1465421121 6543703483 BL33276 RASHID S/O ABDUL REHMAN SAB BUDIKOTE ROAD 273102 965465 6 LT1 211 1 0 97 0 1 0 28 1 -78 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111120208686 0 0 0 0 0 0 0 0 0 0 RASHID,S/O ABDUL REHMAN SAB BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421165 6502932000 BL11005 GULAB JAN W/O ABDUL RAZACK DOOR NO 3438 273102 11 6 LT1 211 1 0 3565 10 1 0 3 0 -23 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 6502932906A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O ABDUL RAZACK DOOR NO 3438 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465421237 6464732000 BL4651 ABDUL SHEIK - - S/O MULLA - 273102 78 6 LT1 211 0.2400 0 9614 29 1 0 3 0 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000075584 0 0 0 0 0 0 0 0 0 0 ABDUL SHEIK,- - S/O MULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465421269 6384732000 BL11376 SHIK RAHAMATHULLA MIGADDR BL11376 273102 118 6 LT1 211 0.5000 0 2408 49 1 0 3 1 165 1.2200 0 0 1540 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111121059035 0 0 0 1 0 0 0 0 0 0 SHIK RAHAMATHULLA,MIGADDR BL11376 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465421257 6382732000 BL10948 THIMMARAYAPPA S/O MUNISHAMMAPPA 273102 38 6 LT1 211 1 0 14104 86 1 0 3 0 0 2.0700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 6382732750A 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNISHAMMAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465421223 6372732000 BL6186 AZEEZSAB - - S/O MUNAWARPASHA - 273102 42 6 LT1 211 0.1600 0 4777 0 1 0 3 0 751 5.8700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 6372732646A 0 0 0 0 0 0 0 0 0 0 AZEEZSAB,- - S/O MUNAWARPASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421230 6364732000 BL5070 KATHIZABEE - - W/O ABDUL ZABBAR - 273102 212 6 LT1 211 0.1600 0 3751 40 1 0 3 0 -6 1 0 0 700 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000069525 0 0 0 0 0 0 0 0 0 0 KATHIZABEE,- - W/O ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465421271 6272732000 BL6808 BASHA SAB S - - S/O RASOOL SAB - 273102 56 6 LT1 211 0.4000 0 7132 20 1 0 3 0 448 3.3500 0 0 1190 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 6272732637A 0 0 0 0 0 0 0 0 0 0 BASHA SAB S,- - S/O RASOOL SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465421274 6254775327 A.ZAREEN TAJ A.ZAREEN TAJ W/O SYED ALIM C.RAHIM NAGAR 273102 178 6 LT1 211 3 0 16736 120 1 0 3 0 745 6.2600 0 0 1340 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100004553088 0 0 0 0 0 0 0 0 0 0 A.ZAREEN TAJ,A.ZAREEN TAJ W/O SYED ALIM C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465421178 6184732000 BL4218 R. VIJAYA KUMAR - - S/O J RAJU - 273102 135 6 LT1 211 0.1200 0 6958 69 1 0 3 0 15 0 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000071348 0 0 0 0 0 0 0 0 0 0 R. VIJAYA KUMAR,- - S/O J RAJU - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-09-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465421248 6164732000 BL7808 PYAREJAN - - C/O SIDIQ, 4829 - 273102 71 6 LT1 211 0.2000 0 1466 78 1 0 3 0.9800 0 0 0 0 2300 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 A8733065 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - C/O SIDIQ, 4829 - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465421164 6082732000 BL10780 MOHMADIBEGUM #3888 273102 33 6 LT1 211 0.4800 0.4800 9538 39 1 0 3 0 -12 0 0 0 2850 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 6082732621A 0 0 0 0 0 0 0 0 0 0 MOHMADIBEGUM,#3888 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465421233 6064732000 BL7520 ASLAM PASHA - - S/O SHEK AYUB SAB - 273102 100 6 LT1 211 0.5600 0 11130 193 1 0 3 0.7200 0 13.2400 0 0 4540 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 39827448 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,- - S/O SHEK AYUB SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465421240 5974732000 BL3730 LAKSHMAN SINGH - - BANGARPET - 273102 129 6 LT1 211 0.3600 0 12527 4 1 0 28 0 0 0 0 0 640 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000076493 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421302 5954732000 BL8158 ABDUL MALIK - - S/O PYAREJAN - 273102 91 6 LT1 211 0.4800 0 6286 82 1 0 3 1 0 5.7900 0 0 3100 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 111112431137 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,- - S/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465421090 5916139089 BL33493 MOHAMED ASGAR S/O MOHAMED HANEEF C RAHIM NAGAR 273102 65251 6 LT1 211 1 0 2774 63 1 0 3 0.9000 1 1.6500 0 0 1430 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53231307 0 0 0 2 0 0 0 0 0 0 MOHAMED ASGAR,S/O MOHAMED HANEEF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465421255 5874732000 BL3951 ILYAS PASHA - - BANGARPET - 273102 147 6 LT1 211 0.2400 0 9289 204 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000079187 0 0 0 0 0 0 0 0 0 0 ILYAS PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1465421250 5772732000 BL2698 VIMALA K - - BANGARPET - 273102 11 6 LT1 211 0.1200 0 13798 0 1 0 28 0 -67 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 5772732689A 0 0 0 0 0 0 0 0 0 0 VIMALA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421239 5754732000 BL9371 SYED CHAND PASHA - - SYED KHASIM SAB - 273102 63 6 LT1 211 0.6800 0 10322 64 1 0 3 0 0 1.1900 0 0 1150 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000065667 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,- - SYED KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465421169 5674732000 BL7107 SHAHATAZABI - - W/O ANWAR - 273102 153 6 LT1 211 0.2000 0 13289 96 1 0 3 0 772 3.1300 0 0 2080 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000078195A 0 0 0 0 0 0 0 0 0 0 SHAHATAZABI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465421231 5664732000 BL11602 NAZEER AHMED #2548 273102 166 6 LT1 211 0.4800 0 4012 31 1 0 3 0 385 2.8500 0 0 860 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000067166A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,#2548 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465421236 5662732000 BL14096 M.VIJAYAKUMAR BPET - 273102 8 6 LT1 211 1 0 6742 41 1 0 3 0 161 1.4400 0 0 1160 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 100000075104 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465421235 5654732000 BL9105 SAYED RASUEL - - S/O SYED YAKUB - 273102 164 6 LT1 211 0.4000 0 5287 24 1 0 3 0 103 1 0 0 1010 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000070063 0 0 0 0 0 0 0 0 0 0 SAYED RASUEL,- - S/O SYED YAKUB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465421212 5572732000 BL5401 AZMATHBI - - W/O SHARIFSAB - 273102 44 6 LT1 211 0.2400 0 17572 110 1 0 3 0.7400 19 0 0 0 4490 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 28854506 0 0 0 1 0 0 0 0 0 0 AZMATHBI,- - W/O SHARIFSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465421253 5564732000 BL11289 IRFATUNNISA MIGADDR BL11289 273102 218 6 LT1 211 0.5000 0 6003 37 1 0 3 1 252 2.1600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100086101 0 0 0 0 0 0 0 0 0 0 IRFATUNNISA,MIGADDR BL11289 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465421254 5554732000 BL15270 NISAR C.RAHIM NAGAR - 273102 168 6 LT1 211 1 0 15276 103 1 0 3 0 2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000067045 0 0 0 0 0 0 0 0 0 0 NISAR,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1465421193 5484732000 BL11500 SHANAZ # 3943 FIRST NEAR RAILWAY HOUSE 273102 127 6 LT1 211 1 0 26882 135 1 0 3 0 0 0 0 0 1130 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000076053A 0 0 0 0 0 0 0 0 0 0 SHANAZ,# 3943 FIRST NEAR RAILWAY HOUSE 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465421192 5466481418 BL28860 KHURSHED B W/O ABDUL JABBAR -C RAHEEM COMPOUND 273102 961 6 LT1 211 1 0 3086 60 1 0 3 1 867 5.3900 0 0 380 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111535378 0 0 0 2 0 0 0 0 0 0 KHURSHED B,W/O ABDUL JABBAR -C RAHEEM COMPOUND 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1465421059 5402932000 BL1200 ARIFULLA C M - - BANGARPET - 273102 14 6 LT1 211 0.3000 0 12074 105 1 0 3 1 0 0 0 0 490 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110363645 0 0 0 2 0 0 0 0 0 0 ARIFULLA C M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465421189 5384732000 BL10414 SERAN TAJ - - C/O SHAMSUDDIN - 273102 109 6 LT1 211 0.4000 0 403 4 1 0 3 0 -48 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000079176 0 0 0 0 0 0 0 0 0 0 SERAN TAJ,- - C/O SHAMSUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465421188 5382732000 BL10949 THIMMARAYAPPA S/O MUNISHAMMAPPA 273102 37 6 LT1 211 0.4800 0 6276 62 1 0 3 0 65 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000073436A 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O MUNISHAMMAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465421155 5378048400 BL19862 Salambhai S/O BHAYAN SAB C.Rahim Nagar 273102 179 6 LT1 211 1 0 11568 62 1 0 3 0 2 0 0 0 1900 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 6710659116A 0 0 0 0 0 0 0 0 0 0 Salambhai,S/O BHAYAN SAB C.Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465421157 5372732000 BL5456 ABDUL HAFIZ - - S/O ABDUL RAZAQ - 273102 16 6 LT1 211 0.1200 0 4215 33 1 0 3 0 189 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000073983A 0 0 0 0 0 0 0 0 0 0 ABDUL HAFIZ,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465421154 5364732000 BL4870 INAYATHULLA - - S/O SYEDBASHEER - 273102 86 6 LT1 211 0.4800 0 1321 24 1 0 3 0.8300 0 0 0 0 1210 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A5433139 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,- - S/O SYEDBASHEER - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465421338 5317575621 BL29327 HAJIRA BANU D/O RASHEED -C RAHIM NAGAR 273102 652 6 LT1 211 1 0 5439 79 1 0 3 1 163 1 0 0 1742 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1742 (ignore if paid) 0 1000000 111111900956 0 0 0 2 0 0 0 0 0 0 HAJIRA BANU,D/O RASHEED -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465421049 5302932000 BL6435 GULAB JAN - - W/O ABDUL RAJAQ - 273102 18 6 LT1 211 0.3200 0 3061 49 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 5302932985A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - W/O ABDUL RAJAQ - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465421148 5294408583 BL28464 K MURTHY S/O KARUPU DEVAR -C RAHIM NAGAR 273102 65465 6 LT1 211 1 0 4283 52 1 0 3 1 1573 12.4100 0 0 1502 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1502 (ignore if paid) 0 9999999 111111692930 0 0 0 1 0 0 0 0 0 0 K MURTHY,S/O KARUPU DEVAR -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465421146 5284732000 BL11044 MUMTAZ BEGAM W/O BABU SAB C RAHIM COMPOUND 273102 144 6 LT1 211 1 0 2247 34 1 0 3 1 1725 13.5600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 100005642942D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGAM,W/O BABU SAB C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465421143 5272732000 BL8925 SHAVAR BEGUM - - R K SHARIEF - 273102 34 6 LT1 211 0.2400 0 3909 30 1 0 3 0 8 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000071125A 0 0 0 0 0 0 0 0 0 0 SHAVAR BEGUM,- - R K SHARIEF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465421216 5256636973 BL24681 NISAR S/O PYAREJAN C RAHIM NAGAR 273102 0 6 LT1 211 1 0 6713 44 1 0 3 0.8700 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 38105605 0 0 0 0 0 0 0 0 0 0 NISAR,S/O PYAREJAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465421261 5166231307 BL32811 SYED MAHABOOB PASHA S/O SYED ADAM C RAHIM NAGAR 273102 0 6 LT1 211 1 0 2573 45 1 0 3 0.8700 109 1 0 0 670 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53283042 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O SYED ADAM C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465421258 5164732000 BL5291 NASEEM - - W/O MAJEED - 273102 97 6 LT1 211 0.2400 0 8478 56 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 999999 100000065546B 0 0 0 0 0 0 0 0 0 0 NASEEM,- - W/O MAJEED - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465421260 5158926828 BL28333 NOOR JAN W/O SAMI ULLA- C RAHIM NAGAR 273102 6541 6 LT1 211 1 0 11382 169 1 0 3 0.9300 -7 8.3500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 52476831 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O SAMI ULLA- C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465421089 5102932000 BL9787 MD IBRAHIM - - BUDI KOTE ROAD - 273102 22 6 LT1 211 0.2400 0 7462 92 1 0 3 0 0 0 0 0 2350 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 28988065 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BUDI KOTE ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465421180 5074732000 BL10520 Smt.KATHEJA BEGUM MIGADDR BL10520 273102 211 6 LT1 211 0.2400 0 9148 40 1 0 3 0 8 0 0 0 930 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000069242 0 0 0 0 0 0 0 0 0 0 Smt.KATHEJA BEGUM,MIGADDR BL10520 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465421251 5064732000 BL7521 ASLAM PASHA - - S/O SHEK AYUB SAB - 273102 101 6 LT1 211 0.5600 0 9278 33 1 0 3 0.8600 109 0 0 0 2850 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 39071062 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,- - S/O SHEK AYUB SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465421218 4954732000 BL8159 ABDUL MALIK - - S/O PYAREJAN - 273102 94 6 LT1 211 0.4800 0 6404 34 1 0 3 0 0 0 0 0 1540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100000077412A 0 0 0 0 0 0 0 0 0 0 ABDUL MALIK,- - S/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465421168 4874732000 BL3952 MAMTAZBEE - - W/O BABU SAHEB - 273102 143 6 LT1 211 0.1600 0 605 73 1 0 3 0.9800 285 0 0 0 2110 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 U5193576 0 0 0 1 0 0 0 0 0 0 MAMTAZBEE,- - W/O BABU SAHEB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465421150 4764732000 BL10233 GULAB SET - - BANGAR PET - 273102 195 6 LT1 211 0.2400 0 2637 32 1 0 3 0.9600 3689 30.5800 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999 52733907 0 0 0 0 0 0 0 0 0 0 GULAB SET,- - BANGAR PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465421245 4754732000 BL7972 PYAREJAN - - S/O SADIQ M D - 273102 66 6 LT1 211 0.2400 0 2834 32 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 100000 1E2636187314 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - S/O SADIQ M D - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465421215 4672732000 BL3712 NOORULLA KHAN - - BANGARPET - 273102 32 6 LT1 211 0.2400 0 39226 161 1 0 3 0 0 15.2100 0 0 6350 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.6350 (ignore if paid) 0 100000 4672732678A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465421211 4662732000 BL14097 M.VIJAYAKUMAR BPET - 273102 9 6 LT1 211 1 0 5986 38 1 0 3 0 -35 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000075099 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465421272 4654732000 BL9106 SAYED RASUEL - - S/O SYED YAKUB - 273102 165 6 LT1 211 0.4000 0 3198 16 1 0 3 0.9900 783 6.3400 0 0 1470 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 37734536 0 0 0 2 0 0 0 0 0 0 SAYED RASUEL,- - S/O SYED YAKUB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465421149 4572732000 BL5161 Firdos Khan S/O NOORULLA KHAN C.Raheem Gardeen 273102 31 6 LT1 211 0.2400 0 9431 49 1 0 3 1 0 5.4900 0 0 5110 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 111111852846 0 0 0 1 0 0 0 0 0 0 Firdos Khan,S/O NOORULLA KHAN C.Raheem Gardeen 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465421219 4564732000 BL12312 MUKBAL JHAN B.PET - 273102 160 6 LT1 211 1 0 10512 95 1 0 3 0 220 2.7700 0 0 420 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000064542 0 0 0 0 0 0 0 0 0 0 MUKBAL JHAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421217 4554732000 BL13791 SMT.KHUTHEJA BEGUM B.PET - 273102 214 6 LT1 211 1 0 7242 27 1 0 3 0 30 0 0 0 620 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100000076092 0 0 0 0 0 0 0 0 0 0 SMT.KHUTHEJA BEGUM,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465421204 4484732000 BL11453 MUMTAZ 3487 1ST 273102 141 6 LT1 211 1 0 5221 8 1 0 3 0.9800 409 5.2200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 39598733 0 0 0 0 0 0 0 0 0 0 MUMTAZ,3487 1ST 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465421267 4464732000 BL4499 ARPADIWAR - - BANGARPET - 273102 189 6 LT1 211 0.1200 0 11332 65 1 0 3 0 -1 0 0 0 2930 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 100000071098A 0 0 0 0 0 0 0 0 0 0 ARPADIWAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465421277 4431326845 BL19720 MUMTAZ BEGUM W/O NASEER AHMEED C RAHIM NAGAR 273102 172 6 LT1 211 1 0 10047 100 1 0 3 0 505 4.2500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 999999 5050344153A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O NASEER AHMEED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465421142 4384732000 BL10415 SERAN TAJ - - C/O SHAMSUDDIN - 273102 105 6 LT1 211 0.4000 0 4029 1 1 0 3 0 -12 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000068674 0 0 0 0 0 0 0 0 0 0 SERAN TAJ,- - C/O SHAMSUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.1000 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465421151 4372732000 BL5457 SAYED NISSAR AHAMED - - S/O GAFAR SAB - 273102 14 6 LT1 211 0.2400 0 7718 146 1 0 3 0 -19 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 4372732644A 0 0 0 0 0 0 0 0 0 0 SAYED NISSAR AHAMED,- - S/O GAFAR SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465421045 4306092241 BL33685 VISHWANATHAN D 2 C RAHIM NAGAR 273102 743 6 LT1 211 2 0 3439 92 1 0 3 0.9300 7 0 0 0 620 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A6190114 0 0 0 1 0 0 0 0 0 0 VISHWANATHAN D,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465421044 4302909000 BL17941 SHAKEELA BEGUM W/O SYED KASIM #1180,C.RAHIM NAGAR,BANGARPET 273102 151 6 LT1 211 1 0 13839 56 1 0 3 0.9500 548 3.1200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100057747 0 0 0 3 0 0 0 0 0 0 SHAKEELA BEGUM W/O SYED KASIM,#1180,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1465421183 4284732000 BL7333 ABDUL SATTAR N - - BANGARPET - 273102 125 6 LT1 211 0.2400 0 11131 115 1 0 3 0 0 4.5100 0 0 1200 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000078488 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465421147 4264732000 BL5134 ABDUL SATHAR - - S/O NANASAB - 273102 77 6 LT1 211 0.2800 0 8490 23 1 0 3 0 -54 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000077670 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - S/O NANASAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465421023 4212996488 BL28842 EHTHESHAM PASHA S/O CHAND PASHA -C RAHIM NAGAR 273102 852 6 LT1 211 1 0 1265 7 1 0 3 0.9900 3796 30.5700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 52737170 0 0 0 0 0 0 0 0 0 0 EHTHESHAM PASHA,S/O CHAND PASHA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465421114 4202932000 BL8467 MOHAMMED NOORULLA - - BANGARPET - 273102 0 6 LT1 211 0.2800 0 24767 161 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 4202932874A 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735526 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465421110 4184732000 BL4592 MAMTAZBEE - - W/O BABU SAHEB - 273102 145 6 LT1 211 0.2000 0 7681 40 1 0 3 1 216 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100167342 0 0 0 1 0 0 0 0 0 0 MAMTAZBEE,- - W/O BABU SAHEB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465421194 4164732000 BL5292 NASIM - - BANGARPET - 273102 96 6 LT1 211 0.2400 0 953 2 1 0 3 0 -7 7.6400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000072198 0 0 0 0 0 0 0 0 0 0 NASIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421113 4084732000 BL4094 BEEBIJAN - - W/O ABDUL KASIM - 273102 150 6 LT1 211 0.2400 0 15600 137 1 0 3 0 1719 12.1000 0 0 2250 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100000066463 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,- - W/O ABDUL KASIM - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465421195 4074732000 BL10427 SHAIK MOHANED ABBAS - - ABDUL KHAN - 273102 181 6 LT1 211 1 0 12296 70 1 0 3 0 111 1 0 0 660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000068799 0 0 0 0 0 0 0 0 0 0 SHAIK MOHANED ABBAS,- - ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465421172 3974732000 BL6557 PERUMAL - - S/O MUNISWAMY - 273102 142 6 LT1 211 0.1200 0 9781 40 1 0 3 0 2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000068732 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1465421332 3791740419 BL24014 SHANAJ W/O AKBAR C.RAHIM NAGAR 273102 0 6 LT1 211 1 0 9781 131 1 0 3 0.9400 0 1.4000 0 0 2960 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 37620677 0 0 0 1 0 0 0 0 0 0 SHANAJ,W/O AKBAR C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465421318 3774732000 BL6398 SHEERIN TAJ W/O SHAMSHUDDIN - - S/O SYED NAWAB SAB - 273102 107 6 LT1 211 0.2400 0 3757 23 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000069223 0 0 0 0 0 0 0 0 0 0 SHEERIN TAJ W/O SHAMSHUDDIN,- - S/O SYED NAWAB SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465421317 3764732000 BL10234 GULAB SEIT - - BANGARPET - 273102 198 6 LT1 211 0.2400 0 183 30 1 0 3 0 1821 7.5900 0 0 320 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 100000 1E1060007685 0 0 0 0 0 0 0 0 0 0 GULAB SEIT,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421321 3754732000 BL7973 PYAREJAN - - S/O SADIQ M D - 273102 67 6 LT1 211 0.2400 0 18651 154 1 0 3 1 1 1.1900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100065732 0 0 0 2 0 0 0 0 0 0 PYAREJAN,- - S/O SADIQ M D - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465421320 3737648361 BL23051 Gulabjan W/O NOORULLA KHAN C.Raheem Garden 273102 0 6 LT1 211 1 0 5839 116 1 0 3 0.8400 0 12.5400 0 0 660 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28991096 0 0 0 1 0 0 0 0 0 0 Gulabjan,W/O NOORULLA KHAN C.Raheem Garden 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465421159 3674732000 BL6194 BEEBIJAN - - BANGARPET - 273102 108 6 LT1 211 0.2400 0 0 44 1 0 2 0 165 0 0 0 2210 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 1E9992384018 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 1 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421152 3672732000 BL4498 NOORULLA KHAN - - BANGARPET - 273102 30 6 LT1 211 0.1600 0 3908 33 1 0 3 0 480 3.6000 0 0 1130 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 3672732673A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465421225 3654732000 BL9333 ASLAM PASHA - - SHEIK YAKUB SAB, 4697 - 273102 103 6 LT1 211 0.2800 0 10695 62 1 0 3 0 430 3.6100 0 0 970 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000069270 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - SHEIK YAKUB SAB, 4697 - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465421224 3637336288 BL30026 PARVEEN TAJ W/O MOHAMED AFSAR C RAHIM NAGAR 273102 741 6 LT1 211 1 0 4705 74 1 0 3 1 0 9.9200 0 0 138 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.138 (ignore if paid) 0 1000000 111112025497 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHAMED AFSAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465421088 3586952445 BL26112 SHAIK SHAMSHEER S/O SHAIK MUKTIYAR C RAHIM NAGAR BANGARPET 273102 0 6 LT1 211 1 0 3652 20 1 0 3 0.8800 -4 0 0 0 630 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39595717 0 0 0 0 0 0 0 0 0 0 SHAIK SHAMSHEER S/O SHAIK MUKTIYAR,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465421174 3574732000 BL6751 SHEK RAHEMUTULLA - - W/O SIRAJUDDIN - 273102 116 6 LT1 211 0.2000 0 5111 27 1 0 3 0 118 1 0 0 790 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000077740 0 0 0 0 0 0 0 0 0 0 SHEK RAHEMUTULLA,- - W/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421170 3472732000 BL7616 BABU - - S/O ABDUL JABBAR - 273102 22 6 LT1 211 0.4800 0 4693 29 1 0 3 0 0 0 0 0 1230 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 3472732653A 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465421244 3442845231 BL32591 GULNAZ W/O BASHEER SHARIFF C RAHIM NAGAR 273102 965465 6 LT1 211 2 0 2463 96 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 53249907 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O BASHEER SHARIFF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465421100 3402932000 BL3532 ASLAM BAIG S/O LATE AMEER BAIG Tholgate bhodikote roade 273102 16 6 LT1 211 0.1600 0 9941 47 1 0 3 0 0 0 0 0 380 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 100000 3402932990A 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,S/O LATE AMEER BAIG Tholgate bhodikote roade 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465421191 3374732000 BL9599 SALAK PASHA - - S/O NAVAB JAAN - 273102 114 6 LT1 211 0.4800 0 1495 46 1 0 3 0.9300 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 0 A5433191 0 0 0 0 0 0 0 0 0 0 SALAK PASHA,- - S/O NAVAB JAAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465421187 3364732000 BL6475 SHAHEENATAJ W/O MAHBOOB PASHA C.RUHIVA NAGAR 273102 156 6 LT1 211 0.2000 0 7561 86 1 0 3 0 680 4.9000 0 0 1210 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 100000068575D 0 0 0 0 0 0 0 0 0 0 SHAHEENATAJ,W/O MAHBOOB PASHA C.RUHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465421205 3284732000 BL7624 HASINA BEGUM - - C/O NAZEER AHMED - 273102 111 6 LT1 211 0.2000 0 2845 116 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 53247169 0 0 0 2 0 0 0 0 0 0 HASINA BEGUM,- - C/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465421097 3202932000 BL9564 ABDUL AJEEJ - - S/O ABDUL RAKAK - 273102 21 6 LT1 211 0.6500 0 4481 28 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 3202932873A 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,- - S/O ABDUL RAKAK - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465421185 3164732000 BL5293 NASIM - - BANGARPET - 273102 95 6 LT1 211 0.1200 0 3987 102 1 0 3 0.9500 0 1 0 0 310 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53246877 0 0 0 2 0 0 0 0 0 0 NASIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465421137 3084732000 BL3939 SYED DASTHAGIRI - - S/O SYED KHADAR - 273102 112 6 LT1 211 0.2000 0 8418 31 1 0 3 0 78 0 0 0 1090 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100000066613A 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGIRI,- - S/O SYED KHADAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465421214 3064732000 BL7522 ASLAM PASHA - - BANGARPET - 273102 104 6 LT1 211 0.5600 0 15620 57 1 0 3 1 -4 2 0 0 4340 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111100060032 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465421102 2984275514 BL34346 EHTHSHAM PASHA 2 C RAHIM NAGAR 273102 6546 6 LT1 211 1 0 1524 36 1 0 3 0.5600 0 2.1700 0 0 330 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 A6760260 0 0 0 0 0 0 0 0 0 0 EHTHSHAM PASHA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465421290 2874732000 BL5652 IBRAHIM SHARIZ - - C/O AFSAR PASHA - 273102 136 6 LT1 211 0.1600 0 2388 4 1 0 28 0 5759 44.5800 0 0 470 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000071866A 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIZ,- - C/O AFSAR PASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421316 2864732000 BL10733 SECERATARY MASJID #4313 273102 227 6 LT1 211 1 1 3453 18 1 0 3 1 0 1.0900 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100070263 0 0 0 0 0 0 0 0 0 0 SECERATARY MASJID,#4313 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465421313 2854732000 BL8843 R RASHID - - ABDUL REHMAN - 273102 204 6 LT1 211 0.4800 0 7991 51 1 0 3 0 0 1 0 0 250 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000076764 0 0 0 0 0 0 0 0 0 0 R RASHID,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465421328 2774732000 BL4916 BEEBIJAN - - S/O KHASIM SAB - 273102 155 6 LT1 211 0.1200 0 7706 27 1 0 3 0 0 0 0 0 260 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000077956 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465421322 2772732000 BL3498 AZMATHBI - - W/O SHARIFSAB - 273102 45 6 LT1 211 0.2800 0 7673 1 1 0 3 0 -133 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 2772732686A 0 0 0 0 0 0 0 0 0 0 AZMATHBI,- - W/O SHARIFSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465421323 2764732000 BL10235 GULABSAB - - S/O GURAPPA - 273102 199 6 LT1 211 1 0 4607 19 1 0 3 0 16 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 99999 100000071556A 0 0 0 0 0 0 0 0 0 0 GULABSAB,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465421312 2703791920 BL34345 EHTHSHAM PASHA S/O CHAND PASHA C RAHIM NAGAR 273102 49844 6 LT1 211 1 0 2118 64 1 0 3 0.9300 0 1 0 0 660 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 A6760259 0 0 0 0 0 0 0 0 0 0 EHTHSHAM PASHA,S/O CHAND PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465421020 2674732000 BL6195 BEEBIJAN - - BANGARPET - 273102 110 6 LT1 211 0.2400 0 6145 56 1 0 3 0 609 3.7200 0 0 1280 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000076349 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465421327 2672732000 BL4454 GULNAZ - - D/O BASHEER - 273102 43 6 LT1 211 0.1200 0 11274 110 1 0 3 1 -14 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100226599 0 0 0 1 0 0 0 0 0 0 GULNAZ,- - D/O BASHEER - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465421326 2572732000 BL6442 MUBEENBEGUM - - D/O KHADERAHMED - 273102 49 6 LT1 211 0.2000 0 1733 0 1 0 3 0 890 7.1700 0 0 440 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000068509A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - D/O KHADERAHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421294 2538661264 BL33684 VISHWANATHAN D S/O S DHAN RAJ C RAHIM NAGAR 273102 742 6 LT1 211 2 0 1902 78 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 A6190113 0 0 0 4 0 0 0 0 0 0 VISHWANATHAN D,S/O S DHAN RAJ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1465421033 2502932000 BL10869 ABDUL HAFEEZ S/O ABDUL RAZACK 3441 BUDIKOTE ROAD C RAHEEM NAGAR 273102 8 6 LT1 211 1 0 7295 78 1 0 3 0 1158 8.1800 0 0 950 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 100000 2502932902A 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,S/O ABDUL RAZACK 3441 BUDIKOTE ROAD C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465421035 2484732000 BL11501 SHANAJ BEGUM # 3943 FIRST NEAR RAILWAY HOUSE 273102 126 6 LT1 211 1 0 7416 14 1 0 3 0 0 0 0 0 770 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000075241A 0 0 0 0 0 0 0 0 0 0 SHANAJ BEGUM,# 3943 FIRST NEAR RAILWAY HOUSE 0 0 0 0 0 0 0 0 2026-03-06 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 0.2000 2 1465421034 2482732000 BL4016 ABDUL RAZAQ - - S/O ABDUL AFIS - 273102 17 6 LT1 211 0.1600 0 10448 125 1 0 3 0 144 1 0 0 2370 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000077676A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - S/O ABDUL AFIS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465421331 2464732000 BL4213 KRISHNAPPA V - - S/O VENKATA SWAMY - 273102 177 6 LT1 211 0.2000 0 6234 64 1 0 3 0 70 1 0 0 1340 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000075514 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465421325 2424314136 BL24684 GULZAR TAJ W/O BASHEER SAB #4373 C RAHIM NAGAR 273102 546 6 LT1 211 2 0 7982 90 1 0 3 0.9100 302 2.3300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 37889402 0 0 0 2 0 0 0 0 0 0 GULZAR TAJ,W/O BASHEER SAB #4373 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465421025 2384732000 BL11597 RAHENA BEGUM #3798 273102 138 6 LT1 211 1 0 15187 84 1 0 3 0 117 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000075631A 0 0 0 0 0 0 0 0 0 0 RAHENA BEGUM,#3798 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465421324 2372732000 BL5470 CHANDRA SEGARAN.P - - S/O PAKKIRISWA 273102 28 6 LT1 211 0.2000 0 3208 5 1 0 3 0 -46 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 2372732642A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEGARAN.P,- - S/O PAKKIRISWA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465421296 2346216858 BL24542 MUMTAZ BAIGUM W/O NAZEER AHMED C.RAHIM NAGAR BANGARPET 273102 64524 6 LT1 211 1 0 3798 1 1 0 3 1 83 1 0 0 420 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100065179 0 0 0 1 0 0 0 0 0 0 MUMTAZ BAIGUM W/O NAZEER AHMED,C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465421030 2299609126 Jeevaraj v Patel S/O VALJI BHAI PATEL Near,Sri Lakshmi Vijay Saw mill 273102 2 6 LT1 211 3 0 4515 57 1 0 3 1 0 0 0 0 0 2731 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 2015-07-30 111110109302 0 0 0 2 0 0 0 0 0 0 Jeevaraj v Patel,S/O VALJI BHAI PATEL Near,Sri Lakshmi Vijay Saw mill 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465421032 2184732000 BL4447 VIJAY KUMAR - - S/O RAJA - 273102 0 6 LT1 211 0.2400 0 20476 174 1 0 3 1 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100176096 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,- - S/O RAJA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465421292 2164732000 BL5704 KHURSHED B W/O ABDULJABBER 273102 81 6 LT1 211 0.2400 0 3842 13 1 0 3 0.7900 -74 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 38411842 0 0 0 1 0 0 0 0 0 0 KHURSHED B,W/O ABDULJABBER 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465421311 2120318581 BL33669 SHAIK NAYAZ PASHA S/O LATE SHAIK HUSSAIN C RAHIM NAGAR 273102 758 6 LT1 211 1 0 708 8 1 0 3 0.9200 1363 10.7500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 A6190119 0 0 0 0 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O LATE SHAIK HUSSAIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465421330 2064732000 BL5610 AKBAR KHAN - - S/O MATHINKHAN - 273102 76 6 LT1 211 0.2400 0 1000 35 1 0 3 0 108 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 53329253 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O MATHINKHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465421080 1974732000 BL3940 CHAND PASHA - - S/O SHEIK IBRAHIM - 273102 122 6 LT1 211 0.1200 0 11123 46 1 0 3 0 2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000065123 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O SHEIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465421079 1971753299 Smt Syead Tiabunissa W/O LATE MOHAMED NOORULLA #3020/2,Bhind Toll Gate Budikote Road 273102 1 6 LT1 211 2 0 10489 59 1 0 3 0.8700 3 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 32723215 0 0 0 0 0 0 0 0 0 0 Smt Syead Tiabunissa,W/O LATE MOHAMED NOORULLA #3020/2,Bhind Toll Gate Budikote Road 0 0 0 0 0 0 0 0 2026-03-06 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465421076 1964732000 BL10627 R RASHEED B PET - 273102 201 6 LT1 211 0.4500 0 5130 24 1 0 3 0 232 2.7800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000074812 0 0 0 0 0 0 0 0 0 0 R RASHEED,B PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465421241 1902048917 Abdul Rahim S/O ABDUL KHADER C.Rahim Nagar 273102 0 6 LT1 211 1 0 5065 98 1 0 3 0.9200 0 0 0 0 250 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28850580 0 0 0 3 0 0 0 0 0 0 Abdul Rahim,S/O ABDUL KHADER C.Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1465421285 1864732000 BL10901 NAWAB KHAN BIN UMAID KHAN NO:3125 C RAHEEM NAGAR 273102 190 6 LT1 211 0.4800 0 20080 180 1 0 3 0 0 1.3800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000072463 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,BIN UMAID KHAN NO:3125 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1465421286 1854732000 BL9002 R RASHID - - ABDUL REHMAN - 273102 202 6 LT1 211 0.4800 0 2121 45 1 0 3 1 0 0 0 0 280 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112507075 0 0 0 1 0 0 0 0 0 0 R RASHID,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465421117 1774732000 BL4436 AKTHAR - - S/O SYED HYDER - 273102 128 6 LT1 211 0.1600 0 10473 81 1 0 3 0 198 1 0 0 850 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000068431 0 0 0 0 0 0 0 0 0 0 AKTHAR,- - S/O SYED HYDER - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465421129 1772732000 BL3148 SHARIFKHAN - - SHARIFSAB - 273102 46 6 LT1 211 0.2000 0 7558 6 1 0 28 0 11 0 0 0 590 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000071322A 0 0 0 0 0 0 0 0 0 0 SHARIFKHAN,- - SHARIFSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421144 1764732000 BL11152 IMAYATH ULLA BPT 273102 87 6 LT1 211 0.4800 0 1342 55 1 0 3 0.8800 8 0 0 0 390 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53320653 0 0 0 0 0 0 0 0 0 0 IMAYATH ULLA,BPT 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 48.4500 53 2025-09-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465421209 1754732000 BL8752 NOOR JAAN - - BANGARPET - 273102 176 6 LT1 211 0.2400 0 7845 41 1 0 3 0 3 0 0 0 210 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000072008 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465421345 1702502308 BL30500 BILKIS RAHMET KHAN 2 C RAHIM NAGAR 273102 0 6 LT1 211 1 0 0 32 1 0 2 0 266 2.3300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 1E6293414584 0 0 0 0 0 0 0 0 0 0 BILKIS RAHMET KHAN,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 1 0 0 0 1 0 0 0 0 0 37.7500 48 2025-04-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421072 1664732000 BL12046 G GLORY C RAHIM NAGAR - 273102 175 6 LT1 211 0.4800 0 6327 23 1 0 3 0 598 4.9900 0 0 510 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000068665 0 0 0 0 0 0 0 0 0 0 G GLORY,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465421065 1572732000 BL5892 SAYED ISMAYIL - - S/O SHEQ MAHABOOB - 273102 39 6 LT1 211 0.1200 0 14497 101 1 0 3 0 262 2.1800 0 0 3120 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100000075475A 0 0 0 0 0 0 0 0 0 0 SAYED ISMAYIL,- - S/O SHEQ MAHABOOB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465421055 1564732000 BL4487 SHAIKHUSAIN - - SHAIKMUTHINSAB - 273102 60 6 LT1 211 0.8000 0 27380 39 1 0 3 0 219 1.8100 0 0 1660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000066846 0 0 0 0 0 0 0 0 0 0 SHAIKHUSAIN,- - SHAIKMUTHINSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421226 1514604000 BL15851 KHATIJA BEE W/O ABDUL JABBER C.RAHIM NAGAR 273102 209 6 LT1 211 1 0 11521 76 1 0 3 0 269 3.3700 0 0 2050 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100004554613 0 0 0 0 0 0 0 0 0 0 KHATIJA BEE W/O ABDUL JABBER,C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465421051 1472732000 BL7605 CHANDRA SEGARAN.P - - S/O PAKKIRISWAMY - 273102 26 6 LT1 211 0.4000 0 8087 41 1 0 3 0 12 0 0 0 1000 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000066419A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEGARAN.P,- - S/O PAKKIRISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465421042 1465452451 BL29057 RESHMA SULTHANA D/O ABDUL RAZAK -C RAHIM NAGAR 273102 362 6 LT1 211 1 0 6556 109 1 0 3 0.9200 0 0 0 0 1890 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 39600417 0 0 0 2 0 0 0 0 0 0 RESHMA SULTHANA,D/O ABDUL RAZAK -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465421084 1384732000 BL11598 RAHENA BEGUM #3798 273102 139 6 LT1 211 1 0 3223 54 1 0 3 0.8600 61 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 53331766 0 0 0 1 0 0 0 0 0 0 RAHENA BEGUM,#3798 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465421064 1280778148 BL30501 BILKIS RAHMET KHAN 3 C RAHIM NAGAR 273102 0 6 LT1 211 1 0 697 11 1 0 3 1 0 1.0800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111112567598 0 0 0 1 0 0 0 0 0 0 BILKIS RAHMET KHAN,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465421161 1264732000 BL6601 MAHAMED ABBAS - - S/O FASALA SAB - 273102 191 6 LT1 211 0.2000 0 3418 98 1 0 3 1 0 1.3500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111123088696 0 0 0 2 0 0 0 0 0 0 MAHAMED ABBAS,- - S/O FASALA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1465421123 1184732000 BL3984 DHANRAJ - - BANGARPET - 273102 131 6 LT1 211 0.2400 0 5186 89 1 0 3 0.7700 437 2.2600 0 0 3980 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 53331775 0 0 0 0 0 0 0 0 0 0 DHANRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465421208 1164732000 BL5646 YATHIRAJ M - - S/O MUNISWAMY - 273102 183 6 LT1 211 0.2400 0 9740 67 1 0 3 0 328 2.0200 0 0 1980 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 100000068438A 0 0 0 0 0 0 0 0 0 0 YATHIRAJ M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465421099 1082732000 BL11475 BISMALLA MIGADDR BL11475 273102 20 6 LT1 211 1 0 10925 109 1 0 3 1 0 0 0 0 2650 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111100179682 0 0 0 1 0 0 0 0 0 0 BISMALLA,MIGADDR BL11475 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465421095 1074732000 BL10428 GULAB SAB - - S/O DATHAGIRI SAB - 273102 193 6 LT1 211 0.4800 0 635 23 1 0 3 0.9900 420 1.7800 0 0 260 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53320655 0 0 0 2 0 0 0 0 0 0 GULAB SAB,- - S/O DATHAGIRI SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465421184 1064732000 BL5611 AKBAR KHAN - - S/O MATHINKHAN - 273102 75 6 LT1 211 0.2400 0 2383 75 1 0 3 0.8300 0 4.6600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 52458764 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,- - S/O MATHINKHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465421132 0974732000 BL3941 CHAND PASHA - - S/O SHEIK IBRAHIM - 273102 120 6 LT1 211 0.1200 0 1953 9 1 0 3 0 -37 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000079233 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O SHEIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465421139 0964732000 BL10305 ASLAM PASHA - - S/O SHEIKH YAKOOB SAAB - 273102 99 6 LT1 211 0.4800 0 2938 24 1 0 3 0.8700 -48 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 39598736 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,- - S/O SHEIKH YAKOOB SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465421067 0872732000 BL2429 M.VIJAY KUMAR S/O MUNIVENKATAPPA C RAHIM COMPOUND 273102 7 6 LT1 211 0.2800 0 10791 84 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 0872732691A 0 0 0 0 0 0 0 0 0 0 M.VIJAY KUMAR,S/O MUNIVENKATAPPA C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1465421256 0828816629 BL20130 R Vijaykumar S/O J RAJU C Rahim Nagar 273102 134 6 LT1 211 1 0 318 5 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 A5433489 0 0 0 1 0 0 0 0 0 0 R Vijaykumar,S/O J RAJU C Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465421109 0772732000 BL3149 SHARIFKHAN - - SHARIFSAB - 273102 47 6 LT1 211 0.1600 0 10124 2 1 0 3 0 -72 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 1000000 100000073352A 0 0 0 0 0 0 0 0 0 0 SHARIFKHAN,- - SHARIFSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465421203 0754732000 BL8256 NAGARAJ S BPT S/O GANAPATHI 273102 170 6 LT1 211 0.2000 0 11014 141 1 0 3 0 0 1 0 0 2880 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100000073346A 0 0 0 0 0 0 0 0 0 0 NAGARAJ S,BPT S/O GANAPATHI 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465421303 0702932000 AEH2955 ABDUL HFEEZ BPT BASAVAIAH 273102 7 6 LT1 211 3 0 13127 122 1 0 3 0 886 6.2400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 0702932917A 0 0 0 0 0 0 0 0 0 0 ABDUL HFEEZ,BPT BASAVAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465421074 0672732000 BL4105 MEENA RANI - - D/O NATESHAN - 273102 6 6 LT1 211 0.2400 0 14580 48 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000068628A 0 0 0 0 0 0 0 0 0 0 MEENA RANI,- - D/O NATESHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465421073 0670526512 BL32408 SHIVARAJ S/O JAMBUDEVAN C RAHIM NAGAR 273102 9846854 6 LT1 211 1 0 3855 71 1 0 3 0.8300 0 1.0400 0 0 2120 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 53331818 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O JAMBUDEVAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465421242 0602932000 BL11079 GULAB JAN W/O ABDUL RAZAK 273102 12 6 LT1 211 0.4800 0 6449 69 1 0 3 0 12 1 0 0 1580 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 0602932907A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O ABDUL RAZAK 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465421344 0500396791 BL27867 JABEENA TAJ W/O ALLA BAKASH A C RAHIM NAGAR 273102 0 6 LT1 211 1 0 3892 33 1 0 3 0.9100 0 0 0 0 590 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 999999 52193694 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O ALLA BAKASH A C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465421054 0482732000 BL4787 KAUSALYA BAI - - W/O NANDARAMA SWAMY - 273102 892 6 LT1 211 0.1600 0 10476 57 1 0 3 0 1 0 0 0 1960 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 0482732755A 0 0 0 0 0 0 0 0 0 0 KAUSALYA BAI,- - W/O NANDARAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465421040 0472732000 BL7606 CHANDRA SEGARAN.P - - S/O PAKKIRISWAMY - 273102 27 6 LT1 211 0.4000 0 11855 89 1 0 3 0 18 1 0 0 2240 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 0472732651A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEGARAN.P,- - S/O PAKKIRISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465421050 0464732000 BL4544 PYARIBEGUM - - W/O SAHEB MD - 273102 69 6 LT1 211 0.2000 0 8393 53 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100067547 0 0 0 0 0 0 0 0 0 0 PYARIBEGUM,- - W/O SAHEB MD - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465421122 0372732000 BL8712 NANDA RAM SINGH - - BANGARPET - 273102 4 6 LT1 211 0.2800 0 8444 41 1 0 3 0 458 3.7800 0 0 3080 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 100000076608A 0 0 0 0 0 0 0 0 0 0 NANDA RAM SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465421125 0364732000 BL4532 SYED JABBAR - - BANGARPET - 273102 222 6 LT1 211 0.2000 0 10982 84 1 0 3 0 737 5.8600 0 0 2420 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000065327 0 0 0 0 0 0 0 0 0 0 SYED JABBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465421107 0272732000 BL8629 SAMEEM BEGUM - - W/O SARDHAR - 273102 3 6 LT1 211 0.2400 0 14297 78 1 0 3 0 41 0 0 0 2160 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000067387A 0 0 0 0 0 0 0 0 0 0 SAMEEM BEGUM,- - W/O SARDHAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465421106 0264732000 BL5665 IBRAHIM M B - - BANGARPET - 273102 64 6 LT1 211 0.2000 0 13180 79 1 0 3 0 3 0 0 0 2540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000075071 0 0 0 0 0 0 0 0 0 0 IBRAHIM M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465421202 0239264735 MOHAMMED ISHAQ MOHAMMED ISHAQ S/O LATE ABDUL HAFEES #3441 BUDIKOTE ROAD CROSS 273102 15 6 LT1 211 1 0 8235 44 1 0 3 0 62 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100004554506 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQ,MOHAMMED ISHAQ S/O LATE ABDUL HAFEES #3441 BUDIKOTE ROAD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465421087 0074732000 BL10429 GULAB SAB BPT DASTAGIR SAB 273102 192 6 LT1 211 0.4800 0 9319 36 1 0 3 0 314 1.2600 0 0 250 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000078701A 0 0 0 0 0 0 0 0 0 0 GULAB SAB,BPT DASTAGIR SAB 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421101 0064732000 BL5612 AKBAR KHAN - - S/O MATHINKHAN - 273102 74 6 LT1 211 0.2400 0 6913 41 1 0 3 0 393 2.3500 0 0 370 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000064678 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O MATHINKHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465421182 0654732000 BP974 K MURTHY B.S.LOKNATH B.S.LOKNATH 273102 187 6 LT5 511 2 2 925 5 1 0 3 0.4500 0 3.6700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 28914064 0 0 0 1 0 0 0 0 1 0 K MURTHY,B.S.LOKNATH B.S.LOKNATH 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465421198 7402932000 BL12353 NOOR JAN BPET - 273102 36 6 LT3A 311 0.2400 0 11834 2 1 0 3 1 -26 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 1E6727442486 0 0 0 0 0 0 0 0 1 0 NOOR JAN,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465421263 7384732000 BL10111 ILYAS PASHA - - S/O ABDUL RAHIM - 273102 146 6 LT3A 311 0.1600 0 4026 1 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000069845 0 0 0 0 0 0 0 0 0 0 ILYAS PASHA,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421227 7302932000 BL6395 NAWAB SAB N - - BANGARPET - 273102 42 6 LT3A 311 0.2400 0 1945 0 1 0 28 0 6710 52.9200 0 0 260 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000068250A 0 0 0 0 0 0 0 0 0 0 NAWAB SAB N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421022 7164732000 BL6204 SECRETARY - - MASJID E ELAHI - 273102 229 6 LT3A 311 0.1200 0 4408 15 1 0 3 0 0 3.4200 0 0 1420 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000072953 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E ELAHI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465421334 6954161202 BL26896 RAHEEMA BI W/O WAHEED KHAN BUDIKOTE ROAD 273102 25 6 LT3A 311 0.5000 0 9052 44 1 0 3 0.8100 0 0 0 0 880 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 51153619 0 0 0 0 0 0 0 0 1 0 RAHEEMA BI,W/O WAHEED KHAN BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465421210 6705910370 BC876 SAHNAZ BEGUM W/O SAHNAZ BEGUM C RAHIM NAGAR KH NO-1793/92 273102 0 6 LT3A 311 0.5000 0 1698 267 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 A9467386 1 1 1 0 0 0 0 0 1 0 SAHNAZ BEGUM,W/O SAHNAZ BEGUM C RAHIM NAGAR KH NO-1793/92 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465421279 6644835427 BL32095 SYED ISMAIL S/O SYED HYDER C RAHIM NAGAR 273102 65465 6 LT3A 311 0.5000 0 74 13 1 0 3 1 319 1.3100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111116472730 0 0 0 0 0 0 0 0 1 0 SYED ISMAIL,S/O SYED HYDER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465421346 6554732000 BL15269 NISAR C.RAHIM NAGAR - 273102 167 6 LT3A 311 0.2400 0 286 0 1 0 3 0 668 25.6300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000077908 0 0 0 0 0 0 0 0 0 0 NISAR,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465421124 6539505178 BC091 GULNAZ 5 C RAHIM NAGAR 273102 9654654 6 LT3A 311 0.5000 0 231 0 1 0 28 1 892 6.8000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 111118302134 0 0 0 0 0 0 0 0 1 0 GULNAZ,5 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421167 6506577343 BL29330 JEEVARAJ V PATIL S/O M PATIL BUDIKOTE ROAD 273102 49 6 LT3A 311 0.5000 0 4254 9 1 0 3 0.5200 210 1 0 0 2110 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 52738531 0 0 0 0 0 0 0 0 1 0 JEEVARAJ V PATIL,S/O M PATIL BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465421158 6402932000 BL12354 NOOR JAN BPET - 273102 37 6 LT3A 311 0.2400 0 7115 82 1 0 3 0 0 5.1000 0 0 2370 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000078333 0 0 0 0 0 0 0 0 0 0 NOOR JAN,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421162 6386152330 BC878 MUBEEN TAJ W/O NISAR KHAN C RAHIM NAGAR KH NO-1169/3919/3475 273102 0 6 LT3A 311 0.5000 0 38 3 1 0 3 1 2372 17.1300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 1B6234925500 1 1 1 2 0 0 0 0 1 0 MUBEEN TAJ,W/O NISAR KHAN C RAHIM NAGAR KH NO-1169/3919/3475 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465421228 6375797124 BC139 ISHRATH JABEEN W/O MOHAMED IBRAHIM C RAHIM NAGAR 273102 0 6 LT3A 311 0.5000 0 301 5 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006601 0 999 53251638 0 0 0 0 0 0 0 0 1 0 ISHRATH JABEEN,W/O MOHAMED IBRAHIM C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465421340 6346741828 BL22871 Shaik hussain S/O SHAIK BUDAN C.Rahim nagar 273102 5 6 LT3A 311 1 0 11294 125 1 0 3 0.9400 0 0 0 0 2370 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 28929585 0 0 0 1 0 0 0 0 1 0 Shaik hussain,S/O SHAIK BUDAN C.Rahim nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465421153 6302932000 BL6396 NAWAB SAB N - - BANGARPET - 273102 43 6 LT3A 311 0.2400 0 630 0 1 0 28 0 0 1.4300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 999 6302932986A 0 0 0 0 0 0 0 0 0 0 NAWAB SAB N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421163 6085998610 BL24520 C.HASEENA BIN W/O SHAIK ISMAIL 273102 0 6 LT3A 311 0.5000 0 85 0 1 0 3 1 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 37620730 0 0 0 0 0 0 0 0 1 0 C.HASEENA BIN,W/O SHAIK ISMAIL 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465421166 6002932000 BP382 MAHAMED IBRAHIM - - BANGARPET - 273102 50 6 LT3A 311 0.7400 0 3629 97 1 0 3 0.9200 0 10.5200 0 0 3170 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 D627537 0 0 0 0 0 0 0 0 1 0 MAHAMED IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465421098 5602932000 BL10246 SREE UBEDULLA KHAN - - S/O KASIKINA SABAT - 273102 24 6 LT3A 311 0.2000 0 5626 5 1 0 3 0 6318 50.1500 0 0 640 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 9999 5602932915A 0 0 0 0 0 0 0 0 0 0 SREE UBEDULLA KHAN,- - S/O KASIKINA SABAT - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421112 5502932000 BL11260 LEELAVATHI 3116 273102 32 6 LT3A 311 0.2400 0 3052 23 1 0 3 0 406 1.7100 0 0 1380 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 5502932905A 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,3116 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465421200 5464732000 BL4652 ABDUL SHEIK - - BANGARPET - 273102 79 6 LT3A 311 0.8000 0 26 0 1 0 3 1 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111111444066 0 0 0 0 0 0 0 0 1 0 ABDUL SHEIK,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421339 5314947713 BL32096 SYED ISMAIL 2 C RAHIM NAGAR 273102 984984 6 LT3A 311 0.5000 0 206 0 1 0 3 1 1568 12.6400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111116472731 0 0 0 0 0 0 0 0 1 0 SYED ISMAIL,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421103 5202932000 BL6829 MEER BAKSHI AHAMED - - S/O MEER ABBAS - 273102 44 6 LT3A 311 0.2400 0 337 2 1 0 3 0 2 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 5202932875A 0 0 0 0 0 0 0 0 0 0 MEER BAKSHI AHAMED,- - S/O MEER ABBAS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465421199 5176771676 BL28843 EHTHESHAM PASHA 3 -C RAHIM NAGAR 273102 845 6 LT3A 311 0.5000 0 4154 35 1 0 3 0.8300 0 0 0 0 1330 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 52737169 0 0 0 0 0 0 0 0 1 0 EHTHESHAM PASHA,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465421078 4896161923 BL25814 JEEVARAJ.V.PATEL S/O LATE VALAGI BAI PATEL C.RAHIM NAGAR BUDIKOTE ROAD 273102 4 6 LT3A 311 0.5000 0 1707 110 1 0 3 0 1104 4.6100 0 0 1600 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 A6729904 0 0 0 0 0 0 0 0 1 0 JEEVARAJ.V.PATEL S/O LATE VALAGI BAI PATEL,C.RAHIM NAGAR BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465421308 4832159860 BC236 ISHRATH JABEEN 2 BUDIKOTE ROAD 273102 0 6 LT3A 311 0.5000 0 28 0 1 0 28 1 4705 38.9700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 111119531512 0 0 0 0 0 0 0 0 1 0 ISHRATH JABEEN,2 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421140 4703874252 BC331 KOWSALYA BAI W/O NANDA RAM SINGH C RAHIM COMPOUND 273102 6545 6 LT3A 311 1 0 811 2 1 0 3 0.9300 226 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 A5406092 0 0 0 0 0 0 0 0 1 0 KOWSALYA BAI,W/O NANDA RAM SINGH C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465421128 4502932000 BL4011 MEER ABBAS - - S/O MEER BAKAR SAHIB - 273102 0 6 LT3A 311 0.1200 0 746 0 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 999 100000065149D 0 0 0 0 0 0 0 0 0 0 MEER ABBAS,- - S/O MEER BAKAR SAHIB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421060 4402932000 BL2213 ASLAM BAIG S/O LATE AMEER BAIG Tholgate bhoothikote roade 273102 38 6 LT3A 311 0.1200 0 820 2 1 0 3 0 236 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 4402932994A 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,S/O LATE AMEER BAIG Tholgate bhoothikote roade 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421213 3964732000 BL10155 SHAIK SHAMSHEER S/O SHIAK MUQTHIYAR , BANGARPET - 273102 162 6 LT3A 311 0.2000 0 1417 10 1 0 3 0 1271 9.7700 0 0 1020 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000079071A 0 0 0 0 0 0 0 0 0 0 SHAIK SHAMSHEER,S/O SHIAK MUQTHIYAR , BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465421176 3572732000 BL6441 MUBEENBEGUM - - D/O KHADERAHMED - 273102 51 6 LT3A 311 0.2000 0 7203 53 1 0 3 0 0 1.2100 0 0 3050 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.3050 (ignore if paid) 0 9999 100000077739A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - D/O KHADERAHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465421134 3302932000 BL7065 MEER BAKSHI AHAMED - - S/O MEER ABBAS - 273102 45 6 LT3A 311 0.1600 0 2480 0 1 0 3 0 0 1 0 0 920 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000065299A 0 0 0 0 0 0 0 0 0 0 MEER BAKSHI AHAMED,- - S/O MEER ABBAS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421206 3284874300 BC396 SHAIK NAYAZ PASHA 2 C RAHIM NAGAR 273102 1235 6 LT3A 311 0.5000 0 393 12 1 0 3 0.9100 2315 18.6400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 A6190198 0 0 0 0 0 0 0 0 1 0 SHAIK NAYAZ PASHA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465421289 2602932000 BL10558 LEELAVATHI S.PATEL MIGADDR BL10558 273102 29 6 LT3A 311 0.2400 0 342 1 1 0 3 0.6600 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 53246878 0 0 0 0 0 0 0 0 1 0 LEELAVATHI S.PATEL,MIGADDR BL10558 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465421026 2402932000 BL4999 ABDUL RAZAQ - - S/O ABDUL RAFIQ - 273102 39 6 LT3A 311 0.1200 0 2220 21 1 0 3 0 0 5.0500 0 0 790 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000077467A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - S/O ABDUL RAFIQ - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421299 2302932000 BL7066 MEER BAKSHI AHAMED - - S/O MEER ABBAS - 273102 46 6 LT3A 311 0.1600 0 866 0 1 0 3 0 0 1 0 0 230 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000074367A 0 0 0 0 0 0 0 0 0 0 MEER BAKSHI AHAMED,- - S/O MEER ABBAS - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421116 1768772522 BL28845 EHTHESHAM PASHA 4 -C RAHIM NAGAR 273102 965 6 LT3A 311 0.5000 0 12351 186 1 0 3 0.6300 3593 22.5000 0 0 5430 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 52737168 0 0 0 1 0 0 0 0 1 0 EHTHESHAM PASHA,4 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465421077 1682732000 BL10532 Smt.MUBEENA BEGUM MIGADDR BL10532 273102 52 6 LT3A 311 0.2400 0 7474 28 1 0 3 0 0 1.5000 0 0 2290 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 1682732775A 0 0 0 0 0 0 0 0 0 0 Smt.MUBEENA BEGUM,MIGADDR BL10532 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465421062 1566910259 BL30197 TAJUN 2 C RAHIM NAGAR 273102 651 6 LT3A 311 0.5000 0 489 8 1 0 3 1 873 6.3400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 111112066796 0 0 0 0 0 0 0 0 1 0 TAJUN,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465421041 1478098943 BL25648 JEEVARAJ V.PATEL S/O LATE VALAJI BAI PATEL BUDIKOTE ROAD BANGARPET 273102 23 6 LT3A 311 3 0 22582 599 1 0 3 0.9700 11385 47.4700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 53329255 0 0 0 5 0 0 0 0 1 0 JEEVARAJ V.PATEL S/O LATE VALAJI BAI PATEL,BUDIKOTE ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1465421036 1464732000 BL4591 SYED RIYAZPASHA - - BANGARPET - 273102 62 6 LT3A 311 0.2000 0 1185 2 1 0 3 0 0 4.4000 0 0 820 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000071025 0 0 0 0 0 0 0 0 0 0 SYED RIYAZPASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421221 1402932000 BL5000 ABDUL RAZAQ - - S/O ABDUL RAFIQ - 273102 40 6 LT3A 311 0.0800 0 10586 131 1 0 3 0 1344 5.6000 0 0 4360 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.4360 (ignore if paid) 0 100000 100000069961A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - S/O ABDUL RAFIQ - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465421232 1303338712 BC090 GULNAZ 2 C RAHIM NAGAR 273102 65465 6 LT3A 311 0.5000 0 497 12 1 0 3 0.9000 1775 13.8200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 53249912 0 0 0 0 0 0 0 0 1 0 GULNAZ,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465421238 1302932000 BL7458 SHEQ PAYAS - - S/O SHEQ USMAN - 273102 47 6 LT3A 311 0.2000 0 12579 17 1 0 3 1 5833 45.6900 0 0 4280 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 100006826718 0 0 0 1 0 0 0 0 1 0 SHEQ PAYAS,- - S/O SHEQ USMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465421347 1287660134 BL28844 EHTHESHAM PASHA 2 -C RAHIM NAGAR 273102 954 6 LT3A 311 0.5000 0 1761 32 1 0 3 0.8400 1080 7.3000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 52737171 0 0 0 1 0 0 0 0 1 0 EHTHESHAM PASHA,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465421092 1085022190 BL28591 TAJ UNNISSA 2 -C RAHIM NAGAR 273102 4132 6 LT3A 311 0.5000 0 2070 0 1 0 3 1 673 4.8000 0 0 430 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111563310 0 0 0 0 0 0 0 0 1 0 TAJ UNNISSA,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465421071 0864732000 BL11056 PYAREE JAN W/O SIDHIQ C RAHIM NAGAR 273102 70 6 LT3A 311 0.2500 0 208 1 1 0 28 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 100006804568 0 0 0 0 0 0 0 0 1 0 PYAREE JAN,W/O SIDHIQ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421111 0764732000 BL11158 SAMIULLA 1170 273102 89 6 LT3A 311 0.2200 0 1056 1 1 0 3 0 -4 2.0800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000070081 0 0 0 0 0 0 0 0 0 0 SAMIULLA,1170 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465421307 0598738772 BC281 CHANDRA SEGARAN P 3 C RAHIM NAGAR 273102 65959 6 LT3A 311 0.5000 0 106 0 1 0 3 1 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 A4748228 0 0 0 0 0 0 0 0 1 0 CHANDRA SEGARAN P,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465421175 0564732000 BL4488 SHAIKHUSAIN - - SALMSAB - 273102 61 6 LT3A 311 0.1600 0 11593 97 1 0 3 0 -32 40.2800 0 0 4010 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 100000068469 0 0 0 0 0 0 0 0 0 0 SHAIKHUSAIN,- - SALMSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465421301 0405402044 ABDUL BASITH ABDUL BASITH S/O LATE NANU SAB C.RAHIM NAGAR, 273102 98 6 LT3A 311 1 0 4718 16 1 0 3 0 326 1.3700 0 0 590 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100004553086 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,ABDUL BASITH S/O LATE NANU SAB C.RAHIM NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465421284 0402932000 BL5001 ABDUL RAZAQ - - S/O ABDUL RAFIQ - 273102 41 6 LT3A 311 0.1200 0 2576 0 1 0 3 0 668 4.8000 0 0 970 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000068302 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - S/O ABDUL RAFIQ - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421133 7754732000 BL9121 ABDUL MALIK - - PYARE JAN - 273102 92 6 LT1 211 0.2800 0 3240 10 1 0 3 0 -11 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000067179 0 0 0 0 0 0 0 0 0 0 ABDUL MALIK,- - PYARE JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465421021 7664732000 BL11851 YATHIRAJ C RAHIM NAGAR - 273102 185 6 LT1 211 0.4800 0 5577 53 1 0 3 0 720 6.0600 0 0 1850 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000072204 0 0 0 0 0 0 0 0 0 0 YATHIRAJ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465421115 7654732000 BL9040 SECRETARY MASZID E ILAHI HO - - C RAHIM GARDEN - 273102 215 6 LT1 211 0.4800 0 10048 67 1 0 3 0 81 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000066528 0 0 0 0 0 0 0 0 0 0 SECRETARY MASZID E ILAHI HO,- - C RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465421342 7564732000 BL11047 G VARALAKSHMI VIVEKANANDA VIVEKANANDA 273102 206 6 LT1 211 0.4800 0 4945 6 1 0 3 0 -7 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000073893 0 0 0 0 0 0 0 0 0 0 G VARALAKSHMI,VIVEKANANDA VIVEKANANDA 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465421156 7502932000 BL10972 GULAB JAN W/O ABDUL RAZAK D/NO 3438 BUDHIKOTE NEAR TOLGATE 273102 9 6 LT1 211 1 0 18517 98 1 0 3 0 -4 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 7502932908A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O ABDUL RAZAK D/NO 3438 BUDHIKOTE NEAR TOLGATE 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465421343 7464732000 BL4301 SAYED ADAM - - S/O BAPU SAB - 273102 186 6 LT1 211 0.1200 0 1658 48 1 0 3 0.9000 0 0 0 0 820 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 A5432525 0 0 0 0 0 0 0 0 0 0 SAYED ADAM,- - S/O BAPU SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465421262 7372732000 BL6185 AZEEZSAB - - S/O MUNAWARPASHA - 273102 41 6 LT1 211 0.2000 0 4093 72 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 7372732647A 0 0 0 0 0 0 0 0 0 0 AZEEZSAB,- - S/O MUNAWARPASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465421278 7364732000 BL5069 KATHIZABEE - - W/O ABDUL ZABBAR - 273102 210 6 LT1 211 0.1600 0 10155 96 1 0 3 0 -1 2.1400 0 0 2450 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100000071221 0 0 0 0 0 0 0 0 0 0 KATHIZABEE,- - W/O ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465421222 7296723945 BL29328 HAJIRA BANU 2 -C RAHIM NAGAR 273102 6521 6 LT1 211 1 0 4120 22 1 0 3 1 0 1 0 0 1480 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111111900957 0 0 0 0 0 0 0 0 0 0 HAJIRA BANU,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465421348 7274732000 BL7977 SHEK REHAMUTULLA - - C/O AJEEB - 273102 115 6 LT1 211 0.2400 0 9071 37 1 0 3 0 2305 19.3100 0 0 1340 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000071898 0 0 0 0 0 0 0 0 0 0 SHEK REHAMUTULLA,- - C/O AJEEB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421247 7084732000 BL3762 RAHAMAN S A BPT BANGARPET 273102 133 6 LT1 211 0.2400 0 13866 26 1 0 3 1 186 1 0 0 1410 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100063700 0 0 0 2 0 0 0 0 0 0 RAHAMAN S A,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465421310 7074732000 AEH727 DORESWAMY M - - MUNISWAMY M - 273102 174 6 LT1 211 2 0 972 66 1 0 3 0.9700 302 2.1800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 9999999 A8612818 0 0 0 1 0 0 0 0 0 0 DORESWAMY M,- - MUNISWAMY M - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465421283 7070085255 BL34493 MAHABOOB S/O MOHAMMAD SAKEER C RAHIM NAGAR 273102 0 6 LT1 211 1 0 940 34 1 0 3 0.4900 0 3.8700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 A7896370 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O MOHAMMAD SAKEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465421336 7064732000 BL5709 MOHIDDIN SAB - - BANGARPET - 273102 224 6 LT1 211 0.2400 0 5201 87 1 0 3 0.9400 102 9.1700 0 0 2850 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 39598729 0 0 0 2 0 0 0 0 0 0 MOHIDDIN SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465421120 7046798252 BL34494 MAHABOOB 2 C RAHIM NAGAR 273102 0 6 LT1 211 1 0 897 32 1 0 3 0.7300 2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 A7896361 0 0 0 0 0 0 0 0 0 0 MAHABOOB,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465421270 6970444038 AEH5093 ZAHEER PASHA S/O LATE ABDUL JALEEL C RAHIM NAGAR 273102 0 6 LT1 211 2 0 10835 142 1 0 3 1 0 0 0 0 2900 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111100209535 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,S/O LATE ABDUL JALEEL C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465421337 6954732000 BL8402 MD MUJAYID - - S/O BASHA SAAB - 273102 163 6 LT1 211 0.3600 0 3381 57 1 0 3 0.9000 168 1 0 0 300 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52685440 0 0 0 1 0 0 0 0 0 0 MD MUJAYID,- - S/O BASHA SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465421093 6926909000 BL17940 SHAKEELA BEGUM W/O SYED KASIM #1180,C.RAHIM NAGAR,BANGARPET 273102 152 6 LT1 211 1 0 7611 102 1 0 3 0.9900 -26 1 0 0 1660 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100072010 0 0 0 6 0 0 0 0 0 0 SHAKEELA BEGUM W/O SYED KASIM,#1180,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4500 2 1465421298 9918620151 BL27340 MUMTAZ BEGUM W/O NAZEER AHMED C RAHIM NAGAR 273102 455 6 LT3A 311 0.5000 0 497 1 1 0 3 1 4307 34.9100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 100006820816 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,W/O NAZEER AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421282 9602932000 BL10284 MOHAMMED MIGADDR BL10284 273102 26 6 LT3A 311 0.2400 0 4105 0 1 0 3 0 3268 25.9900 0 0 2540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000071093A 0 0 0 0 0 0 0 0 0 0 MOHAMMED,MIGADDR BL10284 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421305 9502932000 BL10897 C R MOHAMMAD USMAANI C/O KNH CELL POINT BOODIKOTE ROAD 273102 31 6 LT3A 311 0.2400 0 3269 55 1 0 3 0 0 6.0500 0 0 1420 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 9502932910A 0 0 0 0 0 0 0 0 0 0 C R MOHAMMAD USMAANI,C/O KNH CELL POINT BOODIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465421046 9293140875 BL27341 MUMTAZ BEGUM W/O NAZEER AHMED A C RAHIM NAGAR 273102 451 6 LT3A 311 0.5000 0 175 1 1 0 3 1 2484 20.3200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 100006820817 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,W/O NAZEER AHMED A C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421131 9183394562 BC093 GULNAZ 3 C RAHIM NAGAR 273102 5465 6 LT3A 311 0.5000 0 182 0 1 0 3 1 1344 10.6100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 53249901 0 0 0 0 0 0 0 0 1 0 GULNAZ,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465421281 9102932000 BL8320 MD IBRAHIM - - 3834,BUDIKUNTE ROAD - 273102 48 6 LT3A 311 0.1600 0 4776 17 1 0 3 0 0 16.3300 0 0 1320 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000074133AD 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - 3834,BUDIKUNTE ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421186 8954732000 BL7666 SHAIKIBRAHIM - - S/O JAFARSAB - 273102 65 6 LT3A 311 0.1600 0 3042 0 1 0 3 0 215 1 0 0 1770 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000065137 0 0 0 0 0 0 0 0 0 0 SHAIKIBRAHIM,- - S/O JAFARSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465421268 8820847936 BC092 GULNAZ 4 C RAHIM NAGAR 273102 65465 6 LT3A 311 0.5000 0 160 2 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111118302135 0 0 0 0 0 0 0 0 1 0 GULNAZ,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421306 8602932000 BL10285 MOHAMED MIGADDR BL10285 273102 27 6 LT3A 311 0.2400 0 3345 26 1 0 3 0 793 5.1100 0 0 1530 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 100000074995 0 0 0 0 0 0 0 0 0 0 MOHAMED,MIGADDR BL10285 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465421173 8554732000 BL13279 EJAZ PASHA B.PET - 273102 59 6 LT3A 311 0.5000 0 998 10 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000072071 0 0 0 0 0 0 0 0 0 0 EJAZ PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421171 8540163962 BC278 ASMA 2 C RAHIM NAGAR 273102 66546546 6 LT3A 311 1 0 148 1 1 0 28 1 3720 30.7000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 111120124745 0 0 0 0 0 0 0 0 1 0 ASMA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421220 8402932000 BL12352 NOOR JAN BPET - 273102 35 6 LT3A 311 0.2400 0 2827 33 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000067531 0 0 0 0 0 0 0 0 0 0 NOOR JAN,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421058 8264732000 BL4533 SYED JABBAR - - BANGARPET - 273102 223 6 LT3A 311 0.1200 0 1076 1 1 0 3 0 905 7.0100 0 0 890 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000077096 0 0 0 0 0 0 0 0 0 0 SYED JABBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421017 8164732000 BL6203 SECRETARY - - MASJID E ELAHI - 273102 228 6 LT3A 311 0.1200 0 99 3 1 0 3 1 35120 303.1600 0 0 6270 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.6270 (ignore if paid) 0 1000000 111124824058 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - MASJID E ELAHI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465421288 8009583561 BP2045 SYED MOHASIN S/O LATE SYED DASTAGIRI #3984, C-RAHIM NAGAR BANGARPET 273102 0 6 LT3A 311 12 0 13819 128 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 C530726 0 0 0 6 0 0 0 0 1 0 SYED MOHASIN S/O LATE SYED DASTAGIRI,#3984, C-RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1465421052 7864732000 BL10537 PRESIDENT MIGADDR BL10537 273102 230 6 LT3A 311 0.2400 0 5042 17 1 0 3 0 0 0 0 0 620 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100000074892 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL10537 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465421201 7613597259 SYED MOHSIN SYED MOHSIN S/O SYED DASTAGIRI C.RAHIM NAGAR 273102 57 6 LT3A 311 3 0 4793 27 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 99999 100004554587 0 0 0 0 0 0 0 0 0 0 SYED MOHSIN,SYED MOHSIN S/O SYED DASTAGIRI C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465421197 7612692810 BC789 ATHA ULLA S/O MUJEED AHMED C RAHIM NAGAR KH NO-3698/1, 3461/1, 2959/1 273102 65469 6 LT3A 311 1 0 304 16 1 0 3 0.9300 1093 7.8600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 A9116672 1 1 1 0 0 0 0 0 1 0 ATHA ULLA,S/O MUJEED AHMED C RAHIM NAGAR KH NO-3698/1, 3461/1, 2959/1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465421259 7602932000 BL10457 B.S.LIYAKATHALI 1217 S/O B.S. SYED BASHA BUDIKOTE MAIN ROAD OPP TO A.P.M.C CHECK POST 273102 28 6 LT3A 311 1 0 12243 87 1 0 3 1 0 1 0 0 650 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006826371 0 0 0 4 0 0 0 0 1 0 B.S.LIYAKATHALI,1217 S/O B.S. SYED BASHA BUDIKOTE MAIN ROAD OPP TO A.P.M.C CHECK POST 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1465421280 1002932000 BP1384 T V NARAYANA SWAMY S/O VENKATARAMAPPA , BPET - 273102 51 6 LT5 511 0 10 568 1 1 0 3 0.6200 0 1.5100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 D409498 0 0 0 0 0 0 0 0 1 0 T V NARAYANA SWAMY,S/O VENKATARAMAPPA , BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465421031 2092732000 AEH2225 CHANDRA SEGARAN.P - - S/O PAKKIRISWAMY 273102 29 6 LT1 211 3 0 7108 58 1 0 3 0 -4 6.5200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000065079A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEGARAN.P,- - S/O PAKKIRISWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421252 6872732000 BL12253 K.VIMALA B.PET - 273102 12 6 LT1 211 0.4800 0 6466 0 1 0 28 0 36 0 0 0 1070 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000077767 0 0 0 0 0 0 0 0 0 0 K.VIMALA,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421276 6854732000 BL9428 SECRETARY - - MASJID - 273102 221 6 LT1 211 0.4800 0 885 10 1 0 3 1 1 0 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28854503 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465421069 6825569219 BL23028 M.Thimarayappa S/O MUNISWAMPPA c.Rahim Nagar 273102 0 6 LT1 211 1 0 3626 35 1 0 3 0.9700 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 28779498 0 0 0 1 0 0 0 0 0 0 M.Thimarayappa,S/O MUNISWAMPPA c.Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465421243 6772732000 BL2658 SHAVARI BEGUM - - BANGARPET - 273102 36 6 LT1 211 0.1200 0 6594 28 1 0 3 0 -7 0 0 0 200 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000067133A 0 0 0 0 0 0 0 0 0 0 SHAVARI BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465421273 6664732000 BL11900 SECRETARY C RAHIM NAGAR - 273102 219 6 LT1 211 0.4800 0 11419 68 1 0 3 0 154 1.8600 0 0 2220 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000074023 0 0 0 0 0 0 0 0 0 0 SECRETARY,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465421275 6654732000 BL9041 SECRETARY MASZID E ILAHI HO - - C RAHIM GARDEN - 273102 216 6 LT1 211 0.4800 0 10339 82 1 0 3 0.8600 710 5 0 0 2200 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 28854509 0 0 0 2 0 0 0 0 0 0 SECRETARY MASZID E ILAHI HO,- - C RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465421264 6582732000 BL11451 TAJUNNISSA 2495 273102 1308 6 LT1 211 0.2400 0 10029 72 1 0 3 0 69 0 0 0 1650 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000069986A 0 0 0 0 0 0 0 0 0 0 TAJUNNISSA,2495 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465421265 6572732000 BL6457 MUBEENBEGUM - - KHADERAHMED - 273102 54 6 LT1 211 0.2000 0 2461 15 1 0 3 0 2966 22.8500 0 0 1310 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 100000077300A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - KHADERAHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421266 6568563782 BL30196 TAJUN W/O AMJAD PASHA C RAHIM NAGAR 273102 653 6 LT1 211 1 0 4320 18 1 0 3 1 707 8.7100 0 0 428 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.428 (ignore if paid) 0 999999 111112066791 0 0 0 1 0 0 0 0 0 0 TAJUN,W/O AMJAD PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465421309 6564732000 BL11288 IRFATUNNISA MIGADDR BL11288 273102 217 6 LT1 211 0.5000 0 3995 42 1 0 3 0.9600 168 1 0 0 1290 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 52685435 0 0 0 2 0 0 0 0 0 0 IRFATUNNISA,MIGADDR BL11288 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465421179 6202932000 BL6828 BAKARI SAB - - BANGARPET - 273102 20 6 LT1 211 0.2400 0 14877 56 1 0 3 0 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 6202932976A 0 0 0 0 0 0 0 0 0 0 BAKARI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465421108 0274732000 BL9948 SARDAR FAIROJ - - S/O KHADAR SAAB - 273102 113 6 LT3A 311 0.2000 0 1368 0 1 0 3 0.6600 213 1 0 0 1340 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 52877817 0 0 0 1 0 0 0 0 1 0 SARDAR FAIROJ,- - S/O KHADAR SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465421056 0164732000 BL5313 MUQTIAR AHMED S/O SYED DASTAGIR 273102 83 6 LT3A 311 0.1200 0 809 12 1 0 3 0.9000 0 9.3200 0 0 1460 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 53246869 0 0 0 1 0 0 0 0 1 0 MUQTIAR AHMED,S/O SYED DASTAGIR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465421061 0161747293 BC235 ISHRATH JABEEN W/O MOHAMED IBRAHIM BUDIKOTE ROAD 273102 0 6 LT3A 311 0.5000 0 48 0 1 0 28 1 4388 36.4200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 111119531511 0 0 0 0 0 0 0 0 1 0 ISHRATH JABEEN,W/O MOHAMED IBRAHIM BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421329 9964732000 BL10430 GULAB SAB - - DASTAGIR SAB - 273102 197 6 LT1 211 0.4800 0 4133 38 1 0 3 1 53 0 0 0 640 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100196823 0 0 0 1 0 0 0 0 0 0 GULAB SAB,- - DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465421295 9954732000 BL5613 AKBAR KHAN - - S/O MATHINKHAN - 273102 73 6 LT1 211 0.2400 0 8296 27 1 0 3 1 3 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111116564356 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,- - S/O MATHINKHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465421300 9948405654 BL28590 TAJ UNNISSA W/O AMJAD -C RAHIM NAGAR 273102 3132 6 LT1 211 1 0 3794 10 1 0 3 1 1 0 0 0 912 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.912 (ignore if paid) 0 1000000 111111563300 0 0 0 0 0 0 0 0 0 0 TAJ UNNISSA,W/O AMJAD -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465421333 9874732000 BL3942 CHAND PASHA - - S/O SHEIK IBRAHIM - 273102 121 6 LT1 211 0.1200 0 3273 61 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 53333525 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - S/O SHEIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465421293 9872732000 BL12047 KOUSALYA BAI C RAHIM NAGAR - 273102 5 6 LT1 211 0.4800 0 7826 38 1 0 3 0 1 0 0 0 1190 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000074146A 0 0 0 0 0 0 0 0 0 0 KOUSALYA BAI,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465421291 9854732000 BL9323 SHAIK SHAMSHEER - - S/O SHIAK MUQTHIYAR 273102 161 6 LT1 211 0.4800 0 13488 44 1 0 3 0 834 6.5700 0 0 400 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000065221 0 0 0 0 0 0 0 0 0 0 SHAIK SHAMSHEER,- - S/O SHIAK MUQTHIYAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465421287 9764732000 BL11257 SAMI ULLA MIGADDR BL11257 273102 88 6 LT1 211 0.2800 0 6312 5 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000070077 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,MIGADDR BL11257 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421319 9754732000 BL9302 R RASHID - - S/O ABDUL REHMAN - 273102 203 6 LT1 211 0.4800 0 3364 4 1 0 3 0.9900 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 39593875 0 0 0 0 0 0 0 0 0 0 R RASHID,- - S/O ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465421119 9672705613 BL28465 K MURTHY 2 -C RAHIM NAGAR 273102 321321 6 LT1 211 1 0 3488 24 1 0 3 1 0 6.1900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999999 111111692931 0 0 0 0 0 0 0 0 0 0 K MURTHY,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465421127 9664732000 BL11393 SHAFFIULLA NEAR ILAHI MOSQUE NEAR ILAHI MOSQUE 273102 80 6 LT1 211 0.2400 0 5171 30 1 0 3 0.7600 234 2.7300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 39598730 0 0 0 0 0 0 0 0 0 0 SHAFFIULLA,NEAR ILAHI MOSQUE NEAR ILAHI MOSQUE 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465421207 9654732000 BL8497 KARAPPA DEVAR - - BANGARPET - 273102 188 6 LT1 211 0.1200 0 7181 48 1 0 3 1 1089 8.9300 0 0 3220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111100116925 0 0 0 2 0 0 0 0 0 0 KARAPPA DEVAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465421096 9572732000 BL2996 CHANDRA SEGARAN.P - - S/O PAKKIRISWAMY 273102 25 6 LT1 211 0.1200 0 14036 82 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 9572732669A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEGARAN.P,- - S/O PAKKIRISWAMY 0 0 0 0 0 0 0 0 2026-03-06 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 2.2400 2 1465421091 9564732000 BL12335 S.SALAMBI BPET - 273102 180 6 LT1 211 0.5000 0 13386 61 1 0 3 0 1 1.0700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000064458 0 0 0 0 0 0 0 0 0 0 S.SALAMBI,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421190 9554732000 BL14934 ASLAMPASHA CRAHIMNAGAR - 273102 102 6 LT1 211 1 0 8990 26 1 0 3 0 11 0 0 0 1400 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000066442 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,CRAHIMNAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465421181 9543816003 BL33244 CHANDRA SEGARAN P S/O PAKIRI SWAMY C C RAHIM NAGAR 273102 65458 6 LT1 211 1 0 4003 122 1 0 3 0.8700 0 1 0 0 370 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A4748223 0 0 0 2 0 0 0 0 0 0 CHANDRA SEGARAN P,S/O PAKIRI SWAMY C C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465421136 9482732000 BL11492 JABEEN TAJ SECOND 273102 40 6 LT1 211 0.4800 0 10226 53 1 0 3 1 220 1.7100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100196433 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,SECOND 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465421070 9464732000 BL4494 PYAREJAN - - BANGARPET - 273102 90 6 LT1 211 0.2000 0 4390 154 1 0 3 0.9200 1656 11.7900 0 0 4220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.4220 (ignore if paid) 0 1000000 A7160875 0 0 0 2 0 0 0 0 0 0 PYAREJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465421086 9382732000 BL4788 KAUSALYA BAI - - W/O NANDARAMA SWAMY - 273102 1 6 LT1 211 0.1600 0 8133 30 1 0 3 0 0 0 0 0 1320 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000069555A 0 0 0 0 0 0 0 0 0 0 KAUSALYA BAI,- - W/O NANDARAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465421082 9372732000 BL7617 BABU - - S/O ABDUL JABBAR - 273102 21 6 LT1 211 0.4800 0 3564 7 1 0 3 0 41 0 0 0 490 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 100000 9372732650A 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465421177 9364732000 BL4471 CHAND BASHA BANGARPET BANGARPET - 273102 158 6 LT1 211 0.1200 0 25825 104 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000071624 0 0 0 0 0 0 0 0 0 0 CHAND BASHA,BANGARPET BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465421246 9327892041 BL20244 Dhanaraj S/O SOURAN C.Rahim nagar 273102 130 6 LT1 211 1 0 5364 26 1 0 3 0 16 0 0 0 520 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 9356414679A 0 0 0 0 0 0 0 0 0 0 Dhanaraj,S/O SOURAN C.Rahim nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465421341 9302932000 BL2522 ASLAM BAIG S/O LATE AMEER BAIG Tholgate bhodikote roade 273102 15 6 LT1 211 0.1200 0 9729 35 1 0 3 0 403 1.6500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 9302932989B 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,S/O LATE AMEER BAIG Tholgate bhodikote roade 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465421047 9270439376 BL27317 SHAIK AYAZ PASHA S/O SHAIK HUSSAIN C RAHIMNAGAR 273102 4555 6 LT1 211 1 0 5610 179 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100038896 0 0 0 6 0 0 0 0 0 0 SHAIK AYAZ PASHA,S/O SHAIK HUSSAIN C RAHIMNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 2 1465421145 9264732000 BL6206 SECRETARY - - MASJID E ELAHI - 273102 231 6 LT1 211 0.1200 0 5760 90 1 0 3 1 0 38.1800 0 0 660 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100188915 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - MASJID E ELAHI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465421138 9164732000 BL6121 SHAIKHUSAIN - - S/O BUDENSAB - 273102 72 6 LT1 211 0.2400 0 8017 51 1 0 2 0 967 8.1800 0 0 1760 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111100040421 0 0 0 0 0 0 0 0 0 0 SHAIKHUSAIN,- - S/O BUDENSAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421085 9084732000 BL5011 AKTHAR UNNISSA - - W/O SHEIK MUSTHAFA - 273102 149 6 LT1 211 0.1200 0 10959 77 1 0 3 1 684 8.1300 0 0 2910 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111100053671 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISSA,- - W/O SHEIK MUSTHAFA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465421066 9074732000 AEH3051 AJAZ PASHA - - S/O ABDUL SAMAD 273102 58 6 LT1 211 1.4400 0 22171 70 1 0 3 0 0 0 0 0 670 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000073153 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,- - S/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465421063 9064732000 BL5314 MUQTIAR AHMED S/O SYED DASTAGIR 273102 84 6 LT1 211 0.2800 0 6804 32 1 0 3 0 0 0 0 0 1040 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000073378B 0 0 0 0 0 0 0 0 0 0 MUQTIAR AHMED,S/O SYED DASTAGIR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465421057 9062109111 BPET2004 V. Jeevaraj patel S/o Valji Bhai patel BUDIKOTE ROAD BANGARPET 273102 10 6 LT1 211 1 0 22311 166 1 0 3 1 0 0 0 0 4990 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111112610495 0 0 0 4 0 0 0 0 0 0 V. Jeevaraj patel S/o Valji Bhai patel,BUDIKOTE ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1465421160 9051588095 BL32548 JAREEN TAJ W/O M SYED ALEEM C RAHIM NAGAR 273102 654654 6 LT1 211 1 0 3377 67 1 0 3 0.9700 0 0 0 0 1470 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 53256976 0 0 0 2 0 0 0 0 0 0 JAREEN TAJ,W/O M SYED ALEEM C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465421130 8975427505 BL27866 JABEENA TAJ W/O ALLA BAKASH C RAHIM NAGAR 273102 0 6 LT1 211 1 0 8522 92 1 0 3 0.8700 0 1.2200 0 0 650 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52194020 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O ALLA BAKASH C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465421118 8974732000 BL5425 CHARANABI - - W/O NAZEER AHMED - 273102 119 6 LT1 211 0.2400 0 8672 40 1 0 3 0 0 0 0 0 2330 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100000065139A 0 0 0 0 0 0 0 0 0 0 CHARANABI,- - W/O NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465421126 8964732000 BL10431 GULAB SAB - - DASTAGIR SAB - 273102 196 6 LT1 211 0.4800 0 9474 18 1 0 3 0 0 11.4500 0 0 560 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000067932 0 0 0 0 0 0 0 0 0 0 GULAB SAB,- - DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421038 8875809612 BL28682 C HASEENA W/O CHAND PASHA -C RAHIM NAGAR 273102 654 6 LT1 211 1 0 2985 36 1 0 3 0.9100 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 52710470 0 0 0 2 0 0 0 0 0 0 C HASEENA,W/O CHAND PASHA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465421037 8874732000 BL3943 INAYATHULLA - - S/O SYED JABBAR - 273102 140 6 LT1 211 0.2400 0 16049 180 1 0 3 0 0 5.1300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000072353 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,- - S/O SYED JABBAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1465421068 8864732000 BL10232 GULAB SET - - BANGAR PET - 273102 194 6 LT1 211 0.2400 0 3371 35 1 0 3 0.8600 1542 12.4600 0 0 470 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39598739 0 0 0 1 0 0 0 0 0 0 GULAB SET,- - BANGAR PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 34.1700 44 2025-03-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465421075 8854732000 BL9589 IRSHAD BEGUM - - W/O ABDUL KHAN - 273102 225 6 LT1 211 0.6600 0 6948 109 1 0 3 0.8700 998 6.8600 0 0 2200 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 39598735 0 0 0 2 0 0 0 0 0 0 IRSHAD BEGUM,- - W/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465421105 8772732000 BL3336 MUBEENBEGUM - - D/O KHADERAHMED - 273102 50 6 LT1 211 0.1200 0 22904 171 1 0 3 0 552 2.2500 0 0 3660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 100000071282A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - D/O KHADERAHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465421104 8754732000 BL9120 ABDUL MALIK - - PYARE JAN - 273102 93 6 LT1 211 0.2800 0 2533 4 1 0 3 0 -23 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 100000072371A 0 0 0 0 0 0 0 0 0 0 ABDUL MALIK,- - PYARE JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465421094 8664732000 BL11850 YATHIRAJ C RAHIM NAGAR - 273102 184 6 LT1 211 0.4800 0 587 2 1 0 3 0 -109 0 0 0 200 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000075001 0 0 0 0 0 0 0 0 0 0 YATHIRAJ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465421196 8654732000 BL8509 MEHABOOB BEE - - AKBER ALI - 273102 208 6 LT1 211 1 0 13775 49 1 0 3 0.9600 0 7.4500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 28998784 0 0 0 2 0 0 0 0 0 0 MEHABOOB BEE,- - AKBER ALI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465421081 8572732000 BL4282 APSAYAR - - BANGARPET - 273102 48 6 LT1 211 0.1200 0 29655 146 1 0 3 1 0 9.8700 0 0 6880 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.6880 (ignore if paid) 0 99999 111100083247 0 0 0 1 0 0 0 0 0 0 APSAYAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465421083 8564732000 BL11046 G VARALAKSHMI W/O G PAPANNA VIVEKANANDA 273102 205 6 LT1 211 0.4800 0 4683 81 1 0 3 1 171 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111112507076 0 0 0 2 0 0 0 0 0 0 G VARALAKSHMI,W/O G PAPANNA VIVEKANANDA 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465421249 8502932000 BL11248 GULAB JAN MIGADDR BL11248 273102 13 6 LT1 211 0.4800 0 6043 38 1 0 3 0 0 2.1900 0 0 990 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 100000 8502932909A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,MIGADDR BL11248 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465421018 8484732000 BL10416 SERAN TAJ - - C/O SHAMSUDDIN - 273102 106 6 LT1 211 0.4000 0 345 1 1 0 28 1 -112 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 99999 111100088674 0 0 0 0 0 0 0 0 0 0 SERAN TAJ,- - C/O SHAMSUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421039 8472732000 BL6458 MUBEENBEGUM - - KHADERAHMED - 273102 53 6 LT1 211 0.2000 0 6251 59 1 0 3 0 7317 93.8200 0 0 1010 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 100000065995A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - KHADERAHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421053 8464732000 BL4749 MAHAMED ABBAS - - S/O MAHAMED FASAL SAB - 273102 182 6 LT1 211 0.8000 0 12283 97 1 0 3 0 35 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000073925 0 0 0 0 0 0 0 0 0 0 MAHAMED ABBAS,- - S/O MAHAMED FASAL SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465421141 8364732000 BL4108 SHIVARAJ S/O JAMBUDEVAN 273102 171 6 LT1 211 0.2400 0 11503 87 1 0 3 0 80 0 0 0 1540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000073244 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O JAMBUDEVAN 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465421234 8302932000 BL6436 GULAB JAN - - W/O ABDUL RAJAQ - 273102 19 6 LT1 211 0.3200 0 28245 162 1 0 3 0 0 2.3900 0 0 4890 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.4890 (ignore if paid) 0 100000 8302932988A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - W/O ABDUL RAJAQ - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1465421304 8284732000 BL11425 SUGIRAMMA 3150 273102 132 6 LT1 211 1 0 4757 39 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000067696 0 0 0 0 0 0 0 0 0 0 SUGIRAMMA,3150 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465421019 8272732000 BL8144 VENKATAPPA - - BANGARPET - 273102 310 6 LT1 211 1 0 8289 91 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 8272732638A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465421229 8202932000 BL5589 MOHAMED NOORULLA - - BANGARPET - 273102 0 6 LT1 211 0.4800 0 12930 5 1 0 3 0 0 0 0 0 700 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 100000 8202932978A 0 0 0 0 0 0 0 0 0 0 MOHAMED NOORULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-10-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465421315 8084732000 BL4312 FASINA - - W/O CHAND BASHA - 273102 154 6 LT1 211 0.1200 0 9245 48 1 0 3 1 1 0 0 0 2190 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100168923 0 0 0 0 0 0 0 0 0 0 FASINA,- - W/O CHAND BASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465421314 8074732000 AEH726 DORESWAMY M - - MUNISWAMY M - 273102 173 6 LT1 211 2 0 9787 63 1 0 3 0 1411 11.2400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000073144 0 0 0 0 0 0 0 0 0 0 DORESWAMY M,- - MUNISWAMY M - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465421016 8064732000 BL5315 MUQTIAR AHMED S/O SYED DASTAGIR 273102 85 6 LT1 211 0.2400 0 19018 59 1 0 3 0 0 0 0 0 2870 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000074124 0 0 0 0 0 0 0 0 0 0 MUQTIAR AHMED,S/O SYED DASTAGIR 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465421029 7964732000 BL10432 GULAB SAB - - DASTAGIR SAB - 273102 200 6 LT1 211 0.4800 0 4064 14 1 0 3 0 0 0 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000077482 0 0 0 0 0 0 0 0 0 0 GULAB SAB,- - DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465421027 7958372739 Abdul Rahim S/O ABDUL KHADER C Rahim Nagar 273102 0 6 LT1 211 1 0 11317 65 1 0 3 1 1 0 0 0 2420 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111100215777 0 0 0 1 0 0 0 0 0 0 Abdul Rahim,S/O ABDUL KHADER C Rahim Nagar 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465421028 7954732000 BL8898 MEHABOOB BEE - - AKBER ALI - 273102 207 6 LT1 211 0.4800 0 8219 224 1 0 3 0.9600 0 16.5700 0 0 700 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53246880 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,- - AKBER ALI - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465421297 7874732000 BL3946 SHEKRAHEMUTULLA - - S/O PYARASAB - 273102 117 6 LT1 211 0.2000 0 0 0 1 0 28 1 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 100000 1E8068295653 0 0 0 0 0 0 0 0 0 0 SHEKRAHEMUTULLA,- - S/O PYARASAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421024 7872732000 BL12252 K.VIMALA C RAHIM COMPOUND - 273102 13 6 LT1 211 0.4800 0 6467 0 1 0 28 0 -9 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 9999999 100000067496 0 0 0 0 0 0 0 0 0 0 K.VIMALA,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465421043 7854732000 BL9427 SECRETARY - - GOUTHAM NAGAR - 273102 0 6 LT1 211 0.4800 0 1050 61 1 0 3 0 209 9.5200 0 0 580 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 ASD to be paid:Rs.580 (ignore if paid) 0 999999 A8612815 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465421135 7764523799 BL29223 SUDHA D/O PAPAIAH C RAHIM NAGAR 273102 685 6 LT1 211 1 0 3423 24 1 0 3 1 -15 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 1000000 111111851452 0 0 0 0 0 0 0 0 0 0 SUDHA,D/O PAPAIAH C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465421048 9272732000 BL8143 EJAJ T - - S/O BABU T - 273102 23 6 LT1 211 0.4800 0 8260 37 1 0 3 0 -1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006601 0 100000 9272732639A 0 0 0 0 0 0 0 0 0 0 EJAJ T,- - S/O BABU T - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465421335 7063745355 BC282 CHANDRA SEGARAN P 2 C RAHIM NAGAR 273102 0 6 LT3A 311 0.5000 0 10 0 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006601 0 999 A4748230 0 0 0 0 0 0 0 0 1 0 CHANDRA SEGARAN P,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2