 160 15 LT1 211 1 0 14837 117 1 0 3 0 0 0 0 0 2240 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100004568658 0 0 0 0 0 0 0 0 0 0 KOUSAR PASHA,S/O PYARE JAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1469381293 9895742906 BL28041 NAVEEN TAJ 4 GANGAMANAPALYA 273106 300 15 LT1 211 1 0 3351 63 1 0 3 0.7500 2 2.2900 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 52319665 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,4 GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469381386 9850932000 BL10879 SIRAJ S/O IBRAHIM M D 273106 76 15 LT1 211 0.2400 0 12171 105 1 0 3 1 3101 24.7500 0 0 220 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111360345 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/O IBRAHIM M D 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381334 9650932000 BL6555 MURUGAN - - BANGARPET - 273106 695 15 LT1 211 0.1200 0 30100 214 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 9650932467A 0 0 0 0 0 0 0 0 0 0 MURUGAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381301 9584387137 BL33884 A SHABEER PASHA S/O ABDUL RAHIM SAB KHADAR LAYOUT 273106 460 15 LT1 211 1 0 4279 101 1 0 3 0.8900 220 1 0 0 2040 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 A6206932 0 0 0 2 0 0 0 0 0 0 A SHABEER PASHA,S/O ABDUL RAHIM SAB KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469381299 9529623959 Syed saleem Pasha S/O LATE SYED SHAFFI ULLA #5127/4,gangamanapalaya 273106 265 15 LT1 211 2 0 8620 55 1 0 3 1 -183 0 0 0 340 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111410619 0 0 0 0 0 0 0 0 0 0 Syed saleem Pasha,S/O LATE SYED SHAFFI ULLA #5127/4,gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469381296 9519252621 NADEEM PASHA S/O LATE SYED SHAFFI ULLA #5127/4,Gangamanapalaya 273106 260 15 LT1 211 2 0 5404 82 1 0 3 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111380384 0 0 0 2 0 0 0 0 0 0 NADEEM PASHA,S/O LATE SYED SHAFFI ULLA #5127/4,Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4600 2 LNT 1 Phase 1469381302 9507430666 BL33406 RAHAMATH UNNISA W/O BASHA SAB GANGAMMA NAPALYA 273106 0 15 LT1 211 1 0 4119 48 1 0 3 0.8500 -1 0 0 0 3880 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 A5406173 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O BASHA SAB GANGAMMA NAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469381294 9450932000 BL8716 SAFOORA BI - - W/O BABU SAAB - 273106 93 15 LT1 211 0.2400 0 9528 38 1 0 3 0 854 9.4500 0 0 1330 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 9450932447A 0 0 0 0 0 0 0 0 0 0 SAFOORA BI,- - W/O BABU SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469381307 9430932000 BL8016 SHAIK IBRAHIM - - S/O CHANDPASHA - 273106 875 15 LT1 211 0.2400 0 14857 117 1 0 3 1 -2 0 0 0 2180 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111343673 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,- - S/O CHANDPASHA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381328 9366212245 SMT. SHAKEELA W/O MOHAMED MUJAHID 273106 595 15 LT1 211 4 0 7210 48 1 0 3 1 518 4.3700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111425498 0 0 0 0 0 0 0 0 0 0 SMT. SHAKEELA,W/O MOHAMED MUJAHID 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469381329 9350932000 BL9301 BHAGAVATHI W/O MANIKANTHA 273106 852 15 LT1 211 0.4800 0 19323 133 1 0 3 1 0 1 0 0 2440 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111423098 0 0 0 2 0 0 0 0 0 0 BHAGAVATHI,W/O MANIKANTHA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469381318 9145949939 BL35879 M MANSOOR PASHA S/O SYED MARKBOOI GANGAMMANAPALYA VICINTY SY NO-5127/2A 273106 0 15 LT1 211 1 0 1847 179 1 0 3 0.9400 620 2.4400 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14006609 0 9999 U5164664 1 1 1 1 0 0 0 0 0 0 M MANSOOR PASHA,S/O SYED MARKBOOI GANGAMMANAPALYA VICINTY SY NO-5127/2A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469381324 9081155012 BL32347 SYED IBRAHIM S/O S A REHMAN GANGAMMA PALYAM 273106 310 15 LT1 211 1 0 3902 94 1 0 3 0.9400 0 0 0 0 1070 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 53157950 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O S A REHMAN GANGAMMA PALYAM 0 0 0 0 0 0 0 0 2026-03-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469381298 9060932000 BL11445 JAFFAR PASHA MIGADDR BL11445 273106 865 15 LT1 211 1 0 14231 82 1 0 3 0 315 3.8200 0 0 2800 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 9060932411A 0 0 0 0 0 0 0 0 0 0 JAFFAR PASHA,MIGADDR BL11445 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381297 9050932000 BL13876 BAHADUR BPET - 273106 89 15 LT1 211 1 0 9092 30 1 0 3 0 3 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 9999999 100000073637 0 0 0 0 0 0 0 0 0 0 BAHADUR,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381331 8890312562 BL21141 MUNWAR PASHA S/O LATE RAHIMSAB 273106 505 15 LT1 211 1 0 9245 71 1 0 3 1 0 2.2500 0 0 1470 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111173469 0 0 0 2 0 0 0 0 0 0 MUNWAR PASHA,S/O LATE RAHIMSAB 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1469381322 8850932000 BL11153 ISHRATUNISSA BPT 273106 77 15 LT1 211 0.4600 0 9098 53 1 0 3 1 0 1.2700 0 0 1650 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111111930635 0 0 0 1 0 0 0 0 0 0 ISHRATUNISSA,BPT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381317 8835343472 FARHANA 3 #3716 273106 755 15 LT1 211 1 0 5565 8 1 0 3 1 0 3.2900 0 0 530 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28989256 0 0 0 1 0 0 0 0 0 0 FARHANA,3 #3716 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469381316 8827351399 BL25145 SAVITHRAMMA W/O RAJA 3 BANGARPET 273106 345 15 LT1 211 1 0 1926 3 1 0 3 0.9100 -29 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38109565 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA W/O RAJA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469381323 8750932000 BL11010 R RAFIQ PASHA S/O ABDHUL JAFFER C RAHIM NAGAR COMPOUND 273106 575 15 LT1 211 0.4800 0 16861 77 1 0 3 0 0 11.0800 0 0 2870 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100000077577A 0 0 0 0 0 0 0 0 0 0 R RAFIQ PASHA,S/O ABDHUL JAFFER C RAHIM NAGAR COMPOUND 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381321 8740932000 BL15092 NASIRA C.RAHIM NAGAR - 273106 79 15 LT1 211 1 0 7882 0 1 0 28 0 155 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 9999999 100000071798 0 0 0 0 0 0 0 0 0 0 NASIRA,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381320 8650932000 BL6556 HINA KOUSER W/O MOHAMED FAIROZ SHARIFF AMBEDKAR ROAD 273106 50 15 LT1 211 0.1200 0 7863 42 1 0 3 1 0 0 0 0 1650 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111378074 0 0 0 1 0 0 0 0 0 0 HINA KOUSER,W/O MOHAMED FAIROZ SHARIFF AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469381304 8583283000 BL15707 RAHAMATHULLA S/O ABDUL RAHIM GANGAMMANAPALYA 273106 135 15 LT1 211 1 0 14531 70 1 0 3 0 -59 0 0 0 720 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004555219 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA S/O ABDUL RAHIM,GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LGZ 1 Phase 1469381383 8550932000 BL8084 GULZAR BEGUM - - BANGARPET - 273106 675 15 LT1 211 0.2400 0 6828 27 1 0 3 1 1101 8.8000 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111339458 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381384 8350932000 BL8847 MUNIYAMMA - - KRISHNAPPA - 273106 620 15 LT1 211 0.2800 0 2987 13 1 0 3 0 1038 11.7100 0 0 720 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 100000 8350932436A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469381350 8133768533 BL25325 ZAKEERA W/O MAHABOOB PASHA #2985/1 C.RAHIM NAGAR 273106 470 15 LT1 211 1 0 5 0 1 0 28 1 -56 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111339998 0 0 0 0 0 0 0 0 0 0 ZAKEERA W/O MAHABOOB PASHA,#2985/1 C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381341 8110335705 BL29914 F NAJMUNISA W/O M FAZLU C RAHIM NAGAR 273106 785 15 LT1 211 1 0 5184 45 1 0 3 0.8900 120 0 0 0 1840 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 52758004 0 0 0 0 0 0 0 0 0 0 F NAJMUNISA,W/O M FAZLU C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469381343 8073535985 Jyothi W/O BASAVARAJU Gangammapalya 273106 355 15 LT1 211 1 0 11882 133 1 0 3 0.8900 -2 13.5600 0 0 2530 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 28917002 0 0 0 1 0 0 0 0 0 0 Jyothi,W/O BASAVARAJU Gangammapalya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469381315 8060932000 BL11626 KANTHAMMA 2 C.RAHEEM COMPOUND 273106 685 15 LT1 211 0.4800 0 6109 38 1 0 3 1 3303 25.5600 0 0 400 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111408355 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,2 C.RAHEEM COMPOUND 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381319 8050932000 BL13919 M.NARAYANSWAMY C.RAHIMNAGARA - 273106 775 15 LT1 211 1 0 14946 33 1 0 3 0 0 0 0 0 230 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000077013 0 0 0 0 0 0 0 0 0 0 M.NARAYANSWAMY,C.RAHIMNAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469381366 8014821648 BL23521 Ashraff S/O LATE PYARU C Rahim Nagara 273106 795 15 LT1 211 1 0 6950 25 1 0 3 0.8500 110 1 0 0 400 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 29004696 0 0 0 1 0 0 0 0 0 0 Ashraff,S/O LATE PYARU C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469381373 7950932000 BL10826 RHIMAN BEGAM MOHOMAD MATHINDOOR NO:3270 273106 740 15 LT1 211 0.4800 0 18278 58 1 0 3 0 -12 0 0 0 3330 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 100000066204A 0 0 0 0 0 0 0 0 0 0 RHIMAN BEGAM,MOHOMAD MATHINDOOR NO:3270 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469381396 7935461618 BL30719 SUMITHRAMMA W/O NARAYANAPPA KHADAR SAB LAYOUT 273106 85 15 LT1 211 1 0 1118 0 1 0 28 1 7132 53.4900 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14006609 0 1000000 111113200915 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O NARAYANAPPA KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381394 7933506726 BL20724 Sadeeka Banu D/O ABDUL RAB Kadhar Layout 273106 170 15 LT1 211 2 0 17306 132 1 0 3 1 4043 40.0500 0 0 2620 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14006609 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111111377491 0 0 0 2 0 0 0 0 0 0 Sadeeka Banu,D/O ABDUL RAB Kadhar Layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1469381505 7899650425 BL24082 SUMITRAMMA W/O NARAYAN No.3832 KHADARA SAB LAYOUT 273106 90 15 LT1 211 1 0 8411 134 1 0 3 0.9100 1601 11.5400 0 0 2240 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 37616092 0 0 0 2 0 0 0 0 0 0 SUMITRAMMA,W/O NARAYAN No.3832 KHADARA SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469381502 7867653982 BL28193 MOHASINNA W/O SARVER PASHA -KHADAR LAYOUT 273106 525 15 LT1 211 2 0 8297 135 1 0 3 0.9100 617 4.0100 0 0 2312 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2312 (ignore if paid) 0 999999 52478461 0 0 0 3 0 0 0 0 0 0 MOHASINNA,W/O SARVER PASHA -KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469381503 7864701268 BL30868 SHAIK BABU 2 C RAHIM NAGAR 273106 75 15 LT1 211 1 0 7577 131 1 0 3 0 0 0 0 0 3810 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3810 (ignore if paid) 0 9999 111113392457 0 0 0 0 0 0 0 0 0 0 SHAIK BABU,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381337 7750932000 BL12254 R.RAFFIQ PASHA OPP KHADAR LAYOUT - 273106 565 15 LT1 211 1 0 9982 48 1 0 3 0 0 18.3400 0 0 990 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000076109 0 0 0 0 0 0 0 0 0 0 R.RAFFIQ PASHA,OPP KHADAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469381339 7740932000 BL15093 NASIRA C.RAHIM NAGAR - 273106 80 15 LT1 211 1 0 9057 20 1 0 3 0 36 0 0 0 980 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000067597 0 0 0 0 0 0 0 0 0 0 NASIRA,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1469381338 7739507456 AEH5602 MUMTAZ BEGUM W/O AMEER SAB -GANGAMANAPALYA 273106 250 15 LT1 211 2 0 2447 49 1 0 3 1 -668 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 111111981773 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O AMEER SAB -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469381336 7739249000 BL18783 Noor jhan W/O ABDUL RASHEED KHADAR SAB LAYOUT BANGARPET 273106 210 15 LT1 211 1 0 4269 37 1 0 3 1 467 3.0100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111338574 0 0 0 1 0 0 0 0 0 0 Noor jhan,W/O ABDUL RASHEED KHADAR SAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381333 7650932000 BL7455 PYARIMA - - S/O BASHA SAB - 273106 20 15 LT1 211 0.2400 0 10916 81 1 0 3 1 0 1 0 0 1880 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100000066527DD 0 0 0 1 0 0 0 0 0 0 PYARIMA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381440 7630932000 BL7748 SAFIABI - - DADAPEER M D - 273106 0 15 LT1 211 0.2000 0 6579 267 1 0 3 0 0 3.0400 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 7630932261A 0 0 0 0 0 0 0 0 0 0 SAFIABI,- - DADAPEER M D - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381451 7599480390 BL20952 AMT, AZMATH BI W/O ISMAIL SAB 273106 50 15 LT1 211 1 0 7513 14 1 0 3 1 0 1 0 0 1980 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111362867 0 0 0 1 0 0 0 0 0 0 AMT, AZMATH BI,W/O ISMAIL SAB 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469381300 7550932000 BL8543 AFRU UNNISA - - C RAHIM NAGAR - 273106 545 15 LT1 211 0.4000 0 12708 34 1 0 3 0 -119 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 7550932456A 0 0 0 0 0 0 0 0 0 0 AFRU UNNISA,- - C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469381418 7513304111 BL15994 FAYAZ PASHA S/O DEVAN SAB C.RAHIM NAGAR , BANGARPET 273106 825 15 LT1 211 1 0 16792 94 1 0 3 0 23 0 0 0 3830 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100004555224 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA S/O DEVAN SAB,C.RAHIM NAGAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1469381332 7450932000 BL7507 SHAMSHUDDIN BABU - - BANGARPET - 273106 760 15 LT1 211 1 0 5030 186 1 0 3 0.9000 180 0 0 0 2540 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 A5432854 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN BABU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469381358 7319295663 SHAIK EJAZ PASHA S/O SHAIK MAHABOOB PASHA #3923/1, C.Rahim nagar 273106 810 15 LT1 211 2 0 7428 78 1 0 3 0.8600 0 0 0 0 740 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37616322 0 0 0 2 0 0 0 0 0 0 SHAIK EJAZ PASHA,S/O SHAIK MAHABOOB PASHA #3923/1, C.Rahim nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469381491 7288104803 BL33039 ISHRATH BEGUM W/O SHAIK RIZWAN PASHA GANGAMMANA PALYA 273106 410 15 LT1 211 1 0 633 18 1 0 3 0.6100 -78 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 999 A2882720 0 0 0 1 0 0 0 0 0 0 ISHRATH BEGUM,W/O SHAIK RIZWAN PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469381498 7250932000 BL8750 BAHADOOR BI - - W/O BABU SAAB - 273106 90 15 LT1 211 0.4800 0 6208 23 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 9999 7250932425A 0 0 0 0 0 0 0 0 0 0 BAHADOOR BI,- - W/O BABU SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381493 7160932000 BL10286 R SUBRAMANI - - S/O RAJAPPA - 273106 75 15 LT1 211 1 0 14370 84 1 0 3 0 0 0 0 0 1650 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100000072491 0 0 0 0 0 0 0 0 0 0 R SUBRAMANI,- - S/O RAJAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469381466 7060932000 BL11223 SALEEMUNISSA 1127 BEHIND LINEMAN ANWAR HOUS 273106 84 15 LT1 211 0.2400 0 20219 97 1 0 3 0 17 0 0 0 1140 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000077475A 0 0 0 0 0 0 0 0 0 0 SALEEMUNISSA,1127 BEHIND LINEMAN ANWAR HOUS 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381465 7059249000 BL18784 RABHANI S/O ABDUL RASHEED GANGAMMA PALYA 273106 220 15 LT1 211 1 0 4034 4 1 0 3 1 146 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111362492 0 0 0 1 0 0 0 0 0 0 RABHANI,S/O ABDUL RASHEED GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381471 7050932000 BL13920 M.NARAYANASWAMY C.RAHIMNAGAR - 273106 780 15 LT1 211 1 0 4346 151 1 0 3 0.9300 0 28.3000 0 0 1100 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 52752539 0 0 0 2 0 0 0 0 0 0 M.NARAYANASWAMY,C.RAHIMNAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469381470 7045075096 BL26662 RIZWAN S/O BASHA C RAHIM NAGAR 273106 635 15 LT1 211 1 0 14444 166 1 0 3 0.8900 3653 29.4700 0 0 4500 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 39594979 0 0 0 2 0 0 0 0 0 0 RIZWAN,S/O BASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469381509 6950932000 BL11066 KAISAR PASHA S/O PYAREJAN DOOR NO 6546 273106 105 15 LT1 211 0.4800 0 10074 86 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 100000075896A 0 0 0 0 0 0 0 0 0 0 KAISAR PASHA,S/O PYAREJAN DOOR NO 6546 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381351 6940932000 BL14701 NASEEMTAJ BPET - 273106 585 15 LT1 211 1 0 9043 60 1 0 3 0 0 0 0 0 240 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000074699 0 0 0 0 0 0 0 0 0 0 NASEEMTAJ,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469381348 6935924035 BL32468 FOUZIYA D/O IMTIYAZ PASHA GANGAMMANAPALYA 273106 225 15 LT1 211 1 0 7163 140 1 0 3 0.9000 273 1.1800 0 0 3460 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 53171314 0 0 0 2 0 0 0 0 0 0 FOUZIYA,D/O IMTIYAZ PASHA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469381352 6919437216 BL23011 Ashrunnissa W/O B SARDAR SAB Ganagamanapalaya 273106 555 15 LT1 211 1 0 17992 173 1 0 3 0.9300 -4 2.7000 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 28929958 0 0 0 2 0 0 0 0 0 0 Ashrunnissa,W/O B SARDAR SAB Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469381416 6896991317 AEH5603 MUMTAZ BEGUM 2 -GANGAMANAPALYA 273106 245 15 LT1 211 2 0 7018 135 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 52819258 0 0 0 3 0 0 0 0 0 0 MUMTAZ BEGUM,2 -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469381349 6840932000 BL15480 SMT. ZAKIRA C.RAHIMNAGAR - 273106 465 15 LT1 211 1 0 14344 23 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 9999999 100000071616 0 0 0 0 0 0 0 0 0 0 SMT. ZAKIRA,C.RAHIMNAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1469381346 6817432000 BL11974 GOWRAMMA GANGAMPALYA BANGARPET 273106 380 15 LT1 211 1 0 4481 44 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 9999 52710997 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GANGAMPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469381364 6740932000 BL15094 NASIRA C.RAHIM NAGAR - 273106 81 15 LT1 211 1 0 5622 92 1 0 3 0 3 0 0 0 2630 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100000072160 0 0 0 0 0 0 0 0 0 0 NASIRA,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1469381363 6739249000 BL18782 Noor jhan W/O ABDUL RASHEED KHADAR SAB LAYOUT BANGARPET 273106 205 15 LT1 211 1 0 8846 77 1 0 3 1 2459 18.9300 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111433888 0 0 0 1 0 0 0 0 0 0 Noor jhan,W/O ABDUL RASHEED KHADAR SAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381500 6650932000 BL7514 SHAMSHUDDIN BABU TIPPU NAGAR BANGARPET 273106 665 15 LT1 211 3 0 11945 56 1 0 3 0 187 1 0 0 4680 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.4680 (ignore if paid) 0 100000 6650932464A 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN BABU,TIPPU NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381429 6505619000 BLT2285 SHAIK EJAZ PASHA S/O MAHABOOB PASHA #3923/1 C RAHIM NAGAR BANGARPET 273106 805 15 LT1 211 1 0 10030 10 1 0 3 1 -7 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111202915 0 0 0 1 0 0 0 0 0 0 SHAIK EJAZ PASHA,S/O MAHABOOB PASHA #3923/1 C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469381435 6470491949 BL33570 MOHD SHAHZAD S/O LIYAKAT ALI KHADAR LAYOUT 273106 445 15 LT1 211 1 0 2061 64 1 0 3 1 0 0 0 0 500 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 A5757601 0 0 0 1 0 0 0 0 0 0 MOHD SHAHZAD,S/O LIYAKAT ALI KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469381437 6450932000 BL7508 SHAMSHUDDIN BABU - - BANGARPET - 273106 765 15 LT1 211 1 0 10259 30 1 0 3 0 0 0 0 0 1760 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 6450932444A 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN BABU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469381362 6415159898 BL29016 SHAHA TAJ KHANAM W/O K FAYAZ KHAN -GANGAMANAPALYA 273106 320 15 LT1 211 1 0 8132 132 1 0 3 0.7800 1877 14.5500 0 0 2960 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 52735993 0 0 0 2 0 0 0 0 0 0 SHAHA TAJ KHANAM,W/O K FAYAZ KHAN -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469381361 6395642772 BL34122 PRESIDENT MASJID E AZAM KHADER LAYOUT 273106 115 15 LT1 211 1 0 3062 93 1 0 3 1 0 1 0 0 2990 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 A6190120 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MASJID E AZAM KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469381374 4485281125 Salma Begum W/O SHAIK IMTIYAZ Gangammana Palaya 273106 535 15 LT2 221 0.5000 0 1784 14 1 0 3 1 4128 6.3100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 100006930022 0 0 0 1 0 0 0 0 0 0 Salma Begum,W/O SHAIK IMTIYAZ Gangammana Palaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1469381330 0260932000 BL10324 AMEER SAB - - S/O N ANNA SAB - 273106 180 15 LT2 221 1 0 3059 18 1 0 3 0 0 2.8700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 9999999 100000078555 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - S/O N ANNA SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381385 9866153299 BC079 AZMATH ULLA S/O SYED SHAFI ULLA GANGAMMANA PALYA 273106 660 15 LT3A 311 0.5000 0 4431 51 1 0 3 0.8800 1302 8.4300 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 53230927 0 0 0 0 0 0 0 0 1 0 AZMATH ULLA,S/O SYED SHAFI ULLA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469381494 6357453352 BL21945 Syed Shabeer S/O SYED SARDAR Gangammanapalaya 273106 770 15 LT1 211 1 0 10911 147 1 0 3 1 7 0 0 0 750 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111111433603 0 0 0 1 0 0 0 0 0 0 Syed Shabeer,S/O SYED SARDAR Gangammanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1469381474 6250932000 BL8751 BAHADOOR BI - - W/O BABU SAAB - 273106 91 15 LT1 211 0.4800 0 4482 29 1 0 3 0 142 1 0 0 210 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 6250932424A 0 0 0 0 0 0 0 0 0 0 BAHADOOR BI,- - W/O BABU SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469381428 6194039295 BL28355 SULTANA W/O KHADAR PASHA -C RAHIM NAGAR 273106 370 15 LT1 211 1 0 7233 90 1 0 3 0.7600 219 1 0 0 1950 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 52314773 0 0 0 2 0 0 0 0 0 0 SULTANA,W/O KHADAR PASHA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469381513 6127809000 BL18084 ISHARATH TAJ W/O ASLAM PASHA C.RAHIM NAGAR,BANGARPET 273106 490 15 LT1 211 1 0 7648 36 1 0 3 0.8800 0 0 0 0 2250 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111337128 0 0 0 0 0 0 0 0 0 0 ISHARATH TAJ W/O ASLAM PASHA,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1469381481 6066936295 BL29915 MAHAMOODA BEGUM BABU KHAN GANGAMMA PALYAM 273106 0 15 LT1 211 1 0 8476 147 1 0 3 0.8800 572 4.5300 96.6000 0 2660 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111112005066 0 0 0 2 0 0 0 0 0 0 MAHAMOODA BEGUM,BABU KHAN GANGAMMA PALYAM 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-11 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381468 6050932000 BL13921 M.NARAYANASWAMY C.RAHIMNAGAR - 273106 790 15 LT1 211 1 0 8612 145 1 0 3 0 0 0 0 0 3050 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100000077062 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,C.RAHIMNAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469381439 5972129000 BL18544 SECRETARY C RAHIM NAGAR BANGARPET 273106 130 15 LT1 211 1 0 15669 91 1 0 3 1 0 0 0 0 5860 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 100004556789D 0 0 0 1 0 0 0 0 0 0 SECRETARY,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381438 5884525867 BL23164 B Suresh Babu S/O PURUSHUTHAM NAIDU Gangamanapalaya 273106 330 15 LT1 211 1 0 154 187 1 0 3 0 -363 1.4300 0 0 210 2731 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1E9941449217 0 0 0 0 0 0 0 0 0 0 B Suresh Babu,S/O PURUSHUTHAM NAIDU Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381415 5781328386 BL24720 S Sadiq 2 Gangamanapalaya 273106 415 15 LT1 211 2 0 11224 67 1 0 3 0.8000 -69 0 0 0 3300 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 28912735 0 0 0 0 0 0 0 0 0 0 S Sadiq,2 Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 170.2900 187 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469381492 5780232000 BL7424 SARASWATHI - - W/O PARASHURAM - 273106 425 15 LT1 211 0.2000 0 4429 175 1 0 3 0.7400 219 1 0 0 4600 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 A6742483 0 0 0 2 0 0 0 0 0 0 SARASWATHI,- - W/O PARASHURAM - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469381434 5671898510 BL34357 SHEEBA W/O MANIVARNNAN C RAHIM NAGAR 273106 45 15 LT1 211 1 0 1383 26 1 0 3 0.8700 899 7.3700 0 0 370 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A7894838 0 0 0 1 0 0 0 0 0 0 SHEEBA,W/O MANIVARNNAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469381436 5650932000 BL7515 SHAMSHUDDIN BABU - - BANGARPET - 273106 667 15 LT1 211 1 0 9606 32 1 0 3 0 -63 0 0 0 1540 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000070061A 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN BABU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381390 5615639650 AEH5364 SHAKEELA W/O SYED BASHA -KHADAR LAYOUT 273106 455 15 LT1 211 2 0 7951 68 1 0 3 1 -212 0 0 0 1312 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1312 (ignore if paid) 0 1000000 111111538618 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O SYED BASHA -KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381388 5591229000 BL18543 SECRETARY C RAHIM NAGAR BANGARPET 273106 125 15 LT1 211 1 0 10684 11 1 0 3 1 -120 0 0 0 2790 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111111418341 0 0 0 1 0 0 0 0 0 0 SECRETARY,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381462 5550932000 BL7662 SIKANDAR - - S/O AMEERJAN - 273106 47 15 LT1 211 0.2400 0 17077 54 1 0 3 0 4395 4.9300 0 0 4030 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 20 0 14006609 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 100000079139R 0 0 0 0 0 0 0 0 0 0 SIKANDAR,- - S/O AMEERJAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1469381393 5495620762 FARHANA 2 #3716 273106 750 15 LT1 211 1 0 4307 58 1 0 3 0.9300 546 3.7600 207.2700 0 430 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111408398 0 0 0 2 0 0 0 0 0 0 FARHANA,2 #3716 0 0 0 0 0 0 0 0 2026-03-15 0 10000735163 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-14 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381480 5450932000 BL9085 KUMAR PILLE - - MUNIRAJ - 273106 77 15 LT1 211 0.2400 0 10128 6 1 0 3 0 -6 0 0 0 350 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 5450932443A 0 0 0 0 0 0 0 0 0 0 KUMAR PILLE,- - MUNIRAJ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381325 5401862679 BL30201 SHAIK AMJAD PASHA 4 KHADER LAYOUT 273106 655 15 LT1 211 1 0 1738 82 1 0 3 1 429 1.7600 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 0 111112073663 0 0 0 1 0 0 0 0 0 0 SHAIK AMJAD PASHA,4 KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381406 5394661223 BL34123 PRESIDENT 2 KHADER LAYOUT 273106 120 15 LT1 211 1 0 2622 81 1 0 3 0.8300 831 3.4700 0 0 2230 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 A6206825 0 0 0 1 0 0 0 0 0 0 PRESIDENT,2 KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469381448 5350932000 BL8866 MUNIYAMMA - - KRISHNAPPA - 273106 615 15 LT1 211 0.2800 0 9258 78 1 0 3 0 2 0 0 0 2240 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 5350932434A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381457 5258378433 BL21960 Nisar Khan S/O PYARE JAN Gangamanapalaya 273106 440 15 LT1 211 1 0 11693 96 1 0 3 1 0 0 0 0 970 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111349368 0 0 0 1 0 0 0 0 0 0 Nisar Khan,S/O PYARE JAN Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1469381459 5250932000 BL9870 KHURSHID BEGUM - - W/O IBRAHIM - 273106 88 15 LT1 211 0.4800 0 25232 155 1 0 3 0 2304 27.5000 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 100000068255A 0 0 0 0 0 0 0 0 0 0 KHURSHID BEGUM,- - W/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381458 5249086553 BL32001 ANSAR PASHA S/O ALLA BAKASH KHADAR SAB LAYOUT 273106 845 15 LT1 211 1 0 3509 65 1 0 3 0.8000 -12 2.2500 0 0 930 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53018807 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O ALLA BAKASH KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469381456 5248769891 BL34205 HIDAYATH S/O ISMAIL SAB C RAHIM NAGAR 273106 48 15 LT1 211 1 0 2230 26 1 0 3 0.9000 208 1 0 0 780 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 A7194349 0 0 0 2 0 0 0 0 0 0 HIDAYATH,S/O ISMAIL SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469381377 5204854712 BL28040 MOHAMMED ASLAM 2 GANGAMANAPALYA 273106 295 15 LT1 211 1 0 2547 15 1 0 3 0.9600 -19 0 0 0 210 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52319667 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,2 GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469381483 5160932000 BL11128 KHURSHIDA BPT C RAHIM NAGAR 273106 200 15 LT1 211 1 0 9233 35 1 0 3 0 359 2.6000 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 5160932418A 0 0 0 0 0 0 0 0 0 0 KHURSHIDA,BPT C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 16 26 2024-01-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469381447 5060932000 BL11710 SUMITHRAMMA KHADAR SAB EXTENSION - 273106 110 15 LT1 211 0.4800 0 251 82 1 0 3 0.8600 379 1.6400 0 0 2670 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 A9367653 0 0 0 3 0 0 0 0 0 0 SUMITHRAMMA,KHADAR SAB EXTENSION - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469381450 5050932000 BL9966 JAFAR PASHA - - S/O BABA JAAN - 273106 62 15 LT1 211 1 0 18811 106 1 0 3 0 98 0 0 0 2200 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 5050932303A 0 0 0 0 0 0 0 0 0 0 JAFAR PASHA,- - S/O BABA JAAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381444 5047035796 BL25305 RIYAZ PASHA S/O AMEER SAB GANGAMMA PALYA 273106 0 15 LT1 211 1 0 10889 6 1 0 3 0.6700 0 0 0 0 2260 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 38593985 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O AMEER SAB GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469381446 5030286062 BL31304 JOTHI N 2 GANGAMMANAPALYA 273106 360 15 LT1 211 1 0 4449 51 1 0 3 0.8400 132 1.6100 0 0 1140 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52771792 0 0 0 1 0 0 0 0 0 0 JOTHI N,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469381372 4986881692 BL30061 RIYAZ PASHA S/O C S AMEER JAN GANGAMMANA PALYA 273106 325 15 LT1 211 1 0 5917 87 1 0 3 1 882 7.4700 0 0 1960 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111112032688 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O C S AMEER JAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381490 4962392217 BL29695 SYED IBRAHIM S/O REHEMAN GANGAMMAPALYA 273106 315 15 LT1 211 1 0 16860 91 1 0 3 0 0 0 0 0 1620 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 1E3248142830 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,S/O REHEMAN GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-14 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381467 4940932000 BL13289 KUSHEED B.PET - 273106 10 15 LT1 211 1 0 2189 64 1 0 3 0.8100 1891 14.5700 0 0 1890 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 A6730042 0 0 0 1 0 0 0 0 0 0 KUSHEED,B.PET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469381496 4123405052 BL25057 MUSTAQ PASHA S/O LATE KHASIM SAB GANGAMMA PALYA 273106 275 15 LT1 211 1 0 9034 75 1 0 3 0.8600 744 5.7100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38118410 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O LATE KHASIM SAB GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469381499 4110921373 BL21964 Nisar Khan S/O PYARE JAN Ganagamanapalaya 273106 450 15 LT1 211 1 0 8795 40 1 0 3 1 0 0 0 0 310 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111363655 0 0 0 0 0 0 0 0 0 0 Nisar Khan,S/O PYARE JAN Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469381488 4036273923 BL20626 Nishat fatima W/O ABDUL JABBAR C Rahim Nagara 273106 880 15 LT1 211 1 0 3281 98 1 0 3 0.9400 0 1 0 0 1360 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 A5433491 0 0 0 2 0 0 0 0 0 0 Nishat fatima,W/O ABDUL JABBAR C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469381391 3958432000 BL11697 M JAYANTHI C RAHIM COMPOUND - 273106 720 15 LT1 211 0.4800 0 10730 151 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 28854612 0 0 0 2 0 0 0 0 0 0 M JAYANTHI,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735588 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469381387 3956380426 Asmatbee W/O ISMAIL SAHEB C.Rahim nagar 273106 49 15 LT1 211 1 0 11128 86 1 0 3 0 28 0 0 0 2330 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 1364276791A 0 0 0 0 0 0 0 0 0 0 Asmatbee,W/O ISMAIL SAHEB C.Rahim nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381482 3850932000 BL11757 PARVEEN TAJ C RAHIM CAMPUND - 273106 95 15 LT1 211 0.4800 0 2457 12 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 100000079536A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,C RAHIM CAMPUND - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469381484 3849908480 BL21970 SMT. SHAKEELA W/O MOHAMMED MUJAHED 273106 590 15 LT1 211 1 0 7018 55 1 0 3 1 1303 5.6500 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111420740 0 0 0 7 0 0 0 0 0 0 SMT. SHAKEELA,W/O MOHAMMED MUJAHED 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 7.0600 2 LNT 1 Phase 1469381378 3765838227 BL27304 RAJESH KUMAR S/O B C MUNISWAMI KHADAR LAYOUT 273106 60 15 LT1 211 1 0 14364 167 1 0 3 1 0 1 0 0 1770 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 111112431136 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR,S/O B C MUNISWAMI KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381308 3685770745 BL20277 Syed Babajan S/O SYED JABBAR SAB Gangammanapalya 273106 195 15 LT1 211 1 0 14514 92 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 99999 0587532852A 0 0 0 0 0 0 0 0 0 0 Syed Babajan,S/O SYED JABBAR SAB Gangammanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1469381422 3650932000 BL7709 SHAMEEMUNISA BPT BANGARPET 273106 730 15 LT1 211 0.8000 0 9470 85 1 0 3 1 0 0 0 0 720 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111197575 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNISA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381375 3603018606 BL20931 SMT, SHAKILA BEGUM W/O ABDUL SUBHAN 273106 560 15 LT1 211 1 0 9777 71 1 0 3 1 -16 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111411296 0 0 0 1 0 0 0 0 0 0 SMT, SHAKILA BEGUM,W/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1469381376 3584853329 BL22161 Rahamathunnisa W/O BHASHA SAB Gangammanapalaya 273106 420 15 LT1 211 1 0 9289 114 1 0 3 1 0 0 0 0 1600 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111419831 0 0 0 3 0 0 0 0 0 0 Rahamathunnisa,W/O BHASHA SAB Gangammanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9600 2 LNT 1 Phase 1469381489 3550932000 BL8595 M JAYANTHI - - AMBEDKAR ROAD - 273106 715 15 LT1 211 0.2400 0 13883 60 1 0 3 1 20 0 0 0 800 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111413512 0 0 0 1 0 0 0 0 0 0 M JAYANTHI,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469381487 3548555048 BL22886 Jyothi W/O BASAVARAJU Gangamanapalya 273106 365 15 LT1 211 1 0 7582 69 1 0 3 0.6700 1552 12.1300 0 0 1400 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 28917003 0 0 0 2 0 0 0 0 0 0 Jyothi,W/O BASAVARAJU Gangamanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469381400 3466764648 BL29605 FAZEELA W/O RIYAZ GANGAMMA PALYA 273106 500 15 LT1 211 1 0 9291 90 1 0 3 1 0 0 0 0 2960 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 111111951066 0 0 0 1 0 0 0 0 0 0 FAZEELA,W/O RIYAZ GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469381408 3461065548 BL25564 ASHRAFF W/O LATE PYARU C RAHIM NAGAR 273106 800 15 LT1 211 1 0 4376 28 1 0 3 0.6000 0 1 0 0 320 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39046062 0 0 0 0 0 0 0 0 0 0 ASHRAFF,W/O LATE PYARU C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469381412 3450932000 BL8273 PYARIMA - - W/O BASHA SAB - 273106 30 15 LT1 211 0.2400 0 8582 62 1 0 3 1 -7 0 0 0 1060 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111385824 0 0 0 1 0 0 0 0 0 0 PYARIMA,- - W/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381355 3386934636 BL30867 SHAIK BABU S/O LJANISAKTHARASAAB C RAHIM NAGAR 273106 74 15 LT1 211 1 0 5181 109 1 0 3 1 0 0 0 0 1990 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111113392455 0 0 0 1 0 0 0 0 0 0 SHAIK BABU,S/O LJANISAKTHARASAAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381354 3379937955 BL29365 SHAMIM W/O ALLABAKASH C RAHIM NAGAR 273106 85 15 LT1 211 1 0 6724 67 1 0 3 0.8600 532 4.4700 0 0 2110 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 52749272 0 0 0 0 0 0 0 0 0 0 SHAMIM,W/O ALLABAKASH C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469381359 3374222289 BL21735 Syed Noor S/O SYED PYARU JAN C Rahim Nagar 273106 185 15 LT1 211 1 0 11115 56 1 0 3 1 214 1.7000 0 0 1640 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111339692 0 0 0 1 0 0 0 0 0 0 Syed Noor,S/O SYED PYARU JAN C Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469381380 3295895006 BL28194 MOHASINNA 2 -KHADAR LAYOUT 273106 520 15 LT1 211 2 0 10782 101 1 0 3 0.8100 108 0 0 0 3560 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 52478462 0 0 0 2 0 0 0 0 0 0 MOHASINNA,2 -KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 52478462 1 0 0 0 0 0 164.6700 181 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469381381 3259249153 BL35880 SHAIK AMJAD PASHA S/O SHAIK ABDUL KHADER GANGAMMANAPALYA SY NO-4493 273106 0 15 LT1 211 1 0 1094 80 1 0 3 0.8500 395 1.6700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 999999 A9467791 1 1 1 2 0 0 0 0 0 0 SHAIK AMJAD PASHA,S/O SHAIK ABDUL KHADER GANGAMMANAPALYA SY NO-4493 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469381501 3224849165 BL34348 SYED YASEEN S/O SYED MAQBOOL GANGAMMANAPALAYA 273106 840 15 LT1 211 1 0 2890 93 1 0 3 0.7000 200 1 0 0 950 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 A7504606 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED MAQBOOL GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469381407 3060932000 BL11212 A LILLY #3883 C RAHEEM NAGAR 273106 735 15 LT1 211 1 0 28899 89 1 0 3 0 0 17.6300 1535.0400 0 6410 2731 2026-03-15 0 0 0 2025-12-15 0 0 0 20 0 14006609 ASD to be paid:Rs.6410 (ignore if paid) 0 100000 3060932405A 0 0 0 0 0 0 0 0 0 0 A LILLY,#3883 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 439 0 2024-04-06 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381398 3050932000 BL12922 R.RAFFIQ PASHA BPET S/O ABDHUL JAFFER 273106 580 15 LT1 211 1 0 806 15 1 0 3 0.7800 0 1 0 0 300 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A5432909 0 0 0 0 0 0 0 0 0 0 R.RAFFIQ PASHA,BPET S/O ABDHUL JAFFER 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469381433 3017383847 BL24186 SHAIK EJAZ PASHA 1 #3923/1, C.Rahim nagar 273106 820 15 LT1 211 1 0 1555 10 1 0 3 0.9900 1 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 9999 37616323 0 0 0 1 0 0 0 0 0 0 SHAIK EJAZ PASHA,1 #3923/1, C.Rahim nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469381508 2996157737 BL33040 ISHRATH BEGUM 2 GANGAMMANA PALYA 273106 405 15 LT1 211 1 0 3716 70 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 999999 A2882719 0 0 0 1 0 0 0 0 0 0 ISHRATH BEGUM,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469381295 2981434908 BL25053 MUSTAQ PASHA S/O LATE KHASIM SAB 273106 280 15 LT1 211 1 0 12854 108 1 0 3 0.8900 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38118407 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O LATE KHASIM SAB 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469381401 2950932000 BL10840 KHURSHID MIGADDR BL10840 273106 15 15 LT1 211 1 0 13452 67 1 0 3 1 123 0 0 0 1680 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111413774 0 0 0 1 0 0 0 0 0 0 KHURSHID,MIGADDR BL10840 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469381413 2916970396 BL28039 MOHAMMED ASLAM S/O MAHAMMAD BAKHASH GANGAMANAPALYA 273106 290 15 LT1 211 1 0 5858 62 1 0 3 0.6500 357 2.4500 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 52319666 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O MAHAMMAD BAKHASH GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469381426 2850932000 BL11758 PARVEEN TAJ C RAHIM CAMPUND - 273106 100 15 LT1 211 0.4800 0 1879 0 1 0 28 0 -19 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 100000074462A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,C RAHIM CAMPUND - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381443 2842332118 AEH5924 K SAGAR KUMAR S/O K KUMAR GANGAMMANA PALYA 273106 710 15 LT1 211 2 0 7656 180 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 53064637 0 0 0 4 0 0 0 0 0 0 K SAGAR KUMAR,S/O K KUMAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1469381347 2675238100 BL35920 AYESH ANJUM 2 KHADAR SAB LAYOUT VICINITY KH NO-4551/4E1 273106 0 15 LT1 211 1 0 1163 126 1 0 3 0 233 7.7000 0 0 0 2731 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14006609 0 999999 1E8183349766 0 0 0 0 0 0 0 0 0 0 AYESH ANJUM,2 KHADAR SAB LAYOUT VICINITY KH NO-4551/4E1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469381419 2650932000 BL7837 M SHEEBA W/O MANIVANNAN C RAHEEM NAGAR 273106 35 15 LT1 211 1 0 6468 48 1 0 3 1 1 0 0 0 1630 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111181970 0 0 0 1 0 0 0 0 0 0 M SHEEBA,W/O MANIVANNAN C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381313 2571538363 BL25326 ZAKEERA W/O MAHABOOB PASHA 2 C.RAHIM NAGAR 273106 475 15 LT1 211 1 0 4828 77 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38590226 0 0 0 1 0 0 0 0 0 0 ZAKEERA W/O MAHABOOB PASHA,2 C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469381417 2450932000 BL8274 PYARIMA - - W/O BASHA SAB - 273106 25 15 LT1 211 0.2400 0 306 22 1 0 3 0.9500 8232 62.5300 0 0 240 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A6741600 0 0 0 1 0 0 0 0 0 0 PYARIMA,- - W/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469381414 2442398815 BL23042 Shameer Khan S/O JABBAR KHAN Khader Layout 273106 600 15 LT1 211 1 0 5242 110 1 0 3 0.9800 1068 8.4300 186.7300 0 270 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111282856 0 0 0 2 0 0 0 0 0 0 Shameer Khan,S/O JABBAR KHAN Khader Layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381478 2414705716 BL20200 M.Shabeerpasha S/O ABDUL RAHIM #2984 273106 0 15 LT1 211 3 0 12610 103 1 0 3 0 0 1.0200 0 0 540 2731 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2023-12-15 3272900259A 0 0 0 0 0 0 0 0 0 0 M.Shabeerpasha,S/O ABDUL RAHIM #2984 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381335 2365979027 BL25143 SAVITHRAMMA W/O RAJA GANGAMMAPALYA BANGARPET 273106 335 15 LT1 211 1 0 4219 40 1 0 3 0.7900 -3 5.1400 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38109564 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O RAJA,GANGAMMAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469381427 2350932000 BL9862 SHAKEELA BEGUM - - W/O JAANI AHMED - 273106 910 15 LT1 211 0.4800 0 11383 40 1 0 3 0 1 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 2350932430A 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,- - W/O JAANI AHMED - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381432 2250932000 BL9854 SHAIK FAYAZ - - S/O BASHA SAB - 273106 515 15 LT1 211 0.4800 0 9242 44 1 0 3 0 0 0 0 0 410 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 2250932320A 0 0 0 0 0 0 0 0 0 0 SHAIK FAYAZ,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381461 2200115749 BL24572 A CHAND BASHA S/O ABDULLA KADAR SAB LAYOUT 273106 510 15 LT1 211 2 0 10286 48 1 0 3 0.9400 1 0 0 0 2110 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37882894 0 0 0 2 0 0 0 0 0 0 A CHAND BASHA,S/O ABDULLA KADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469381311 2160932000 BL11625 KANTHAMMA C.RAHEEM COMPOUND 2 C.RAHEEM COMPOUND 2 273106 680 15 LT1 211 0.4800 0 8161 80 1 0 3 1 164 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111397286 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,C.RAHEEM COMPOUND 2 C.RAHEEM COMPOUND 2 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381314 2159971442 BL32377 AKHILA W/O MOHAMMED MUSTHAFF SHARIFF GANGAMMANAPALYA 273106 690 15 LT1 211 1 0 2574 42 1 0 3 0.9100 -3 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 53157697 0 0 0 0 0 0 0 0 0 0 AKHILA,W/O MOHAMMED MUSTHAFF SHARIFF GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 47.1100 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469381431 2133903943 BL30869 MUMTAZ BEGUM W/O AMEER SAB GANGAMMANA PALYA 273106 235 15 LT1 211 1 0 8348 142 1 0 3 0.9200 0 1 0 0 3210 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 52954789 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,W/O AMEER SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469381357 2067390370 BL20138 Fayaz Ahmed S/O SHAFI AHMED Gangammanapalya 273106 610 15 LT1 211 1 0 17256 86 1 0 3 0 -22 0 0 0 4360 2731 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14006609 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 8545430587A 0 0 0 0 0 0 0 0 0 0 Fayaz Ahmed,S/O SHAFI AHMED Gangammanapalya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-26 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381360 2050932000 BL9965 JAFAR PASHA - - S/O BABA JAAN - 273106 870 15 LT1 211 1 0 11673 82 1 0 3 0 2690 20.8600 0 0 1810 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 2050932301A 0 0 0 0 0 0 0 0 0 0 JAFAR PASHA,- - S/O BABA JAAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469381507 1979320209 BL27306 SAYEEDA BANU W/O ALLA BAKASH KHADER LAYOUT 273106 140 15 LT1 211 2 0 4715 62 1 0 3 0.8700 0 0 0 0 240 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51815661 0 0 0 2 0 0 0 0 0 0 SAYEEDA BANU,W/O ALLA BAKASH KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469381370 1940932000 BL13743 R.RAFIQ PASHA B.PET - 273106 570 15 LT1 211 1 0 2556 16 1 0 3 0.7800 -155 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 52722316 0 0 0 0 0 0 0 0 0 0 R.RAFIQ PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469381369 1850932000 BL11822 M SHEEBA W/O MANIVANNAN C RAHIM COMPOUND 273106 40 15 LT1 211 1 0 11353 85 1 0 3 1 1 0 0 0 3690 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111111202945 0 0 0 1 0 0 0 0 0 0 M SHEEBA,W/O MANIVANNAN C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381371 1837385830 BL25866 K.ABDUL NADEEM S/O ABDUL KHALEEL #2903 KHADER SAB LAYOUT BANGARPET 273106 480 15 LT1 211 2 0 7256 69 1 0 3 0.9000 427 4.6100 0 0 1950 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 39572356 0 0 0 2 0 0 0 0 0 0 K.ABDUL NADEEM S/O ABDUL KHALEEL,#2903 KHADER SAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469381399 1750932000 BL6553 MUTHU K - - BANGARPET - 273106 725 15 LT1 211 0.1200 0 3359 30 1 0 3 0 0 0 0 0 1780 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000064518 0 0 0 0 0 0 0 0 0 0 MUTHU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381402 1745276074 BL30570 MOHMOODA BEGUM W/O BABU GANGAMMANA PALYA 273106 400 15 LT1 211 1 0 7074 54 1 0 3 0.8800 910 7.0200 0 0 3450 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 52733192 0 0 0 0 0 0 0 0 0 0 MOHMOODA BEGUM,W/O BABU GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469381445 1742069560 BL25056 MUSTAQ PASHA S/O LATE KHASIM SAB 273106 270 15 LT1 211 1 0 8808 111 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38118409 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O LATE KHASIM SAB 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469381442 1738025814 BL26937 AYESHA SULTHANA W/O H SYED MUNEER ULLA GANGAMMANA PALYA 273106 0 15 LT1 211 2 0 4880 67 1 0 3 1 0 0 0 0 340 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111365174 0 0 0 1 0 0 0 0 0 0 AYESHA SULTHANA,W/O H SYED MUNEER ULLA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1469381453 1650932000 BL6750 HAFIZA - - W/O ZALIBJAN - 273106 92 15 LT1 211 0.1600 0 8019 55 1 0 3 0 3439 37.3400 0 0 2110 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 20 0 14006609 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 1650932460A 0 0 0 0 0 0 0 0 0 0 HAFIZA,- - W/O ZALIBJAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381449 1606795552 BL20965 NASEEM KOUSER W/O T.N SHAKEEL AHMED Gangamanapalaya 273106 44 15 LT1 211 1 0 13463 143 1 0 3 1 0 0 0 0 1060 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111111203455 0 0 0 2 0 0 0 0 0 0 NASEEM KOUSER,W/O T.N SHAKEEL AHMED Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 97.7500 108 2025-05-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1469381410 1550932000 BL8873 AJMATHULLA - - MEHABOOB KHAN - 273106 84 15 LT1 211 0.4800 0 7279 4 1 0 3 0 337 3.8900 0 0 1030 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 1550932449A 0 0 0 0 0 0 0 0 0 0 AJMATHULLA,- - MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381510 1488103507 BL30289 MALLAMMA 2 KHADAR SAB LAYOUT 273106 630 15 LT1 211 1 0 535 2 1 0 3 0 58 1 0 0 0 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 0 999 111112221055 0 0 0 0 0 0 0 0 0 0 MALLAMMA,2 KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-09 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381454 1411720930 BL30891 EJAZ PASHA S/O MAHBOOB PASHA C RAHIM NAGAR 273106 815 15 LT1 211 1 0 3362 67 1 0 3 0.7500 28 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 52786004 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O MAHBOOB PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469381306 1378722119 BL29642 SHIREEN TAJ W/O SHAIK SHANSHU KHADER LAYOUT 273106 0 15 LT1 211 1 0 3457 44 1 0 3 0.8900 0 0 0 0 920 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52736244 0 0 0 0 0 0 0 0 0 0 SHIREEN TAJ,W/O SHAIK SHANSHU KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469381305 1371127885 FARHANA W/O BASHEER #3716 273106 745 15 LT1 211 1 0 5108 65 1 0 3 0.8400 0 1.0400 0 0 740 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28989254 0 0 0 0 0 0 0 0 0 0 FARHANA,W/O BASHEER #3716 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469381409 1350932000 BL9863 YASMIN - - W/O ABDUL BASHA - 273106 86 15 LT1 211 0.4800 0 11018 27 1 0 3 0 277 2.3100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 1350932426A 0 0 0 0 0 0 0 0 0 0 YASMIN,- - W/O ABDUL BASHA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381425 1316428593 BL30260 SYED ATTAULLA S/O SYED VALLI KHADAR SAB LAYOUT 273106 145 15 LT1 211 1 0 3666 75 1 0 3 0.7700 1826 14.0600 0 0 170 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 52733216 0 0 0 2 0 0 0 0 0 0 SYED ATTAULLA,S/O SYED VALLI KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469381455 1222698261 BL20761 Sadeeka Banu D/O ABDUL RAB Kadhar Layout 273106 175 15 LT1 211 2 0 11865 85 1 0 3 1 -5 1.2700 0 0 430 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111368867 0 0 0 2 0 0 0 0 0 0 Sadeeka Banu,D/O ABDUL RAB Kadhar Layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1469381309 1160932000 BL10478 SALMA BEGUM MIGADDR BL10478 273106 530 15 LT1 211 1 0 12972 73 1 0 3 0 2367 19.0500 0 0 1280 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 1160932414A 0 0 0 0 0 0 0 0 0 0 SALMA BEGUM,MIGADDR BL10478 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469381310 1060932000 BL11149 SUMITTARAMMA BPT GANGAMANAPALLYA 1st cross 273106 80 15 LT1 211 1 0 18436 75 1 0 3 0 1027 6.8500 0 0 1560 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100000068161A 0 0 0 0 0 0 0 0 0 0 SUMITTARAMMA,BPT GANGAMANAPALLYA 1st cross 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 57 63 2025-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381411 0940932000 BL14211 AKMAL KHAN BPET - 273106 165 15 LT1 211 1 0 8454 0 1 0 28 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 9999999 100000076902 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381405 0918458551 BL35078 AFROZ PASHA S/O BASHU SAB -K NO-3186/1A-KADHAR SAB LAY OUT 273106 885 15 LT1 211 1 0 3323 175 1 0 3 0.8500 9398 72.6900 0 0 340 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 20 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A8620604 0 0 0 3 0 0 0 0 0 0 AFROZ PASHA,S/O BASHU SAB -K NO-3186/1A-KADHAR SAB LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469381403 0892199575 BL33205 SHABANA W/O HUSEN KHADER SAB LAYOUT 273106 435 15 LT1 211 2 0 4705 94 1 0 3 0.7200 74 0 0 0 980 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 A4748100 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O HUSEN KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469381379 0850932000 BL10786 KAUSAR PASHA S/O PYARA JAN 273106 155 15 LT1 211 0.5000 0 10040 3 1 0 3 0 7 0 0 0 1700 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 0850932482A 0 0 0 0 0 0 0 0 0 0 KAUSAR PASHA,S/O PYARA JAN 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469381368 0750932000 BL6554 MUTHU K - - AMBEDKAR ROAD - 273106 700 15 LT1 211 0.1200 0 18097 119 1 0 3 1 0 1 0 0 2550 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111111387232 0 0 0 1 0 0 0 0 0 0 MUTHU K,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 56.1700 62 2025-06-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381404 0633565269 BL25054 MUSTAQ PASHA S/O LATE KHASIM SAB GANGAMMA PALYA 273106 285 15 LT1 211 1 0 5951 51 1 0 3 0.7800 265 1.0800 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 38118408 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O LATE KHASIM SAB GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469381424 0613343933 BL27123 ABDUL HAFEZ S/O RAHMAATHULLA GANGAMMANAPALYA 273106 375 15 LT1 211 1 0 7653 83 1 0 3 0.9100 -1 0 -0.0800 0 0 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 0 99999 111111412760 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEZ,S/O RAHMAATHULLA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-03 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381421 0588897214 BL31303 JOTHI N W/O BASVARAJ G GANGAMMANAPALYA 273106 350 15 LT1 211 1 0 4813 65 1 0 3 0.7000 166 1 0 0 1450 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52771788 0 0 0 2 0 0 0 0 0 0 JOTHI N,W/O BASVARAJ G GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735558 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469381397 0530508848 BL30870 MUMTAZ BEGUM 2 GANGAMMANA PALYA 273106 230 15 LT1 211 1 0 4522 96 1 0 3 0.8400 2721 20.6300 0 0 1410 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52954790 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469381473 0463950831 BL23019 Shameer Khan S/O JABBER KHAN Khader Layout 273106 605 15 LT1 211 1 0 9588 16 1 0 3 0.8800 736 9.0300 -0.3900 0 1410 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111340831 0 0 0 0 0 0 0 0 0 0 Shameer Khan,S/O JABBER KHAN Khader Layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381342 0450932000 BL9425 T NARAYANA - - S/O THIMMARAYAPPA - 273106 0 15 LT1 211 0.4800 0 10172 92 1 0 3 0 804 20.5900 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 100000074072A 0 0 0 0 0 0 0 0 0 0 T NARAYANA,- - S/O THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469381353 0424522896 BL27542 FAZEELA W/O RIYAZ GANGAMMAPALYA 273106 495 15 LT1 211 1 0 5088 96 1 0 3 0.9200 0 0 0 0 368 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.368 (ignore if paid) 0 9999 51045413 0 0 0 2 0 0 0 0 0 0 FAZEELA,W/O RIYAZ GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469381344 0420909000 BL18057 R.KUMARI W/O S.RAJENDRAKUMAR C.RAHIM NAGAR,BANGARPET 273106 905 15 LT1 211 1 0 12003 96 1 0 3 0.9900 193 1.3300 14 0 1670 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111345392 0 0 0 1 0 0 0 0 0 0 R.KUMARI W/O S.RAJENDRAKUMAR,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381303 0350932000 BL9866 MURUGA - - S/O MUNISWAMY - 273106 705 15 LT1 211 0.4800 0 852 0 1 0 3 1 -16 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111429043 0 0 0 0 0 0 0 0 0 0 MURUGA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469381389 0050932000 BL14520 R.SUBRAMANI BPET - 273106 70 15 LT1 211 1 0 7682 148 1 0 3 0 1 0 0 0 2430 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000072140 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANI,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6500 2 LGZ 1 Phase 1469381511 0068491440 BL25144 SAVITHRAMMA W/O RAJA 2 BANGARPET 273106 340 15 LT1 211 1 0 9532 77 1 0 3 0.9600 780 6.3500 0 0 480 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38109563 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O RAJA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469381452 0129289381 BL28042 NAVEEN TAJ 3 GANGAMANAPALYA 273106 305 15 LT1 211 1 0 5948 80 1 0 3 0.8800 0 0 0 0 1230 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52319664 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,3 GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469381512 0160932000 BL11444 JAFFAR PASHA MIGADDR BL11444 273106 860 15 LT1 211 1 0 12748 162 1 0 3 0 8 0 0 0 1180 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 0160932412A 0 0 0 0 0 0 0 0 0 0 JAFFAR PASHA,MIGADDR BL11444 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381430 0329611638 BL33149 K ABDUL NADEEM S/O ABDUL KHALEEL GANGAMMANAPALYA VICINITY 273106 485 15 LT1 211 1 0 2510 53 1 0 3 0.5000 0 0 0 0 230 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A2881377 0 0 0 2 0 0 0 0 0 0 K ABDUL NADEEM,S/O ABDUL KHALEEL GANGAMMANAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469381326 1662407502 BL36302 SULTANA W/O KHADAR PASHA GANGAMMANA PALYA KH NO-5217/9 273106 0 15 LT1 211 2 0 1978 535 1 0 3 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 100000 U5176187 0 0 0 1 0 0 0 0 0 0 SULTANA,W/O KHADAR PASHA GANGAMMANA PALYA KH NO-5217/9 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469381463 4850932000 BL11800 MOHAMMED NAYAZ C RAHIM NAGAR BANGARPET 273106 0 15 LT1 211 0.5000 0 7435 3 1 0 3 0 95 0 0 0 1240 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4850932487AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYAZ,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381392 4783315752 Shamsuddin babu SHAMSUDDIN BABU S/O ABDUL RAHIM 273106 830 15 LT1 211 1 0 21660 102 1 0 3 0 0 16.1100 0 0 4060 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 100004556555 0 0 0 0 0 0 0 0 0 0 Shamsuddin babu,SHAMSUDDIN BABU S/O ABDUL RAHIM 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469381464 4752338387 BL32671 SALMA BEGUM W/O IMTIYAZ PASHA KHADER LAY OUT 273106 540 15 LT1 211 1 0 5616 115 1 0 3 0.9000 2393 17.2600 0 0 2980 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 53255177 0 0 0 3 0 0 0 0 0 0 SALMA BEGUM,W/O IMTIYAZ PASHA KHADER LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1469381423 4650932000 BL7516 SHAMSHUDDIN BABU BPT BANGARPET 273106 670 15 LT1 211 1 0 14161 73 1 0 3 0 110 0 0 0 1100 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 4650932462A 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN BABU,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469381486 4550932000 BL7663 SARASWATHAMMA - - W/O RAJU - 273106 5 15 LT1 211 1 0 17560 84 1 0 3 0 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 4550932452A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O RAJU - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381485 4450932000 BL8449 RAJENDRA KUMAR - - BANGARPET - 273106 900 15 LT1 211 0.4800 0 9001 45 1 0 3 0 602 4.2000 0 0 1270 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 4450932442A 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469381506 4442792973 BL30288 MALLAMMA W/O ANAND KHADAR SAB LAYOUT 273106 625 15 LT1 211 1 0 3112 67 1 0 3 0.8300 811 6.2700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 1000000 52731483 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O ANAND KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469381395 4358287676 BL24719 S Sadiq S/O B SARADAR SAB Gangamanapalaya 273106 0 15 LT1 211 2 0 13459 174 1 0 3 0.7700 1081 8.1000 0 0 3680 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 37614562 0 0 0 3 0 0 0 0 0 0 S Sadiq,S/O B SARADAR SAB Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 168.7900 186 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1469381472 4304323373 Syed Saleem Pasha S/O LATE SYED SHAFFIULLA #5127/4,Gangamanapalaya 273106 255 15 LT1 211 2 0 7611 68 1 0 3 1 120 1 0 0 460 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111197588 0 0 0 0 0 0 0 0 0 0 Syed Saleem Pasha,S/O LATE SYED SHAFFIULLA #5127/4,Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1469381469 4303719000 BLT2306 RAJESH KUAMR S/O B.C. MUNISWAMY GANGAMAPLYA BANGARPET 273106 55 15 LT1 211 1 0 10190 87 1 0 3 1 0 2.3400 0 0 2090 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111362518 0 0 0 1 0 0 0 0 0 0 RAJESH KUAMR,S/O B.C. MUNISWAMY GANGAMAPLYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LGZ 1 Phase 1469381356 4260932000 BL10276 SALIM UNNISA - - C/O AMIR JAAN - 273106 83 15 LT1 211 0.3800 0 3633 68 1 0 3 0 933 6.7800 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 0 100000 4260932426A 0 0 0 0 0 0 0 0 0 0 SALIM UNNISA,- - C/O AMIR JAAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469381441 4250932000 BL9086 SHAMEEM UNISA - - LALU SAB - 273106 31 15 LT1 211 0.2400 0 1701 0 1 0 28 1 3473 28.9900 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 0 99999 111111406190 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNISA,- - LALU SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469381479 4221481531 BL34037 SAJEELA W/O BAHADUR KHAN KHADAR SAB LAYOUT 273106 82 15 LT1 211 1 0 4264 107 1 0 3 1 0 6.6000 0 0 4240 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 111122670263 0 0 0 0 0 0 0 0 0 0 SAJEELA,W/O BAHADUR KHAN KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469381367 4198809884 AEH5661 MUMTAZ BEGUM W/O AMEER SAB GANGAMMANA PALYA 273106 240 15 LT1 211 2 0 5934 61 1 0 3 1 238 2.8300 0 0 1452 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006609 ASD to be paid:Rs.1452 (ignore if paid) 0 1000000 111112049058 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O AMEER SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469381365 4160932000 BL11408 MOHAMMED NAYAZ MIGADDR BL11408 273106 430 15 LT1 211 0.5000 0 16287 149 1 0 3 0 611 4.0300 0 0 3110 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006609 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 4160932417A 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYAZ,MIGADDR BL11408 0 0 0 0 0 0 0 0 2026-03-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2