1465419963 9562732000 BL14645 MUBEEN TAJ BPET - 273107 1388 6 LT1 211 1 0 10124 80 1 0 3 0 392 2.4300 0 0 330 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000071246 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420042 9539649217 BL19702 Noorjan W/O SYED AKBAR #3960 273107 30005 6 LT1 211 2 0 9438 53 1 0 3 0 0 0 0 0 0 2731 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 2014-04-30 3677586593A 0 0 0 0 0 0 0 0 0 0 Noorjan,W/O SYED AKBAR #3960 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419946 9472732000 BL3747 PREM BAI - - W/O JAYARAM SING - 273107 1719 6 LT1 211 0.2000 0 5420 27 1 0 3 0 1 0 0 0 130 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100000068686A 0 0 0 0 0 0 0 0 0 0 PREM BAI,- - W/O JAYARAM SING - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465419942 9462732000 BL14264 NASREEN BEGUM BPET - 273107 1369 6 LT1 211 1 0 6535 71 1 0 3 0 6880 54.0100 0 0 2280 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 100000068684 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420029 9446732000 BL2626 RAMAPPA - - S/O VENKATAPPA - 273107 45654 6 LT1 211 0.2800 0 7033 43 1 0 3 0 736 5.5600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 9446732391A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420107 9320768320 BL29849 AZAM PASHA S 4 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 4590 83 1 0 3 0.8700 0 2.0700 0 0 1310 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 52819535 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,4 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465419914 9282732000 BL11106 FARHANA TAJ 3108/6 W/O SYED SIRAJ AHMED 273107 1589 6 LT1 211 1 0 11522 115 1 0 3 0 3021 51.8800 0 0 2010 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 9282732743A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465420004 9246067023 BL34497 MOHAMED ASIF ULLA S/O MOHAMED SAMI ULLA C RAHIM NAGAR 273107 65263 6 LT1 211 1 0 762 71 1 0 3 0.8600 0 1.7500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 A8016428 0 0 0 2 0 0 0 0 0 0 MOHAMED ASIF ULLA,S/O MOHAMED SAMI ULLA 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 2025-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465419992 9182732000 BL11596 AYESHA FIRDOSE 3108 273107 1601 6 LT1 211 1 0 29547 135 1 0 3 0 8 0 0 0 620 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 99999 9182732633A 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOSE,3108 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465419996 9172732000 BL9654 T THIMMA RAJU - - S/O THIMMAIAH - 273107 1570 6 LT1 211 0.6800 0 8590 69 1 0 3 0 610 3.8700 0 0 870 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000075280A 0 0 0 0 0 0 0 0 0 0 T THIMMA RAJU,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-03-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465419929 9082732000 BL11959 SAMEENA KOUSAR W/O RAHAMATHULLA KHAN C RAHIM NAGAR 273107 1383 6 LT1 211 0.4800 0 13281 106 1 0 3 0 297 1.8400 0 0 1550 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 9082732623A 0 0 0 0 0 0 0 0 0 0 SAMEENA KOUSAR,W/O RAHAMATHULLA KHAN 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 81.6700 90 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419923 9072732000 BL9931 SHEIK AKBAR BPT S/O SHEIKH HUSAIAN 273107 3020 6 LT1 211 0.2400 0 8209 62 1 0 3 0 152 0 0 0 1540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 9072732519A 0 0 0 0 0 0 0 0 0 0 SHEIK AKBAR,BPT S/O SHEIKH HUSAIAN 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465420017 9045875038 MOHAMED ABDUL HASSAN MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 273107 1402 6 LT1 211 1 0 3558 48 1 0 3 0 52 1 0 0 610 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 6883023964 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL HASSAN,MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465420203 8988369388 BL29848 AZAM PASHA S S/O ABDUL SUBHAN C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 4149 30 1 0 3 0.8900 -25 0 0 0 860 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52819534 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,S/O ABDUL SUBHAN C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1465419953 8982732000 AEH3263 NASAREEN TAJ MIGADDR AEH3263 273107 1363 6 LT1 211 2 0 37891 135 1 0 3 0 5335 39.9300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 8982732709A 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,MIGADDR AEH3263 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419983 8972732000 BL11985 K MOHAMAD RAFI S/O K AKBAR SAB C RAHEEM NAGAR 273107 4183 6 LT1 211 1 0 18227 101 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 8972732612A 0 0 0 0 0 0 0 0 0 0 K MOHAMAD RAFI,S/O K AKBAR SAB C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419987 8962732000 AEH3636 PASHI JAN B.PET - 273107 1452 6 LT1 211 2 0 27437 72 1 0 3 0 -2274 0 0 0 740 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000079448 0 0 0 0 0 0 0 0 0 0 PASHI JAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420204 8882732000 BL10576 SHAIK AKBAR MIGADDR BL10576 273107 1599 6 LT1 211 0.4800 0 19127 78 1 0 3 0 0 3.5100 0 0 2430 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000071355A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,MIGADDR BL10576 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419930 8872732000 BL12048 RAFI C RAHIM NAGAR - 273107 1390 6 LT1 211 0.4800 0 10810 67 1 0 3 0 382 1.8100 0 0 2000 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 8872732699A 0 0 0 0 0 0 0 0 0 0 RAFI,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 0 103.3300 114 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420208 8782732000 BL10263 SHEIK AKBAR - - BANGARPET - 273107 1423 6 LT1 211 0.4400 0 8125 15 1 0 3 0 0 0 0 0 1110 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 8782732792A 0 0 0 0 0 0 0 0 0 0 SHEIK AKBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465419977 8762732000 BL15028 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1618 6 LT1 211 1 0 17468 128 1 0 3 0 0 1 0 0 2560 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000067127 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419975 8759239051 BL20285 Mohammed Ibrahim S/O KHALEEL ULLA C Rahim Nagara 273107 0 6 LT1 211 1 0 701 97 1 0 3 0.9500 1229 14.0900 0 0 1880 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 U5193563 0 0 0 3 0 0 0 0 0 0 Mohammed Ibrahim,S/O KHALEEL ULLA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465420056 8735479813 BL33443 SALEEM M 3 C RAHIM NAGAR 273107 6865 6 LT1 211 2 0 3563 113 1 0 3 0.9000 524 2.1500 0 0 610 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 A5410842 0 0 0 2 0 0 0 0 0 0 SALEEM M,3 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 2.3800 2 1465420147 8682732000 BL11133 MUBARAK PASHA 3501 273107 1429 6 LT1 211 1 0 20425 110 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 8682732783A 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,3501 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465419966 8672732000 BL2788 BASHA E - - BANGARPET - 273107 1717 6 LT1 211 0.1200 0 9502 63 1 0 3 0 251 2 0 0 650 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000067080A 0 0 0 0 0 0 0 0 0 0 BASHA E,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465420211 8595765264 BL31862 SHAIKH ZAMEER S/O ABDUL BASHEER C RAHIM NAGAR 273107 0 6 LT1 211 1 0 1143 10 1 0 3 0.8700 -116 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53015268 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465419949 8574211724 BL31861 SHAIKH ZAMEER 4 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 944 0 1 0 3 0.8800 -79 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53022308 0 0 0 0 0 0 0 0 0 0 SHAIKH ZAMEER,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465419954 8566147124 BL31506 IRFANA KOUSER W/O S AKRAM PASHA C RAHIM NAGAR 273107 652514 6 LT1 211 1 0 3875 52 1 0 3 0.5200 -39 0 0 0 350 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53045402 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,W/O S AKRAM PASHA 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 53.2500 59 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465419957 8562732000 AEH3721 P.RAFEEQ PASHA S/O J. PYARU SAB BPET - 273107 1575 6 LT1 211 2 0 18148 91 1 0 3 0 606 5.2300 0 0 0 2731 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 2012-06-11 100000071237 0 0 0 0 0 0 0 0 0 0 P.RAFEEQ PASHA S/O J. PYARU SAB,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419955 8562206194 AEH4942 MOHAMMED IRFANULLA 2 C.RAHIM NAGAR 273107 0 6 LT1 211 3 0 14480 145 1 0 3 1 335 2.3900 0 0 1850 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100034891 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFANULLA,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 0 121 133 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465419891 8482732000 BL11494 NAYAZ KHANAM # 3108/4 BEHIND SUPARI 273107 7587 6 LT1 211 0.4800 0 3432 46 1 0 3 1 259 1 0 0 840 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A5433486 0 0 0 0 0 0 0 0 0 0 NAYAZ KHANAM,# 3108/4 BEHIND SUPARI 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465420214 8382732000 BL11003 MOHAMED IRFAN ULLA S/O MOHAMMED SAMIULLA 273107 1484 6 LT1 211 1 0 6895 2 1 0 3 0 638 4.8900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 100000079365A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFAN ULLA,S/O MOHAMMED SAMIULLA 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 0.1800 2 1465419994 8372732000 BL7386 SALIMABHI - - W/O MAHAMED SHARIF - 273107 4 6 LT1 211 0.2400 0 20761 142 1 0 3 0 0 2.3200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 8372732648A 0 0 0 0 0 0 0 0 0 0 SALIMABHI,- - W/O MAHAMED SHARIF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465420140 8283283000 BL15729 SYEDANAI BEE W.O SHAIK AKBAR C.RAHIM NAGAR 273107 1422 6 LT1 211 1 0 10639 83 1 0 3 0 2 0 0 0 470 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112479376 0 0 0 0 0 0 0 0 0 0 SYEDANAI BEE W.O SHAIK AKBAR,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 69.9200 77 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420138 8282732000 BL11125 THIMMARAJA T BPT 273107 1569 6 LT1 211 0.4800 0 8560 74 1 0 3 0 710 5.3500 0 0 1520 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100000073514A 0 0 0 0 0 0 0 0 0 0 THIMMARAJA T,BPT 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465420176 8184732000 BL4750 D.VISHWANATHAN - - BANGARPET - 273107 956532 6 LT1 211 0.1200 0 0 12 1 0 2 0 3 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999 1E5495191550 0 0 0 0 0 0 0 0 0 0 D.VISHWANATHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 1 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420178 8182732000 BL12062 SYEDANI BEE C RAHIM NAGAR - 273107 1578 6 LT1 211 0.5000 0 14854 21 1 0 3 0 0 0 0 0 1200 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000067018 0 0 0 0 0 0 0 0 0 0 SYEDANI BEE,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 64.2500 71 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420187 8121305632 BL30575 MOHAMED ASIF ULLA S/O MOHAMED SAMI C RAHIM GARDEN 273107 5654 6 LT1 211 1 0 2450 93 1 0 3 0.8800 755 3.1000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 52703328 0 0 0 3 0 0 0 0 0 0 MOHAMED ASIF ULLA,S/O MOHAMED SAMI C RAHIM GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1465420184 8089149729 BL33442 SALEEM M S O LATE MAHABOOB BASHA C RAHIM NAGAR 273107 6536 6 LT1 211 2 0 4644 179 1 0 3 0.9600 1065 4.3800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 A5410841 0 0 0 3 0 0 0 0 0 0 SALEEM M,S O LATE MAHABOOB BASHA 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 2.9700 2 1465420163 7999493334 BL33445 SALEEM M 4 C RAHIM NAGAR 273107 6568 6 LT1 211 1 0 57 2 1 0 3 0.8200 158 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999 A5410844 0 0 0 0 0 0 0 0 0 0 SALEEM M,4 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 2026-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465420139 7982732000 AEH3357 S FARZANA MOHAMMAD GHOUSE NO3525 C RAHIM NAGAR 273107 1475 6 LT1 211 2 0 20520 75 1 0 3 0 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 7982732712A 0 0 0 0 0 0 0 0 0 0 S FARZANA,MOHAMMAD GHOUSE NO3525 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 85.2500 94 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465419899 7972732000 BL11262 BABU 3960 273107 1404 6 LT1 211 1 0 16847 147 1 0 3 0 645 4.7900 0 0 2350 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 7972732611A 0 0 0 0 0 0 0 0 0 0 BABU,3960 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419898 7968850871 SMT.AYESHA FIRDOSE W/O KHADEER AHMED #3108/11 273107 1604 6 LT1 211 1 0 14855 58 1 0 3 0 57 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 1274101687 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA FIRDOSE,W/O KHADEER AHMED #3108/11 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419895 7962732000 BL13334 PASHI JAN B.PET - 273107 14451 6 LT1 211 1 0 14857 44 1 0 3 0 9 0 0 0 810 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000077481 0 0 0 0 0 0 0 0 0 0 PASHI JAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420164 7882732000 AEH3473 FARZANA BEGUM C RAHIM NAGAR - 273107 1410 6 LT1 211 2 0 27348 142 1 0 3 0 0 0 0 0 4390 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 7882732798A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,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 0 171.4200 189 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465419921 7862732000 BL12380 SMT. SAYEEDA BEGUM BPET - 273107 1480 6 LT1 211 0.5000 0 16051 112 1 0 3 0 858 0 0 0 1400 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000072582 0 0 0 0 0 0 0 0 0 0 SMT. SAYEEDA BEGUM,BPET - 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 0.6500 2 1465420082 7797619000 BLT2270 NISAR KHAN S/O MUSTAFA KHAN C RAHIM NAGAR BANGARPET 273107 2548 6 LT1 211 1 0 10634 128 1 0 3 1 -3 5.0100 0 0 1830 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100060983 0 0 0 1 0 0 0 0 0 0 NISAR KHAN,S/O MUSTAFA KHAN C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420146 7782732000 BL10264 SHEIK AKRAM - - S/O SHEIK HUSAIAN KHAN - 273107 1424 6 LT1 211 0.4400 0 7141 3 1 0 3 0 -33 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 7782732791A 0 0 0 0 0 0 0 0 0 0 SHEIK AKRAM,- - S/O SHEIK HUSAIAN KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420205 7772732000 BL11286 MOHAMMED ILYAS AHMED 815 NEAR PURI BHATTI 273107 1538 6 LT1 211 1 0 2478 44 1 0 3 1 -7 1.0300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999 111123085219 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS AHMED,815 NEAR PURI BHATTI 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 1.2600 2 1465419993 7762732000 BL15029 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1619 6 LT1 211 1 0 2223 19 1 0 3 0 0 4.3100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000072028 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 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 0.5300 2 1465420134 7682732000 BL11399 SHAIK AKBAR NO-3262 273107 1494 6 LT1 211 0.4800 0 10153 0 1 0 3 0 0 0 0 0 1450 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 7682732782A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,NO-3262 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0650 2 1465420213 7672732000 BL2789 BASHA E - - BANGARPET - 273107 1716 6 LT1 211 0.1200 0 8265 15 1 0 3 1 -698 0 0 0 530 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111100203272 0 0 0 1 0 0 0 0 0 0 BASHA E,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419956 7662732000 BL13957 BABU BPET - 273107 1407 6 LT1 211 1 0 5633 60 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 14006605 0 1000000 52877816 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465420123 7582732000 BL10988 SELVI W/O YASHVANTHRAJ C RAHIM NAGAR 273107 1567 6 LT1 211 0.4800 0 5390 41 1 0 3 0 -114 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000072888 0 0 0 0 0 0 0 0 0 0 SELVI,W/O YASHVANTHRAJ 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 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465420143 7572732000 BL5785 ABDUL RAHIM MIGADDR BL5785 S/O CINNNAPILAY 273107 1712 6 LT1 211 0.2400 0 12057 55 1 0 3 0 1037 7.8300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 7572732667A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,MIGADDR BL5785 S/O CINNNAPILAY 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 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 1 2 1465420207 7562732000 AEH3722 MEHAUNNISSA BPET - 273107 1395 6 LT1 211 2 0 21984 125 1 0 3 0 364 4.1000 0 0 2540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000074040 0 0 0 0 0 0 0 0 0 0 MEHAUNNISSA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420011 7513433416 BL19701 Noorjan W/O SYED AKBAR #3960 273107 2365 6 LT1 211 2 0 5897 58 1 0 3 0 538 4.2600 0 0 0 2731 2026-03-06 3 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 2014-04-30 7611971581A 0 0 0 0 0 0 0 0 0 0 Noorjan,W/O SYED AKBAR #3960 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420087 7482732000 BL11308 FARHANA TAJ NO-3108/6 S/O SYED SIRAJ AHMED 273107 987 6 LT1 211 1 0 7825 47 1 0 3 0 8181 64.8900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 100000078795A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,NO-3108/6 S/O SYED SIRAJ AHMED 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 0.6500 2 1465420124 7382732000 BL11004 MOHAMED IRFAN ULLA S/O MOHAMMED SAMIULLA - 273107 1485 6 LT1 211 1 0 766 64 1 0 3 0.8700 -7 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 100000 A9366800 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN ULLA,S/O MOHAMMED SAMIULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465419925 7345024307 BL26278 IRFANA KOUSER W/O S AKRAM PASHA C RAHIM NAGAR 273107 0 6 LT1 211 1 0 4627 90 1 0 3 0.8600 -51 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 39594975 0 0 0 3 0 0 0 0 0 0 IRFANA KOUSER,W/O S AKRAM PASHA 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 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1465419924 7340726283 BL29847 AZAM PASHA S 5 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 3405 29 1 0 3 0.6800 273 2.2600 0 0 530 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52819533 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,5 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465420012 7320473166 BL32448 MOHAMED ALIMULLA S/O MOHAMED SAMI ULLA C RAHIM NAGAR 273107 658965 6 LT1 211 1 0 6049 122 1 0 3 0.8500 117 2.0600 0 0 2980 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 53236131 0 0 0 2 0 0 0 0 0 0 MOHAMED ALIMULLA,S/O MOHAMED SAMI ULLA 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 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465420175 7282732000 BL10413 NOOR AYESHA W/O MOHAMMED IRFANULLA 273107 1448 6 LT1 211 1 0 18057 108 1 0 3 0 12 0 0 0 490 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 7282732741A 0 0 0 0 0 0 0 0 0 0 NOOR AYESHA,W/O MOHAMMED IRFANULLA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420215 7272732000 BL6650 KAMURNNISSA - - S/O RAHIM C - 273107 1707 6 LT1 211 0.2400 0 13435 114 1 0 3 1 0 0 0 0 3270 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111100228030 0 0 0 0 0 0 0 0 0 0 KAMURNNISSA,- - S/O RAHIM C - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465420131 7182732000 BL12063 SYEDANI BEE C RAHIM NAGAR - 273107 1579 6 LT1 211 0.5000 0 17232 62 1 0 3 0 -56 0 0 0 1450 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000074584 0 0 0 0 0 0 0 0 0 0 SYEDANI BEE,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 74.5800 82 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420148 7172732000 BL9864 HIDUTHULLA KHAN - - S/O ABDUL RAJAK KHAN - 273107 1463 6 LT1 211 0.4800 0 3820 0 1 0 3 0 -174 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 7172732527A 0 0 0 0 0 0 0 0 0 0 HIDUTHULLA KHAN,- - S/O ABDUL RAJAK KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465420030 7119519000 BLT2253 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 265 6 LT1 211 2 0 6755 139 1 0 3 0.8900 0 0 0 0 2644 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2644 (ignore if paid) 0 1000000 53248166 0 0 0 2 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465420101 7082732000 BL11423 SYED SIRAJ AHEMED NO-2953 273107 1536 6 LT1 211 1 0 8535 67 1 0 3 0 -25 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 7082732618A 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHEMED,NO-2953 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420064 7011066447 BL29846 AZAM PASHA S 6 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 6004 95 1 0 3 0.9300 1243 9.6300 0 0 1640 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 52819532 0 0 0 2 0 0 0 0 0 0 AZAM PASHA S,6 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465420129 6982732000 BL10218 MEHERUNISSA - - S/O ABDUL RAHAMAAN - 273107 1393 6 LT1 211 0.6800 0 23893 75 1 0 3 0 572 2.3600 0 0 1240 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100000070584A 0 0 0 0 0 0 0 0 0 0 MEHERUNISSA,- - S/O ABDUL RAHAMAAN - 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 0.6500 2 1465420126 6972732000 BL11264 SR MEEGALA 3971 behind muthu mariamma tem 273107 1564 6 LT1 211 0.4800 0 7269 30 1 0 3 0 -71 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 6972732610A 0 0 0 0 0 0 0 0 0 0 SR MEEGALA,3971 behind muthu mariamma tem 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 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465420110 6882732000 BL10328 R DHAMODHARAN - - S/O RAJU C - 273107 1729 6 LT1 211 0.5200 0 5999 36 1 0 3 0 -61 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 6882732701A 0 0 0 0 0 0 0 0 0 0 R DHAMODHARAN,- - S/O RAJU C - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1465420113 6862732000 BL12853 MUBARAK PASHA BPET S/O SHAIK HUSSAIN SAB 273107 1522 6 LT1 211 1 0 19508 223 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000071168 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,BPET S/O SHAIK HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420084 6782732000 BL10405 SRI HANUMATHAPPA - - S/O MUNIYAPPA - 273107 1524 6 LT1 211 0.4600 0 13295 63 1 0 3 0 2 0 0 0 1170 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 6782732790A 0 0 0 0 0 0 0 0 0 0 SRI HANUMATHAPPA,- - S/O MUNIYAPPA - 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 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465420090 6762732000 BL15030 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1617 6 LT1 211 1 0 11852 48 1 0 3 0 0 0 0 0 2820 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000072702 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-09-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420076 6682732000 BL11400 SHAIK AKBAR NO-3262 273107 1495 6 LT1 211 0.4800 0 10803 28 1 0 3 0 0 0 0 0 2790 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 100000072930G 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,NO-3262 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420136 6662732000 BL13958 BABU BPET - 273107 1405 6 LT1 211 1 0 17573 96 1 0 3 0 75 0 0 0 2630 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100000074327 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465420135 6662248730 AEH4489 KHADAR PASHA 3 3960/SA 273107 0 6 LT1 211 2 0 5883 52 1 0 3 0.7100 374 2.9900 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 32727670 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,3 3960/SA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465420150 6562732000 AEH3656 SYED RIZWAN B.PET - 273107 1408 6 LT1 211 3 0 17385 7 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 99999 100000078430 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465419893 6548909000 BL17921 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 967 6 LT1 211 1 0 1080 13 1 0 3 1 -126 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111112978942 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1465419951 6546732000 BL2360 MOTAPPA Y - - S/O VENKATASWAMY - 273107 98781 6 LT1 211 0.1600 0 4827 14 1 0 3 0 589 5.0700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 6546732398A 0 0 0 0 0 0 0 0 0 0 MOTAPPA Y,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465420130 6482732000 BL11309 FARHANA TAJ D NO-3108/6 S/O SYED SIRAJ AHMED 273107 375 6 LT1 211 1 0 14400 70 1 0 3 0 0 1.9600 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 6482732760A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,D NO-3108/6 S/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420098 6472732000 BL9697 PARVEEN TAJ W/O NAWAB JAN #3108/5 273107 1478 6 LT1 211 2 0 26298 197 1 0 3 0 0 26.6500 0 0 6110 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.6110 (ignore if paid) 0 100000 6472732656A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O NAWAB JAN #3108/5 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465419932 6421600213 BL31860 SHAIKH ZAMEER 5 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 4915 74 1 0 3 0.9300 -10 6.1500 0 0 3118 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3118 (ignore if paid) 0 1000000 53015265 0 0 0 2 0 0 0 0 0 0 SHAIKH ZAMEER,5 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465419931 6420147766 BL28480 GULZAR BEGUM W/O SHOWKATH BASHA -MUBARAK SHADI MAHAL 273107 32123 6 LT1 211 1 0 5999 85 1 0 3 0.8400 0 0 0 0 2072 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2072 (ignore if paid) 0 1000000 52319663 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O SHOWKATH BASHA -MUBARAK SHADI MAHAL 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465420045 6412097667 BL24180 Syeda begum 2 C.Rahim Nagar 273107 0 6 LT1 211 1 0 5032 143 1 0 3 0.7100 947 3.8500 0 0 540 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37616333 0 0 0 3 0 0 0 0 0 0 Syeda begum,2 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 50.0800 55 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465420014 6387275146 AEH4490 KHADAR PASHA 4 3960/SA 273107 0 6 LT1 211 2 0 7619 75 1 0 3 0.9500 7 0 0 0 1740 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 32727668 0 0 0 2 0 0 0 0 0 0 KHADAR PASHA,4 3960/SA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465420086 6370331607 BL33315 NASEEMA W/O ANWAR C RAHIM NAGAR 273107 0 6 LT1 211 1 0 336 10 1 0 3 1 -78 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 111120248418 0 0 0 0 0 0 0 0 0 0 NASEEMA,W/O ANWAR 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 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465420075 6282732000 BL11676 KUSNUDA BANGARPET - 273107 1453 6 LT1 211 1 0 11901 53 1 0 3 0 284 2.9300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 6282732740A 0 0 0 0 0 0 0 0 0 0 KUSNUDA,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465420041 6205168781 AEH4491 KHADAR PASHA 2 3960/SA 273107 0 6 LT1 211 2 0 11585 87 1 0 3 0.8000 362 4.1700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 32727669 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,2 3960/SA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465420037 6197822180 BL31859 SHAIKH ZAMEER 7 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 8907 203 1 0 3 0.9300 2033 8.4000 0 0 2908 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2908 (ignore if paid) 0 1000000 53022303 0 0 0 3 0 0 0 0 0 0 SHAIKH ZAMEER,7 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1465420035 6182732000 BL12064 SYEDANI BEE C RAHIM NAGAR - 273107 1580 6 LT1 211 0.5000 0 9518 52 1 0 3 0.9500 175 0 0 0 2070 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 38592528 0 0 0 2 0 0 0 0 0 0 SYEDANI BEE,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 0 104.3300 115 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465420104 6172732000 BL9867 ASADULLA - - S/O ABDUL ROOF KHAN - 273107 1464 6 LT1 211 0.4800 0 3511 35 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 6172732526A 0 0 0 0 0 0 0 0 0 0 ASADULLA,- - S/O ABDUL ROOF KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465419939 6112316340 SAIDANIBI SAIDANIBI W/O SHAIK AKBAR C.RAHIM NAGAR 273107 1428 6 LT1 211 1 0 9048 60 1 0 3 0 2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 4516667195 0 0 0 0 0 0 0 0 0 0 SAIDANIBI,SAIDANIBI W/O SHAIK AKBAR 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 60.8300 67 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 1465419944 6111314753 BL24359 Fayaz Pasha 2 C Rahim Nagara 273107 0 6 LT1 211 1 0 12325 34 1 0 3 0.9600 333 1.4100 0 0 2670 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 32726396 0 0 0 2 0 0 0 0 0 0 Fayaz Pasha,2 C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465420023 5999391707 USHARANI W/O M.MANI 273107 1385 6 LT1 211 1 0 19062 127 1 0 3 0 147 0 0 0 3750 2731 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3750 (ignore if paid) 0 0 4218507425 0 0 0 0 0 0 0 0 0 0 USHARANI,W/O M.MANI 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 136.3700 150 2023-06-22 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420132 5982732000 BL10423 MOHAMMED IBRAHIM - - S/O KARE BULLA - 273107 1456 6 LT1 211 1 0 8670 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 14006605 0 99999 111100058860 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O KARE BULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420092 5972732000 BL11791 SYEDNABI C RAMHIM NAGAR - 273107 1583 6 LT1 211 0.4800 0 10883 53 1 0 3 0 466 5.5800 0 0 1290 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 5972732609A 0 0 0 0 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1465420094 5962732000 BL12488 R.PRAKASH BPET - 273107 1593 6 LT1 211 0.5000 0 10599 138 1 0 3 0 2 4.1700 0 0 920 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000076322 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 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 0.5800 2 1465419968 5929676251 BL30961 RABEENA SULTANA W/O SAIFUL HUDHA C RAHIM NAGAR 273107 5235 6 LT1 211 1 0 3698 54 1 0 3 0.8700 0 0 0 0 910 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52786008 0 0 0 1 0 0 0 0 0 0 RABEENA SULTANA,W/O SAIFUL HUDHA 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 56.7500 62 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465420049 5882732000 BL10487 SRI.T.MOHAMED ILYAS AHMED SRI.T.MOHAMED ILYAS AHMED S/O T.MOHAMED GHOUSE 273107 1441 6 LT1 211 1 0 16473 62 1 0 3 0 -260 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 5882732700A 0 0 0 0 0 0 0 0 0 0 SRI.T.MOHAMED ILYAS AHMED,SRI.T.MOHAMED ILYAS AHMED S/O T.MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420114 5872732000 BL12334 RAFI BPET - 273107 1392 6 LT1 211 0.5000 0 15612 92 1 0 3 0 0 0 0 0 1910 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000071948 0 0 0 0 0 0 0 0 0 0 RAFI,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420116 5862732000 BL12744 MUBARAK TRUST BPET SYED KHALID 273107 1605 6 LT1 211 1 0 27075 278 1 0 3 0 2027 8.2500 0 0 4420 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 100000079184 0 0 0 0 0 0 0 0 0 0 MUBARAK TRUST,BPET SYED KHALID 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420022 5782732000 BL10407 MOHAMMAD ALYMULLA - - S/O MOHAMMAD SAMIULLA - 273107 1446 6 LT1 211 1 0 26883 180 1 0 3 0 -13 12.1500 0 0 3520 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 100000065033B 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALYMULLA,- - S/O MOHAMMAD SAMIULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 204.9900 0 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465420106 5773456687 BL33444 SALEEM M 2 C RAHIM NAGAR 273107 54654 6 LT1 211 2 0 2574 111 1 0 3 0.9600 0 6.2700 0 0 360 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.360 (ignore if paid) 0 0 A5410843 0 0 0 2 0 0 0 0 0 0 SALEEM M,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 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1465420093 5762732000 BL15031 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1616 6 LT1 211 1 0 12994 103 1 0 3 0 0 1 0 0 2580 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000076854 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420028 5682732000 BL11216 MOHAMMAD ABDUL HASAN 1214/3 C RAHEEM NAGAR 273107 1399 6 LT1 211 1 0 10650 63 1 0 3 0 165 1 0 0 300 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000078200A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ABDUL HASAN,1214/3 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420025 5672732000 BL449 C.M. REHAMATHULLA BPT BANGARPET 273107 1421 6 LT1 211 0.5400 0 5445 30 1 0 3 0 0 2.7100 0 0 600 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 5672732679A 0 0 0 0 0 0 0 0 0 0 C.M. REHAMATHULLA,BPT BANGARPET 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 0.6500 2 1465419967 5608013198 BL34924 MOHAMED IIYAS AHMED 2 /K NO-3511 /C. RAHIM GARDEN 273107 64686 6 LT1 211 1 0 1665 103 1 0 3 1 1087 4.5400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 A8542027 0 0 0 2 0 0 0 0 0 0 MOHAMED IIYAS AHMED,2 /K NO-3511 /C. RAHIM GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465420073 5582732000 BL11708 MOHAMED IRFANULLA C RAMHIM NAGAR - 273107 1442 6 LT1 211 1 0 10395 5 1 0 3 0 -60 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 5582732769A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465420070 5574816116 BL27303 MEHRUNNISA W/O BASHA C RAHIM NAGAR 273107 411 6 LT1 211 1 0 5237 7 1 0 3 0.8600 196 0 0 0 750 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 38593987 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O BASHA 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 0.7200 2 1465420111 5562732000 BL14041 MOHAMMED ALEM ULLA BPET - 273107 974 6 LT1 211 1 0 7739 74 1 0 3 0.9400 333 7.2400 0 0 1310 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 39596482 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALEM ULLA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465420109 5548909000 BL17922 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 647 6 LT1 211 1 0 6307 23 1 0 3 1 -40 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111112505374 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420058 5482732000 BL11310 FARHANA TAJ D NO-3108/6 S/O SYED SIRAJ AHMED 273107 322 6 LT1 211 1 0 9156 31 1 0 3 0 -51 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 100000079132A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,D NO-3108/6 S/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420053 5472732000 BL3748 BALAJI SING - - S/O RAGHUVEER SING - 273107 7126 6 LT1 211 0.4000 0 8549 28 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111100060227 0 0 0 1 0 0 0 0 0 0 BALAJI SING,- - S/O RAGHUVEER SING - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420170 5329809000 BL17923 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 962 6 LT1 211 1 0 7524 41 1 0 3 1 -506 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111112979736 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465420000 5293384528 SMT.AYESHA FIRDOSE W/O KHADEER AHMED #3108/11 273107 1603 6 LT1 211 1 0 12264 61 1 0 3 0 -22 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 9950906030 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA FIRDOSE,W/O KHADEER AHMED #3108/11 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420009 5282732000 BL11677 S.FAKRUDDI S/O K.S.SHAFI AHMED BANGARPET - 273107 1454 6 LT1 211 1 0 23803 124 1 0 3 0 382 3.7200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 5282732639A 0 0 0 0 0 0 0 0 0 0 S.FAKRUDDI,S/O K.S.SHAFI AHMED BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465420081 5250997745 BL35450 RAZIYA KHANNUM W/O SYED ZAFAR K NO-31/504/465 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 2163 92 1 0 3 0.8600 9851 79.2400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999 A9117262 1 1 1 1 0 0 0 0 0 0 RAZIYA KHANNUM,W/O SYED ZAFAR K NO-31/504/465 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 0.7000 2 1465420054 5182732000 BL12065 SYEDANI BEE C RAHIM NAGAR - 273107 1581 6 LT1 211 0.5000 0 9285 91 1 0 3 0.7100 -7 8.4500 0 0 3760 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 38592526 0 0 0 2 0 0 0 0 0 0 SYEDANI BEE,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 0 151.5800 167 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465420051 5176060994 BL27357 SHAHANAZ W/O MOHAMMED JAN C RAHIM NAGAR 273107 456 6 LT1 211 2 0 11004 96 1 0 3 0.9800 -93 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 BC2655965 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN 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 0 134.8300 148 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465420031 5082732000 BL11979 ZUBEDA BI C RAHEEM NAGAR BANGARPET 273107 1471 6 LT1 211 1 0 9797 118 1 0 3 0 -4 1 0 0 1670 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000070399A 0 0 0 0 0 0 0 0 0 0 ZUBEDA BI,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465420102 5046952214 BL26408 MUBEEN TAJ W/O SYED AFJAL 3 BANGARPET 273107 0 6 LT1 211 1 0 6207 62 1 0 3 0.8500 902 7.1000 0 0 1250 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 39603478 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ W/O SYED AFJAL,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465419999 4982732000 BL10712 NAGARAJ MIGADDR BL10712 273107 1568 6 LT1 211 1 0 6287 23 1 0 3 0 5 0 0 0 750 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000076316A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR BL10712 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420007 4972732000 BL11792 SYEDNABI C RAMHIM NAGAR - 273107 1584 6 LT1 211 0.4800 0 12799 82 1 0 3 0 314 1.5800 0 0 4000 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4000 (ignore if paid) 0 100000 4972732608A 0 0 0 0 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465420020 4862732000 BL12958 T.VELU BPET S/O L.THANGA RAJU 273107 1374 6 LT1 211 1 0 19001 161 1 0 3 0 -1 0 0 0 340 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000077328 0 0 0 0 0 0 0 0 0 0 T.VELU,BPET S/O L.THANGA RAJU 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420096 4842700355 BL34923 MOHAMED IIYAS AHMED S/O MOHAMED ABDUL KHALIQ /K NO-3511 /C. RAHIM GARDEN 273107 1459 6 LT1 211 1 0 2483 113 1 0 3 0 0 2.9900 0 0 780 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999 A8542026 0 0 0 0 0 0 0 0 0 0 MOHAMED IIYAS AHMED,S/O MOHAMED ABDUL KHALIQ /K NO-3511 /C. RAHIM GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465420010 4782732000 BL10408 NEEDHA AKASHA - - S/O SYED MOHABOOB - 273107 645 6 LT1 211 1 0 15439 69 1 0 3 0 0 0 0 0 1570 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000066776A 0 0 0 0 0 0 0 0 0 0 NEEDHA AKASHA,- - S/O SYED MOHABOOB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420013 4773225512 BL32538 FAKRUDDIN S S/O SHAFI AHAMED K S C RAHIM NAGAR 273107 111 6 LT1 211 1 0 3908 99 1 0 3 0.8900 1032 7.1000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53256974 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN S,S/O SHAFI AHAMED K S 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 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465420019 4772732000 BL2232 MAHATAB-O-KHURSHEED MAKKAH MASJID COMMITEE BANGARPET - 273107 1500 6 LT1 211 0.2400 0 9025 167 1 0 3 0.9200 0 0 0 0 4150 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 52877809 0 0 0 3 0 0 0 0 0 0 MAHATAB-O-KHURSHEED,MAKKAH MASJID COMMITEE BANGARPET - 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 2.6300 2 1465420018 4762732000 BL15032 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1615 6 LT1 211 1 0 12817 95 1 0 3 0 115 0 0 0 2140 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000077324 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420040 4682732000 BL11465 BABU MIGADDR BL11465 273107 1406 6 LT1 211 1 0 11533 106 1 0 3 0 0 0 0 0 2670 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 4682732778A 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR BL11465 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420005 4582732000 BL11709 MOHAMED IRFANULLA C RAMHIM NAGAR - 273107 1445 6 LT1 211 2 0 1055 3 1 0 3 0 1247 9.5800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 4582732768A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,C RAMHIM 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 0 0 0 0.1000 2 1465420079 4562732000 AEH3734 SMT.ATHIYA SULTANA BPET - 273107 1398 6 LT1 211 2 0 4551 170 1 0 3 1 0 1.2100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999999 A5494406 0 0 0 2 0 0 0 0 0 0 SMT.ATHIYA SULTANA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465420083 4548909000 BL17920 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 947 6 LT1 211 1 0 6172 19 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111112509160 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 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 0.6500 2 1465419985 4520941488 Mohammed Ibrahim S/O KHALEEL ULLA C Rahim Nagara 273107 8033 6 LT1 211 1 0 7495 57 1 0 3 0 1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 99999 2893432116A 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim,S/O KHALEEL ULLA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420060 4482732000 BL11311 FARHANA TAJ D NO-3108/6 W/O SYED SIRAJ AHMED 273107 967 6 LT1 211 1 0 2020 13 1 0 3 0 303 1.0200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 100000070897 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,D NO-3108/6 W/O SYED SIRAJ AHMED 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 0.5300 2 1465420062 4472732000 BL7548 DAMODARAN R - - S/O RAJU J - 273107 1732 6 LT1 211 0.4000 0 9331 131 1 0 3 0 1251 8.3300 0 0 930 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4472732654A 0 0 0 0 0 0 0 0 0 0 DAMODARAN R,- - S/O RAJU J - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420125 4461771914 BL32161 MAHBOOB SHARIF S/O MOHAMMED HANIEF SRI RAHIM NAGAR 273107 0 6 LT1 211 1 0 6649 152 1 0 28 1 0 25.9700 0 0 3450 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111116458938 0 0 0 0 0 0 0 0 0 0 MAHBOOB SHARIF,S/O MOHAMMED HANIEF SRI RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735612 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420015 4382732000 BL11739 PRABHAKAR C RAHIM NAGAR - 273107 1376 6 LT1 211 1 0 11668 90 1 0 3 0 326 1.0100 0 0 1600 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 100000068673A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,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 64.0800 70 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465420149 4329809000 BL17918 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 666 6 LT1 211 1 0 11182 100 1 0 3 1 1169 10.0300 0 0 1230 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112559521 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420002 4282732000 BL11154 HEAD MASTER . - 273107 1461 6 LT1 211 0.5000 0 1153 4 1 0 3 0 -1386 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 1000000 100000078487 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,. - 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420003 4279445197 BL29191 INAYATH PASHA 2 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 7279 84 1 0 3 0.9700 -13 0 0 0 3180 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 52700680 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,2 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 0 109 120 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465420001 4275052516 J.C.LEELA J.C.LEELA W/O LATE MASILAMAIN #3578 273107 1467 6 LT1 211 1 0 1314 74 1 0 3 1 3 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 0 1B8268024604 1 1 1 1 0 0 0 0 0 0 J.C.LEELA,J.C.LEELA W/O LATE MASILAMAIN #3578 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420008 4272732000 BL8917 K B MITHUN - - W/O KURSAD - 273107 1499 6 LT1 211 0.4000 0 15527 29 1 0 3 0 -7 0 0 0 2450 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 4272732535A 0 0 0 0 0 0 0 0 0 0 K B MITHUN,- - W/O KURSAD - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465420006 4267517874 BL27358 SHAHANAZ W/O MOHAMMED JAN C C RAHIM NAGAR 273107 457 6 LT1 211 2 0 9366 82 1 0 3 0.9400 357 3.1100 0 0 1530 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2655966 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN C 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 68.1700 75 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465420078 4244499166 BL34905 S SYED AFREED ULLA S/O SYED SAMI ULLA C RAHIM NAGAR K NO-2293/4977 273107 9546541 6 LT1 211 1 0 587 5 1 0 3 0.8900 1499 11.7400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 A8543499 0 0 0 1 0 0 0 0 0 0 S SYED AFREED ULLA,S/O SYED SAMI ULLA C RAHIM NAGAR K NO-2293/4977 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 1.0500 2 1465420048 4182732000 BL11802 NOOR AYESHA C RAHIM NAGAR BANGARPET 273107 1449 6 LT1 211 0.5000 0 13078 47 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 99999 100000065354A 0 0 0 0 0 0 0 0 0 0 NOOR AYESHA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419973 4082732000 BL11825 INAYATH PASHA . S/O YAKOOB SAB 273107 1597 6 LT1 211 1 0 34439 145 1 0 3 0 0 1.2300 0 0 5970 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.5970 (ignore if paid) 0 100000 4082732619A 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,. S/O YAKOOB SAB 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465420119 4030096861 BL34086 MUBEEN TAJ W/O SYED AFZAL C RAHIM NAGAR 273107 6525 6 LT1 211 1 0 1623 77 1 0 3 0 444 3.4000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999 A6206936 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED AFZAL 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 2024-02-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465419995 3982732000 BL10715 SHAIK AKBAR MIGADDR BL10715 273107 1425 6 LT1 211 1 0 7863 84 1 0 3 0 487 3.3300 0 0 1620 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 3982732707A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,MIGADDR BL10715 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465420034 3972732000 BL11793 SYEDNABI C RAMHIM NAGAR - 273107 1585 6 LT1 211 0.4800 0 3064 21 1 0 3 0.9400 -1 1 0 0 670 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38592524 0 0 0 1 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465419894 3812165914 BL24179 Syeda begum 3 C.Rahim Nagar 273107 0 6 LT1 211 1 0 8631 79 1 0 3 0.8100 0 0 0 0 1620 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 37616332 0 0 0 1 0 0 0 0 0 0 Syeda begum,3 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 84.8300 93 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465420153 3786523365 BL31858 SHAIKH ZAMEER 6 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 5275 111 1 0 3 0.8200 65 0 0 0 718 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.718 (ignore if paid) 0 1000000 53015271 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,6 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465420157 3782732000 BL10409 MOHAMMED ASIFULLA - - S/O MOHAMMAD SAMULLA - 273107 1447 6 LT1 211 1 0 34603 353 1 0 3 0 0 0 0 0 6360 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.6360 (ignore if paid) 0 100000 3782732787A 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIFULLA,- - S/O MOHAMMAD SAMULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465420154 3782384047 BL23023 Sayadani bee W/O SHAIK AKBAR C.Rahim Nagar 273107 0 6 LT1 211 1 0 1976 0 1 0 28 1 -91 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999 111100172345 0 0 0 0 0 0 0 0 0 0 Sayadani bee,W/O SHAIK AKBAR 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 10.1700 20 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420182 3772732000 BL12083 SECREATARY C RAHIM NAGAR - 273107 1715 6 LT1 211 1 0 4434 9 1 0 3 0 45 1 0 0 250 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000077963 0 0 0 0 0 0 0 0 0 0 SECREATARY,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 17.4200 27 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465420183 3762732000 BL15033 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1612 6 LT1 211 1 0 7088 49 1 0 3 0 902 10.5400 0 0 1040 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000069496 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420185 3757772425 BL26409 MUBEEN TAJ W/O SYED AFJAL 2 BANGARPET 273107 0 6 LT1 211 1 0 7185 65 1 0 3 0.9100 640 5.2300 0 0 1690 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 39603479 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O SYED AFJAL,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465420059 3682732000 BL10899 R RASHEED ABDUL RAHMAN SAB NO:3018 C RAHEEM NAGAR 273107 1608 6 LT1 211 0.4800 0 12819 0 1 0 28 0 2109 18.7000 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 3682732777A 0 0 0 0 0 0 0 0 0 0 R RASHEED,ABDUL RAHMAN SAB NO:3018 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 14.0800 24 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420033 3562732000 AEH3735 SADIQHA BEGUM W/O LATE ABDUL BASHEER - 273107 1397 6 LT1 211 2 0 8299 165 1 0 3 1 0 0 0 0 550 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52754113 0 0 0 1 0 0 0 0 0 0 SADIQHA BEGUM,W/O LATE ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465420177 3530187382 BL28552 SAMEENA KOUSAR W/O RAHAMATH ULLA KHAN -C RAHIM NAGAR 273107 0 6 LT1 211 1 0 10795 134 1 0 3 0 0 0 0 0 4090 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 52729243 0 0 0 0 0 0 0 0 0 0 SAMEENA KOUSAR,W/O RAHAMATH ULLA KHAN -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 0 198.9200 200 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465420172 3528969581 BL31857 SHAIKH ZAMEER 3 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 3180 45 1 0 3 0.6800 -42 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53015261 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465419958 3385347268 BL27361 SHAHANAZ W/O MOHAMMED JAN D C RAHIM NAGAR 273107 470 6 LT1 211 1 0 3692 29 1 0 3 0.9900 1762 14.4100 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 BC2655969 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN D 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 37.5000 48 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 1465419971 3382732000 BL11567 MUBARAK BASH #3501 273107 1430 6 LT1 211 1 0 10443 87 1 0 3 0 311 1.2800 0 0 370 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000075506A 0 0 0 0 0 0 0 0 0 0 MUBARAK BASH,#3501 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420038 3372732000 BL5925 BALAJI SING - - S/O RAGHUVEER SING - 273107 1728 6 LT1 211 0.1600 0 14490 120 1 0 3 0 0 0 0 0 1380 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 3372732643A 0 0 0 0 0 0 0 0 0 0 BALAJI SING,- - S/O RAGHUVEER SING - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420047 3371621534 BL25328 SHAKILA BEGUM W/O ATTAULLA C RAHIM NAGAR 273107 0 6 LT1 211 1 0 6718 52 1 0 3 0.8300 1 0 0 0 640 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 38410747 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O ATTAULLA 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 49.1700 54 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465420117 3335888467 BL32539 FAKRUDDIN S 2 C RAHIM NAGAR 273107 102 6 LT1 211 1 0 4135 72 1 0 3 0.7000 323 2.2200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53256975 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN S,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 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465420118 3329809000 BL17919 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 648 6 LT1 211 1 0 9504 95 1 0 3 1 0 0 0 0 340 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112638902 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420074 3282732000 BL11894 ZAFRULLA S.F S/O FAYAZ PASHA , C RAHIM EXTENSION - 273107 1534 6 LT1 211 0.4800 0 11626 88 1 0 3 0 136 0 0 0 2740 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 100000077656A 0 0 0 0 0 0 0 0 0 0 ZAFRULLA S.F,S/O FAYAZ PASHA , C RAHIM EXTENSION - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420067 3272732000 BL9659 SHEIKH ARBAZ - - S/O HUSAIAN SAAB - 273107 1501 6 LT1 211 0.4800 0 8588 64 1 0 3 0 -10 0 0 0 1810 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 3272732534A 0 0 0 0 0 0 0 0 0 0 SHEIKH ARBAZ,- - S/O HUSAIAN SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420039 3182732000 BL12066 SYEDANI BEE C RAHIM NAGAR - 273107 1582 6 LT1 211 0.5000 0 5861 33 1 0 3 0.6900 1 0 0 0 1810 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 38592527 0 0 0 2 0 0 0 0 0 0 SYEDANI BEE,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 48.5000 53 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465420050 3082732000 BL12079 K VANAJA C RAMHIM NAGAR BANGARPET 273107 8945 6 LT1 211 1 0 14099 66 1 0 3 0 -100 0 0 0 1580 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000064937 0 0 0 0 0 0 0 0 0 0 K VANAJA,C RAMHIM NAGAR 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 1 2 1465419974 2982732000 BL10716 HARIHARAN MIGADDR BL10716 273107 1426 6 LT1 211 1 0 6086 27 1 0 3 0 266 2 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 2982732706A 0 0 0 0 0 0 0 0 0 0 HARIHARAN,MIGADDR BL10716 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465420055 2972732000 BL11794 SYEDNABI C RAMHIM NAGAR BANGARPET 273107 354 6 LT1 211 0.4800 0 7018 4 1 0 3 0.8800 -1 0 0 0 2080 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 38592525 0 0 0 0 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465420057 2962732000 BP966 AHAMED ULLA BPT T.S.VEERABARDRAPPA 273107 1706 6 LT1 211 0.2400 2 20017 63 1 0 3 1 -20 0 0 0 3920 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111100176933 0 0 0 0 0 0 0 0 0 0 AHAMED ULLA,BPT T.S.VEERABARDRAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465419910 2882732000 BL10245 SYED BEGUM - - D/O LATE INAMAL KHAN - 273107 1479 6 LT1 211 1 0 15589 16 1 0 3 0 4 0 0 0 2270 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 2882732796A 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,- - D/O LATE INAMAL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420158 2872732000 BL11809 BALAJI SINGH C RAHEEM COMPOUND - 273107 1725 6 LT1 211 0.5000 0 7976 37 1 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111100060259 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420186 2862732000 BL15035 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1614 6 LT1 211 1 0 9340 92 1 0 3 0 931 5.9000 0 0 2470 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000071864 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420193 2764619000 BL18101 RAFI S/O SAMAD SABI #1214/2 C RAHIM NAGARA BANGARPET 273107 3121 6 LT1 211 1 0 12763 52 1 0 3 1 0 0 0 0 1300 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100034545 0 0 0 1 0 0 0 0 0 0 RAFI S/O SAMAD SABI,#1214/2 C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420194 2762732000 BL15034 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1613 6 LT1 211 1 0 7044 137 1 0 3 0 219 1 0 0 1010 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000077954 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419889 2698834543 BL24358 Fayaz Pasha S/O DEWAN SAB C Rahim Nagara 273107 0 6 LT1 211 1 0 13173 139 1 0 3 0.9000 331 1.4200 0 0 2580 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 32726395 0 0 0 2 0 0 0 0 0 0 Fayaz Pasha,S/O DEWAN SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465419890 2682732000 BL11190 R PRAKASH 3149 273107 1591 6 LT1 211 0.4800 0 5264 5 1 0 3 0 1565 18.2900 0 0 750 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 2682732776A 0 0 0 0 0 0 0 0 0 0 R PRAKASH,3149 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465420191 2582732000 BL10970 NASREEN BEGAM W/O SYED SAMAD NO/2293 C RAHIM NAGAR 273107 1361 6 LT1 211 1 0 10622 49 1 0 3 0 -6 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 2582732766A 0 0 0 0 0 0 0 0 0 0 NASREEN BEGAM,W/O SYED SAMAD NO/2293 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 65 72 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420165 2562732000 BL14261 NASREEN BEGUM BPET - 273107 1364 6 LT1 211 1 0 12709 49 1 0 3 0 5 0 0 0 2390 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100000072964 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420166 2539205404 BL23018 Sayadani W/O SHAIK AKBAR Near Mubarak Shadi Mahal 273107 0 6 LT1 211 1 0 4566 38 1 0 3 0.8100 0 0 0 0 400 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28922983 0 0 0 1 0 0 0 0 0 0 Sayadani,W/O SHAIK AKBAR Near Mubarak Shadi Mahal 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465420190 2472732000 BL6777 DAMODAR R - - S/O RAJU J - 273107 1731 6 LT1 211 0.4000 0 16452 59 1 0 3 0 121 0 0 0 830 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 2472732649A 0 0 0 0 0 0 0 0 0 0 DAMODAR R,- - S/O RAJU J - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465419896 2382732000 BL11568 MUBARK BASHA #3501 273107 1520 6 LT1 211 1 0 7154 34 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 100000075497A 0 0 0 0 0 0 0 0 0 0 MUBARK BASHA,#3501 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420168 2334221326 AEH5200 MUBEEN TAJ W/O ASLAM BAIG A C RAHIM NAGAR 273107 3316335 6 LT1 211 2 0 12443 160 1 0 3 0.9100 437 2.9100 0 0 3570 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 52194307 0 0 0 3 0 0 0 0 0 0 MUBEEN TAJ,W/O ASLAM BAIG 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 0 184.0800 200 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465419908 2282732000 BL11895 FAYAZ PASHA S/O DEWAN SAB - 273107 1532 6 LT1 211 0.4800 0 10722 72 1 0 3 0 5 0 0 0 1500 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000076576A 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O DEWAN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419902 2276728931 BL26407 MUBEEN TAJ W/O SYED AFJAL C RAHIM NAGAR BANGARPET 273107 0 6 LT1 211 1 0 9931 69 1 0 3 0.9800 654 4.1000 0 0 1300 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 39603477 0 0 0 3 0 0 0 0 0 0 MUBEEN TAJ W/O SYED AFJAL,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465420198 2272732000 BL8493 K MOHAMAD RAFI S/O AKBAR SAB C RAHEEM NAGAR 273107 1481 6 LT1 211 0.4000 0 23346 124 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 2272732533A 0 0 0 0 0 0 0 0 0 0 K MOHAMAD RAFI,S/O AKBAR SAB C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465420155 2252812070 S.AMMU S.AMMU W/O D.PANDIYAN #3109/9 273107 1526 6 LT1 211 2 0 12792 138 1 0 3 0 3 0 0 0 810 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 0 1648847095 0 0 0 0 0 0 0 0 0 0 S.AMMU,S.AMMU W/O D.PANDIYAN #3109/9 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419909 2172732000 BL9868 P PRAKASH - - S/O K RANGANATH - 273107 1595 6 LT1 211 0.4800 0 12733 56 1 0 3 0 -144 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 2172732523A 0 0 0 0 0 0 0 0 0 0 P PRAKASH,- - S/O K RANGANATH - 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 0.6500 2 1465420160 2167329012 MOHAMED ABDUL HASSAN MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 273107 1401 6 LT1 211 1 0 18817 134 1 0 3 0 0 0 0 0 1660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 4091164931 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL HASSAN,MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420179 2112332227 BL27323 MUDASIR PASHA S/O LATE MAHBOB JAN 3624/7 273107 455 6 LT1 211 1 0 5242 2 1 0 28 1 2 0 0 0 810 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100033166 0 0 0 0 0 0 0 0 0 0 MUDASIR PASHA,S/O LATE MAHBOB JAN 3624/7 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465419904 2082732000 BL11037 R KRISHNAMURTHY S/O ABDUL RAHAMAN SAB C RAHEEM NAGAR 273107 1607 6 LT1 211 1 0 11135 25 1 0 28 0 6 0 0 0 740 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 100000 2082732616A 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,S/O ABDUL RAHAMAN SAB 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 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465419903 2078206360 BL27359 SHAHANAZ W/O MOHAMMED JAN A C RAHIM NAGAR 273107 468 6 LT1 211 2 0 4244 76 1 0 3 0.8900 643 4.5700 0 0 170 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BC2655967 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN 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 55.9200 62 2024-06-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465419935 1972732000 BL11723 SAYEEDA FATHIMA C RAHIM NAGAR - 273107 1450 6 LT1 211 0.4800 0 14450 31 1 0 3 0 -7 0 0 0 3660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 1972732605A 0 0 0 0 0 0 0 0 0 0 SAYEEDA FATHIMA,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 0 107.7500 119 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420027 1936519000 BLT2254 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 5896 6 LT1 211 1 0 7721 84 1 0 3 1 0 0 0 0 1430 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112636656 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420097 1909156299 AEH4941 MOHAMMED IRFANULLA S/O MOHAMMED SAMIULLA C.RAHIM NAGAR 273107 0 6 LT1 211 3 0 23120 201 1 0 3 0.8800 4909 32.8400 0 0 4540 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 C225909 0 0 0 4 0 0 0 0 0 0 MOHAMMED IRFANULLA,S/O MOHAMMED SAMIULLA 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 0 160.8300 177 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1465419897 1882732000 BL10673 SMT. NOOR TAJ W/O SYED AYUB MIGADDR BL10673 273107 1436 6 LT1 211 1 0 19354 106 1 0 3 0 0 0 0 0 3100 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 100000068823 0 0 0 0 0 0 0 0 0 0 SMT. NOOR TAJ W/O SYED AYUB,MIGADDR BL10673 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465420162 1862732000 BL15036 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1620 6 LT1 211 1 0 2213 14 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000076912 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 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 0.5600 2 1465419981 1782732000 BL10422 MOHAMMED IBRAHIM - - S/O KARE BULLA - 273107 1455 6 LT1 211 1 0 12769 22 1 0 3 0 354 2.6400 0 0 1560 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 1782732785A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O KARE BULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420061 1762732000 BL14215 FAYAZ PASHA BPET - 273107 1610 6 LT1 211 1 0 1456 138 1 0 3 0.8700 343 1.5400 0 0 3320 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3320 (ignore if paid) 0 9999 39594012 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465420141 1703455983 S.AMMU S.AMMU W/O D.PANDIYAN #3109/9 273107 1528 6 LT1 211 1 0 9596 6 1 0 3 0 392 2.4900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 0 3163522205 0 0 0 0 0 0 0 0 0 0 S.AMMU,S.AMMU W/O D.PANDIYAN #3109/9 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 0.5600 2 1465419940 1672732000 BL3779 SALIMABHI - - W/O MAHAMED SHARIF - 273107 860 6 LT1 211 0.2000 0 17593 88 1 0 3 0 -3565 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000066795 0 0 0 0 0 0 0 0 0 0 SALIMABHI,- - W/O MAHAMED SHARIF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420046 1662732000 BL14048 SMT.VANAJA BPET - 273107 694 6 LT1 211 1 0 14785 93 1 0 3 0 2 0 0 0 2340 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000067794 0 0 0 0 0 0 0 0 0 0 SMT.VANAJA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420095 1628307909 BL31856 SHAIKH ZAMEER 2 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 3 0 1 0 28 1 1090 8.8700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 111115871620 0 0 0 0 0 0 0 0 0 0 SHAIKH ZAMEER,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735439 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 1465420089 1621113597 BL19707 Aforooz unnisa W/O LATE SAGEER AHMED C Rahim Nagar 273107 2453 6 LT1 211 2 0 10733 72 1 0 3 0 18 0 0 0 1820 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 6731674323A 0 0 0 0 0 0 0 0 0 0 Aforooz unnisa,W/O LATE SAGEER AHMED 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 71.8300 79 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465419928 1582732000 BL11229 GUL AHMED 1214/1 273107 1433 6 LT1 211 0.2400 1 29725 151 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 100000075477A 0 0 0 0 0 0 0 0 0 0 GUL AHMED,1214/1 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465419926 1562732000 BL14262 NASREEN BEGUM BPET - 273107 1365 6 LT1 211 1 0 14495 60 1 0 3 0 2 0 0 0 2620 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000077464 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419915 1483367702 BL29845 AZAM PASHA S 2 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 6734 101 1 0 3 0.9200 1498 18.6300 0 0 1960 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 52819531 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,2 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465419916 1482732000 BL11692 ASMA SULTHANA C RAHIM NAGAR - 273107 1572 6 LT1 211 1 0 8999 120 1 0 3 0 215 1 0 0 1440 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 1482732756A 0 0 0 0 0 0 0 0 0 0 ASMA SULTHANA,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 61.6700 68 2023-11-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419918 1382732000 BL11104 FARHANA TAJ 3108/6 W/O SYED SIRAJ AHMED 273107 1586 6 LT1 211 1 0 9127 51 1 0 3 0 375 4.6400 0 0 350 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1382732746A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419936 1372732000 BL6339 SAYED SALODDIN - - S/O SAYED GHOUSE - 273107 1713 6 LT1 211 0.1600 0 19674 172 1 0 3 0 829 5.0200 0 0 1240 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 1372732641A 0 0 0 0 0 0 0 0 0 0 SAYED SALODDIN,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465419919 0568236127 J.C.LEELA J.C.LEELA W/O LATE MASILLAMANI #3578 273107 1466 6 LT1 211 1 0 7002 64 1 0 3 0 353 4.2800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 1115351759 0 0 0 0 0 0 0 0 0 0 J.C.LEELA,J.C.LEELA W/O LATE MASILLAMANI #3578 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420036 0562732000 BL14263 NASREEN BEGUM BPET - 273107 1366 6 LT1 211 1 0 4742 27 1 0 3 1 0 1.2800 0 0 3630 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3630 (ignore if paid) 0 1000000 A5433133 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465420072 0540619000 BLT2252 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 2254 6 LT1 211 2 0 9079 127 1 0 3 1 0 1.2800 0 0 1040 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100034286 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420077 0536249231 M.Selvi M.SELVI W/O SUBRAMANI 273107 1563 6 LT1 211 1 0 10218 31 1 0 3 0 -8 0 0 0 630 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 100000 1649836738 0 0 0 0 0 0 0 0 0 0 M.Selvi,M.SELVI W/O SUBRAMANI 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 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419998 0437789025 SHATAJ BEGUM W/O LATE MOHAMED ALI #3108/B 273107 1606 6 LT1 211 2 0 11594 100 1 0 3 0 969 7.1700 0 0 640 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 100000 6272344455 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM,W/O LATE MOHAMED ALI #3108/B 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465419990 0382732000 BL11105 FARHANA TAJ 3108/6 W/O SYED SIRAJ AHMED 273107 1588 6 LT1 211 1 0 9630 2 1 0 3 0 0 42.5800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 100000072670A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465419979 0367136504 BL29189 INAYATH PASHA S/O SHAIK YAKUB SAB- C RAHIM NAGAR 273107 0 6 LT1 211 1 0 6857 200 1 0 3 0.9800 0 1.5100 0 0 3022 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3022 (ignore if paid) 0 9999 39578039 0 0 0 5 0 0 0 0 0 0 INAYATH PASHA,S/O SHAIK YAKUB SAB- 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 77.1700 85 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1465419947 0282732000 BL11360 SHAIK AKBAR MIGADDR BL11360 273107 1598 6 LT1 211 0.4800 0 288 2 1 0 3 0 -1 6.8800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999 100000068748A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,MIGADDR BL11360 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 0.1000 2 1465420142 0191734051 AEH5676 M CHENNAN S/O C MUNISWAMY C RAHIM NAGAR 273107 963 6 LT1 211 3 0 930 0 1 0 28 1 -246 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 111112075570 0 0 0 0 0 0 0 0 0 0 M CHENNAN,S/O C MUNISWAMY 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 23.9200 34 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465420088 0116763332 AEH5199 MUBEEN TAJ W/O ASLAM BAIG C RAHIM NAGAR 273107 354531 6 LT1 211 2 0 12949 149 1 0 3 0.9100 0 0 0 0 3610 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 52193375 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O ASLAM BAIG 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 0 175.2500 193 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465420085 0110084168 AEH5690 RIZWANA BEGUM 2 C RAHIM NAGAR 273107 654 6 LT1 211 2 0 8418 113 1 0 3 0.9100 0 0 0 0 2240 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 52886368 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,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 0 118.5800 130 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465420174 0092732000 BL12027 GULZAR TAJ C RAHIM NAGAR - 273107 1459 6 LT1 211 1 0 2755 0 1 0 28 1 -2 0 0 0 3290 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 111123085215 0 0 0 0 0 0 0 0 0 0 GULZAR TAJ,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 89.3300 98 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 1465420202 0082732000 BL12070 M SHIVA RAJ C RAHIM NAGAR - 273107 1560 6 LT1 211 0.4800 0 3475 103 1 0 3 0 0 1.3400 0 0 2430 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 A5433122 0 0 0 0 0 0 0 0 0 0 M SHIVA RAJ,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 86.2500 95 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465419959 0054286517 Syeda begum W/O AHMED PASHA C.Rahim Nagar 273107 0 6 LT1 211 2 0 10672 94 1 0 3 0.9200 23 0 0 0 1810 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 38411841 0 0 0 0 0 0 0 0 0 0 Syeda begum,W/O AHMED PASHA 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 0 111.5000 123 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465419937 8862732000 BP976 MOHAMMED ASIFULLA BPT MOHMED SAMI ULLA 273107 217 6 LT5 511 5 5 2626 0 1 0 28 1 1763 7.6400 1763 0 0 2731 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006605 0 9999999 111114648669D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASIFULLA,BPT MOHMED SAMI ULLA 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 1465420145 6962732000 BP81 JEEVRAJ PATEL MIGADDR BP81 P.S.LAXMINARAYANA RAO 273107 1625 6 LT5 511 0 32 2268 79 10 0 3 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 100000 111115336754 0 0 0 2 0 0 0 0 1 0 JEEVRAJ PATEL,MIGADDR BP81 P.S.LAXMINARAYANA RAO 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 2 2 1465420112 6862562303 BNGP2300 JAVEED PASHA S/OABDUL HAMEED #3262, C RAHIM COMPOUND 273107 5652 6 LT5 511 0 10 17332 214 1 0 3 0.2800 0 2.7400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 D610694 0 0 0 2 0 0 0 0 1 0 JAVEED PASHA,S/OABDUL HAMEED #3262, C RAHIM COMPOUND 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 1.8600 2 1465420128 6567188980 BPT2286 MOHIYUDDIN S/O C P ABDUL RAHAMAN BUDIKOTE ROAD 273107 564 6 LT5 511 0 10 7606 363 1 0 3 0.4700 -6 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 100000 D611234 0 0 0 3 0 0 0 0 1 0 MOHIYUDDIN,S/O C P ABDUL RAHAMAN 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 2.8300 2 1465420103 4962732000 BP1294 S VAHEED KHAN C RAHEEM NAGAR BANGARPET 273107 1435 6 LT5 511 0 10 20881 5 1 0 28 0 1579 6.5000 0 0 5600 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 100000072157 0 0 0 0 0 0 0 0 0 0 S VAHEED KHAN,C RAHEEM 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 0 0 0 0 2 1465420052 4072732000 BP1261 PYAREJAN C RAHIM NAGAR - 273107 1577 6 LT5 511 0 5 27161 4 1 0 3 0 1589 10.2300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 100000067208 0 0 0 0 0 0 0 0 0 0 PYAREJAN,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 0 0 0 0.5200 2 1465420189 3882732000 BL10604 NASAREEN TAJ MIGADDR BL10604 273107 1371 6 LT5 511 3 0 7530 0 1 0 28 0 10405 120.6200 0 0 1380 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100000077327 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,MIGADDR BL10604 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 2 1465420195 3862732000 BP515 HARI LAL BPT SHIVAPPA 273107 12 6 LT5 511 0 8 27559 126 1 0 3 0 596 78.9600 0 0 2370 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000073020 0 0 0 0 0 0 0 0 0 0 HARI LAL,BPT SHIVAPPA 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 2.9800 2 1465420069 3072732000 BP1293 C R MOHAMMED USMAN C RAHIM NAGAR - 273107 1 6 LT5 511 11 0 27811 333 1 0 3 0 3909 16.4500 0 0 6950 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.6950 (ignore if paid) 0 9999999 100000075378 0 0 0 0 0 0 0 0 0 0 C R MOHAMMED USMAN,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 0 0 0 3.0400 2 1465420071 3063308996 BPT2057 JEEVARAJ.V PATEL S/O LATE VALJIBAI PATEL C.RAHIM NAGAR BUDIKOTE ROAD 273107 15254 6 LT5 511 0 5 27722 175 1 0 3 0.4800 0 3.3000 0 0 560 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 999999 C537953 0 0 0 1 0 0 0 0 1 0 JEEVARAJ.V PATEL S/O LATE VALJIBAI 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 1.2700 2 1465419965 0072732000 BP1257 MOHAMMED IBRAHIM BUDIKOTE ROAD BANGARPET 273107 1623 6 LT5 511 0 14 9595 27 1 0 3 0 0 103.9300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000074196 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,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 0 0 0 1.6900 2 1465419970 1072732000 BP995 NASIMUNNISA - - W/O ABDUL SUBAN - 273107 1574 6 LT5 511 0 40 605 16 10 0 3 1 7101 30.4100 13881.6000 0 0 2731 2026-03-06 0 0 0 2025-12-06 1 0 0 0 0 14006605 0 999 111123150311 0 0 0 1 0 0 0 0 1 0 NASIMUNNISA,- - W/O ABDUL SUBAN - 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 1465419941 1962732000 BP150 ABDUL RAHMAN Industrial S/O LATE C.R.MOHAMED USMAN Budikotai circle 273107 2 6 LT5 511 0 32 16226 387 1 0 3 0.5600 7067 29.9100 0 0 13890 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.13890 (ignore if paid) 0 100000 D411660 0 0 0 9 0 0 0 0 1 0 ABDUL RAHMAN Industrial,S/O LATE C.R.MOHAMED USMAN Budikotai circle 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 9.4000 2 1465419901 2072732000 BP1035 AMJED C RAHIMA NAGAR 273107 1537 6 LT5 511 1 1 256 11 1 0 3 1 -8 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 111123085216 0 0 0 0 0 0 0 0 1 0 AMJED,C RAHIMA 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 0 0 0 0.3800 2 1465420169 2328263836 AMJAD S/O ABDUL JABBAR C RAHIM NAGAR 273107 5454 6 LT5 511 0 6 70781 1025 1 0 3 0.3800 0 12.6500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 C779691 0 0 0 4 0 0 0 0 1 0 AMJAD,S/O ABDUL JABBAR 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 4.1600 2 1465419907 2782732000 BL10420 J.C. LEELA - - D/O MANI - 273107 1465 6 LT1 211 1 0 17890 143 1 0 3 1 3 1.6400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 111100202815 0 0 0 1 0 0 0 0 0 0 J.C. LEELA,- - D/O MANI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420159 2618619000 BLT2288 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 2587 6 LT3A 311 0.5000 0 3932 33 1 0 3 1 0 1.7400 0 0 710 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100006807976 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 0.6600 2 1465419912 2483614113 BL30981 ISHRATH JABEEN 3 C RAHIM NAGAR 273107 0 6 LT3A 311 0.5000 0 2170 0 1 0 28 1 15499 129.6800 0 0 178 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.178 (ignore if paid) 0 1000000 111114049377 0 0 0 0 0 0 0 0 1 0 ISHRATH JABEEN,3 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 0 0 0 0 2 1465419988 1982732000 BL10597 SULAIMAN H S/O HANIFA 273107 1492 6 LT3A 311 1 0 3210 0 1 0 28 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 1982732705A 0 0 0 0 0 0 0 0 0 0 SULAIMAN H,S/O HANIFA 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 1465419948 1385043829 BL30747 MOHAMED ISHAQ 2 BUDIKOTE ROAD 273107 6585 6 LT3A 311 0.5000 0 1332 1 1 0 3 1 5669 46.4400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 111113205221 0 0 0 1 0 0 0 0 1 0 MOHAMED ISHAQ,2 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 0 0 0 0.5000 2 1465419913 1381057977 BL22887 Secretary Mahatabo Khursheed MAKKAH MASJID C Rahim Nagara 273107 0 6 LT3A 311 0.5000 0 5069 143 1 0 3 0.5400 1496 6.2400 0 0 2200 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 52880182 0 0 0 0 0 0 0 0 1 0 Secretary Mahatabo Khursheed,MAKKAH MASJID C Rahim Nagara 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 0.2700 2 1465419986 1182732000 BL11279 MOHAMED NYAZ 1148 2 CROSS MASJID ROAD END 273107 1721 6 LT3A 311 0.2400 0 373 0 1 0 28 0 0 1.2900 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 1182732625A 0 0 0 0 0 0 0 0 0 0 MOHAMED NYAZ,1148 2 CROSS MASJID ROAD END 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 2 1465420115 1033927996 BL24116 ARSHIYA SIDDIQUE W/O SYED ZIYAUR RAHAMAN C.RAHIM GARDEN 273107 0 6 LT3A 311 0.5000 0 141 0 1 0 28 1 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999 100006807234 0 0 0 0 0 0 0 0 1 0 ARSHIYA SIDDIQUE,W/O SYED ZIYAUR RAHAMAN C.RAHIM GARDEN 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 1465420120 0828519000 BLT2289 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 255 6 LT3A 311 0.5000 0 2988 0 1 0 3 1 3079 3.3400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999 100006804797 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 0.1000 2 1465420121 0619985149 BL22904 Secretary Mahatabo Khursheed MAKKAH MASJID C Rahim Nagara 273107 0 6 LT3A 311 0.5000 0 1061 0 1 0 28 1 9395 77.7000 0 0 370 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111117990526 0 0 0 0 0 0 0 0 1 0 Secretary Mahatabo Khursheed,MAKKAH MASJID C Rahim Nagara 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 2 1465420144 0502932000 BL11585 MOHAMED MIGADDR BL11585 273107 0 6 LT3A 311 0.2400 0 2691 13 1 0 3 0 6267 86.4200 0 0 1050 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 0502932900A 0 0 0 0 0 0 0 0 0 0 MOHAMED,MIGADDR BL11585 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 0.6500 2 1465419892 0182732000 BL11280 MOHAMED NAYAZ 1148 2 CROSS MOSQUE ROAD END 273107 1722 6 LT3A 311 0.2400 0 4742 8 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 0182732624A 0 0 0 0 0 0 0 0 0 0 MOHAMED NAYAZ,1148 2 CROSS MOSQUE ROAD END 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 0.5000 2 1465419927 0172732000 BL9873 R PRAKASH - - S/O K RANGANTHA - 273107 1594 6 LT3A 311 0.2400 0 6564 5 1 0 3 0 -2 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 0172732520A 0 0 0 0 0 0 0 0 0 0 R PRAKASH,- - S/O K RANGANTHA - 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 0.5800 2 1465419911 9982732000 AEH3204 MAHMMED IRAPASHA MIGADDR AEH3204 273107 1444 6 LT1 211 2 0 26559 92 1 0 3 0 0 0 0 0 430 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.430 (ignore if paid) 0 99999 9982732713A 0 0 0 0 0 0 0 0 0 0 MAHMMED IRAPASHA,MIGADDR AEH3204 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465420197 9972732000 BL12071 S WAHEED KHAN C RAHEEM NAGAR BANGARPET 273107 1434 6 LT1 211 0.5000 0 5413 67 1 0 3 0.7900 387 2.9200 0 0 1110 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37732358 0 0 0 0 0 0 0 0 0 0 S WAHEED KHAN,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465420199 9962732000 BL12634 ASLAM BAIG BPET C.RAHIM NAGAR 273107 1432 6 LT1 211 1 0 17266 60 1 0 3 0 18 0 0 0 1610 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000066852 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,BPET 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 69 76 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420167 9918798185 S.AMMU S.AMMU W/O D.PANDIYAN #3109/9 273107 1525 6 LT1 211 2 0 4699 84 1 0 3 0.7500 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53248169 0 0 0 2 0 0 0 0 0 0 S.AMMU,S.AMMU W/O D.PANDIYAN #3109/9 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465419900 9882732000 BL10322 SHAIK AKBAR - - S/O SHEIK BASHEER - 273107 1521 6 LT1 211 1 0 8696 31 1 0 3 0 412 3.4500 0 0 930 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 9882732703A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,- - S/O SHEIK BASHEER - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420161 9871619000 BLT2255 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 268 6 LT1 211 2 0 2116 155 1 0 3 0.6400 -80 3.8500 0 0 2480 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2480 (ignore if paid) 0 0 A8326717 1 1 1 0 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465420152 9862732000 BL12893 INAYATH BAIG BPET S/O GAFFAR BAIG 273107 1535 6 LT1 211 1 0 7788 31 1 0 3 0 -1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 100000065970 0 0 0 0 0 0 0 0 0 0 INAYATH BAIG,BPET S/O GAFFAR BAIG 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465419888 9782732000 BL10346 SUBEDA BI - - W/O SYED OSMAN - 273107 1473 6 LT1 211 1 0 10436 46 1 0 3 0 -184 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 9782732793A 0 0 0 0 0 0 0 0 0 0 SUBEDA BI,- - W/O SYED OSMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465419887 9772732000 BL3013 MOHAMED NAYZ - - W/O JAYARAM SING - 273107 1723 6 LT1 211 0.2000 0 44 8 1 0 3 1 0 8.6000 0 0 1050 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 1E1473399595 0 0 0 0 0 0 0 0 0 0 MOHAMED NAYZ,- - W/O JAYARAM SING - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465420151 9762732000 BL13277 RADHIKA D B.PET - 273107 1460 6 LT1 211 2 0 6996 53 1 0 3 0.6200 -31 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 37897880 0 0 0 1 0 0 0 0 0 0 RADHIKA D,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465420181 9728228483 BL29850 AZAM PASHA S 3 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 4949 86 1 0 3 0.8500 574 4.5200 0 0 220 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52819536 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,3 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465420188 9709012355 V Vinod Vimal Kumar S/O K VIMALANATHAN Behind Mubarak Shadhi hall,C Rahim Nagara 273107 1054 6 LT1 211 2 0 8295 71 1 0 3 1 0 0 0 0 1220 2731 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-11-16 111100067813 0 0 0 1 0 0 0 0 0 0 V Vinod Vimal Kumar,S/O K VIMALANATHAN Behind Mubarak Shadhi hall,C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465419989 9682732000 BL10315 MD IBRAHIM IBRAHIM - - S/O ALATE ASAD ULLA - 273107 1458 6 LT1 211 1 0 9602 26 1 0 3 0 -19 0 0 0 930 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000075690A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM IBRAHIM,- - S/O ALATE ASAD ULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419984 9672732000 BL2787 BASHA E - - BANGARPET - 273107 1718 6 LT1 211 0.1200 0 5285 0 1 0 3 0 3 0 0 0 660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 9999 9672732683A 0 0 0 0 0 0 0 0 0 0 BASHA E,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465419982 9662732000 BL14836 RAFI BPET - 273107 1391 6 LT1 211 1 0 13903 77 1 0 3 0 45 1 0 0 1230 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000076811 0 0 0 0 0 0 0 0 0 0 RAFI,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420063 9644613114 BL27637 AYESHA FIRDOSE W/O KHADEER AHMED C RAHIM NAGAR 273107 54564 6 LT1 211 1 0 12102 99 1 0 3 0.7800 1461 18 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 52291502 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE,W/O KHADEER AHMED 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 0 183.8300 200 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465420127 9618489105 BL20288 Mohammed Ibrahim S/O KHALEEL ULLA C Rahim Nagara 273107 0 6 LT1 211 1 0 2451 0 1 0 3 0 55 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 99999 1388746679A 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim,S/O KHALEEL ULLA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420133 3930783743 AEH5360 SYED HYDER S/O SYED AHMED -RAHIM NAGAR 273107 32123 6 LT1 211 2 0 9934 213 1 0 3 0.9500 992 4.0400 0 0 2040 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 52289423 0 0 0 2 0 0 0 0 0 0 SYED HYDER,S/O SYED AHMED -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 56.6700 62 2023-11-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465420137 3924441852 AEH5689 RIZWANA BEGUM W/O ZAFRULLA C RAHIM NAGAR 273107 652 6 LT1 211 2 0 6375 160 1 0 3 0.9500 0 2.2000 0 0 1700 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 52886367 0 0 0 4 0 0 0 0 0 0 RIZWANA BEGUM,W/O ZAFRULLA 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 79.7500 88 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1465420196 3881375536 BL25679 N.PRAKASH S/O NAMASHIVAYAM 2 BANGARPET 273107 0 6 LT1 211 1 0 2195 143 1 0 3 0.8800 0 0 0 0 1630 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 A9300931 1 1 1 2 0 0 0 0 0 0 N.PRAKASH S/O NAMASHIVAYAM,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000732205 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465420192 3872732000 BL11808 BALAJI SINGH C RAHEEM COMPOUND - 273107 1724 6 LT1 211 0.5000 0 774 17 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 53330614 0 0 0 2 0 0 0 0 0 0 BALAJI SINGH,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 4.2100 14 2024-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465420200 3834226615 AEH5954 IRSHAD PASHA 2 C RAHIM NAGAR 273107 65616315 6 LT1 211 2 0 5350 109 1 0 3 0.9100 0 1 0 0 328 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.328 (ignore if paid) 0 1000000 53019411 0 0 0 2 0 0 0 0 0 0 IRSHAD 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 88.6700 98 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465420201 3826067660 J.C.LEELA J.C.LEELA #3578 273107 1469 6 LT1 211 1 0 7855 52 1 0 3 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 1515880800 0 0 0 0 0 0 0 0 0 0 J.C.LEELA,J.C.LEELA #3578 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420108 9523628177 BL30980 ISHRATH JABEEN W/O MOHAMED IBRAHIM C RAHIM NAGAR 273107 0 6 LT3A 311 0.5000 0 421 12 1 0 3 0.4300 2222 17.7700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 52879455 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 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 0.2100 2 1465419922 9059686556 BL22876 Secretary Mahatabo Khursheed MAKKAH MASJID C Rahim Nagara 273107 0 6 LT3A 311 0.5000 0 1248 8 1 0 3 0.6700 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 28913453 0 0 0 0 0 0 0 0 1 0 Secretary Mahatabo Khursheed,MAKKAH MASJID C Rahim Nagara 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 1465419950 8582732000 BL11180 SULAIMAN S/O HANIFA 273107 1491 6 LT3A 311 0.2400 0 1777 0 1 0 28 0 0 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 100000079458A 0 0 0 0 0 0 0 0 0 0 SULAIMAN,S/O HANIFA 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 1465420156 8033909000 BL17916 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 347 6 LT3A 311 0.5000 0 688 2 1 0 3 1 -1 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 111112563266 0 0 0 1 0 0 0 0 1 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,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 0.5000 2 1465420105 7499650618 BL22169 Radika W/O PUSPARAJ S #3062/2,C Rahim Nagara 273107 0 6 LT3A 311 2 0 167 4 1 0 3 1 942 6.1700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 A5433125 0 0 0 1 0 0 0 0 1 0 Radika,W/O PUSPARAJ S #3062/2,C Rahim Nagara 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 2 1465420032 7110072743 BL30982 ISHRATH JABEEN 2 C RAHIM NAGAR 273107 0 6 LT3A 311 0.5000 0 184 7 1 0 3 1 -281 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 111114049378 0 0 0 0 0 0 0 0 1 0 ISHRATH JABEEN,2 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 0 0 0 0.1000 2 1465419980 7033909000 BL17917 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 647 6 LT3A 311 0.5000 0 158 0 1 0 3 1 -5 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 111112564788 0 0 0 1 0 0 0 0 1 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,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 0.5000 2 1465420066 7003719000 BLT2291 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 254 6 LT3A 311 0.5000 0 8622 84 1 0 3 1 1655 6.8300 0 0 2790 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 100006818038 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 0.5000 2 1465420212 6136452342 BL24117 ARSHIYA SIDDIQUE 2 C.RAHIM GARDEN 273107 0 6 LT3A 311 0.5000 0 1233 0 1 0 28 1 215 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 100006817159 0 0 0 0 0 0 0 0 1 0 ARSHIYA SIDDIQUE,2 C.RAHIM GARDEN 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 1465419960 5930761485 BL30750 MOHAMED ISHAQ 5 BUDIKOTE ROAD 273107 6541 6 LT3A 311 0.5000 0 2344 28 1 0 3 0.8200 0 1.8300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 52883702 0 0 0 0 0 0 0 0 1 0 MOHAMED ISHAQ,5 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 0.3600 2 1465420043 5884057216 BL30749 MOHAMED ISHAQ 4 BUDIKOTE ROAD 273107 6552 6 LT3A 311 0.5000 0 1132 0 1 0 28 1 4428 36.1700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 111113205224 0 0 0 0 0 0 0 0 1 0 MOHAMED ISHAQ,4 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 0 0 0 0 2 1465419952 5831559209 BL25066 AKTHER UNNISA W/O ABDUL RAHAMAN C RAHEEM NAGAR 273107 0 6 LT3A 311 0.5000 0 221 8 1 0 3 1 -8 3.0700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999 100006815110 0 0 0 0 0 0 0 0 1 0 AKTHER UNNISA,W/O ABDUL RAHAMAN C RAHEEM 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 0.1000 2 1465420016 4882732000 BL10603 NASAREEN TAJ MIGADDR BL10603 273107 1360 6 LT3A 311 1 0 3684 25 1 0 3 0 1329 9.4700 0 0 750 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000065908 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,MIGADDR BL10603 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 0.5000 2 1465420021 4872732000 BL11990 FAHEEMA BEGUM C RAHIM NAGAR BANGARPET 273107 1001 6 LT3A 311 0.2400 0 1631 4 1 0 3 0 0 1.9400 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 999999 100000075970 0 0 0 0 0 0 0 0 0 0 FAHEEMA BEGUM,C RAHIM NAGAR 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 0.6000 2 1465420080 4248794083 BC140 ISHRATH JABEEN 2 C RAHIM NAGAR 273107 680 6 LT3A 311 0.5000 0 189 2 1 0 3 0.3300 706 5.1500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999999 53281104 0 0 0 0 0 0 0 0 1 0 ISHRATH JABEEN,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 1465420122 4148619000 BLT2292 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 298 6 LT3A 311 0.5000 0 182 0 1 0 28 1 8008 62.3300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999 100006813965 0 0 0 0 0 0 0 0 1 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 2 1465420068 3962732000 MSB12 SYED AFSAR - - S/O ABDUL RAHIM - 273107 1621 6 LT3A 311 10 10 12889 182 1 0 3 0.9600 0 0 0 0 9100 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.9100 (ignore if paid) 0 9999999 D626663 0 0 0 6 0 0 0 0 1 0 SYED AFSAR,- - S/O ABDUL RAHIM - 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 5.6900 2 1465420173 3529231112 BL30748 MOHAMED ISHAQ 3 BUDIKOTE ROAD 273107 6541 6 LT3A 311 0.5000 0 2147 109 1 0 3 0.6200 1159 4.5700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 1000000 52883711 0 0 0 0 0 0 0 0 1 0 MOHAMED ISHAQ,3 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 1465420171 2925619000 BLT2290 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 2581 6 LT3A 311 0.5000 0 8358 41 1 0 3 1 -2 3.9500 0 0 1400 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100006807977 0 0 0 1 0 0 0 0 1 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 0.6500 2 1465419906 2799457600 S.AMMU W/O D.PANDIYAN #3109/9 273107 1533 6 LT3A 311 1 0 488 0 1 0 28 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 8822089526 0 0 0 0 0 0 0 0 0 0 S.AMMU,W/O D.PANDIYAN #3109/9 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 1465420180 2721125909 BL30746 MOHAMED ISHAQ S/O MOHAMED IBRAHIM BUDIKOTE ROAD 273107 611 6 LT3A 311 0.5000 0 343 3 1 0 3 0.9900 0 1.8700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 999 52733183 0 0 0 0 0 0 0 0 1 0 MOHAMED ISHAQ,S/O MOHAMED IBRAHIM 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 0.0800 2 1465419964 9582732000 BL11441 ASLAM BAIG MIGADDR BL11441 273107 1431 6 LT1 211 1 0 17126 61 1 0 3 0 272 2.2200 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 9582732774A 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,MIGADDR BL11441 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465419969 9569046749 SAIDANIBI SAIDANIBI W/O SHAIK AKBAR C.RAHIM NAGAR 273107 1427 6 LT1 211 1 0 10485 68 1 0 3 0 1 0 0 0 230 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 0 1442304539 0 0 0 0 0 0 0 0 0 0 SAIDANIBI,SAIDANIBI W/O SHAIK AKBAR 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 72.5800 80 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465419943 1364891711 BL27360 SHAHANAZ W/O MOHAMMED JAN B C RAHIM NAGAR 273107 469 6 LT1 211 2 0 2849 34 1 0 3 0.9900 55 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 99999 BC2655968 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN B 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 57.9200 64 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465420210 1289111542 AEH4943 MOHAMMED IRFANULLA 3 C.RAHIM NAGAR 273107 0 6 LT1 211 2 0 21241 177 1 0 3 0.9400 61 0 0 0 3790 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 38112854 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFANULLA,3 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 0 172.5000 190 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1465419933 1282732000 BL11357 SHAKEELA BEGAM MIGADDR BL11357 273107 1403 6 LT1 211 0.4800 0 4840 25 1 0 3 0 -24 0 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 1282732635A 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGAM,MIGADDR BL11357 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465419934 1272732000 BL9308 J RAJU - - JAGANATHAN - 273107 1730 6 LT1 211 0.7600 0 9527 68 1 0 3 0 125 1 0 0 1200 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 1272732531A 0 0 0 0 0 0 0 0 0 0 J RAJU,- - JAGANATHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465420065 1141919610 BL29190 INAYATH PASHA 3 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 5146 117 1 0 3 0.9100 0 1.0700 0 0 1770 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 52195098 0 0 0 4 0 0 0 0 0 0 INAYATH PASHA,3 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 36.5800 47 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1465419962 1092732000 AEH3383 FARZANA MIGADDR AEH3383 273107 1474 6 LT1 211 2 0 25018 58 1 0 3 0 0 0 0 0 2540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 1092732715A 0 0 0 0 0 0 0 0 0 0 FARZANA,MIGADDR AEH3383 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 118.4200 130 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 1465420044 1050802046 BL34797 GULNAZ TAJ C RAHIM NAGAR KNO-1746/1A 4450/1A 4373/1A 273107 465465 6 LT1 211 1 0 1973 89 1 0 3 0.8900 726 3.0100 0 0 670 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 0 A8320067 0 0 0 1 0 0 0 0 0 0 GULNAZ TAJ,C RAHIM NAGAR KNO-1746/1A 4450/1A 4373/1A 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 0.5500 2 1465419991 0982732000 BL10321 SHEIK ABKAR - - S/O SHEIK BASHEER - 273107 1502 6 LT1 211 1 0 8909 94 1 0 3 0 0 0 0 0 1540 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 0982732704A 0 0 0 0 0 0 0 0 0 0 SHEIK ABKAR,- - S/O SHEIK BASHEER - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419997 0972732000 BL11786 MUBEEN TAJ C RAHIM NAGAR - 273107 1386 6 LT1 211 0.4800 0 12058 33 1 0 3 0 0 0 0 0 1070 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 0972732604A 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,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 52.5000 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465420099 0916516866 BL34696 RIZWAN C RAHIM NAGAR K NO-3109/8 273107 4654 6 LT1 211 2 0 1315 62 1 0 3 0.8600 0 12.6500 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 0 A8326738 0 0 0 1 0 0 0 0 0 0 RIZWAN,C RAHIM NAGAR K NO-3109/8 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465419978 0882732000 BL10101 SULAIMAN - - S/O HARIFF - 273107 1488 6 LT1 211 1 0 15741 77 1 0 3 0 57 0 0 0 4030 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 0882732794A 0 0 0 0 0 0 0 0 0 0 SULAIMAN,- - S/O HARIFF - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465419938 0862732000 BL13335 PASHI JAN B.PET - 273107 14452 6 LT1 211 1 0 13761 113 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999999 100000068425 0 0 0 0 0 0 0 0 0 0 PASHI JAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465420024 0837969959 AEH4488 KHADAR PASHA S/O NANNA SABI 3960/SA 273107 0 6 LT1 211 2 0 8785 170 1 0 3 0.9600 0 0 0 0 1130 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 32727667 0 0 0 2 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI 3960/SA 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465420091 0807528012 BL34060 AYESHA FIRDOSE W/O LATE KHADEER AHMED C RAHIM NAGAR 273107 6465465 6 LT1 211 1 0 1192 21 1 0 3 0.8400 0 7.6300 0 0 300 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A7194463 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE,W/O LATE KHADEER AHMED 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 1.0100 2 1465419972 0782732000 BL10314 MD IBRAHIM IBRAHIM - - S/O ALATE ASAD ULLA - 273107 1457 6 LT1 211 1 0 10869 78 1 0 3 0 0 0 0 0 1660 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 0782732781A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM IBRAHIM,- - S/O ALATE ASAD ULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465419976 0762732000 BL14216 FAYAZ PASHA BPET - 273107 1611 6 LT1 211 1 0 14427 24 1 0 3 0 91 0 0 0 3210 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000073349 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465420100 0729257119 BL34697 RIZWAN 2 K NO-3109/8 273107 9658 6 LT1 211 1 0 1860 97 1 0 3 0.8100 467 1.9700 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 0 9999999 A8326740 0 0 0 2 0 0 0 0 0 0 RIZWAN,2 K NO-3109/8 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465419961 0682732000 BL11201 R PRAKASH 3149 - 273107 1590 6 LT1 211 0.4800 0 5734 36 1 0 3 0 396 3.0800 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 0682732771A 0 0 0 0 0 0 0 0 0 0 R PRAKASH,3149 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735491 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 0.5000 2 1465419945 0662732000 BL14187 FAZAYUDDIN KHAN BPET - 273107 1462 6 LT1 211 1 0 5937 75 1 0 3 0.7100 -183 0 0 0 2170 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 52685537 0 0 0 0 0 0 0 0 0 0 FAZAYUDDIN KHAN,BPET - 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465420026 0645619000 BLT2319 C.P.ABDULLA S/O C.P.KHADER #3752/1. C, RAHIM NAGAR BANGARPET 273107 3216 6 LT1 211 1 0 4234 123 1 0 3 0.9000 324 1.3600 0 0 2260 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 A5433135 0 0 0 2 0 0 0 0 0 0 C.P.ABDULLA,S/O C.P.KHADER #3752/1. C, RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465420209 0589550319 AEH5953 IRSHAD PASHA S/O MOHAMMED AYUB C RAHIM NAGAR 273107 6525 6 LT1 211 2 0 5408 73 1 0 3 0.8600 21 0 0 0 828 2731 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006605 ASD to be paid:Rs.828 (ignore if paid) 0 1000000 53019416 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,S/O MOHAMMED AYUB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465420206 0582732000 BL10345 SUBEDA BEE - - W/O SYED OSMAN - 273107 1472 6 LT1 211 1 0 13531 105 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 0582732764A 0 0 0 0 0 0 0 0 0 0 SUBEDA BEE,- - W/O SYED OSMAN - 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 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465419917 0574732000 BL8530 D.VISHWANATHAN S/O S.DHANRAJ 273107 451215 6 LT1 211 0.2400 0 6387 14 1 0 3 0 0 1 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 9999 100000072940 0 0 0 0 0 0 0 0 0 0 D.VISHWANATHAN,S/O S.DHANRAJ 0 0 0 0 0 0 0 0 2026-03-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465419920 0572732000 BL3746 PREM BAI - - W/O JAYARAM SING - 273107 1720 6 LT1 211 0.2000 0 3985 45 1 0 3 0 0 5.5900 0 0 860 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 100000 0572732661A 0 0 0 0 0 0 0 0 0 0 PREM BAI,- - W/O JAYARAM SING - 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 0.5300 2 1465419905 2182732000 BL11354 SYED MAHABOOB NO-66 273107 1609 6 LT2 221 0.4800 0 722 1 1 0 3 0 398 2.6300 0 0 0 2731 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006605 0 100000 2182732626A 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,NO-66 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 0.2000 2