1448332823 6974732000 BL6456 DAMODARAN - - S/O VENUGOPALAN - 273104 7713 6 LT1 211 0.2400 0 10470 68 1 0 3 0 0 5.1600 0 0 1300 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 6974732655A 0 0 0 0 0 0 0 0 0 0 DAMODARAN,- - S/O VENUGOPALAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332818 6964732000 BL10662 ZAKIRUNNISA MIGADDR BL10662 273104 348 6 LT1 211 1 0 5777 83 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 6964732554A 0 0 0 0 0 0 0 0 0 0 ZAKIRUNNISA,MIGADDR BL10662 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332626 6936732000 BL8626 SHEIK DAWOOD BANGARPET BANGARPET 273104 480 6 LT1 211 0.4800 0 12771 91 1 0 3 0 0 0 0 0 1470 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 6936732238A 0 0 0 0 0 0 0 0 0 0 SHEIK DAWOOD,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332797 6861741127 BL28900 NOOR JAHAN 3 -C RAHIM NAGAR 273104 632 6 LT1 211 1 0 3811 68 1 0 3 1 879 12.3100 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111111753587 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448332722 0836732000 BL13621 SMT.SHARFUNNISSA B.PET - 273104 240 6 LT1 211 1 0 7254 55 1 0 3 0 783 11.0700 0 0 280 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000079609 0 0 0 0 0 0 0 0 0 0 SMT.SHARFUNNISSA,B.PET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332673 0782190691 BL21699 Shaheen Taj W/O MAHABOOB PASHA C Rahim Nagar 273104 0 6 LT1 211 1 0 8342 39 1 0 3 1 526 4.6800 0 0 960 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100180078 0 0 0 1 0 0 0 0 0 0 Shaheen Taj,W/O MAHABOOB PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448332668 0774732000 BL4716 ZAINAB W/O O.MOHIYUDDIN , BPT 273104 341 6 LT1 211 0.1600 0 7044 88 1 0 3 1 -1 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111112989103 0 0 0 1 0 0 0 0 0 0 ZAINAB,W/O O.MOHIYUDDIN , BPT 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448332671 0763278948 BL30451 NAVEEN TAJ 4 C RAHIM NAGAR 273104 6521 6 LT1 211 1 0 654 7 1 0 3 0.8700 -73 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999 52876595 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448332863 0746732000 BL10776 SHAIK AKBAR #3262 - 273104 100 6 LT1 211 1 1 11279 87 1 0 3 0 348 1.7500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 0746732314A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332859 0719556077 SYED AMJAD SYED AMJAD W/O SYED MUSTAFFA, C.RAHIM NAGAR, 273104 0 6 LT1 211 1 0 6379 59 1 0 3 0 -15 4.2700 0 0 520 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004553047 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,SYED AMJAD W/O SYED MUSTAFFA, C.RAHIM NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332654 0684732000 AEH1809 CHAND PASHA - - S/O SHEQ IBRAHIM - 273104 123487 6 LT1 211 3 0 19120 109 1 0 3 0 0 5.2000 0 0 5340 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.5340 (ignore if paid) 0 100000 0684732719A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332653 0675832901 BL32947 BABU JAN S/O KHASIM SAB C RAHIM NAGAR 273104 65459 6 LT1 211 1 0 3601 54 1 0 3 0.8800 1 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 53328313 0 0 0 0 0 0 0 0 0 0 BABU JAN,S/O KHASIM SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448332657 0674732000 BL6559 KESHAVAN - - NARAYANA SWAMY - 273104 3494 6 LT1 211 0.1200 0 4412 2 1 0 3 0 39 0 0 0 470 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000068629 0 0 0 0 0 0 0 0 0 0 KESHAVAN,- - NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332656 0664732000 BL11785 AZEEZ C RAHIM NAGAR - 273104 0 6 LT1 211 0.4800 0 7191 53 1 0 3 0 0 1.1500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000079322 0 0 0 0 0 0 0 0 0 0 AZEEZ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332655 0646732000 BL3415 BASHA (DRIVER) - - BANGARPET - 273104 590 6 LT1 211 0.1600 0 6859 45 1 0 3 0 86 12.0200 0 0 1200 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 0646732303A 0 0 0 0 0 0 0 0 0 0 BASHA (DRIVER),- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332678 0484732000 BL11199 ANJUM AYARA W/O SALAR PASHA 273104 371 6 LT1 211 0.2400 0 10624 21 1 0 3 0 -30 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000074616 0 0 0 0 0 0 0 0 0 0 ANJUM AYARA,W/O SALAR PASHA 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332675 0474732000 BL7758 BABU - - S/O ABDUL JAFFAR - 273104 5656 6 LT1 211 0.2000 0 18100 167 1 0 3 0 -35 0 0 0 3150 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 0474732698A 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O ABDUL JAFFAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332872 0447498212 BL29448 ZAREENA BEGUM W/O MOHAMED IBRAHIM -C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4910 75 1 0 3 0.9100 746 7.1000 0 0 1902 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1902 (ignore if paid) 0 1000000 52773757 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O MOHAMED IBRAHIM -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448332861 0425729088 Shaheen Taj W/O MAHBOOB PASHA C Rahim Nagara 273104 9854 6 LT1 211 1 0 3130 61 1 0 3 1 0 2.3100 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100087223 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O MAHBOOB PASHA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448332636 0384732000 BL12127 SECRETARY C RAHEEM NAGAR BANGARPET 273104 379 6 LT1 211 1 0 257 20 1 0 3 1 1177 6.0600 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111124973887 0 0 0 0 0 0 0 0 0 0 SECRETARY,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448332631 0374732000 BL9109 SMT K RAJESWARI - - G ANNAIAH - 273104 3369 6 LT1 211 0.4800 0 9253 0 1 0 3 0 -5 0 0 0 670 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 100000 0374732688A 0 0 0 0 0 0 0 0 0 0 SMT K RAJESWARI,- - G ANNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332642 0284732000 BL4669 BABA JAN S/O KHASIM SAB C RAHIM COMPOUND 273104 9655 6 LT1 211 0.2400 0 11166 131 1 0 3 0 -420 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 0 100000076017A 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O KHASIM SAB C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332641 0246732000 BL8291 KRISHNA MURTHY D K - - HANUMANTHAPPA - 273104 170 6 LT1 211 0.4400 0 4251 6 1 0 3 0 -30 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000563869 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,- - HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332846 0184732000 BL3994 CHANNAN M - - S/O MUNISWAMY C - 273104 2227 6 LT1 211 0.1600 0 825 35 1 0 3 0.7600 -508 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 A6741585 0 0 0 0 0 0 0 0 0 0 CHANNAN M,- - S/O MUNISWAMY C - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448332665 0174732000 AEH1851 SECRETARY - - MASJID E ELAHI - 273104 0 6 LT1 211 2.9700 0 31945 171 1 0 3 1 0 0 0 0 10910 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.10910 (ignore if paid) 0 99999 111100183482 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - MASJID E ELAHI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448332664 0146732000 BL6734 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1000 6 LT1 211 0.4000 0 2884 28 1 0 3 0.5500 1344 42.7100 0 0 1340 2731 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52733912 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-12 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448332885 0084732000 BL5066 DHANALAXMI B - - W/O DORRAI - 273104 394 6 LT1 211 0.2400 0 70 18 1 0 3 0.9800 51 0 0 0 940 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 U5193535 0 0 0 0 0 0 0 0 0 0 DHANALAXMI B,- - W/O DORRAI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448332730 1836732000 BP987 ARIEFA SULTANA . B.H.NAGARAJ 273104 790 6 LT5 511 3 3 45394 139 1 0 3 0 -19 1.1900 1825.1000 0 0 2731 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14006604 0 99999 100000071920A 0 0 0 0 0 0 0 0 0 0 ARIEFA SULTANA,. B.H.NAGARAJ 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332778 9836732000 BL9628 SHAHAN TAJ - - C/O SHAMSHUDDIN - 273104 630 6 LT3A 311 0.2200 0 1233 0 1 0 28 0 453 3.3000 0 0 780 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000071068A 0 0 0 0 0 0 0 0 0 0 SHAHAN TAJ,- - C/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332741 9736732000 BL14763 SHAIK DAWOOD BPET - 273104 490 6 LT3A 311 0.2400 0 1020 0 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000067219 0 0 0 0 0 0 0 0 0 0 SHAIK DAWOOD,BPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332757 9146732000 BL6348 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 270 6 LT3A 311 0.1600 0 70 1 1 0 3 0 0 7.0400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 999999 100000078185A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332693 9046732000 BL7654 MUKTAR PASHA - - BANGARPET - 273104 30 6 LT3A 311 0.2400 0 371 5 1 0 3 0 257 1.3400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 9046732251A 0 0 0 0 0 0 0 0 0 0 MUKTAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332738 8836732000 BL9629 SHAHAN TAJ BPT C/O SHAMSHUDDIN 273104 640 6 LT3A 311 0.2200 0 1246 2 1 0 3 0 213 1.1300 0 0 840 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000067578 0 0 0 0 0 0 0 0 0 0 SHAHAN TAJ,BPT C/O SHAMSHUDDIN 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332884 8384732000 BL4416 KHALIL PASHA - - S/O SHEQ IBRAHIM - 273104 3197 6 LT3A 311 3 0 5963 105 1 0 3 0 0 0 0 0 4400 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.4400 (ignore if paid) 0 100000 8384732797A 0 0 0 0 0 0 0 0 0 0 KHALIL PASHA,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332689 7836732000 BL9631 SHAHAN TAJ - - C/O SHAMSHUDDIN - 273104 670 6 LT3A 311 0.2200 0 1861 20 1 0 3 0.9200 0 0 0 0 430 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 9999 37618895 0 0 0 0 0 0 0 0 1 0 SHAHAN TAJ,- - C/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448332865 7264732000 BL4619 ASLAM PASHA - - S/O AMEER JAAN - 273104 0 6 LT3A 311 0.1600 0 204 11 1 0 3 0.9500 0 0 0 0 800 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52685425 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,- - S/O AMEER JAAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448332612 7146732000 BL8813 SHAHANAJ BAGUM - - BANGARPET - 273104 620 6 LT3A 311 0.2400 0 8268 73 1 0 3 1 0 6.1900 0 0 1340 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100006817885 0 0 0 1 0 0 0 0 1 0 SHAHANAJ BAGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448332791 6864732000 BL10341 JABEEN TAJ - - W/O NISSAR KHAN - 273104 31535 6 LT3A 311 0.1800 0 5020 0 1 0 3 1 433 3.2900 0 0 3520 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3520 (ignore if paid) 0 9999 38593984 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ,- - W/O NISSAR KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448332694 6594662107 BL30294 NAVEEN TAJ W/O MEER FIYAZ AHMED C RAHIM COMPOUND 273104 653 6 LT3A 311 1 0 657 28 1 0 3 1 949 7.0800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111112168197 0 0 0 0 0 0 0 0 1 0 NAVEEN TAJ,W/O MEER FIYAZ AHMED C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448332883 6550384185 BL31854 AMEERA W/O SHEIK ABDULLA C RAHIM NAGAR 273104 0 6 LT3A 311 1 0 459 12 1 0 3 0.7900 257 1.3400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 53019330 0 0 0 0 0 0 0 0 1 0 AMEERA,W/O SHEIK ABDULLA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448332606 6536557824 BC259 BARKATH PASHA S/O MAHABOOB JAN C RAHIM NAGAR 273104 526 6 LT3A 311 1 0 1612 173 1 0 3 0.6800 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 53361815 0 0 0 1 0 0 0 0 1 0 BARKATH PASHA,S/O MAHABOOB JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448332878 6439347453 BC260 BARKATH PASHA 2 C RAHIM NAGAR 273104 252 6 LT3A 311 1 0 6 0 1 0 28 1 0 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999 111119850359 0 0 0 0 0 0 0 0 1 0 BARKATH PASHA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332880 6146732000 BL6349 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 280 6 LT3A 311 0.1600 0 335 0 1 0 3 0 0 4.7300 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 999 100000079453A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332623 6125991722 BL29453 ZAREENA BEGUM 6 -C RAHIM NAGAR 273104 97 6 LT3A 311 0.5000 0 669 0 1 0 3 1 -1 21.6100 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999 52771581 0 0 0 0 0 0 0 0 1 0 ZAREENA BEGUM,6 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448332790 5964732000 BL10663 ZAKIRUNNISA MIGADDR BL10663 273104 2477 6 LT3A 311 0.2000 0 4983 25 1 0 3 0 902 6.8300 0 0 1420 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 5964732553A 0 0 0 0 0 0 0 0 0 0 ZAKIRUNNISA,MIGADDR BL10663 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332649 5904029551 BL29452 ZAREENA BEGUM 2 -C RAHIM NAGAR 273104 946 6 LT3A 311 0.5000 0 1231 26 1 0 3 0.8900 0 2.8100 0 0 400 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52771582 0 0 0 0 0 0 0 0 1 0 ZAREENA BEGUM,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448332782 5646732000 BL12051 ZAHEERUNNISA C RAHIM NAGAR BANGARPET 273104 610 6 LT3A 311 0.2400 0 4198 21 1 0 3 0 0 2.6100 0 0 2340 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000076409A 0 0 0 0 0 0 0 0 0 0 ZAHEERUNNISA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332793 5146732000 BL6350 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 290 6 LT3A 311 0.1600 0 1232 1 1 0 3 0 0 4.7400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999 5146732257A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332764 4846732000 BL10611 SYED KALEEM MIGADDR BL10611 273104 710 6 LT3A 311 1 0 2493 0 1 0 3 0 0 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999 100000076308A 0 0 0 0 0 0 0 0 0 0 SYED KALEEM,MIGADDR BL10611 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332851 4836732000 BL9630 SHAHAN TAJ - - C/O SHAMSHUDDIN - 273104 660 6 LT3A 311 0.2200 0 174 1 1 0 3 1 1497 13.6200 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 A6742010 0 0 0 0 0 0 0 0 1 0 SHAHAN TAJ,- - C/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448332611 4399547477 BC343 CREST DIGITEL PVT LTD SY NO 4753/1 C RAHIM NAGAR 273104 6525 6 LT3A 311 2 0 23244 830 1 0 3 0.9800 0 0 0 0 13860 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.13860 (ignore if paid) 0 1000000 A5410596 0 0 0 3 0 0 0 0 1 0 CREST DIGITEL PVT LTD,SY NO 4753/1 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1448332853 4346732000 BL3968 SYED BASHEER - - S/O SYEDAKHEEM - 273104 600 6 LT3A 311 0.1200 0 2407 5 1 0 3 0 0 0 0 0 1000 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000079040A 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,- - S/O SYEDAKHEEM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332822 3846732000 BL10382 CHAND PASHA - - S/O RAHIM SAHEB - 273104 870 6 LT3A 311 0.5000 0 2132 15 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 3846732327A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RAHIM SAHEB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332816 3836732000 BL9334 J BABU - - ABDUL JABBAR - 273104 680 6 LT3A 311 0.2400 0 5226 50 1 0 3 0 -4 6.9100 0 0 3570 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100000065607A 0 0 0 0 0 0 0 0 0 0 J BABU,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332842 3546732000 BL6956 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1030 6 LT3A 311 0.2000 0 1050 0 1 0 3 0 1551 14.0400 0 0 760 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000069420 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332699 3484732000 BL10895 K KUPENDRAN S/O KRUPADEVAR C RAHEEM NAGAR 273104 7134 6 LT3A 311 0.2200 0 370 65 1 0 3 1 -14 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999 100006810731 0 0 0 1 0 0 0 0 1 0 K KUPENDRAN,S/O KRUPADEVAR C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448332834 2859921237 BL29451 ZAREENA BEGUM 3 -C RAHIM NAGAR 273104 972 6 LT3A 311 0.5000 0 63 0 1 0 3 1 0 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999 52773760 0 0 0 0 0 0 0 0 1 0 ZAREENA BEGUM,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448332860 2546732000 BL6957 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1020 6 LT3A 311 0.2000 0 1417 0 1 0 3 0 1551 14.0400 0 0 760 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000079260 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332739 2146732000 BL7655 MUKTAR PASHA - - BANGARPET - 273104 40 6 LT3A 311 0.2400 0 189 1 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 1000000 2146732254A 0 0 0 0 0 0 0 0 0 0 MUKTAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332840 2109670761 BL29450 ZAREENA BEGUM 4 -C RAHIM NAGAR 273104 943 6 LT3A 311 0.5000 0 3811 0 1 0 3 1 0 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 9999 52773758 0 0 0 0 0 0 0 0 1 0 ZAREENA BEGUM,4 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448332832 2046732000 BL8450 SYED INAYATH ULLA - - BANGARPET - 273104 690 6 LT3A 311 0.2400 0 1683 9 1 0 3 0 0 1 0 0 1140 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000079245A 0 0 0 0 0 0 0 0 0 0 SYED INAYATH ULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332701 1936732000 BL9182 J BABU - - ABDUL JABBAR - 273104 1100 6 LT3A 311 0.2400 0 5207 37 1 0 3 0 0 4.8600 0 0 1880 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000074896 0 0 0 0 0 0 0 0 0 0 J BABU,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332726 1846732000 BL10056 KALEEM ULLA - - S/O ABDUL RAHAMAAN - 273104 910 6 LT3A 311 0.2400 0 2647 49 1 0 3 0 0 3.5800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000070478A 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA,- - S/O ABDUL RAHAMAAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332866 1446732000 BL6303 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 250 6 LT3A 311 0.1200 0 292 0 1 0 28 0 439 3.3000 0 0 910 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 999 100000074620A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332712 0544044440 BL31855 AMEERA 2 C RAHIM NAGAR 273104 0 6 LT3A 311 1 0 152 0 1 0 3 1 215 1.1500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 53023638 0 0 0 0 0 0 0 0 1 0 AMEERA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448332674 0467923482 BL29449 ZAREENA BEGUM 5 -C RAHIM NAGAR 273104 945 6 LT3A 311 0.5000 0 147 0 1 0 28 1 -5 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111111929685 0 0 0 0 0 0 0 0 1 0 ZAREENA BEGUM,5 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332869 0446732000 BL6304 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 260 6 LT3A 311 0.1200 0 9 0 1 0 28 0 879 7.6400 0 0 760 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000068308A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332754 9974732000 BL3466 BIBIJAN - - BANGARPET - 273104 2105 6 LT1 211 0.1200 0 8116 76 1 0 3 0 0 3.1700 0 0 1210 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000065851A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332825 9936732000 BL9482 SARJUNNISA - - W/O ABDUL SALAAM - 273104 210 6 LT1 211 0.7800 0 19040 134 1 0 3 0 0 1.4700 0 0 1100 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 9936732241A 0 0 0 0 0 0 0 0 0 0 SARJUNNISA,- - W/O ABDUL SALAAM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332749 9846732000 AEH1215 WAHEEDNAWAZKHAN - - BANGARPET - 273104 650 6 LT1 211 2 0 16166 31 1 0 3 0.9100 480 3.6300 0 0 5760 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 37730867 0 0 0 1 0 0 0 0 0 0 WAHEEDNAWAZKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448332618 9774732000 BL4717 NAZIRULLA S P - - C/O PYARU SAB - 273104 342 6 LT1 211 0.1600 0 10032 76 1 0 3 0 0 1 0 0 1590 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000073180A 0 0 0 0 0 0 0 0 0 0 NAZIRULLA S P,- - C/O PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332731 9746732000 BL10120 PARVEEN - - W/O ZAHEER PASHA - 273104 960 6 LT1 211 1 0 17914 86 1 0 3 0 0 0 0 0 1040 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 9746732322A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332767 9731928048 BL28781 SHAHEDA BEGUM W/O ALLAH BAKASH -C RAHIM NAGARA 273104 965 6 LT1 211 1 0 3429 68 1 0 3 1 181 1 0 0 350 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111111743389 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,W/O ALLAH BAKASH -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448332660 9674732000 BL5765 PERUMAL - - S/O DHANAPAL - 273104 2315 6 LT1 211 0.2000 0 3774 36 1 0 3 1 -14 0 0 0 600 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100110997 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - S/O DHANAPAL - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448332711 9646732000 BL10777 SHAIK AKBAR #3262 - 273104 110 6 LT1 211 1 1 7600 37 1 0 3 0 -95 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000079313A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332617 9584732000 AEH3048 B DHANA LAKSHMI - - C/O DORAILI - 273104 2874 6 LT1 211 2 0 15785 1 1 0 3 0 210 1.9300 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000071182 0 0 0 0 0 0 0 0 0 0 B DHANA LAKSHMI,- - C/O DORAILI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332616 9574732000 BL6494 NASIMUNNISA - - W/O SIRAZUDDIN - 273104 825 6 LT1 211 0.2000 0 6553 34 1 0 3 0 -1 0 0 0 1600 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 9574732618A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O SIRAZUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332760 9546732000 BL3125 RAJAMMA - - BANGARPET - 273104 420 6 LT1 211 0.4000 0 5473 33 1 0 3 0 717 6.0400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 9546732301A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332893 9484732000 BL10635 J RAJU MIGADDR BL10635 273104 70237 6 LT1 211 0.5000 0 19839 147 1 0 3 0 354 4.6100 0 0 5400 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.5400 (ignore if paid) 0 100000 100000067710A 0 0 0 0 0 0 0 0 0 0 J RAJU,MIGADDR BL10635 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332888 9384732000 BL10820 PYARAJAN S/O LATEEF SAHAB 370/1 C RAHIM NAGAR 273104 3714 6 LT1 211 1 0 25728 105 1 0 3 0 567 8.0400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 9384732799A 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O LATEEF SAHAB 370/1 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332608 9374732000 BL8787 INAYATH ULLA BPT BANGARPET 273104 322 6 LT1 211 0.4800 0 5794 9 1 0 3 0 -123 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 9374732697A 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332727 9346732000 BL8969 SYED AHMED - - ABDUL GAFUR - 273104 550 6 LT1 211 0.2400 0 11513 87 1 0 3 0 403 5.7400 0 0 640 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 100000 9346732381A 0 0 0 0 0 0 0 0 0 0 SYED AHMED,- - ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332672 9284732000 BL11031 AHEMAD JAN S/O BAKSHUMIEA D/NO-2508 C RAHIM NAGAR 273104 394 6 LT1 211 0.4800 0 12260 33 1 0 3 0 0 0 0 0 860 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000074678A 0 0 0 0 0 0 0 0 0 0 AHEMAD JAN,S/O BAKSHUMIEA D/NO-2508 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332870 9246732000 BL6183 MAHAMED IDAYATHULLA - - S/O RISWAN PASHA - 273104 310 6 LT1 211 0.2400 0 11357 155 1 0 3 0 0 1.1700 0 0 2410 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 9246732371A 0 0 0 0 0 0 0 0 0 0 MAHAMED IDAYATHULLA,- - S/O RISWAN PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332661 9174732000 BL12815 SAYAGIRIMAL BPET S/O RAJU 273104 3471 6 LT1 211 1 0 22002 127 1 0 3 0 246 3.4700 0 0 3950 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000076240 0 0 0 0 0 0 0 0 0 0 SAYAGIRIMAL,BPET S/O RAJU 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332658 9079746794 ABIDA W/O ABDUL GAFFOR c.rahim nagar 273104 0 6 LT1 211 1 0 12269 107 1 0 3 0 110 8.0100 0 0 1800 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100004568410 0 0 0 0 0 0 0 0 0 0 ABIDA,W/O ABDUL GAFFOR c.rahim nagar 0 0 0 0 0 0 0 0 2026-01-06 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332632 8956798029 BL28787 SHAHEDA BEGUM 6 -C RAHIM NAGARA 273104 960 6 LT1 211 1 0 3812 96 1 0 3 1 430 2.2200 0 0 970 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111743395 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,6 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448332864 8936732000 BL9483 SARJUNNISA - - W/O ABDUL SALAAM - 273104 1424 6 LT1 211 0.7800 0 15434 123 1 0 3 0 360 3.4600 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 99999 8936732240A 0 0 0 0 0 0 0 0 0 0 SARJUNNISA,- - W/O ABDUL SALAAM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332703 8846732000 AEH2497 H MUKTHIYAR PASHA - - BANGARPET - 273104 10 6 LT1 211 3 0 3658 34 1 0 3 0 78 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 8846732331A 0 0 0 0 0 0 0 0 0 0 H MUKTHIYAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332705 8844753859 BL35446 MOHAMED KALEEM ULLA S/O ABDUL REHAMAN C RAHIM NAGAR 273104 0 6 LT1 211 1 0 312 16 1 0 3 0.8200 0 1.7600 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 10000 A9117398 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEM ULLA,S/O ABDUL REHAMAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448332879 8774732000 BL4718 SHAKATH - - S/O PYARE JAN - 273104 663 6 LT1 211 0.1600 0 8568 157 1 0 3 0 0 7.9500 0 0 2520 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 100000071283A 0 0 0 0 0 0 0 0 0 0 SHAKATH,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332605 8766829945 BL34207 SHAIK NAYAZ PASHA S/O SHAIK HUSSAIN C RAHIM NAGAR 273104 546546 6 LT1 211 1 0 5057 155 1 0 3 0.9500 0 19.5500 0 0 2370 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 A7194348 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O SHAIK HUSSAIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448332648 8764732000 BL4791 NAZEER AHMEND R - - BANGARPET - 273104 0 6 LT1 211 0.2400 0 9868 24 1 0 3 0 0 0 0 0 1560 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000075437 0 0 0 0 0 0 0 0 0 0 NAZEER AHMEND R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332717 8746732000 BL10121 PARVEEN - - W/O ZAHEER PASHA - 273104 950 6 LT1 211 0.6800 0 8700 53 1 0 3 0 0 0 0 0 1920 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 8746732321A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332662 8677619000 BLT2301 YASHODAMMA W/O LATE SHIVARAMAN C RAHIM NAGAR BANGARPET 273104 125 6 LT1 211 1 0 2 0 1 0 3 1 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 100000 U5193530 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O LATE SHIVARAMAN C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448332663 8674732000 BL9442 BEGUM UNNISA - - W/O CHOTA SAAB - 273104 925 6 LT1 211 1 0 7483 39 1 0 3 1 1491 12.2500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100210486 0 0 0 1 0 0 0 0 0 0 BEGUM UNNISA,- - W/O CHOTA SAAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448332700 8646732000 BL10774 SHAIK AKBAR #3262 273104 120 6 LT1 211 1 1 6277 52 1 0 3 0 0 1 0 0 280 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000067075A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332690 8635743583 BL21161 Syed Ghouse Peer S/O SYED IMAM SAB C rahim Nagara 273104 2010 6 LT1 211 1 0 2466 12 1 0 3 1 -25 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100051627 0 0 0 1 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C rahim Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448332775 8595867224 BL24722 NAZIMA 2 C RAHIM NAGAR 273104 0 6 LT1 211 1 0 10839 81 1 0 3 0.9000 -26 0 0 0 2270 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 37887027 0 0 0 1 0 0 0 0 0 0 NAZIMA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448332891 8585956124 BL21734 Shaheen Taj W/O MAHABOOB PASHA C Rahim nagar 273104 0 6 LT1 211 1 0 8941 71 1 0 3 1 0 1 0 0 950 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100212344 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O MAHABOOB PASHA C Rahim nagar 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448332895 8584732000 BL11766 SHAHNA TAJ C RAHEEM COMPOUND - 273104 3691 6 LT1 211 0.4800 0 8662 42 1 0 3 0 103 1.4300 0 0 1410 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 8584732717A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332621 8574732000 BL6560 JAYASHILAN - - S/O NARAYANA SWAMY - 273104 5215 6 LT1 211 0.1200 0 4919 62 1 0 3 0 290 1.9500 0 0 1890 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 39598721 0 0 0 0 0 0 0 0 0 0 JAYASHILAN,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448332756 8546732000 BL3126 RAJAMMA - - BANGARPET - 273104 410 6 LT1 211 0.4000 0 11384 64 1 0 3 0 -1 0 0 0 2710 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 100000066005A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332666 8474732000 BL8418 SHAMI UHNISA Domestic - - S/O KHADER MUHYUDDIN 273104 582 6 LT1 211 0.3200 0 12890 133 1 0 3 0 181 1 0 0 2330 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 8474732606A 0 0 0 0 0 0 0 0 0 0 SHAMI UHNISA Domestic,- - S/O KHADER MUHYUDDIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332644 8446732000 BL4472 FIROZ PASHA - - S/O ABDUL GAFAR R F - 273104 570 6 LT1 211 0.4800 0 11222 70 1 0 3 0 27 0 0 0 1190 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 8446732390A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O ABDUL GAFAR R F - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-10-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332867 8432485283 BL30450 NAVEEN TAJ 3 C RAHIM NAGAR 273104 5462 6 LT1 211 1 0 4884 102 1 0 3 0.7400 828 6.5900 0 0 1530 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 52876594 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448332650 8346732000 BL6113 NOOR JAHAN B.PET W/O L.MAHAMOOD SAHIB 273104 430 6 LT1 211 0.3200 0 5434 56 1 0 3 0 62 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 8346732380A 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,B.PET W/O L.MAHAMOOD SAHIB 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332881 8274732000 BL8739 YASHODA - - W/O NARAYANA SWAMY - 273104 6153 6 LT1 211 0.2000 0 11382 93 1 0 3 0 0 0 0 0 958 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.958 (ignore if paid) 0 9999999 100000077548 0 0 0 0 0 0 0 0 0 0 YASHODA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332629 8246732000 BL6184 MAHAMED IDAYATHULLA - - S/O RISWAN PASHA - 273104 320 6 LT1 211 0.1600 0 13547 115 1 0 3 0 1 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000076728A 0 0 0 0 0 0 0 0 0 0 MAHAMED IDAYATHULLA,- - S/O RISWAN PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332877 8174732000 BL9957 DHANA LAKSHMI B - - C/O DORAI - 273104 91474 6 LT1 211 0.4400 0 6174 62 1 0 3 0 968 12.9200 0 0 530 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100000073505 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI B,- - C/O DORAI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332697 8146732000 BL8360 FARUK PASHA - - C/O RAHIM COMPOUND - 273104 580 6 LT1 211 0.2400 0 25445 160 1 0 3 0 352 3.2800 0 0 2180 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100000073038A 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,- - C/O RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332698 8127297514 BL24742 ANJUM ARA W/O SALAR PASHA C RAHIM NAGAR 273104 0 6 LT1 211 2 0 8810 101 1 0 3 0.9500 178 2.5600 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 38109537 0 0 0 2 0 0 0 0 0 0 ANJUM ARA,W/O SALAR PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448332646 8046732000 BL6813 MOHADDIN O - - S/O MOHIDDIN - 273104 780 6 LT1 211 0.1600 0 14760 108 1 0 3 1 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100096230 0 0 0 2 0 0 0 0 0 0 MOHADDIN O,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448332890 7974732000 BL5438 SHAMID SALEEM - - W/O AMZAD AHAMED - 273104 3164 6 LT1 211 0.1200 0 12924 92 1 0 3 0 1639 15.0100 0 0 980 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 100000 7974732656A 0 0 0 0 0 0 0 0 0 0 SHAMID SALEEM,- - W/O AMZAD AHAMED - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332750 7936732000 BL9484 SARJUNNISA - - W/O ABDUL SALAAM - 273104 220 6 LT1 211 0.7800 0 16205 82 1 0 3 0 0 0 0 0 2390 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 7936732239A 0 0 0 0 0 0 0 0 0 0 SARJUNNISA,- - W/O ABDUL SALAAM - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332622 7846732000 AEH280 FARZANA BEGUM - - BANGARPET - 273104 1040 6 LT1 211 2 0 7184 25 1 0 3 0 0 0 0 0 1940 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 7846732330A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332683 7814392800 BL35447 MOHAMED KALEEM ULLA 2 C RAHIM NAGAR 273104 1245 6 LT1 211 1 0 386 24 1 0 3 1 0 1.8100 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 10000 A9117397 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEM ULLA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448332765 7784245431 SYED INAYATH ULLA S/O LATE SYED BASHEER SAB #3959/ C RAHIM NAGAR 273104 0 6 LT1 211 2 0 5702 118 1 0 3 0.9600 830 5.9400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 37616281 0 0 0 2 0 0 0 0 0 0 SYED INAYATH ULLA,S/O LATE SYED BASHEER SAB #3959/ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448332873 7774732000 BL6403 NASIMUNNISA - - W/O SIRAZUDDIN - 273104 7654 6 LT1 211 0.2400 0 8659 69 1 0 3 0 44 0 0 0 1460 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000070625A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O SIRAZUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332627 0874732000 BL6051 JABEEN TAJ - - W/O AZGARPASHA - 273104 4361 6 LT1 211 0.2400 0 11880 49 1 0 3 0 760 8.4100 0 0 1610 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 0874732639A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,- - W/O AZGARPASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332723 0854732000 BL9299 A MOHD. ISMAIL - - ABDUL AJIM - 273104 0 6 LT1 211 0.4800 0 3600 64 1 0 3 0 0 0 0 0 1300 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000070328 0 0 0 0 0 0 0 0 0 0 A MOHD. ISMAIL,- - ABDUL AJIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332719 0846732000 BL10070 CHAND PASHA - - BANGARPET - 273104 890 6 LT1 211 0.1600 0 10256 46 1 0 3 0 7 0 0 0 1340 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 0846732323A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332874 7764732000 BL10902 NOOR JAN W/O ZARU 273104 0 6 LT1 211 1 0 9099 10 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000070850 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O ZARU 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332615 7746732000 BL10122 PARVEEN - - W/O ZAHEER PASHA - 273104 930 6 LT1 211 0.5000 0 5258 56 1 0 3 0 460 3.6800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 7746732320A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332708 7711403248 BL34999 SYED INAYATHULLA S/O SYED BASHEER C RAHIM NAGAR 273104 51656 6 LT1 211 1 0 59 3 1 0 3 1 -29 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 A9309074 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED BASHEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448332781 7681431652 BL24425 S P NASERULLA S/O PYARU SAB C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4057 69 1 0 3 0.9500 1063 8.5900 0 0 1540 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 37892464 0 0 0 2 0 0 0 0 0 0 S P NASERULLA,S/O PYARU SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448332779 7674732000 BL9443 BEGUM UNNISA - - W/O CHOTA SAAB - 273104 396 6 LT1 211 1 0 6069 45 1 0 3 1 1535 14.5900 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100069261 0 0 0 1 0 0 0 0 0 0 BEGUM UNNISA,- - W/O CHOTA SAAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448332607 7646732000 BL10775 SHAIK AKBAR #3262 273104 90 6 LT1 211 1 1 9901 102 1 0 3 0 0 0 0 0 320 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 100000 7646732310A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332817 7584732000 BL11767 SHAHNA TAJ C RAHEEM COMPOUND - 273104 377 6 LT1 211 0.4800 0 3000 39 1 0 3 0 156 1.1300 0 0 890 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000069868A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332809 7574732000 BL6387 S.MANJUNATH S/O SHEKAR 273104 3794 6 LT1 211 0.2400 0 1730 4 1 0 3 0.9100 -4 0 0 0 930 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37731718 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448332620 7546732000 BL3057 SHEK ABDUL - - BANGARPET - 273104 730 6 LT1 211 0.1200 0 21209 261 1 0 3 0 0 8.7600 0 0 2150 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 7546732399A 0 0 0 0 0 0 0 0 0 0 SHEK ABDUL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332735 7500578074 BL28899 NOOR JAHAN W/O RAFI -C RAHIM NAGAR 273104 632 6 LT1 211 1 0 3877 73 1 0 3 1 769 5.9500 0 0 530 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111753586 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,W/O RAFI -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448332737 7497425692 BL33307 SULTHANA C/O SYED ALTAF C RAHIM NAGAR 273104 6546 6 LT1 211 1 0 827 17 1 0 3 0.7700 153 2.2800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 A5406197 0 0 0 1 0 0 0 0 0 0 SULTHANA,C/O SYED ALTAF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448332805 7474732000 BL8902 J RAJU - - S/O JAGANATHAN - 273104 3941 6 LT1 211 0.4000 0 9614 117 1 0 3 0.9200 0 1 0 0 2790 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 38410699 0 0 0 1 0 0 0 0 0 0 J RAJU,- - S/O JAGANATHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448332808 7472732000 BL6459 MUBEENBEGUM - - KHADERAHMED - 273104 55 6 LT1 211 0.2000 0 27086 265 1 0 3 0 0 1.9800 0 0 8550 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.8550 (ignore if paid) 0 999999 100000079603A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - KHADERAHMED - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 273.1700 0 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332659 7446732000 BL2719 VENKATAPPA - - BANGARPET - 273104 750 6 LT1 211 0.1200 0 20789 137 1 0 3 0 1 0 0 0 3990 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3990 (ignore if paid) 0 100000 7446732386A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332858 7374732000 BL8577 KUBENDRA - - BANGARPET - 273104 6394 6 LT1 211 0.2400 0 5793 0 1 0 3 0 1 0 0 0 1680 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 7374732695A 0 0 0 0 0 0 0 0 0 0 KUBENDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332667 7346732000 BL5649 SAYED SALALUDDIN - - S/O SAYED GHOUSE - 273104 820 6 LT1 211 0.1600 0 6620 0 1 0 3 0 -2369 6.2900 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 7346732379A 0 0 0 0 0 0 0 0 0 0 SAYED SALALUDDIN,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332854 7284732000 BL11009 BABU S/O ABDHUL JAFER C RAHIM NAGAR 273104 8264 6 LT1 211 0.4800 0 16184 161 1 0 3 0 798 6.0300 0 0 3510 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 7284732787A 0 0 0 0 0 0 0 0 0 0 BABU,S/O ABDHUL JAFER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332604 7246732000 BL6382 MAHAMAD - - S/O MOHUDIN - 273104 500 6 LT1 211 0.2000 0 10819 93 1 0 3 0 -1 0 0 0 2240 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid) 0 0 7246732369A 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - S/O MOHUDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332774 7184732000 BL4657 GHOUSE F - - S/O FAKRUDDIN - 273104 3200 6 LT1 211 0.1200 0 17022 105 1 0 3 0 -5 0 0 0 850 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000074670 0 0 0 0 0 0 0 0 0 0 GHOUSE F,- - S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332852 7174732000 BL9955 B DHANA LAKSHMI - - C/O DORAI - 273104 3719 6 LT1 211 0.4400 0 6488 17 1 0 3 0 -2 0 0 0 1290 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000066977 0 0 0 0 0 0 0 0 0 0 B DHANA LAKSHMI,- - C/O DORAI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332706 7124884875 BL23530 FAIZ ULLA KHAN S/O H.PYARE JAN C.RAHIM NAGAR 273104 0 6 LT1 211 1 0 13530 58 1 0 3 1 841 7.2400 0 0 670 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111125638594 0 0 0 1 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O H.PYARE JAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448332624 7046732000 BL9325 J BABU - - S/O ABDUL JABBAR - 273104 1140 6 LT1 211 0.4800 0 6072 112 1 0 3 0.8600 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 52684311 0 0 0 1 0 0 0 0 0 0 J BABU,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448332792 6849598055 SYED AMJAD SYED AMJAD W/O SYED MUSTAFFA C.RAHIM NAGAR 273104 0 6 LT1 211 1 0 2559 0 1 0 28 0 152 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100004554586 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,SYED AMJAD W/O SYED MUSTAFFA C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332875 6846732000 AEH3094 PARVEEN TAJ - - BANGARPET - 273104 970 6 LT1 211 0 1 17907 131 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 6846732329A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332614 6836732000 BL9398 SULTAN MOHIDDIN - - MOHIDDIN SHAJ - 273104 540 6 LT1 211 0.4800 0 12907 94 1 0 3 0 1613 13.9100 0 0 880 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000075672A 0 0 0 0 0 0 0 0 0 0 SULTAN MOHIDDIN,- - MOHIDDIN SHAJ - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332786 6774732000 BL6390 S.MANJUNATH S/O SHEKAR 273104 4631 6 LT1 211 0.2400 0 11099 18 1 0 3 0 -88 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 6774732634A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332787 6764732000 BL10996 SHAIK DAVOOD S/O ABDUL RAHAMAN D/No 274/273C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4568 23 1 0 3 0 -49 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000072703 0 0 0 0 0 0 0 0 0 0 SHAIK DAVOOD,S/O ABDUL RAHAMAN D/No 274/273C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332892 6754732000 BL9492 SHEK DAVOOD SHAHEB - - W/O A MUNAP - 273104 0 6 LT1 211 0.4800 0 1279 51 1 0 3 0.9400 -6 1.5800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 52983451 0 0 0 1 0 0 0 0 0 0 SHEK DAVOOD SHAHEB,- - W/O A MUNAP - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448332625 6746732000 BL10123 PARVEEN - - W/O ZAHEER PASHA - 273104 940 6 LT1 211 0.6800 0 7605 55 1 0 3 0 844 7.1800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 6746732319A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332628 6744902741 NAZEER AHMED S/O ABDUL SATTAR #3008/1 273104 1090 6 LT1 211 1 0 3466 23 1 0 3 0 0 0 0 0 250 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004554757 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SATTAR #3008/1 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332704 6691251096 BL22896 Bahadur basha Saheb S/O BUDEN SAHEB C.Rahim Nagar 273104 0 6 LT1 211 1 0 4671 0 1 0 3 1 4 0 0 0 1300 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28774861 0 0 0 0 0 0 0 0 0 0 Bahadur basha Saheb,S/O BUDEN SAHEB C.Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448332783 6674732000 BL6422 NASEEMUNNISA - - W/O SIRAJUDDIN - 273104 992 6 LT1 211 0.3200 0 13092 35 1 0 3 0 567 5.4800 0 0 1370 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000067152A 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,- - W/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332887 6646732000 BL10929 AMEER JAN S/O KASIM SAB 273104 370 6 LT1 211 0.2400 0 11083 164 1 0 3 0 0 0 0 0 1050 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000070203A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O KASIM SAB 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332610 6637352844 BL28786 SHAHEDA BEGUM 2 -C RAHIM NAGARA 273104 941 6 LT1 211 1 0 4464 67 1 0 3 0.5800 0 0 0 0 1090 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 52739676 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,2 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448332762 6584732000 BL11768 SHAHNA TAJ C RAHEEM COMPOUN - 273104 373 6 LT1 211 0.4800 0 1465 0 1 0 3 0 -7 0 0 0 620 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000077552A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332785 6574732000 BL6388 S.MANJUNATH S/O SHEKAR 273104 4697 6 LT1 211 0.2400 0 6465 0 1 0 3 0 1135 10.1400 0 0 1510 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 6574732614A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332647 6515253692 BL28901 NOOR JAHAN 2 -C RAHIM NAGAR 273104 659 6 LT1 211 1 0 5627 76 1 0 3 0.8500 355 1.8400 0 0 1300 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52735292 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448332724 6484732000 BL11200 ANJUM AYARA W/O SALAR PASHA 273104 931 6 LT1 211 0.2400 0 11089 7 1 0 3 0 1 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000078123 0 0 0 0 0 0 0 0 0 0 ANJUM AYARA,W/O SALAR PASHA 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332780 6474732000 BL7413 SHANZ KHANAM - - W/O CHILAN PASHA - 273104 555 6 LT1 211 0.2400 0 6493 0 1 0 28 0 -29 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999 100000072277A 0 0 0 0 0 0 0 0 0 0 SHANZ KHANAM,- - W/O CHILAN PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332876 6446732000 BL6478 ABDUL SAMAD - - S/O ABDUL WAHID SAHEB - 273104 470 6 LT1 211 0.1600 0 5547 10 1 0 3 0 0 0 0 0 600 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 9999 6446732389A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - S/O ABDUL WAHID SAHEB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332844 6374732000 BL8578 KUBENDRA - - BANGARPET - 273104 7394 6 LT1 211 0.2400 0 5639 22 1 0 3 0 337 3.1900 0 0 1100 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000069943A 0 0 0 0 0 0 0 0 0 0 KUBENDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.4200 54 2025-11-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332847 6346732000 BL5650 SAYED SALADDIN - - S/O SAYED GHOUSE - 273104 810 6 LT1 211 0.1600 0 9224 87 1 0 3 0 0 2.4100 0 0 2310 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 100000071674A 0 0 0 0 0 0 0 0 0 0 SAYED SALADDIN,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332651 6304768731 BL23166 IDHAYATH S/O LATE SHAIK FAKRUDDIN C Rahim Nagar 273104 0 6 LT1 211 1 0 5678 175 1 0 3 0.9200 0 8.4900 0 0 1980 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 52978729 0 0 0 2 0 0 0 0 0 0 IDHAYATH,S/O LATE SHAIK FAKRUDDIN C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448332862 6284732000 BL11765 SHAHNA TAJ C RAHEEM COMPOUN - 273104 375 6 LT1 211 0.2400 0 6808 46 1 0 3 0 0 0 0 0 700 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000066466A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332857 6274732000 BL9506 RIHANA - - W/O RAFI 273104 6639 6 LT1 211 0.4800 0 18518 153 1 0 3 0 771 6.1500 0 0 2910 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 6274732685A 0 0 0 0 0 0 0 0 0 0 RIHANA,- - W/O RAFI 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332843 6264732000 BL4620 NISAR - - S/O AMEER JAAN - 273104 0 6 LT1 211 0.1200 0 6850 8 1 0 3 0 8748 46.6600 0 0 1220 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000066589 0 0 0 0 0 0 0 0 0 0 NISAR,- - S/O AMEER JAAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332848 6246732000 BL6711 AHAMED SAHEB - - S/O MOHAMED SAB - 273104 990 6 LT1 211 0.4000 0 18097 126 1 0 3 0 0 0 0 0 3700 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 6246732368A 0 0 0 0 0 0 0 0 0 0 AHAMED SAHEB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332643 6220900971 BL34313 SADIQ PASHA S/O LATE AMEER JAN C RAHIM NAGAR 273104 65465 6 LT1 211 1 0 555 135 1 0 3 0.9700 708 3.6000 0 0 1210 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 U5164607 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O LATE AMEER JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448332714 6189698793 ATLAP S/O SAIYAD BHASHA 273104 3194 6 LT1 211 1 0 5241 6 1 0 3 0 181 1.6800 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 0 100004554784 0 0 0 0 0 0 0 0 0 0 ATLAP,S/O SAIYAD BHASHA 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332788 6174732000 BL9956 B DHANA LAKSHMI - - C/O DORAI - 273104 3489 6 LT1 211 0.5600 0 4271 5 1 0 3 0 325 3.2900 0 0 540 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000070105 0 0 0 0 0 0 0 0 0 0 B DHANA LAKSHMI,- - C/O DORAI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332789 6160440923 BL33164 BARKATH PASHA 3 C RAHIM NAGAR 273104 852 6 LT1 211 1 0 16 0 1 0 3 0.6100 -78 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999 53361816 0 0 0 0 0 0 0 0 0 0 BARKATH PASHA,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448332718 6084732000 BL4184 S MUTHUSWAMY - - S/O Late G SHANMUGAM 273104 31993 6 LT1 211 0.1600 0 16453 110 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 6084732665A 0 0 0 0 0 0 0 0 0 0 S MUTHUSWAMY,- - S/O Late G SHANMUGAM 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332800 6074732000 BL12009 G GULZAR BEGUM C RAHEEM GARDEN - 273104 0 6 LT1 211 1 0 337 40 1 0 3 0.9400 801 11.4100 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 100000 U5193529 0 0 0 1 0 0 0 0 0 0 G GULZAR BEGUM,C RAHEEM GARDEN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448332886 6046732000 BL9080 MUKTHAR PASHA - - HUSSAIN SAB - 273104 70 6 LT1 211 0.4800 0 5749 26 1 0 3 0 2 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 6046732249A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 36.3300 46 2025-10-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332882 5936732000 BL9598 S KALEEL - - S/O FAJAL SAAB - 273104 860 6 LT1 211 0.2400 0 269 2 1 0 3 0 -10 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 1000000 5936732237A 0 0 0 0 0 0 0 0 0 0 S KALEEL,- - S/O FAJAL SAAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332804 5864732000 BL11694 SHEAK ALLA BAKASH C RAHIM COMPOUND - 273104 0 6 LT1 211 0.4800 0 1199 0 1 0 28 1 145 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111111637614 0 0 0 0 0 0 0 0 0 0 SHEAK ALLA BAKASH,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332807 5854732000 BL9665 CHAND PASHA - - S/O RUSSA SAAB - 273104 0 6 LT1 211 0.4800 0 1384 8 1 0 3 0 -71 0 0 0 220 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073727 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RUSSA SAAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332802 5846732000 AEH807 FARZANA BEGUM - - BANGARPET - 273104 1050 6 LT1 211 1 0 4227 7 1 0 3 0 0 0 0 0 930 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 100000 5846732325A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332894 5836732000 BL8258 ANNA SING R - - S/O RAGHUVEER SING - 273104 900 6 LT1 211 0.6000 0 18769 68 1 0 3 1 -143 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100182216 0 0 0 1 0 0 0 0 0 0 ANNA SING R,- - S/O RAGHUVEER SING - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448332733 5774732000 BL6391 S.MANJUNATH S/O SHEKAR 273104 3238 6 LT1 211 0.2400 0 5100 0 1 0 3 0 -1558 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 5774732633A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332769 5764732000 BL11102 AZEEZ BPT 273104 0 6 LT1 211 2 0 16410 135 1 0 3 0 -2 1.5400 0 0 380 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000075805 0 0 0 0 0 0 0 0 0 0 AZEEZ,BPT 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332801 5746732000 BL10738 FARZANA BEGUM MIGADDR BL10738 273104 1060 6 LT1 211 1 0 7464 37 1 0 3 0 0 0 0 0 1320 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 5746732318A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,MIGADDR BL10738 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332831 5584732000 BL11769 SHAHNA TAJ C RAHEEM COMPOUN - 273104 399 6 LT1 211 0.4800 0 9834 55 1 0 3 0 516 4.5600 0 0 1170 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000069816A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332836 5574732000 BL6389 S.MANJUNATH S/O SHEKAR 273104 3311 6 LT1 211 0.2400 0 2302 19 1 0 3 0 -17 5.4500 0 0 630 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.630 (ignore if paid) 0 100000 5574732610A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332830 5546732000 BL2899 SABU SAB - - BANGARPET - 273104 720 6 LT1 211 1 0 22882 121 1 0 3 0 -64 0 0 0 2550 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 5546732397A 0 0 0 0 0 0 0 0 0 0 SABU SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332835 5534719000 BL18226 SHAIK NAYAZ S/O SHAIK HUSSAIN C RAHIM NAGARA BANGARPET 273104 1150 6 LT1 211 1 0 23154 99 1 0 3 1 2155 12.9200 0 0 3400 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111100176222 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ S/O SHAIK HUSSAIN,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448332709 5474732000 BL7757 CHAND PASHA - - BANAGARPET - 273104 3148 6 LT1 211 0.1200 0 3435 20 1 0 3 0 129 1 0 0 710 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 999999 5474732603A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANAGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-12-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332850 5446732000 BL5866 NOOR JAHAN B.PET W/O MAHAMOOD SAHIB 273104 440 6 LT1 211 0.2800 0 12265 79 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 5446732388A 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,B.PET W/O MAHAMOOD SAHIB 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332833 5374732000 BL8579 KUBENDRA - - BANGARPET - 273104 6391 6 LT1 211 0.2400 0 2518 12 1 0 3 0 0 0 0 0 690 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000067888A 0 0 0 0 0 0 0 0 0 0 KUBENDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332841 5346732000 BL3962 BAHUDURBASHA SAHEB S/O BUDAN SAHEB 273104 330 6 LT1 211 0.5600 0 11783 0 1 0 3 0 -60 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 5346732378A 0 0 0 0 0 0 0 0 0 0 BAHUDURBASHA SAHEB,S/O BUDAN SAHEB 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332742 5278156858 BL21150 Syed Ghouse Peer S/O SYED IMAM SAB C Rahim Nagara 273104 2300 6 LT1 211 1 0 9076 73 1 0 3 1 0 0 0 0 250 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100049444 0 0 0 1 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448332736 5274732000 BL9507 RIHANA - - W/O RAFI 273104 31975 6 LT1 211 0.4800 0 8967 165 1 0 3 0 844 4.2400 0 0 2590 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 5274732684A 0 0 0 0 0 0 0 0 0 0 RIHANA,- - W/O RAFI 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332740 5264732000 BL4621 AJIJ - - BANGARPET - 273104 0 6 LT1 211 0.1400 0 14392 105 1 0 3 0 2 0 0 0 3310 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000077708 0 0 0 0 0 0 0 0 0 0 AJIJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332806 5246732000 BL6503 SHEQ HUSAIN - - S/O BUDEN SAB - 273104 510 6 LT1 211 0.2000 0 8316 84 1 0 3 0 504 3.8600 0 0 1680 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 5246732267A 0 0 0 0 0 0 0 0 0 0 SHEQ HUSAIN,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332745 5184732000 BL5003 ABDUL JABBAR L S - - BANGARPET - 273104 371 6 LT1 211 0.1600 0 12689 83 1 0 3 0 13 2.7400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000071931A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR L S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-06-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332721 5174732000 BL14813 MOHAMMED BASHA ALIS M.BABU C.RAHIM - 273104 36521 6 LT1 211 1 0 11042 98 1 0 3 0 -3 0 0 0 250 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000079013 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA ALIS M.BABU,C.RAHIM - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332826 5159750811 BL28785 SHAHEDA BEGUM 5 -C RAHIM NAGARA 273104 962 6 LT1 211 1 0 3156 47 1 0 3 1 1 0 0 0 230 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111743393 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,5 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448332796 5143231404 AEH5277 SECRETARY MASJID E ELAHI C RAHIM NAGAR 273104 0 6 LT1 211 2 0 6389 289 1 0 3 0.9100 -3 0 0 0 420 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52314931 0 0 0 4 0 0 0 0 0 0 SECRETARY MASJID E ELAHI,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1448332889 5126619000 BL18227 SHAIK NAYAZ S/O SHAIK HUSSAIN C RAHIM NAGARA BANGARPET 273104 1110 6 LT1 211 1 0 13162 81 1 0 3 1 0 0 0 0 3320 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111100182080 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ S/O SHAIK HUSSAIN,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448332753 5084732000 BL4863 RAJESWARI - - W/O ANANDAN G - 273104 9631 6 LT1 211 0.4800 0 14669 4 1 0 3 0 -398 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 5084732664A 0 0 0 0 0 0 0 0 0 0 RAJESWARI,- - W/O ANANDAN G - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332752 5066277077 BL24721 NAZIMA W/O MOHAMMED RAFIQ C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4464 12 1 0 3 0.9400 -49 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 28998864 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O MOHAMMED RAFIQ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448332824 5046732000 BL9081 MUKTHAR PASHA - - HUSSAIN SAB - 273104 80 6 LT1 211 0.4800 0 11361 5 1 0 3 0 -398 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 5046732248A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332602 5007461564 AEH4890 ABDUL BASHEER C.RAHEEM NAGAR BANGARPET 273104 1233 6 LT1 211 2 0 7402 103 1 0 3 0.8600 0 0 0 0 490 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 9999 37616334 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER,C.RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448332601 5002033728 BL30449 NAVEEN TAJ 2 C RAHIM NAGAR 273104 6545 6 LT1 211 1 0 4022 24 1 0 3 0.8100 347 2.9300 0 0 860 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52876593 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448332682 4974732000 BL5903 SAYAGIRIMAL - - S/O RAJU I - 273104 4310 6 LT1 211 0.2400 0 7756 95 1 0 3 0.8700 212 0 0 0 1180 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 52983442 0 0 0 1 0 0 0 0 0 0 SAYAGIRIMAL,- - S/O RAJU I - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448332685 4964732000 BL10616 AZEEZ MIGADDR BL10616 273104 0 6 LT1 211 0.4800 0 7771 51 1 0 3 0 -252 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000073118 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR BL10616 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332770 4936732000 BL8867 ISRATHUNNISSA - - RIZVAN PASHA - 273104 300 6 LT1 211 0.4000 0 18074 115 1 0 3 0 0 0 0 0 1370 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 4936732236A 0 0 0 0 0 0 0 0 0 0 ISRATHUNNISSA,- - RIZVAN PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332687 4888552161 BL30448 NAVEEN TAJ W/O SYED ASIF C RAHIM NAGAR 273104 4565 6 LT1 211 1 0 1517 44 1 0 3 0.9100 1116 8.8700 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 52876592 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O SYED ASIF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448332768 4864732000 BL11695 SHEAK ALLA BAKASH C RAHIM COMPOUND - 273104 0 6 LT1 211 0.4800 0 7919 112 1 0 3 0 658 3.3100 0 0 1360 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000075969 0 0 0 0 0 0 0 0 0 0 SHEAK ALLA BAKASH,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332761 4854732000 BL9666 CHAND PASHA - - S/O RUSSA SAAB - 273104 0 6 LT1 211 0.4800 0 14538 69 1 0 3 0 2 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000075965 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RUSSA SAAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332758 4774732000 BL6392 S.MANJUNATH S/O SHEKAR 273104 4389 6 LT1 211 0.2400 0 4734 45 1 0 3 0 127 1 0 0 1310 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 4774732632A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332821 4746732000 BL10739 FARZANA BEGUM ... - 273104 1070 6 LT1 211 1 0 2867 50 1 0 3 0 0 0 0 0 950 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 4746732317A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,... - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332755 4674732000 BL6690 SHAJADI BI - - W/O ANWAR - 273104 31955 6 LT1 211 0.2000 0 9890 136 1 0 3 0.8600 708 5.8200 0 0 3160 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 52684318 0 0 0 2 0 0 0 0 0 0 SHAJADI BI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448332759 4664732000 BL11087 AZEEZ S/O CHANDUBA C RAHIM NAGAR 273104 0 6 LT1 211 0.4800 0 713 81 1 0 3 0.9900 0 1 0 0 940 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 A9366781 0 0 0 2 0 0 0 0 0 0 AZEEZ,S/O CHANDUBA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-04-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448332812 4646732000 BL12237 SYED SALAHUDDIN B.PET - 273104 840 6 LT1 211 1 0 16673 98 1 0 3 0 0 2.9000 0 0 2030 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000067160 0 0 0 0 0 0 0 0 0 0 SYED SALAHUDDIN,B.PET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332814 4642680882 BL34389 N KHAMAR TAJ W/O SYED KAMALUDDIN C RAHIM NAGAR 273104 6565 6 LT1 211 1 0 2127 89 1 0 3 1 0 1.6000 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 A7502461 0 0 0 2 0 0 0 0 0 0 N KHAMAR TAJ,W/O SYED KAMALUDDIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448332692 4584732000 BL11770 SHAHNA TAJ C RAHEEM COMPOUN - 273104 656 6 LT1 211 0.4800 0 10451 73 1 0 3 0 -100 0 0 0 1870 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000065102A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332798 4549315100 ZAINAB W/O MOHUDDIN 273104 529 6 LT1 211 1 0 456 41 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 100000 A9339054 0 0 0 2 0 0 0 0 0 0 ZAINAB,W/O MOHUDDIN 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448332795 4546732000 BL4110 CHAND PASHA - - BANGARPET - 273104 880 6 LT1 211 0.1600 0 8446 72 1 0 3 0 469 3.5000 0 0 1310 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 4546732396A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332684 4474732000 BL7786 BYRAPPA - - S/O PILLAPA - 273104 874 6 LT1 211 0.2400 0 20299 119 1 0 3 0 345 3.3000 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000069477 0 0 0 0 0 0 0 0 0 0 BYRAPPA,- - S/O PILLAPA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332820 4451909000 BL18301 Sye Kaleem S/O M S Moulana C RAHIM NAGARA BANGARPET 273104 5 6 LT1 211 1 0 10477 47 1 0 3 1 0 0 0 0 1780 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100042742 0 0 0 1 0 0 0 0 0 0 Sye Kaleem S/O M S Moulana,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448332813 4446732000 BL4535 KRISHNA MURTHY D K BPT S/O HANUMANTHAPPA D 273104 130 6 LT1 211 0.1600 0 8665 59 1 0 3 0 0 0 0 0 500 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000069464A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,BPT S/O HANUMANTHAPPA D 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332681 4374732000 BL9012 BABU - - MUNISWAMY - 273104 6265 6 LT1 211 0.3200 0 6419 132 1 0 3 0 901 4.2800 0 0 1480 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 4374732693A 0 0 0 0 0 0 0 0 0 0 BABU,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332720 4364732000 BL4504 POURAT JAN - - W/O RAHAMUTHALLA KHAN - 273104 0 6 LT1 211 0.2400 0 10621 81 1 0 3 0 0 0 0 0 810 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000071783 0 0 0 0 0 0 0 0 0 0 POURAT JAN,- - W/O RAHAMUTHALLA KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332784 4336701483 BL29054 MOHAMMED IBRAHIM KHALEEL ULLA S/O C MOHAMMED ASAD ULLA -C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4781 1 1 0 3 1 -69 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 111111791745 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM KHALEEL ULLA,S/O C MOHAMMED ASAD ULLA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448332725 4274732000 BL9513 PRESIDENT - - MARIYAMMA TEMPLE - 273104 3492 6 LT1 211 0.6600 0 4062 11 1 0 3 0 592 4.8300 0 0 480 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000078212A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332794 4246732000 BL6712 AHAMED SAHEB - - S/O MOHAMED SAB - 273104 980 6 LT1 211 0.4000 0 11033 33 1 0 3 0 0 0 0 0 740 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4246732266A 0 0 0 0 0 0 0 0 0 0 AHAMED SAHEB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332729 4174732000 BL14152 BEGUMUNNISSA W/O CHOTE SAB - 273104 394 6 LT1 211 1 0 10500 28 1 0 3 0 0 12.2800 0 0 750 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000072223 0 0 0 0 0 0 0 0 0 0 BEGUMUNNISSA,W/O CHOTE SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332799 4146732000 BL7393 ABDUL WAHAB - - BANGARPET - 273104 450 6 LT1 211 0.2400 0 7075 71 1 0 3 0 170 1 0 0 1280 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 4146732256A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332688 4071248456 BL19839 ABDUL BASHEER S/O HYDER ALI C.RAHIM COMPOUND 273104 5454 6 LT1 211 1 0 6451 201 1 0 3 0 0 0 0 0 220 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1167827345A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,S/O HYDER ALI C.RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332771 4046732000 BL9082 MUKTHAR PASHA - - HUSSAIN SAB - 273104 20 6 LT1 211 0.4800 0 16011 119 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 4046732246A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332746 3954732000 BL8417 AZEEZ - - S/O CHAND MYAA - 273104 0 6 LT1 211 0.2400 0 5245 71 1 0 3 0 0 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000078923 0 0 0 0 0 0 0 0 0 0 AZEEZ,- - S/O CHAND MYAA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-04-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332815 3936732000 BL9078 MUKTHAR PASHA - - HUSSAIN SAB - 273104 50 6 LT1 211 0.4800 0 8535 29 1 0 3 0 142 1 0 0 970 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 3936732232A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332744 3874732000 BL6594 DHANALAXMI B - - W/O DORRAI - 273104 9758 6 LT1 211 0.2400 0 12507 0 1 0 3 0 586 6.7300 0 0 2540 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000069293 0 0 0 0 0 0 0 0 0 0 DHANALAXMI B,- - W/O DORRAI - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332748 3864732000 BL11696 SHEAK ALLA BAKASH C RAHIM COMPOUND - 273104 0 6 LT1 211 0.4800 0 8931 163 1 0 3 0 771 3.8500 0 0 1490 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000068909 0 0 0 0 0 0 0 0 0 0 SHEAK ALLA BAKASH,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332743 3854732000 BL9381 A MOHD. ISMAIL - - C RAHIM NAGARA - 273104 0 6 LT1 211 0.4800 0 2391 36 1 0 3 1 -10 0 0 0 840 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52752787 0 0 0 0 0 0 0 0 0 0 A MOHD. ISMAIL,- - C RAHIM NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448332810 3822229753 BL21119 Syed Ghouse Peer S/O SYED IMAM SAB C Rahim Nagara 273104 2010 6 LT1 211 1 0 6674 6 1 0 3 1 -92 0 0 0 0 2731 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 2015-04-01 111100050939 0 0 0 1 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448332766 3746732000 BL11671 ZAREENA 2ND - 273104 200 6 LT1 211 0.4800 0 3426 49 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 3746732313A 0 0 0 0 0 0 0 0 0 0 ZAREENA,2ND - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332773 3664732000 BL11088 AZZEZ S/O CHANDU BAI 273104 0 6 LT1 211 0.4800 0 1369 23 1 0 3 0.8100 225 1.7200 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 53246526 0 0 0 2 0 0 0 0 0 0 AZZEZ,S/O CHANDU BAI 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448332811 3646732000 BL2603 IQBALUNNISA BPT W/O ABDUL BASHIR 273104 30 6 LT1 211 1 0 20633 129 1 0 3 0 -1908 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 1000000 3646732306A 0 0 0 0 0 0 0 0 0 0 IQBALUNNISA,BPT W/O ABDUL BASHIR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332633 3584732000 BL10552 BIBIJAN MIGADDR BL10552 273104 3193 6 LT1 211 0.4800 0 1831 2 1 0 3 0 -44 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000071691A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR BL10552 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332856 3564732000 BL12094 ABDUL BASHEER ABDUL BASHEER COMPLEX BANGARPET 273104 0 6 LT1 211 0.4800 0 9206 150 1 0 3 0 554 2.7200 0 0 2060 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 100000069091 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,ABDUL BASHEER COMPLEX BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332696 3474732000 BL8472 LATHIF - - BANGARPET - 273104 3947 6 LT1 211 0.4800 0 4727 17 1 0 3 0 -7 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999 3474732601A 0 0 0 0 0 0 0 0 0 0 LATHIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332603 3384732000 BL11509 BIBI JAN C.RAHEEM NAGAR C.RAHEEM NAGAR 273104 13558 6 LT1 211 0.5000 0 3883 10 1 0 3 0 246 2.0800 0 0 250 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000077679A 0 0 0 0 0 0 0 0 0 0 BIBI JAN,C.RAHEEM NAGAR C.RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332803 3346732000 BL7166 SYED KALIM - - BANGARPET - 273104 700 6 LT1 211 0.2400 0 14951 112 1 0 3 0 0 1 0 0 2420 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 100000071773A 0 0 0 0 0 0 0 0 0 0 SYED KALIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332679 3274732000 BL9047 HAJI ABDUL MALIK - - LATE KHADER MOHIDDIN - 273104 6312 6 LT1 211 0.4000 0 6868 0 1 0 3 1 106 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 111100177150 0 0 0 0 0 0 0 0 0 0 HAJI ABDUL MALIK,- - LATE KHADER MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 51.9200 57 2025-02-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448332710 3264732000 BL4617 SHEQ AHAMED - - S/O MAHAMED SAB - 273104 0 6 LT1 211 0.2400 0 2166 22 1 0 3 0.9200 0 0 0 0 2120 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 A7194490 0 0 0 2 0 0 0 0 0 0 SHEQ AHAMED,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448332819 3246732000 BL6312 MOHAMED - - S/O MOHIDDIN - 273104 800 6 LT1 211 0.2000 0 3271 0 1 0 28 1 8 0 0 0 440 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100180900 0 0 0 0 0 0 0 0 0 0 MOHAMED,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332613 3184732000 BL4067 N.THILAKAVATHI W/O P.SATHYANATHAN 273104 2800 6 LT1 211 0.1600 0 786 52 1 0 3 0.9000 9624 85.9700 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 100000 U5193527 0 0 0 1 0 0 0 0 0 0 N.THILAKAVATHI,W/O P.SATHYANATHAN 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448332751 3174732000 AEH3688 BEGUMUNNISSA W/ O CHOTE SAB - 273104 300 6 LT1 211 3 0 690 20 1 0 3 0 -45 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000065721 0 0 0 0 0 0 0 0 0 0 BEGUMUNNISSA,W/ O CHOTE SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332695 3074732000 BL10595 AZEEZ MIGADDR BL10595 273104 0 6 LT1 211 1 0 6349 3 1 0 3 0 153 1.3700 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000071822 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR BL10595 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332777 3046732000 BL8916 FARUK PASHA - - K S ABDUL GAFFUR - 273104 560 6 LT1 211 0.2400 0 11197 70 1 0 3 0 711 6.0300 0 0 1800 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 3046732245A 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,- - K S ABDUL GAFFUR - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332868 2974732000 BL6038 SHAFIULLA - - S/O RASHID SAB - 273104 3565 6 LT1 211 0.1600 0 7125 99 1 0 3 0.9000 13 1 0 0 260 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37730874 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - S/O RASHID SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448332839 2964732000 BL10639 SHAIK DAWOOD MIGADDR BL10639 273104 0 6 LT1 211 1 0 9662 11 1 0 3 1 169 2.4600 0 0 310 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 9999 1B2652408691 1 1 1 1 0 0 0 0 0 0 SHAIK DAWOOD,MIGADDR BL10639 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45.0800 55 2025-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448332838 2962519078 BL21138 Syed Ghouse Peer S/O SYED IMAM SAB C Rahim Nagara 273104 2365 6 LT1 211 1 0 18686 150 1 0 3 1 0 0 0 0 290 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100225876 0 0 0 1 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448332845 2954732000 BL8419 AZEEZ - - S/O CHAND MYAA - 273104 0 6 LT1 211 0.2400 0 6933 7 1 0 3 0 0 0 0 0 460 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000065154 0 0 0 0 0 0 0 0 0 0 AZEEZ,- - S/O CHAND MYAA - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332849 2936732000 BL9079 MUKTHAR PASHA - - HUSSAIN SAB - 273104 60 6 LT1 211 0.4800 0 10607 46 1 0 3 0 -2 1.1000 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 2936732235A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332827 2846732000 BL10311 ZAREENA - - BANGARPET - 273104 190 6 LT1 211 1 0 9951 45 1 0 3 0 -99 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 2846732326A 0 0 0 0 0 0 0 0 0 0 ZAREENA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332871 2818927592 AEH4397 R Dhamudharan S/O T RAJU C Rahim Nagara 273104 0 6 LT1 211 2 0 24014 209 1 0 3 0.8200 -7 0 0 0 5630 2731 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 2019-12-03 28917004 0 0 0 2 0 0 0 0 0 0 R Dhamudharan,S/O T RAJU C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448332837 2746732000 BL10479 BHADUR BHASA MIGADDR BL10479 273104 340 6 LT1 211 1 0 7705 6 1 0 3 0 0 1 0 0 1470 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 2746732316A 0 0 0 0 0 0 0 0 0 0 BHADUR BHASA,MIGADDR BL10479 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332638 2664732000 BL11089 AZEEZ S/O CHANDU BAI 273104 0 6 LT1 211 0.4800 0 2786 49 1 0 3 0 571 3.9100 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000076490 0 0 0 0 0 0 0 0 0 0 AZEEZ,S/O CHANDU BAI 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332828 2646732000 BL3374 KALIL S - - BANGARPET - 273104 850 6 LT1 211 0.2400 0 4225 39 1 0 3 0 -3 1 0 0 160 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.160 (ignore if paid) 0 100000 2646732305A 0 0 0 0 0 0 0 0 0 0 KALIL S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332677 2584732000 BL10553 BIBIJAN MIGADDR BL10553 273104 31934 6 LT1 211 0.4800 0 4433 42 1 0 3 0 0 1 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 100000075482A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR BL10553 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332676 2574732000 BL6931 SHASADI BI - - W/O SABU SAB - 273104 917 6 LT1 211 0.2000 0 10140 151 1 0 3 0.6800 535 2.7500 0 0 870 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39596489 0 0 0 2 0 0 0 0 0 0 SHASADI BI,- - W/O SABU SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448332728 2474732000 BL8474 JAY RAJ - - BANGARPET - 273104 3791 6 LT1 211 0.4800 0 9770 30 1 0 3 0 517 3.9800 0 0 970 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 2474732600A 0 0 0 0 0 0 0 0 0 0 JAY RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332707 2364732000 BL6480 SHEK DAVOOD SHAB - - W/O ANWAR - 273104 0 6 LT1 211 0.2000 0 1678 37 1 0 3 0.8800 -1 0 0 0 220 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52983460 0 0 0 1 0 0 0 0 0 0 SHEK DAVOOD SHAB,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448332776 2346732000 BL6321 SMT.K.SHEL SMT.K.SHEL W/O ARAVINDAN 273104 830 6 LT1 211 0.2000 0 12272 0 1 0 28 0 0 1.7500 0 0 1970 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000077160A 0 0 0 0 0 0 0 0 0 0 SMT.K.SHEL,SMT.K.SHEL W/O ARAVINDAN 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332634 2284732000 BL12090 TAMIL SEKVI K C RAHIM NAGAR BANGARPET 273104 1823 6 LT1 211 2 0 8139 30 1 0 3 0 0 0 0 0 3970 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000071432 0 0 0 0 0 0 0 0 0 0 TAMIL SEKVI K,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 121.4200 134 2024-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332630 2264732000 BL4618 SHEQ AHAMED - - S/O MAHAMED SAB - 273104 0 6 LT1 211 0.2400 0 17315 115 1 0 3 0 -2 0 0 0 4300 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 100000064500 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332855 2246732000 BL5924 ABDUL WAHAB - - S/O ABDUL SAMD SAB - 273104 460 6 LT1 211 0.4800 0 9128 84 1 0 3 0 0 0 0 0 2830 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 2246732264A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - S/O ABDUL SAMD SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332652 2174732000 BL14151 BEGUMUNNISSA S/O CHOTE SAB - 273104 195 6 LT1 211 1 0 6325 23 1 0 3 0 354 3.4200 0 0 270 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000070878 0 0 0 0 0 0 0 0 0 0 BEGUMUNNISSA,S/O CHOTE SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332732 2165051589 BL28784 SHAHEDA BEGUM 7 -C RAHIM NAGARA 273104 961 6 LT1 211 1 0 7772 136 1 0 3 1 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 999999 52739675 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,7 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448332734 2150932000 BL14967 ANJUM AYRA C.RAHIM NAGAR - 273104 28927 6 LT1 211 1 0 15365 85 1 0 2 0 0 0 0 0 3770 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 100000077917 0 0 0 0 0 0 0 0 0 0 ANJUM AYRA,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332670 2084732000 BL4771 ZAINABI - - W/O AJIJ SAB - 273104 9943 6 LT1 211 0.1600 0 1792 0 1 0 28 0 1 0 0 0 700 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2084732661A 0 0 0 0 0 0 0 0 0 0 ZAINABI,- - W/O AJIJ SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-03-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332669 2074732000 BL10596 AZEEZ MIGADDR BL10596 273104 0 6 LT1 211 1 0 7319 62 1 0 3 0 1274 11.0300 0 0 1880 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000078650 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR BL10596 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332702 1954732000 BL7652 SUFIYA BI BPT W/O MAHAMED DADA PEER 273104 0 6 LT1 211 0.2400 0 9190 102 1 0 3 0.9900 0 0 0 0 2080 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 28854515 0 0 0 2 0 0 0 0 0 0 SUFIYA BI,BPT W/O MAHAMED DADA PEER 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448332645 1674732000 BL6558 GAJENDRAN - - S/O NARAYANA SWAMY - 273104 52187 6 LT1 211 0.1200 0 5040 60 1 0 3 0 120 1.6500 0 0 710 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000066796 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332715 1654732000 BL13086 AZIZESAB B.PET - 273104 0 6 LT1 211 1 0 439 47 1 0 3 0.9300 462 4.0700 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 100000 A9366782 0 0 0 2 0 0 0 0 0 0 AZIZESAB,B.PET - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448332713 1646732000 BL3310 BASHEER - - BANGARPET - 273104 390 6 LT1 211 0.2800 0 21984 155 1 0 3 0 0 0 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 100000 1646732304A 0 0 0 0 0 0 0 0 0 0 BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332772 1637234932 BL28783 SHAHEDA BEGUM 4 -C RAHIM NAGARA 273104 963 6 LT1 211 1 0 4015 58 1 0 3 1 0 1.1500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 9999 111111743391 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,4 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448332600 1576266666 BL28782 SHAHEDA BEGUM 3 -C RAHIM NAGARA 273104 964 6 LT1 211 1 0 7610 106 1 0 3 0.7900 2 0 0 0 1900 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 52739673 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,3 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448332691 1546732000 BL4599 SYED AHMED - - BANGARPET - 273104 740 6 LT1 211 0.2000 0 19990 110 1 0 3 0 0 0 0 0 3370 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 1546732393A 0 0 0 0 0 0 0 0 0 0 SYED AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332639 1484732000 BL11198 ANJUM AYARA W/O SALAR PASHA 273104 3875 6 LT1 211 0.2400 0 8332 96 1 0 3 0.5600 410 3.3400 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 99999 28854518 0 0 0 0 0 0 0 0 0 0 ANJUM AYARA,W/O SALAR PASHA 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448332640 1374732000 BL9108 YASHODHA W/O K SIVARAMAN LATE 273104 6373 6 LT1 211 0.2400 0 5608 10 1 0 3 0 2 0 0 0 600 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 9999 1374732689A 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O K SIVARAMAN LATE 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332637 1364732000 BL6256 IBRAHIM M D - - S/O ASADULLA M D - 273104 0 6 LT1 211 0.4800 0 915 57 1 0 3 0.9100 0 0 0 0 720 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 53246522 0 0 0 0 0 0 0 0 0 0 IBRAHIM M D,- - S/O ASADULLA M D - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448332609 1284732000 BL3539 YASHODA - - W/O NARAYANA SWAMY - 273104 2153 6 LT1 211 0.1200 0 7366 14 1 0 3 0 249 1.2600 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999 1284732680A 0 0 0 0 0 0 0 0 0 0 YASHODA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332716 1246732000 BL6671 SYED AMEER - - S/O SYED MUSTAFA - 273104 760 6 LT1 211 0.2000 0 6732 0 1 0 3 0 1 0 0 0 550 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1246732263A 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - S/O SYED MUSTAFA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332635 1174732000 AEH1095 M D IBRAHIM KALEEL ULLA C RAHIM COMPUND - 273104 0 6 LT1 211 1 0 5068 110 1 0 3 0.9100 23 6.4500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 1000000 52983448 0 0 0 3 0 0 0 0 0 0 M D IBRAHIM KALEEL ULLA,C RAHIM COMPUND - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448332829 1146732000 BL6733 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1010 6 LT1 211 0.4000 0 8417 98 1 0 3 0 278 1.8100 0 0 1810 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000068436A 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332619 1084732000 BL4701 RIYAZ PASHA H BPT S/O LAKSHMANAN 273104 44781 6 LT1 211 0.2200 0 6466 102 1 0 3 0 575 2.9000 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 9999999 100000066181 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA H,BPT S/O LAKSHMANAN 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332680 0965404388 BL30376 S THILAKAVATHI W/O SATHYANATHAN P C RAHIM NAGAR 273104 6531 6 LT1 211 1 0 3624 45 1 0 3 1 0 0 0 0 590 2731 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111112429159 0 0 0 1 0 0 0 0 0 0 S THILAKAVATHI,W/O SATHYANATHAN P C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448332686 0954732000 BL7653 SUFIYA BI - - W/O MAHAMED DADA PEER - 273104 0 6 LT1 211 0.2400 0 8100 0 1 0 3 0 880 7.8500 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 999999 100000073773A 0 0 0 0 0 0 0 0 0 0 SUFIYA BI,- - W/O MAHAMED DADA PEER - 0 0 0 0 0 0 0 0 2026-01-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448332763 0936732000 BL9114 SMT. SAYA BEE - - ABDUL REHMAN - 273104 920 6 LT1 211 0.4800 0 12806 241 1 0 3 0 0 11.5000 0 0 0 2731 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006604 0 1000000 0936732233A 0 0 0 0 0 0 0 0 0 0 SMT. SAYA BEE,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2