1448908565 6330932000 BL9057 KHYRUNNISA - - W/O CHAND PASHA - 273101 12 8 LT3A 311 0.1200 0 268 0 1 0 3 1 2307 0 0 0 750 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006829316 0 0 0 1 0 0 0 0 1 0 KHYRUNNISA,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908579 1663789838 BL30697 AYESHA SULTANA 2 C RAHIM NAGAR 273101 561 8 LT3A 311 0.5000 0 357 3 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52733193 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448908599 0372941160 BL22894 J.BABU S/O ABDUL JABBAR Khadar Sab Layout 273101 165 8 LT3A 311 1 0 1377 20 1 0 3 0.7500 2276 20.7400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 999999 28911921 0 0 0 0 0 0 0 0 1 0 J.BABU,S/O ABDUL JABBAR Khadar Sab Layout 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448908356 3540932000 BL10347 SHARE JAVID - - S/O VALLI SAAB - 273101 56 8 LT3A 311 0.2000 0 6992 70 1 0 3 0 0 8.2000 0 0 2080 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000069369 0 0 0 0 0 0 0 0 0 0 SHARE JAVID,- - S/O VALLI SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908447 7130932000 BL9886 SHEIKH DAWOOD - - S/O ABDUL RAHAMAN - 273101 104 8 LT3A 311 0.1600 0 1277 21 1 0 3 0.6300 -7 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52877808 0 0 0 0 0 0 0 0 1 0 SHEIKH DAWOOD,- - S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448908456 3240932000 BL12044 SHAIK SHAFFI C RAHIM NAGAR - 273101 48 8 LT3A 311 0.2400 0 53 15 1 0 3 0 -1 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000067828 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFFI,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908511 3030932000 BL12667 SHAIK JAVEED BPET - 273101 57 8 LT3A 311 0.2400 0 1115 9 1 0 3 0 884 7.3100 0 0 250 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000074224 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908541 9261697705 BL27916 MUBEEN TAJ 2 C RAHIM NAGAR 273101 53 8 LT3A 311 0.5000 0 907 10 1 0 3 0.8600 0 1.6100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52194940 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448908553 8778832000 BL10173 REHANA BEGUM W/O LATE HAFFEEZ S/O G NADASWI - 273101 228 8 LT3A 311 0.2400 0 5213 0 1 0 3 0 14333 120.2900 0 0 1960 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000077578 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFFEEZ S/O G NADASWI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908563 9378832000 BL3949 MUNAWAR M D - - S/O ABDULKHAN - 273101 276 8 LT1 211 0.4800 0 2138 0 1 0 3 0 146 1 0 0 460 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000066099A 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908564 7440932000 BL11340 FARZANA BEGUM NO-3952 273101 2002 8 LT1 211 0.4800 0 4740 101 1 0 3 0.8000 1119 10.1200 0 0 2700 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 53247172 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,NO-3952 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448908566 9478832000 BL5108 MUNAWAR M D - - S/O ABDULKHAN - 273101 280 8 LT1 211 0.1200 0 3179 0 1 0 28 0 146 1 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000077579 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908567 6346947544 MUZAMMIL W/O AMEER PASHA -KHADAR LAYOUT 273101 0 8 LT1 211 1 0 2583 57 1 0 3 1 406 3.2800 0 0 1152 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1152 (ignore if paid) 0 9999999 111111669556 0 0 0 1 0 0 0 0 0 0 MUZAMMIL,W/O AMEER PASHA -KHADAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 15.4500 25 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448908568 6278832000 BL6507 SABIHABANU - - W/O SALAR - 273101 240 8 LT1 211 0.2400 0 6903 59 1 0 3 0.9400 248 1.9400 0 0 2300 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 38410694 0 0 0 1 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448908569 0578832000 BL5107 MUNAWAR M D - - S/O ABDULKHAN - 273101 279 8 LT1 211 0.1200 0 3280 0 1 0 3 0 146 1 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000068852 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908570 6140932000 BL4640 NAWAB JAN S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 273101 65 8 LT1 211 0.1200 0 244 0 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 999999 100000079554A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908571 5130932000 BL9570 BABA SAHEB - - S/O KASIM SAHEB - 273101 1110 8 LT1 211 0.1600 0 5786 12 1 0 3 0 283 4 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000075433 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,- - S/O KASIM SAHEB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908572 0978832000 BL10882 NASER AHAMED S/O PYARE JAN 273101 196 8 LT1 211 0.5000 0 5855 25 1 0 3 0 79 1 0 0 700 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 100000 0978832648A 0 0 0 0 0 0 0 0 0 0 NASER AHAMED,S/O PYARE JAN 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908573 6138366777 SHAIK JAVEED 2 C RAHIM NAGAR 273101 60 8 LT1 211 1 0 4707 73 1 0 3 0.8100 0 1 0 0 1140 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 52276860 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448908574 4920932000 BL13581 AKBAR KHAN B.PET - 273101 69 8 LT1 211 1 0 6853 75 1 0 3 1 313 2.9700 0 0 1790 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111121059043 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908575 4925072456 Sri. Shek Rizwan S/O SHEK NAZEER 273101 158 8 LT1 211 1 0 437 13 1 0 3 0.9800 -679 0 0 0 520 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 A8612542 0 0 0 0 0 0 0 0 0 0 Sri. Shek Rizwan,S/O SHEK NAZEER 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448908576 1178832000 BL8412 FHARIYANA - - W/O BASHEER - 273101 261 8 LT1 211 0.2800 0 3212 0 1 0 28 0 8915 69.0900 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000068440A 0 0 0 0 0 0 0 0 0 0 FHARIYANA,- - W/O BASHEER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908577 1640932000 BL10064 SHAMSHUDDIN - - W/O NAJEER KHAN - 273101 100 8 LT1 211 0.2400 0 8697 0 1 0 28 1 2212 24.2700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111100156787 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - W/O NAJEER KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908578 5830932000 BL5328 ABDUL SHUKUR - - BANGARPET - 273101 83 8 LT1 211 0.2400 0 1733 79 1 0 3 1 393 3.8100 0 0 2060 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111123085218 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908580 1678832000 BL12096 NISAR AHAMED C RAHEEM NAGAR BANGARPET 273101 1050 8 LT1 211 1 0 7440 92 1 0 3 0 105 0 0 0 780 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000066798 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908581 1330932000 BL8382 JAVID - - BANGARPET - 273101 64 8 LT1 211 0.3200 0 11067 80 1 0 3 0 -22 0 0 0 2820 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000069185 0 0 0 0 0 0 0 0 0 0 JAVID,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908582 1320555247 BL23504 NELU TAJ W/O SYED IMRAN C.RAHIM NAGAR 273101 200 8 LT1 211 1 0 15106 188 1 0 3 0.9200 3139 25.1200 0 0 4630 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 32707426 0 0 0 2 0 0 0 0 0 0 NELU TAJ,W/O SYED IMRAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448908453 4540932000 BL10504 CHAN PASHA MIGADDR BL10504 273101 14 8 LT1 211 0.3400 0 9348 24 1 0 3 1 3 0 0 0 530 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110043287 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10504 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908454 3130932000 BL9572 BIBI JAAN - - W/O KADHAR SAAB - 273101 99 8 LT1 211 0.4800 0 5426 16 1 0 3 0 -145 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000068792 0 0 0 0 0 0 0 0 0 0 BIBI JAAN,- - W/O KADHAR SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908455 3232519256 ABDULBASITH ABDULBASITH S/O LATE NANU SAB C.RAHIM NAGAR 273101 281 8 LT1 211 1 0 4690 0 1 0 3 0 -39 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 1793240661 0 0 0 0 0 0 0 0 0 0 ABDULBASITH,ABDULBASITH S/O LATE NANU SAB C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908457 5860089019 BL23016 Smt.Taseen Taj W/O MOHAMED MUQTIAR AHMED #3627/1 273101 37 8 LT1 211 1 0 3697 0 1 0 3 1 -1 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 28943827 0 0 0 0 0 0 0 0 0 0 Smt.Taseen Taj,W/O MOHAMED MUQTIAR AHMED #3627/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448908458 3040932000 BL6433 SHAIK JAVEED - - S/O SHARIF - 273101 61 8 LT1 211 0.4000 0 18957 11 1 0 3 0 0 1 0 0 3890 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 100000066224 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,- - S/O SHARIF - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908459 4854621878 BL33030 SHIFAKHANUM W/O H ALLAUDDIN C RAHIM NAGAR 273101 98798 8 LT1 211 1 0 2999 59 1 0 3 0.8800 1188 10.5000 0 0 1230 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 53285195 0 0 0 2 0 0 0 0 0 0 SHIFAKHANUM,W/O H ALLAUDDIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448908460 8178832000 BL8534 BABA SAAB - - BANGARPET - 273101 120 8 LT1 211 0.1600 0 9026 57 1 0 3 0 674 5.3700 0 0 1910 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000075691 0 0 0 0 0 0 0 0 0 0 BABA SAAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908461 6958668473 BL28564 A ZAMEER S/O H S AMEER JAN -C RAHIM NAGAR 273101 46 8 LT1 211 1 0 7491 83 1 0 3 1 55 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 111111563375 0 0 0 1 0 0 0 0 0 0 A ZAMEER,S/O H S AMEER JAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908462 1105529462 BL32794 SHABANA BEGUM W/O SHAIK LLIYAZ PASHA C RAHIM NAGAR 273101 654654 8 LT1 211 1 0 3708 78 1 0 3 0.9200 671 5.2500 0 0 1870 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 53284517 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O SHAIK LLIYAZ PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448908463 5739316270 BL23305 Praveentaj 2 C.rahim nagar 273101 140 8 LT1 211 1 0 7759 11 1 0 3 0.9200 -28 0 0 0 840 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28989247 0 0 0 0 0 0 0 0 0 0 Praveentaj,2 C.rahim nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448908464 0278832000 BL7150 HASEENBEGUM - - W/O SHABIRAHMED - 273101 159 8 LT1 211 0.2000 0 9420 61 1 0 3 0 0 0 0 0 1620 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 0278832574A 0 0 0 0 0 0 0 0 0 0 HASEENBEGUM,- - W/O SHABIRAHMED - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908465 4240932000 BL12043 SHAIK SHAFFI C RAHIM NAGAR - 273101 49 8 LT1 211 1 0 13842 125 1 0 3 0 -7 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 999999 100000065730A 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFFI,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908466 8278832000 BL6505 SABIHABANU - - W/O SALAR - 273101 243 8 LT1 211 0.2400 0 5817 32 1 0 3 0.8000 0 0 0 0 1510 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 39594815 0 0 0 2 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448908467 3878832000 BL11224 SALEEMABI MIGADDR BL11224 273101 254 8 LT1 211 0.4800 0 5998 83 1 0 3 0.8800 1492 21.3300 0 0 2100 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 52685529 0 0 0 1 0 0 0 0 0 0 SALEEMABI,MIGADDR BL11224 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448908468 3868832000 BL9858 MUZAMILL - - S/O AMEER BASHA - 273101 162 8 LT1 211 0.4800 0 7114 7 1 0 3 0 -64 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 3868832537A 0 0 0 0 0 0 0 0 0 0 MUZAMILL,- - S/O AMEER BASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908469 5478832000 BL5432 KHALEEL S/O AMEER SAB C.RAHEEM NAGAR 273101 137 8 LT1 211 0.2400 0 10746 84 1 0 3 1 -3 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111100160984 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O AMEER SAB C.RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908470 1230932000 BL9228 SHEIK DAWOOD - - ABDUL REHMAN - 273101 1070 8 LT1 211 0.2400 0 4162 5 1 0 3 0.7600 -56 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 9999 39596270 0 0 0 0 0 0 0 0 0 0 SHEIK DAWOOD,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448908471 5530932000 BL7890 AKBAR KHAN - - S/O MOOSAKHAN - 273101 71 8 LT1 211 0.2400 0 2055 0 1 0 28 0 2458 21.9100 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000070416 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908472 6240932000 BL10922 SARDAR SAB ABDUL SAB 273101 21 8 LT1 211 1 0 11869 151 1 0 3 1 589 4.8300 0 0 460 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100149531 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,ABDUL SAB 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-12-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908473 5540932000 BL10628 SHABANA MIGADDR BL10628 273101 85 8 LT1 211 1 0 628 8 1 0 3 0.9500 559 7.5700 0 0 170 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 A8612552 0 0 0 1 0 0 0 0 0 0 SHABANA,MIGADDR BL10628 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448908474 1278832000 BL7693 SHANAZBEGUM - - W/O KHASIMSAB - 273101 268 8 LT1 211 0.4800 0 7384 184 1 0 3 0.9300 0 1 0 0 2820 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 53125515 0 0 0 2 0 0 0 0 0 0 SHANAZBEGUM,- - W/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448908475 2469779408 BL20275 Naveen Taj W/O SHWAR PASHA C Rahim Nagar 273101 108 8 LT1 211 1 0 8147 60 1 0 3 0 3077 43.3700 0 0 970 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 99999 1709395537A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHWAR PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-01-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908476 1427194166 BL21698 Khaleel S/O AMEER SAB C Rahim Nagara 273101 138 8 LT1 211 1 0 7015 66 1 0 3 1 1 0 0 0 220 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110420257 0 0 0 1 0 0 0 0 0 0 Khaleel,S/O AMEER SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908477 2478832000 BL6258 BIBIJAN - - W/O BABASALI - 273101 190 8 LT1 211 0.2400 0 8757 48 1 0 3 0 -1 0 0 0 310 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 100000 2478832600A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O BABASALI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908478 1440932000 BL10855 FARZANA BEGAUM HYDER ALI3952/1 C RAHEEM NAGAR 273101 89 8 LT1 211 0.4800 0 6464 59 1 0 3 1 78 1 0 0 1210 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110206659 0 0 0 1 0 0 0 0 0 0 FARZANA BEGAUM,HYDER ALI3952/1 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908479 1478832000 BL6259 BIBIJAN - - W/O BABASALI - 273101 191 8 LT1 211 0.2400 0 8947 84 1 0 3 0 168 1 0 0 1540 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 1478832699A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O BABASALI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908480 3763013656 BL29944 FARZANA BEGUM W/O HYDER ALI C RAHIM NAGAR 273101 92 8 LT1 211 1 0 10146 191 1 0 3 1 4408 70.9300 0 0 3898 2731 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3898 (ignore if paid) 0 999999 111112902616 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,W/O HYDER ALI C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-20 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908481 2440932000 BL10236 HASEENA BI - - C/O BASHEER - 273101 19 8 LT1 211 0.2400 0 11812 74 1 0 3 1 1 0 0 0 1490 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110087441 0 0 0 1 0 0 0 0 0 0 HASEENA BI,- - C/O BASHEER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908482 3807003795 BL29162 FAHMEEDA BEGUM 3 -C RAHIM NAGAR 273101 171 8 LT1 211 1 0 580 1 1 0 3 0.9800 -64 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52737180 0 0 0 0 0 0 0 0 0 0 FAHMEEDA BEGUM,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448908483 3768832000 MSB10/6 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 217 8 LT1 211 0.5000 0 8173 62 1 0 3 0 303 4.2900 0 0 1160 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 100004554523 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908484 2476511132 BL28026 RAFEEQ ULLA KHAN S/O PYARE JAN -C RAHIM NAGAR 273101 132 8 LT1 211 1 0 1205 28 1 0 3 0.9700 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52457543 0 0 0 0 0 0 0 0 0 0 RAFEEQ ULLA KHAN,S/O PYARE JAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448908485 5630932000 BL8094 BABU K - - S/O KHASIMSAB - 273101 78 8 LT1 211 0.2000 0 2081 8 1 0 3 0.9900 115 1 0 0 870 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 37739239 0 0 0 1 0 0 0 0 0 0 BABU K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448908486 5618909000 BL18258 Anwar Sab s/o nanusab C RAHIM NAGARA BANGARPET 273101 5 8 LT1 211 1 0 6758 104 1 0 3 1 3200 28.1300 0 0 1610 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 111121059029 0 0 0 1 0 0 0 0 0 0 Anwar Sab s/o nanusab,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908487 0868832000 BL9524 SABIYA BAANU - - W/O SYED SHAHUL AMIR - 273101 245 8 LT1 211 0.4800 0 1725 0 1 0 28 0 -16 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000073059 0 0 0 0 0 0 0 0 0 0 SABIYA BAANU,- - W/O SYED SHAHUL AMIR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908488 0878832000 BL11230 MD NAYAZ 1148 273101 237 8 LT1 211 0.1200 0 8141 138 1 0 3 0.9300 0 1 0 0 2370 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 28854501 0 0 0 3 0 0 0 0 0 0 MD NAYAZ,1148 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448908489 0830932000 BL5603 SYED KHADER - - S/O SYED KHASIM - 273101 40 8 LT1 211 0.2000 0 6870 44 1 0 3 1 955 8.3300 0 0 1610 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000901084 0 0 0 1 0 0 0 0 0 0 SYED KHADER,- - S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908490 5578832000 BL5129 TAJUNNISA - - W/O KHUTHUBUDDIN M D - 273101 189 8 LT1 211 0.2400 0 12394 78 1 0 3 0 1183 9.7300 0 0 1860 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 5578832613A 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,- - W/O KHUTHUBUDDIN M D - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 44.4900 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908491 4478832000 BL6254 HUSAIN SAB - - S/O IMAMI SAB - 273101 167 8 LT1 211 0.2400 0 6190 33 1 0 3 0 78 1.0200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999 100000070600 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - S/O IMAMI SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908493 0230932000 BL9410 CHAND PASHA - - S/O LATHIF SAAB - 273101 9 8 LT1 211 0.4000 0 4937 17 1 0 3 1 173 1.4100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111110313203 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - S/O LATHIF SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908494 0240932000 BL4639 NAWAB JAN S/O ZACKARIA BAIG # 4758 C RAHIM NAGAR 273101 66 8 LT1 211 0.1200 0 153 0 1 0 28 1 -32 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 111117724099 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG # 4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908495 5668832000 MSB10/5 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 218 8 LT1 211 0.5000 0 7034 40 1 0 3 0 1255 10.9700 0 0 890 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100004554418 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908496 5430932000 BL9423 ANWARSAB MIGADDR BL9423 273101 7 8 LT1 211 1 0 19218 114 1 0 3 1 2908 34.0400 0 0 3920 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111110160538 0 0 0 1 0 0 0 0 0 0 ANWARSAB,MIGADDR BL9423 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908497 5930932000 BL7903 JAMEER S/O AMEER JAN H S ROAD 273101 44 8 LT1 211 0.3600 0 5871 60 1 0 3 1 1 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111110410293 0 0 0 0 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448908498 5445686028 BL23304 Praveentaj 4 C.rahim nagar 273101 143 8 LT1 211 1 0 9890 40 1 0 3 0.9700 73 0 0 0 1780 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 28927999 0 0 0 1 0 0 0 0 0 0 Praveentaj,4 C.rahim nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448908499 5695880375 K.FAYAZ KHAN K.FAYAZ KHAN S/O KHADAR KHAN C.RAHIM NAGAR 273101 205 8 LT1 211 1 0 8407 133 1 0 3 0 2678 22 0 0 1370 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100004554415 0 0 0 0 0 0 0 0 0 0 K.FAYAZ KHAN,K.FAYAZ KHAN S/O KHADAR KHAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908500 5878832000 BL11680 MOHAMED MUNAWAR BANGARPET - 273101 272 8 LT1 211 1 0 5359 0 1 0 3 0 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000065549 0 0 0 0 0 0 0 0 0 0 MOHAMED MUNAWAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908501 5678832000 BL10976 MALIKA BANU W/O BABU #1134 C RAHIM NAGAR 273101 155 8 LT1 211 0.2400 0 11025 120 1 0 3 0 246 3.4800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 100000075787A 0 0 0 0 0 0 0 0 0 0 MALIKA BANU,W/O BABU #1134 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908502 5730932000 BL7293 BABA K BPT S/O KHASIMSAB 273101 80 8 LT1 211 0.2400 0 7361 115 1 0 3 0.9100 1048 9.4600 0 0 4480 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 52956849 0 0 0 2 0 0 0 0 0 0 BABA K,BPT S/O KHASIMSAB 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448908503 4668832000 BL14695 ANJUMAYRA BPET - 273101 235 8 LT1 211 1 0 6561 65 1 0 3 0 -1 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000076403 0 0 0 0 0 0 0 0 0 0 ANJUMAYRA,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908504 4678832000 BL12207 KHATOONBI W/O ABDAL BABA SAB C RAHUM NAGAR 273101 118 8 LT1 211 0.4800 0 27729 179 1 0 3 0 1854 26.2000 0 0 4620 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 100000069277 0 0 0 0 0 0 0 0 0 0 KHATOONBI,W/O ABDAL BABA SAB C RAHUM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908505 3078832000 BL8769 JARAYAMA BI - - BANAGRPET - 273101 129 8 LT1 211 0.2400 0 8747 54 1 0 3 0 480 3.2800 0 0 1540 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000070722A 0 0 0 0 0 0 0 0 0 0 JARAYAMA BI,- - BANAGRPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908506 3185321203 BL31311 THASEEN TAJ W/O MUKTHIYAR AHMED C RAHIM NAGAR 273101 0 8 LT1 211 1 0 1762 49 1 0 3 0.8100 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 53046232 0 0 0 2 0 0 0 0 0 0 THASEEN TAJ,W/O MUKTHIYAR AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732044 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448908507 4730932000 BL7294 BABU K - - S/O KHASIMSAB - 273101 81 8 LT1 211 0.2400 0 12545 46 1 0 3 0 -27 0 0 0 610 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000069668 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908508 3178832000 BL6911 PYAREJAN - - S/O AMEERPASHA - 273101 251 8 LT1 211 0.1600 0 14131 197 1 0 3 1 2989 24.0300 0 0 4680 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 100007014134 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - S/O AMEERPASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448908509 6920932000 BL14751 MUQTHAR AHMED BPET - 273101 38 8 LT1 211 1 0 4190 29 1 0 3 0 822 7.1700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000077248 0 0 0 0 0 0 0 0 0 0 MUQTHAR AHMED,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908510 3330932000 BL8097 BABA K - - S/O KHASIMSAB - 273101 79 8 LT1 211 0.2400 0 8707 1 1 0 3 0 20 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000068188 0 0 0 0 0 0 0 0 0 0 BABA K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908512 4330932000 BL8848 REHMATH BEE - - MUNAVAR PASHA - 273101 82 8 LT1 211 0.4800 0 4410 15 1 0 3 0 757 6.6700 0 0 220 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000068614A 0 0 0 0 0 0 0 0 0 0 REHMATH BEE,- - MUNAVAR PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908513 4340932000 BL11172 RAMEEZA BEE NO:941/1 C RAHEEM NAGAR 273101 22 8 LT1 211 1 0 14263 99 1 0 3 1 3740 32.8800 0 0 1750 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100150742 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEE,NO:941/1 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908514 7025909000 BL18259 Anwar Sab s/o nanusab C RAHIM NAGARA BANGARPET 273101 8 8 LT1 211 1 0 8781 69 1 0 3 1 152 1 0 0 1210 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110045937 0 0 0 1 0 0 0 0 0 0 Anwar Sab s/o nanusab,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908515 4830932000 BL7722 BIBIJAN - - S/O KHADERSAB - 273101 97 8 LT1 211 0.2000 0 12558 109 1 0 3 0 0 0 0 0 210 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000078862 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - S/O KHADERSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908516 7030932000 BL9910 GULJAR BI - - W/O ANWAR - 273101 29 8 LT1 211 0.2400 0 8191 23 1 0 3 1 19 0 0 0 2030 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100030198 0 0 0 1 0 0 0 0 0 0 GULJAR BI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908517 0178832000 BL7100 NAZEEMUNISSA - - KOLAR ROAD - 273101 207 8 LT1 211 0.2000 0 7163 53 1 0 3 1 6308 55.7800 0 0 1370 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000904397 0 0 0 1 0 0 0 0 0 0 NAZEEMUNISSA,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 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 0.6000 2 1448908518 3630932000 BL8095 BABU K - - S/O KHASIMSAB - 273101 77 8 LT1 211 0.2400 0 8424 40 1 0 3 0 2079 16.1100 0 0 780 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000065385 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908519 0078832000 BL9134 SHEIK DHAWOOD - - ABDUL RAHEEM - 273101 144 8 LT1 211 0.2400 0 13315 89 1 0 3 1 0 0 0 0 630 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110040077 0 0 0 0 0 0 0 0 0 0 SHEIK DHAWOOD,- - ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448908520 8578832000 BL3981 MUNAWAR M D - - S/O ABDULKHAN - 273101 274 8 LT1 211 0.1600 0 3924 2 1 0 3 1 0 0 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100156304 0 0 0 1 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908521 4040932000 BL5336 ABDULLA - - S/O KHASIM SAHEB - 273101 26 8 LT1 211 0.1200 0 6300 5 1 0 28 1 43 0 0 0 1330 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100000069306DD 0 0 0 0 0 0 0 0 0 0 ABDULLA,- - S/O KHASIM SAHEB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908522 2130932000 BL9573 SYED KADAR - - S/OSYED KASIM - 273101 39 8 LT1 211 0.4800 0 9079 30 1 0 3 1 0 0 0 0 1880 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111110316841 0 0 0 1 0 0 0 0 0 0 SYED KADAR,- - S/OSYED KASIM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908523 3430932000 BL9818 JAMEER S/O AMEER JAN H S ROAD 273101 0 8 LT1 211 0.5000 0 10737 61 1 0 3 1 -307 0 0 0 2720 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 111110052453 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908524 2015375267 FAHMEEDA BEGUM 2 -C RAHIM NAGAR 273101 176 8 LT1 211 1 0 3398 46 1 0 3 0.8600 555 4.6700 0 0 720 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52737179 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BEGUM,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448908525 8478832000 BL6481 SHARBI S A - - BANGARPET - 273101 136 8 LT1 211 0.4000 0 7139 135 1 0 3 0.7600 7527 68.4500 0 0 3090 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 52978735 0 0 0 1 0 0 0 0 0 0 SHARBI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448908526 5456519000 BLT2318 S.N. IRSHAD S/O SYED NISAR # 1465/1, C RAHIM NAGAR BANGARPET 273101 201 8 LT1 211 1 0 9934 83 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111110359787 0 0 0 1 0 0 0 0 0 0 S.N. IRSHAD,S/O SYED NISAR # 1465/1, C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908527 7264616632 BL28555 ZAMEER S/O H S AMEER JAN -C RAHIM NAGAR 273101 45 8 LT1 211 1 0 2921 43 1 0 3 1 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 111111556286 0 0 0 1 0 0 0 0 0 0 ZAMEER,S/O H S AMEER JAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448908528 4440932000 BL11146 AKTHARUNISSA BPT 273101 100 8 LT1 211 0.2400 0 6444 141 1 0 3 0 2633 22.4800 0 0 1450 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000069755 0 0 0 0 0 0 0 0 0 0 AKTHARUNISSA,BPT 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908529 1030932000 BL14094 PARVEN TAJ BPET - 273101 2 8 LT1 211 1 0 4152 2 1 0 3 0 4 0 0 0 320 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000076132 0 0 0 0 0 0 0 0 0 0 PARVEN TAJ,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908530 6378832000 BL7485 MALTAN K B - - S/O ABDKU KHADAR - 273101 168 8 LT1 211 0.2400 0 9702 58 1 0 3 0 -17 0 0 0 1080 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 6378832694A 0 0 0 0 0 0 0 0 0 0 MALTAN K B,- - S/O ABDKU KHADAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908531 6394057786 BL29160 FAHMEEDA BEGUM W/O SAMIULLA -C RAHIM NAGAR 273101 175 8 LT1 211 1 0 3567 61 1 0 3 0.9700 1893 17.5400 0 0 570 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52737178 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BEGUM,W/O SAMIULLA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448908532 8978832000 BL10187 SYED HUSAIAN - - S/O SYED FAYAZ ULLA - 273101 269 8 LT1 211 1 0 6736 3 1 0 3 0 -9 0 0 0 260 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000074136 0 0 0 0 0 0 0 0 0 0 SYED HUSAIAN,- - S/O SYED FAYAZ ULLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908533 7140932000 BL4638 NAWAB JAN S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 273101 67 8 LT1 211 0.1200 0 543 1 1 0 3 0 -6 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 999999 100000077893A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908534 7871431465 BL32316 SAMEENA TAJ W/O AZMATH ULLA RAHIM NAGAR 273101 651131 8 LT1 211 1 0 3285 53 1 0 3 0.9900 0 0 0 0 1160 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 53157689 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O AZMATH ULLA RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000732044 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448908535 7868832000 BL8389 SADIQ SHARIFF - - BANGARPET - 273101 231 8 LT1 211 0.2800 0 1599 8 1 0 3 0 -14 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000079156 0 0 0 0 0 0 0 0 0 0 SADIQ SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908536 2824249779 BL29945 FARZANA BEGUM 2 C RAHIM NAGAR 273101 93 8 LT1 211 1 0 871 2 1 0 3 0.7700 -157 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52753278 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448908537 2330932000 BL8381 JAVID - - BANGARPET - 273101 63 8 LT1 211 0.3200 0 9656 164 1 0 3 0 0 0 0 0 2320 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000073566 0 0 0 0 0 0 0 0 0 0 JAVID,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908538 2378832000 BL7146 SHASADI BI - - W/O ALLABAKSHA - 273101 173 8 LT1 211 0.2400 0 13083 23 1 0 3 1 474 3.4800 0 0 2000 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000901905 0 0 0 1 0 0 0 0 0 0 SHASADI BI,- - W/O ALLABAKSHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908539 9968832000 BL8448 CHAND PASHA - - S/O ABDUL KHANDAR - 273101 267 8 LT1 211 0.4800 0 1836 13 1 0 3 0.5200 0 0 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37880435 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O ABDUL KHANDAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448908540 9937472938 BL28409 SABHEEHA BANU W/O IMRAN PASHA -C RAHIM NAGAR 273101 184 8 LT1 211 1 0 8229 103 1 0 3 0.8800 55 0 0 0 4242 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4242 (ignore if paid) 0 1000000 37734540 0 0 0 1 0 0 0 0 0 0 SABHEEHA BANU,W/O IMRAN PASHA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448908542 9278832000 BL6484 BIBIJAN BPT BANGARPET 273101 188 8 LT1 211 0.1200 0 6530 48 1 0 3 0 -41 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 999999 9278832687A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908543 9578832000 BL3980 MUNAWAR M D - - S/O ABDULKHAN - 273101 275 8 LT1 211 0.1600 0 3930 16 1 0 3 0.9800 0 1 0 0 530 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39594801 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448908545 7535955190 ASLAM S/O SHAIK HYDER ASLAM S/O SHAIK HYDER #3482/2 ,C.RAHIM NAGAR 273101 257 8 LT1 211 1 0 10600 74 1 0 3 0 641 4.6000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 100004554368 0 0 0 0 0 0 0 0 0 0 ASLAM S/O SHAIK HYDER,ASLAM S/O SHAIK HYDER #3482/2 ,C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908546 7540932000 BL10505 CHAN PASHA MIGADDR BL10505 273101 15 8 LT1 211 0.3400 0 5693 0 1 0 3 1 1323 12.1100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111100046039 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10505 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908547 7530932000 BL8824 ABDUL SAKKUR - - BANGARPET - 273101 84 8 LT1 211 0.2400 0 18306 45 1 0 3 0 -344 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000076705 0 0 0 0 0 0 0 0 0 0 ABDUL SAKKUR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908548 7578832000 BL3982 MUNAWAR M D - - S/O ABDULKHAN - 273101 278 8 LT1 211 0.1600 0 8003 5 1 0 3 0 0 1 0 0 730 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000077360 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908549 7583283000 BL15728 BAKASH S/P SHAIK AZMATH C.RAHIM NAGAR 273101 133 8 LT1 211 1 0 5529 31 1 0 3 0 2150 19.1100 0 0 1510 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100004554367 0 0 0 0 0 0 0 0 0 0 BAKASH S/P SHAIK AZMATH,C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908550 7640932000 BL10243 MUBINA TAJ W/O DILDAR 273101 55 8 LT1 211 0.2800 0 4641 30 1 0 3 0.9800 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52735696 0 0 0 2 0 0 0 0 0 0 MUBINA TAJ,W/O DILDAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448908551 7668832000 MSB10/3 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 213 8 LT1 211 0.5000 0 7622 63 1 0 3 0 2300 19.5400 0 0 1580 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100004554407 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908552 7678832000 BL11232 MD NAYAZ 1148 273101 239 8 LT1 211 0.1200 0 7355 47 1 0 3 0 6 0 0 0 280 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000074454 0 0 0 0 0 0 0 0 0 0 MD NAYAZ,1148 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908554 8768832000 BL9332 NASIRULLA - - PYARU SAB - 273101 180 8 LT1 211 0.4800 0 7260 62 1 0 3 0 884 7.6800 0 0 1780 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 8768832533A 0 0 0 0 0 0 0 0 0 0 NASIRULLA,- - PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908555 9340932000 BL11849 FAYAZ C RAHIM NAGAR - 273101 87 8 LT1 211 1 0 3598 95 1 0 3 1 2306 19.6700 0 0 380 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111965838 0 0 0 2 0 0 0 0 0 0 FAYAZ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448908556 6668832000 MSB10/4 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 214 8 LT1 211 0.5000 0 7271 74 1 0 3 0 991 13.2200 0 0 1810 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100004554524 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908557 6678832000 BL12076 PARVEEN TAJ C RAHIM NAGAR BANGARPET 273101 165 8 LT1 211 0.5000 0 12177 133 1 0 3 0 2490 21.4600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 1E2342904687 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908558 9130932000 BL9411 CHAND PASHA - - S/O LATHIF SAAB - 273101 10 8 LT1 211 0.4000 0 6463 49 1 0 3 1 725 6.2600 0 0 3060 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111110200165 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - S/O LATHIF SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908559 9140932000 BL5127 SAMAD BEIG - - W/O ABDUL JAFAR - 273101 101 8 LT1 211 0.2400 0 3080 30 1 0 3 0 -3 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000074856 0 0 0 0 0 0 0 0 0 0 SAMAD BEIG,- - W/O ABDUL JAFAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908560 9144911183 BL20287 Naveen Taj S/O SHAWAR PASHA C Rahim Nagara 273101 110 8 LT1 211 1 0 11767 101 1 0 3 0 1982 18.0100 0 0 2230 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 0737489790A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,S/O SHAWAR PASHA C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908544 9568832000 BL14876 MALIKABANU BPET - 273101 184 8 LT1 212 1 0 4992 15 1 0 3 0 6 0 0 0 660 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000071174 0 0 0 0 0 0 0 0 0 0 MALIKABANU,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908601 0668832000 BL14875 MALIKABANU BPET - 273101 182 8 LT1 212 1 0 1220 29 1 0 3 0.7100 542 4.9500 0 0 670 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A5432536 0 0 0 1 0 0 0 0 0 0 MALIKABANU,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-01-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448908492 8444730322 BP1875 Raffikulla Khan S/O PARIJAN C Rahim Nagara 273101 192 8 LT5 511 0 3 3255 57 1 0 3 0.3900 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 999999 C205475 0 0 0 1 0 0 0 0 1 0 Raffikulla Khan,S/O PARIJAN C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448908562 9136664709 BL27628 SHAIK JAVEED S/O SHAIK VALLISAB C RAHIM NAGAR 273101 59 8 LT1 211 1 0 10411 45 1 0 3 0.9400 0 0 0 0 4862 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4862 (ignore if paid) 0 999999 52276859 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK VALLISAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448908561 9178832000 BL7539 SALEEMABI - - W/O MUNEERKHAN - 273101 255 8 LT1 211 0.2400 0 13742 45 1 0 3 0 389 5.4100 0 0 1300 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000076242 0 0 0 0 0 0 0 0 0 0 SALEEMABI,- - W/O MUNEERKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908583 1668832000 BL15392 K.FAYAZKHAN C.RAHIM NAG - 273101 204 8 LT1 211 1 0 7603 52 1 0 3 0 24 0 0 0 1320 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000073897 0 0 0 0 0 0 0 0 0 0 K.FAYAZKHAN,C.RAHIM NAG - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908584 5818605019 BL34239 REHANA BEGUM 2 C RAHIM NAGAR 273101 65465 8 LT1 211 1 0 6 0 1 0 28 1 3477 31.8700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 999 111123264195 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908585 5778832000 BL11101 WAHEED KHAN BPT 273101 179 8 LT1 211 1 0 8671 65 1 0 3 0 1 0 0 0 960 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 5778832633A 0 0 0 0 0 0 0 0 0 0 WAHEED KHAN,BPT 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908586 6040932000 BL6125 BIBIJAN - - W/O KHADERSAB - 273101 98 8 LT1 211 0.1600 0 3699 13 1 0 3 0 -30 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 99999 100000070549A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O KHADERSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908587 8540932000 BL10503 CHAN PASHA MIGADDR BL10503 273101 13 8 LT1 211 0.3400 0 4128 11 1 0 3 1 1 0 0 0 280 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110417375 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10503 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908588 0778832000 BL11028 ABDULLA S/O AZEEZ 273101 126 8 LT1 211 0.4800 0 5189 108 1 0 3 1 683 5.2500 0 0 1550 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110368607 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O AZEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908589 0768832000 BL12959 MALLIKA BANU BPET W/O BABU 273101 181 8 LT1 211 1 0 8507 40 1 0 3 0 0 0 0 0 910 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000073791 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,BPET W/O BABU 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908590 2278832000 BL6583 SHAFIULLA - - BANGARPET - 273101 145 8 LT1 211 0.1600 0 3277 40 1 0 3 0.8600 14 0 0 0 230 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52773717 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448908591 2238719686 BL29104 SHAMSHAD BEGUM W/O NAZIRE KHAN -C RAHIM NAGAR 273101 33 8 LT1 211 1 0 9462 196 1 0 3 1 7883 69.7300 0 0 3450 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111111829998 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O NAZIRE KHAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908592 2678832000 BL12095 NISAR AHAMED C RAHEEM NAGAR BANGARPET 273101 193 8 LT1 211 1 0 6908 52 1 0 3 0 -5 0 0 0 470 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000065642 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908593 2640932000 BL10062 NOOR JAAN - - S/O ANWAR PASHA - 273101 1 8 LT1 211 0.4800 0 9181 74 1 0 3 1 773 5.3100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111110041328 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,- - S/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908594 2279415343 BL32034 SHIFAKHANUM 2 C RAHIM NAGAR 273101 6544 8 LT1 211 1 0 4255 88 1 0 3 0.9800 2130 18.2200 0 0 918 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.918 (ignore if paid) 0 1000000 53064905 0 0 0 3 0 0 0 0 0 0 SHIFAKHANUM,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1448908595 2668832000 BL14835 BAKASH BPET - 273101 134 8 LT1 211 1 0 1636 31 1 0 3 0.9900 0 2.0500 0 0 310 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52685539 0 0 0 1 0 0 0 0 0 0 BAKASH,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448908596 4558599179 SYED SHAKEEL SYED SHAKEEL S/O SYED ANVER 273101 197 8 LT1 211 1 0 8840 14 1 0 3 0 -300 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 100004554468 0 0 0 0 0 0 0 0 0 0 SYED SHAKEEL,SYED SHAKEEL S/O SYED ANVER 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908597 4578832000 BL5439 KARUNNISA - - W/O JABBAR KHAN - 273101 198 8 LT1 211 0.1200 0 14985 36 1 0 3 0 4 0 0 0 1800 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 4578832612A 0 0 0 0 0 0 0 0 0 0 KARUNNISA,- - W/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908598 2230932000 BL9227 SHEIK DAWOOD - - ABDUL REHMAN - 273101 103 8 LT1 211 0.2400 0 5680 106 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 111111640207 0 0 0 1 0 0 0 0 0 0 SHEIK DAWOOD,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908600 0378832000 BL5285 MOHAMED - - S/O MOHIDDIN - 273101 128 8 LT1 211 0.1600 0 1850 3 1 0 28 1 15 0 0 0 750 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111115201405 0 0 0 0 0 0 0 0 0 0 MOHAMED,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908602 8078832000 BL7102 ABDUL SATTAR - - BANGARPET - 273101 221 8 LT1 211 0.2000 0 7789 75 1 0 3 0 7207 66.4000 0 0 1910 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000073145A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908603 8140932000 BL4637 NAWAB JAN S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 273101 68 8 LT1 211 0.2000 0 2066 2 1 0 3 0 -60 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000070499 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908604 8130932000 BL9871 SARDAR - - S/O ANWAR PASHA - 273101 25 8 LT1 211 0.4800 0 20602 82 1 0 3 1 0 1.4300 0 0 1970 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110314912 0 0 0 1 0 0 0 0 0 0 SARDAR,- - S/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908605 4130932000 BL9571 BABA SAHEB - - S/O KASIM SAHEB - 273101 75 8 LT1 211 0.1600 0 2130 10 1 0 3 0 -17 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000072191 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,- - S/O KASIM SAHEB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908606 7330932000 BL9889 FAROOK - - S/O SHEIK AHMED - 273101 51 8 LT1 211 0.4800 0 7586 115 1 0 3 0.7900 20 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52735690 0 0 0 1 0 0 0 0 0 0 FAROOK,- - S/O SHEIK AHMED - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448908607 7323352037 BL23303 Praveentaj W/O MOHAMMED AFSAR C.rahim nagar 273101 139 8 LT1 211 1 0 6950 8 1 0 3 0.9900 0 33.1100 0 0 2700 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 28989246 0 0 0 0 0 0 0 0 0 0 Praveentaj,W/O MOHAMMED AFSAR C.rahim nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448908608 7378832000 BL6463 MAMTAZBEE - - W/O ABDUL SALAM - 273101 148 8 LT1 211 0.2000 0 13879 98 1 0 3 0 182 1 0 0 2840 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 7378832695A 0 0 0 0 0 0 0 0 0 0 MAMTAZBEE,- - W/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908609 7278832000 BL6506 SABIHABANU - - W/O SALAR - 273101 244 8 LT1 211 0.2400 0 1685 3 1 0 3 0 4638 52.9600 0 0 1210 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 39594809 0 0 0 0 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448908610 4204319010 BL20226 Rehana Suitana W/O SYED RIYAZ C Rahiom Nagara 273101 95 8 LT1 211 1 0 12829 189 1 0 3 0 7675 69.2700 0 0 1020 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37616146 0 0 0 0 0 0 0 0 0 0 Rehana Suitana,W/O SYED RIYAZ C Rahiom Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448908611 4178832000 BL5186 SYED SALUAHMED - - S/O SYEDAMEER - 273101 283 8 LT1 211 0.2400 0 2019 105 1 0 3 0 177 1 0 0 3060 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3060 (ignore if paid) 0 9999 1B8486850836 1 1 1 0 0 0 0 0 0 0 SYED SALUAHMED,- - S/O SYEDAMEER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908612 2868832000 BL8732 S WAHEED KHAN - - BANGARPET - 273101 178 8 LT1 211 0.4800 0 7916 52 1 0 3 0 260 1.2800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 2868832536A 0 0 0 0 0 0 0 0 0 0 S WAHEED KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908613 8225667684 BL25565 PARVEEN TAJ D/O MOHAMED AFSAR C RAHIM NAGAR 273101 141 8 LT1 211 1 0 1348 17 1 0 3 0.7900 1767 16.3100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 29038755 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O MOHAMED AFSAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8 18 2025-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448908614 2887066315 BL27915 MUBEEN TAJ W/O DILDAR- C RAHIM NAGAR 273101 52 8 LT1 211 1 0 499 10 1 0 3 0.9900 0 1.1300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52194926 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O DILDAR- C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448908615 2878832000 BL11502 MAMTHAJ BEGAM JAFFER HOUSE LINE JAFFER HOUSE LINE 273101 360 8 LT1 211 0.4800 0 7442 50 1 0 3 0 59 0 0 0 270 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000071867A 0 0 0 0 0 0 0 0 0 0 MAMTHAJ BEGAM,JAFFER HOUSE LINE JAFFER HOUSE LINE 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908616 4223283414 BL29675 FAIROZA BEGUM W/O SHAIK SHAFFI C RAHIM NAGAR 273101 123 8 LT1 211 1 0 4535 121 1 0 3 0.8000 2301 18.8700 0 0 1030 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52729224 0 0 0 2 0 0 0 0 0 0 FAIROZA BEGUM,W/O SHAIK SHAFFI C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-04-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448908617 2768832000 MSB10/7 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 216 8 LT1 211 0.5000 0 6910 11 1 0 3 0 103 0 0 0 1840 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100004554372 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908618 1140932000 BL5889 ZAREENA BEGUM W/O SYED MUMTAZ PASHA - 273101 20 8 LT1 211 0.4800 0 19942 108 1 0 3 0 170 0 0 0 4130 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 100000065060A 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED MUMTAZ PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908619 2740932000 BL12288 RAMEEZA BEE B.PET - 273101 23 8 LT1 211 0.5000 0 10607 67 1 0 3 0 -9 0 0 0 1010 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000071553 0 0 0 0 0 0 0 0 0 0 RAMEEZA BEE,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-11-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908620 4072825455 BL27397 K FAYAZ KHAN S/O KHADARKHAN C RAHIM NAGAR 273101 206 8 LT1 211 1 0 3775 39 1 0 3 0.9000 330 2.7600 0 0 250 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51810424 0 0 0 2 0 0 0 0 0 0 K FAYAZ KHAN,S/O KHADARKHAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448908621 4078832000 BL8715 S FARIYAZ KHAN - - S/O AMIR JAAN - 273101 131 8 LT1 211 0.2000 0 6011 129 1 0 3 0.7700 655 0 0 0 2210 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52752792 0 0 0 3 0 0 0 0 0 0 S FARIYAZ KHAN,- - S/O AMIR JAAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448908622 2540932000 BL10065 SHAMSHUDDIN - - W/O NAJEER KHAN - 273101 32 8 LT1 211 0.2400 0 11257 76 1 0 3 1 2161 18.5300 0 0 1500 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100159065 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,- - W/O NAJEER KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908623 2778832000 BL12105 AKTHARUNNISSA C RAHIM NAGAR BANGARPET 273101 106 8 LT1 211 0.5000 0 11240 16 1 0 3 0 657 5.7700 0 0 1380 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000067248 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908624 2578832000 BL5105 MUNAWAR M D - - S/O ABDULKHAN - 273101 277 8 LT1 211 0.1200 0 1962 1 1 0 3 0 0 1 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000076475A 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908625 4878832000 BL11706 P AMEER C RAHIM NAGAR BANGARPET 273101 124 8 LT1 211 1 0 13526 66 1 0 3 0 6560 59.0600 0 0 720 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000074185 0 0 0 0 0 0 0 0 0 0 P AMEER,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908626 0968832000 BL9536 NAVAB JAAN - - S/O KADHAR SAAB - 273101 230 8 LT1 211 0.4800 0 9290 67 1 0 3 0 2 0 0 0 1830 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000065820 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,- - S/O KADHAR SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908627 2793361906 BL28019 SYED RAHAMAN S/O SYED KHADAR- C RAHIM NAGAR 273101 252 8 LT1 211 1 0 7230 100 1 0 3 0.9000 1216 10.6900 0 0 1380 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 52292357 0 0 0 2 0 0 0 0 0 0 SYED RAHAMAN,S/O SYED KHADAR- C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448908628 0130932000 BL9908 GULJAR - - W/O ANWAR - 273101 27 8 LT1 211 0.2400 0 5936 112 1 0 3 1 916 7.4200 0 0 400 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111110326845 0 0 0 1 0 0 0 0 0 0 GULJAR,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908629 3981991626 BL20278 Naveen Taj W/O SHAWAR PASHA C Rahim Nagar 273101 107 8 LT1 211 1 0 6101 49 1 0 3 0 0 0 0 0 1020 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 6014858695A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHAWAR PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908630 3968832000 BL8049 SHAZAD BI - - W/O ALLABHADSH - 273101 174 8 LT1 211 0.2400 0 8018 23 1 0 3 1 146 1.1200 0 0 920 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000903029 0 0 0 1 0 0 0 0 0 0 SHAZAD BI,- - W/O ALLABHADSH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908631 0140932000 BL5890 BABASALI - - S/O HUSAINSALI - 273101 24 8 LT1 211 0.2400 0 14122 99 1 0 3 0 2183 18.8400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 100000074504A 0 0 0 0 0 0 0 0 0 0 BABASALI,- - S/O HUSAINSALI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908632 3978832000 BL10399 PARVEEN W/O SYED FARROZ PASHA C.RAHIM NAGAR 273101 186 8 LT1 211 0.4800 0 9571 82 1 0 3 0 0 1.0400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 100000 3978832651A 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SYED FARROZ PASHA C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908349 5978832000 BL10052 SYED RIYAZ - - S/O SYED ABBAS - 273101 263 8 LT1 211 0.2400 0 1824 40 1 0 3 0.9800 146 1 0 0 1560 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52754471 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,- - S/O SYED ABBAS - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448908350 5968832000 BL9431 RATHNAMMA - - W/O BHIMANNA - 273101 130 8 LT1 211 0.4800 0 12803 73 1 0 3 0 0 0 0 0 450 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 5968832549A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O BHIMANNA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908351 1578832000 BL5106 MUNAWAR M D - - S/O ABDULKHAN - 273101 278 8 LT1 211 0.1200 0 1827 1 1 0 3 1 146 1 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37619038 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448908352 6078832000 BL7098 ABDUL SATTAR - - BANGARPET - 273101 209 8 LT1 211 0.2000 0 8783 61 1 0 3 0 2210 19.4500 0 0 1500 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000073392A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908353 1554988038 SHIFAKHANUM 3 C RAHIM NAGAR 273101 0 8 LT1 211 1 0 1933 12 1 0 3 0.9400 1 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 53064890 0 0 0 0 0 0 0 0 0 0 SHIFAKHANUM,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448908354 0540932000 BL11469 FERJAANA BEGUM M.M.BUILDING ROAD M.M.BUILDING ROAD 273101 90 8 LT1 211 0.4800 0 5260 3 1 0 3 0 0 0 0 0 1820 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000067726A 0 0 0 0 0 0 0 0 0 0 FERJAANA BEGUM,M.M.BUILDING ROAD M.M.BUILDING ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908355 5078832000 BL7099 ABDUL SATTAR - - BANGARPET - 273101 208 8 LT1 211 0.2000 0 15406 93 1 0 3 0 194 0 0 0 4200 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4200 (ignore if paid) 0 100000 100000070135A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908357 5106239345 ABDUL BASITH ABDUL BASITH S/O LATE NANU SAB C.RAHIM NAGAR 273101 271 8 LT1 211 1 0 33351 181 1 0 3 0 0 0 0 0 5290 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.5290 (ignore if paid) 0 100000 100004554413 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,ABDUL BASITH S/O LATE NANU SAB C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908358 7178832000 BL8537 JAMURUNNISA - - BANGARPET - 273101 187 8 LT1 211 0.2400 0 16309 102 1 0 3 0 -2 0 0 0 250 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 7178832571A 0 0 0 0 0 0 0 0 0 0 JAMURUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908359 1778832000 BL11027 ABDULLA S/O AZEEZ 273101 125 8 LT1 211 0.4800 0 2136 18 1 0 3 1 38 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111110516241 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O AZEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908360 7205828373 BL35145 FAHMEDA BEGUM W/O SAMI ULLA C RAHIM NAGAR KH NO-2601/5211/A 273101 95656 8 LT1 211 1 0 563 34 1 0 3 0.9600 1071 9.6400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 A8625076 0 0 0 1 0 0 0 0 0 0 FAHMEDA BEGUM,W/O SAMI ULLA C RAHIM NAGAR KH NO-2601/5211/A 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448908361 3278832000 BL6581 AYESHA SULTANA W/O SYED FAYAZ , 273101 116 8 LT1 211 0.4000 0 11722 168 1 0 3 0.9400 0 0 0 0 4760 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 37731715 0 0 0 3 0 0 0 0 0 0 AYESHA SULTANA,W/O SYED FAYAZ , 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448908362 1768832000 MSB10/8 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 215 8 LT1 211 0.5000 0 7328 62 1 0 3 0 4187 36.8200 0 0 1140 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111112979312 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908363 7213982233 BL33233 ANJUM ARA W/O SALAR PASHA C RAHIM NAGAR 273101 65959 8 LT1 211 2 0 1547 5 1 0 3 0.9400 -127 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 A4748648 0 0 0 0 0 0 0 0 0 0 ANJUM ARA,W/O SALAR PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448908364 3478832000 BL3950 CHAND PASHA - - BANGARPET - 273101 266 8 LT1 211 0.5200 0 19796 70 1 0 3 0 8 0 0 0 3070 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100000076080 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908365 6547680459 BL27656 ATHEEQ UR RAHMAN S/O LATE C R MOHAMMED USMAN RAHIM NAGAR 273101 166 8 LT1 211 1 0 1839 50 1 0 3 0.9000 0 0 0 0 290 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 52194258 0 0 0 0 0 0 0 0 0 0 ATHEEQ UR RAHMAN,S/O LATE C R MOHAMMED USMAN RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448908366 6478832000 BL5877 SHAFIDBI - - W/O ABDULREHMAN - 273101 119 8 LT1 211 0.1200 0 3482 29 1 0 3 0.7600 1 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 28854610 0 0 0 1 0 0 0 0 0 0 SHAFIDBI,- - W/O ABDULREHMAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448908367 0478832000 BL3948 FAIROZ A - - S/O ABDULKHAN - 273101 114 8 LT1 211 0.6000 0 24508 101 1 0 3 0 591 4.1600 0 0 2750 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100000065237 0 0 0 0 0 0 0 0 0 0 FAIROZ A,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908368 6540932000 BL10506 CHAN PASHA MIGADDR BL10506 273101 16 8 LT1 211 0.3400 0 7257 13 1 0 3 1 490 3.5300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111100164749 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10506 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908369 0756143522 BL31771 REHANA BEGUM W/O LATE SYED HAFEEZ C RAHIM NAGAR 273101 95485 8 LT1 211 1 0 2827 29 1 0 3 0.9300 -117 0 0 0 130 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 52731051 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,W/O LATE SYED HAFEEZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448908370 0030932000 BL14095 PARVEN TAJ BPET - 273101 3 8 LT1 211 1 0 11403 45 1 0 3 0 -48 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 0 9999999 100000064673 0 0 0 0 0 0 0 0 0 0 PARVEN TAJ,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908371 0733540659 Nayaz Shariff S/O JAFFER SHARIFF C Rahim Shariff 273101 121 8 LT1 211 1 0 1877 178 1 0 3 0 6773 52.6400 0 0 2890 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 1B5118200825 1 1 1 0 0 0 0 0 0 0 Nayaz Shariff,S/O JAFFER SHARIFF C Rahim Shariff 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908372 8440932000 BL11057 JAMEER S/O AMEER JAN H S ROAD 273101 42 8 LT1 211 0.2400 0 8045 73 1 0 3 1 422 1 0 0 1130 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000911547 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908373 2178832000 BL8145 FAYAZ, NO 3488, ELAHI MAZD ROAD C RAHEEM NAGAR 273101 147 8 LT1 211 0.4000 0 11813 120 1 0 3 0 379 1.8700 0 0 1640 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 2178832566A 0 0 0 0 0 0 0 0 0 0 FAYAZ,,NO 3488, ELAHI MAZD ROAD C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908374 5378832000 BL7817 MOQTHIAR - - S/O INAYATH - 273101 146 8 LT1 211 0.2000 0 8935 44 1 0 3 0 6 0 0 0 960 2731 2026-01-08 0 0 0 2025-11-08 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000068754 0 0 0 0 0 0 0 0 0 0 MOQTHIAR,- - S/O INAYATH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908375 5232950443 BL28213 FAROOQ S/O SHAIK AHMED C RAHIM NAGAR 273101 50 8 LT1 211 1 0 7255 88 1 0 3 0.9100 -159 0 0 0 1860 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 52477229 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O SHAIK AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448908376 5230932000 BL8119 REHMATHUNNISA - - W/O NASIRAHMED - 273101 31 8 LT1 211 0.4800 0 10548 116 1 0 3 1 997 8.6500 0 0 1970 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 110000892498 0 0 0 1 0 0 0 0 0 0 REHMATHUNNISA,- - W/O NASIRAHMED - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908377 6835689711 BL34238 REHANA BEGUM W/O LATE SYED HAFEEZ C RAHIM NAGAR 273101 46546 8 LT1 211 1 0 1061 348 1 0 3 0.9700 11078 101.8500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 0 53041946 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O LATE SYED HAFEEZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448908378 5178832000 BL7272 SAYED MEER - - S/O SHUKUR SAB - 273101 170 8 LT1 211 0.1200 0 27088 177 1 0 3 0 6488 3.9200 0 0 4690 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 100000078222 0 0 0 0 0 0 0 0 0 0 SAYED MEER,- - S/O SHUKUR SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908379 6768832000 BL9993 ASLAM - - S/O SHEIK HYDER - 273101 259 8 LT1 211 0.7200 0 9900 179 1 0 3 1 0 0 0 0 1920 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111113740953 0 0 0 1 0 0 0 0 0 0 ASLAM,- - S/O SHEIK HYDER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908380 6778832000 BL10171 REHANA BEGUM W/O LATE HAFEEZ 273101 226 8 LT1 211 0.4800 0 4808 174 1 0 3 0.8100 1313 11.5800 0 0 4300 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 53051468 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448908381 1868832000 BL8500 KATHOON BI - - W/O ABDUL BABA SAAB - 273101 150 8 LT1 211 0.3200 0 8948 2 1 0 3 0 0 0 0 0 1760 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 1868832535A 0 0 0 0 0 0 0 0 0 0 KATHOON BI,- - W/O ABDUL BABA SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908382 4410383364 BL26808 S N IRSHAD S/O SYED NISAR C RAHIM NAGAR 273101 202 8 LT1 211 1 0 5215 53 1 0 3 0.7500 107 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 51135522 0 0 0 1 0 0 0 0 0 0 S N IRSHAD,S/O SYED NISAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448908383 6868832000 BL9180 SYED RIYAZ - - SYED ABDUL - 273101 265 8 LT1 211 0.4800 0 4700 57 1 0 3 0.6500 1818 16.8600 0 0 1350 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 39069467 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,- - SYED ABDUL - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-04-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448908384 1978832000 BL10288 NASIR AHMED - - S/O SYED GOUSE - 273101 195 8 LT1 211 1 0 11230 59 1 0 3 0 392 3.5400 0 0 1520 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 1978832649A 0 0 0 0 0 0 0 0 0 0 NASIR AHMED,- - S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908385 1858435742 BL26960 SHAIK JAVEED S/O SHAIK UALI SAB C RAHIM NAGAR 273101 58 8 LT1 211 1 0 7712 105 1 0 3 0.9600 0 1 0 0 1670 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 51145339 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK UALI SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448908386 1878832000 BL11503 MAMTHAJ BEGAM JAFFER HOUSE LINE JAFFER HOUSE LINE 273101 153 8 LT1 211 0.4800 0 10691 84 1 0 3 0 460 4.4400 0 0 440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1878832639A 0 0 0 0 0 0 0 0 0 0 MAMTHAJ BEGAM,JAFFER HOUSE LINE JAFFER HOUSE LINE 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908387 2978832000 BL10115 RIJVAN - - S/O ABDUL MALIQ - 273101 157 8 LT1 211 0.3200 0 11754 96 1 0 3 0 0 0 0 0 1730 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 2978832650A 0 0 0 0 0 0 0 0 0 0 RIJVAN,- - S/O ABDUL MALIQ - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908388 6878832000 BL10900 A.MARIYAPPAN S/O LATE ARMUGAM C RAHEEM NAGAR 273101 156 8 LT1 211 0.4800 0 10958 62 1 0 3 0 2324 32.3400 0 0 600 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 100000 6878832644A 0 0 0 0 0 0 0 0 0 0 A.MARIYAPPAN,S/O LATE ARMUGAM C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908389 1968832000 BL9535 NAVAB JAAN - - S/O KADHAR SAAB - 273101 229 8 LT1 211 0.4800 0 6170 45 1 0 3 0 90 0 0 0 1150 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100000076679 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,- - S/O KADHAR SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908390 1827887725 BL30696 AYESHA SULTANA W/O SYED FAYAZ C RAHIM NAGAR 273101 4514 8 LT1 211 1 0 6790 161 1 0 3 0.8300 0 1.7100 0 0 2318 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2318 (ignore if paid) 0 9999 52703325 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,W/O SYED FAYAZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448908391 2968832000 BL9064 MUMTAZ BEGUM - - W/O AMJAD PASHA 273101 151 8 LT1 211 0.4800 0 18262 210 1 0 3 0 0 7.7900 0 0 2730 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 2968832546A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O AMJAD PASHA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908392 6978832000 BL10051 SYED RIYAZ - - S/O SYEDA ABBAS SAAB - 273101 262 8 LT1 211 0.2400 0 8424 86 1 0 3 0.9600 1658 14.4300 0 0 1930 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 28854617 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,- - S/O SYEDA ABBAS SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448908393 4758909000 BL18260 Anwar Sab s/o nanusab C RAHIM NAGARA BANGARPET 273101 6 8 LT1 211 1 0 1688 39 1 0 3 1 1426 12.2000 0 0 810 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111121059027 0 0 0 2 0 0 0 0 0 0 Anwar Sab s/o nanusab,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448908394 4768832000 BL15420 SHABBIR PASHA S/O FAIROZ , C.RAHIMCOMPOUND - 273101 115 8 LT1 211 1 0 22465 231 1 0 3 0 0 0 0 0 3650 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100000069500 0 0 0 0 0 0 0 0 0 0 SHABBIR PASHA,S/O FAIROZ , C.RAHIMCOMPOUND - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908395 0653392612 BL20272 Naveen Taj W/O SHWAR PASHA C Rahim Nagar Bangarpet 273101 109 8 LT1 211 1 0 9441 47 1 0 3 0 62 0 0 0 1350 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 5950200989A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHWAR PASHA C Rahim Nagar Bangarpet 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908396 4278832000 BL6509 SABIHABANU - - W/O SALAR - 273101 242 8 LT1 211 0.2400 0 3358 71 1 0 3 0.9500 0 1 0 0 1950 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 52685436 0 0 0 1 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448908397 5305278062 Naiyaz shariff S/OJAFFER SHARIFF C Rhaim Nagar 273101 122 8 LT1 211 1 0 2673 4 1 0 3 1 37 0 0 0 320 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110429119 0 0 0 1 0 0 0 0 0 0 Naiyaz shariff,S/OJAFFER SHARIFF C Rhaim Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908398 6968832000 BL9001 K B MULTHAN - - KURSHID - 273101 234 8 LT1 211 0.4800 0 6713 44 1 0 3 0 862 6.3300 0 0 1440 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000074481 0 0 0 0 0 0 0 0 0 0 K B MULTHAN,- - KURSHID - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908399 0624677047 BL20231 Aslam S/O SHAIK IYAR C Rahim Nagar 273101 260 8 LT1 211 1 0 6579 138 1 0 3 0 0 1 0 0 384 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.384 (ignore if paid) 0 9999999 52978724 0 0 0 0 0 0 0 0 0 0 Aslam,S/O SHAIK IYAR C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448908400 2078832000 BL9600 SALAR BASHA - - S/O LATE NAWAB JAN - 273101 253 8 LT1 211 0.4800 0 7114 14 1 0 3 1 -6 2.3900 0 0 220 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110321159 0 0 0 1 0 0 0 0 0 0 SALAR BASHA,- - S/O LATE NAWAB JAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908401 3369443529 BL34904 NASEERULLA S P S/O PYARU SAB -K NO-2310/3923-C RAHIM NAGAR 273101 589 8 LT1 211 1 0 674 74 1 0 3 0.9700 -390 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 999 A8543670 0 0 0 2 0 0 0 0 0 0 NASEERULLA S P,S/O PYARU SAB -K NO-2310/3923-C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448908402 6178832000 BL7866 NOORJAN - - W/O SAMIULLA - 273101 224 8 LT1 211 0.2400 0 13796 1 1 0 28 0 328 0 0 0 2200 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000076420A 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - W/O SAMIULLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908403 3378832000 BL7104 ABDUL SATTAR - - BANGARPET - 273101 219 8 LT1 211 0.2000 0 3993 29 1 0 3 0 0 0 0 0 1100 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000071501A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908404 4968832000 BL8487 KATHUN BEE - - W/O ABDUL BABA SAAB - 273101 117 8 LT1 211 0.3200 0 4362 151 1 0 3 1 5732 51.0300 0 0 950 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111115288369 0 0 0 1 0 0 0 0 0 0 KATHUN BEE,- - W/O ABDUL BABA SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908405 2040932000 BL6434 SHAIK JAVEED - - S/O SHARIF - 273101 62 8 LT1 211 0.1600 0 5709 5 1 0 3 0 2 0 0 0 2880 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000074658 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,- - S/O SHARIF - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908406 4978832000 BL10053 SYED RIYAZ - - S/O SYED ABBAS - 273101 264 8 LT1 211 0.2400 0 3633 10 1 0 3 0 303 3.8300 0 0 800 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000076456A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,- - S/O SYED ABBAS - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908407 8040932000 BL6253 SHAHZADBI - - BANGARPET - 273101 18 8 LT1 211 0.1200 0 5441 24 1 0 3 1 277 3.2300 0 0 1060 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110207459 0 0 0 1 0 0 0 0 0 0 SHAHZADBI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908408 8010814358 BL20283 Naveen Taj W/O SHAWAR PASHA C Rahim Nagar 273101 111 8 LT1 211 1 0 5352 38 1 0 3 0 -1 0 0 0 1140 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 6606052756A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHAWAR PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908409 7978832000 BL10189 WAHEED KHAN - - S/O YASEEN KHAN - 273101 177 8 LT1 211 0.2400 0 9215 69 1 0 3 0 1940 17.1600 0 0 1710 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 7978832655A 0 0 0 0 0 0 0 0 0 0 WAHEED KHAN,- - S/O YASEEN KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908410 8030932000 BL9909 GULJAR BI - - W/O ANWAR - 273101 28 8 LT1 211 0.2400 0 10931 89 1 0 3 1 1614 12.6400 0 0 2590 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000901795 0 0 0 1 0 0 0 0 0 0 GULJAR BI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908411 9668832000 MSB10/1 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 211 8 LT1 211 0.5000 0 5810 31 1 0 3 0 141 1.0100 0 0 1300 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111112532784 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908412 9678832000 BL12158 SHARBI SA C RAHIM NAGAR BANGARPET 273101 135 8 LT1 211 0.5000 0 19401 148 1 0 3 0 0 3.1800 0 0 1650 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000075689 0 0 0 0 0 0 0 0 0 0 SHARBI SA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908413 9678911254 Parvin Taj W/O LIYAKATH ALI Sree Rahim Nagara 273101 4 8 LT1 211 1 0 4071 46 1 0 3 0.9100 188 1.5700 0 0 410 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28801262 0 0 0 1 0 0 0 0 0 0 Parvin Taj,W/O LIYAKATH ALI Sree Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448908414 9617936534 BL20229 Rehana W/O SYED RIYAZ C Rahim Nagara 273101 96 8 LT1 211 1 0 20755 0 1 0 3 1 10975 96.0600 0 0 2390 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110123927 0 0 0 1 0 0 0 0 0 0 Rehana,W/O SYED RIYAZ C Rahim Nagara 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 210 0 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908415 9688050241 BL26809 S N IRSHAD 2 C RAHIM NAGAR 273101 203 8 LT1 211 1 0 6147 48 1 0 3 0.9200 385 3.0500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 51135521 0 0 0 2 0 0 0 0 0 0 S N IRSHAD,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448908416 9640932000 BL10137 JAMEER S/O AMEER JAN H S ROAD 273101 47 8 LT1 211 0.2400 0 6485 26 1 0 3 1 22 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111100154396 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908417 8678832000 BL11231 MD NAYAZ 1148 273101 238 8 LT1 211 0.1200 0 6474 57 1 0 3 0.7600 507 4.8800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 39590238 0 0 0 0 0 0 0 0 0 0 MD NAYAZ,1148 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448908418 8630932000 BL7747 SUFIABI - - C/O SARDAR M D - 273101 11 8 LT1 211 0.2000 0 11050 52 1 0 3 0 2 0 0 0 1450 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100000066580A 0 0 0 0 0 0 0 0 0 0 SUFIABI,- - C/O SARDAR M D - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-10-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908419 8668832000 MSB10/2 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 212 8 LT1 211 0.5000 0 4345 1 1 0 3 0 42 0 0 0 970 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100004554369 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908420 3677216779 BL27344 MUZAMMIL W/O AMEER PASHA C RAHIM NAGAR 273101 163 8 LT1 211 1 0 1418 19 1 0 3 0.6900 767 7 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 0 51809728 0 0 0 0 0 0 0 0 0 0 MUZAMMIL,W/O AMEER PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448908421 3668832000 BL14696 ANJUMAYRA BPET - 273101 236 8 LT1 211 1 0 13264 93 1 0 3 0 5 0 0 0 420 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000067399 0 0 0 0 0 0 0 0 0 0 ANJUMAYRA,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908422 3730932000 BL7295 MUBINA TAJ W/O DILDAR 273101 54 8 LT1 211 0.2400 0 5177 172 1 0 3 0.7300 0 1.8300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 53247174 0 0 0 1 0 0 0 0 0 0 MUBINA TAJ,W/O DILDAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448908423 9911393804 BL35552 GOWRI S W/O S SURESH KH NO-3779/1 273101 0 8 LT1 211 1 0 332 70 1 0 3 1 1456 7.3700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 100000 1B8093207769 1 1 1 1 0 0 0 0 0 0 GOWRI S,W/O S SURESH KH NO-3779/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908424 7968832000 BL9000 K B MULTHAN - - KURSHID - 273101 234 8 LT1 211 0.4800 0 7932 39 1 0 3 0 -93 0 0 0 80 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000069873 0 0 0 0 0 0 0 0 0 0 K B MULTHAN,- - KURSHID - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908425 7906346576 BL32032 SHIFAKHANUM W/O H ALLAUDDIN C RAHIM NAGAR 273101 65464 8 LT1 211 1 0 2335 38 1 0 3 0.9000 279 2.2200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 53064895 0 0 0 2 0 0 0 0 0 0 SHIFAKHANUM,W/O H ALLAUDDIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448908426 9868832000 BL8390 SADIQ SHARIFF - - BANGARPET - 273101 232 8 LT1 211 0.2800 0 8550 53 1 0 3 0.8500 137 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 37731708 0 0 0 1 0 0 0 0 0 0 SADIQ SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448908427 9878832000 BL11126 SHABANA NO:3624 C RAHIM NAGAR 273101 172 8 LT1 211 0.2400 0 6957 45 1 0 3 1 1147 13.6800 0 0 1580 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000070704DD 0 0 0 1 0 0 0 0 0 0 SHABANA,NO:3624 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448908428 7915840188 BL27345 MUZAMMIL W/O AMEER PASHA A C RAHIM NAGAR 273101 160 8 LT1 211 1 0 7676 118 1 0 3 0.8700 0 1 0 0 2900 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 51809737 0 0 0 2 0 0 0 0 0 0 MUZAMMIL,W/O AMEER PASHA A C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448908429 7878832000 BL11635 PARVEEN W/O SYED FAIROZ PASHA C.RAHIM NAGAR 273101 185 8 LT1 211 0.4800 0 5314 35 1 0 3 0.7700 0 0 0 0 580 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 37895717 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O SYED FAIROZ PASHA C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448908430 8378832000 BL3967 AKHTHAR UNNISA BPT W/O AZIZ 273101 105 8 LT1 211 0.5200 0 1136 95 1 0 3 0.5500 2135 17.8700 0 0 770 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 53247173 0 0 0 0 0 0 0 0 0 0 AKHTHAR UNNISA,BPT W/O AZIZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448908431 8808226253 BL32762 GULNAZ BANU W/O PARVEEZ C RAHIM NAGAR 273101 64654 8 LT1 211 1 0 2681 73 1 0 3 0.8600 0 0 0 0 650 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 53283041 0 0 0 2 0 0 0 0 0 0 GULNAZ BANU,W/O PARVEEZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448908432 8878832000 BL11633 SYED MEER 1 ST NEAR MILITARY HOUSE 273101 169 8 LT1 211 0.2400 0 7845 15 1 0 3 0 142 1 0 0 1150 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100000064970A 0 0 0 0 0 0 0 0 0 0 SYED MEER,1 ST NEAR MILITARY HOUSE 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908433 8330932000 BL9887 YASIN PASHA - - S/O SBBAN SAAB - 273101 73 8 LT1 211 0.4800 0 12221 37 1 0 3 0 981 12.9300 0 0 1520 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000078937 0 0 0 0 0 0 0 0 0 0 YASIN PASHA,- - S/O SBBAN SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908434 8800505137 BL30105 PARWEEN TAJ W/O B BABU C RAHIM NAGAR 273101 149 8 LT1 211 1 0 5122 59 1 0 3 0.8600 1264 10.1900 0 0 1450 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52752722 0 0 0 2 0 0 0 0 0 0 PARWEEN TAJ,W/O B BABU C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448908435 8868832000 BL8869 JAHIRUNNISSA - - AKBAR KHAN - 273101 199 8 LT1 211 0.4800 0 14205 111 1 0 3 0 55 0 0 0 3390 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 8868832542A 0 0 0 0 0 0 0 0 0 0 JAHIRUNNISSA,- - AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908436 6578832000 BL3983 BAKSHU SAB BPT S/O HUSAIN D A 273101 113 8 LT1 211 0.1200 0 8461 133 1 0 3 0.8900 10 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 52731684 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,BPT S/O HUSAIN D A 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448908437 8920932000 BL13582 SRI.YASEEN PASHA B.PET - 273101 70 8 LT1 211 1 0 12181 112 1 0 3 0 0 0 0 0 2530 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100000075256 0 0 0 0 0 0 0 0 0 0 SRI.YASEEN PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908438 9034378695 ASLAM S/O SHAIK HYDER ASLAM S/O SHAIK HYDER, #3482/2 ,C.RAHIM NAGAR, 273101 258 8 LT1 211 1 0 10258 89 1 0 3 0 0 0 0 0 1160 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100004554366 0 0 0 0 0 0 0 0 0 0 ASLAM S/O SHAIK HYDER,ASLAM S/O SHAIK HYDER, #3482/2 ,C.RAHIM NAGAR, 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908439 8930932000 BL5729 ALLA BAKASH - - W/O APPAIYA - 273101 94 8 LT1 211 0.2000 0 3411 76 1 0 3 0.9300 1064 9.9300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 1000000 53246766 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,- - W/O APPAIYA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448908440 9078832000 BL7101 ABDUL SATTAR - - BANGARPET - 273101 222 8 LT1 211 0.2000 0 6427 17 1 0 3 0 2 0 0 0 910 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000078884A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908441 8968832000 BL9422 NASIM BEGUM - - W/O MUKTHIYAR AHMED - 273101 270 8 LT1 211 0.4800 0 328 3 1 0 3 1 -13 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 111100165349 0 0 0 0 0 0 0 0 0 0 NASIM BEGUM,- - W/O MUKTHIYAR AHMED - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448908442 6610657293 BL23170 Shahnaaz D/O LATE ABDUL AZEEZ C.rahim Nagar 273101 256 8 LT1 211 1 0 3101 46 1 0 3 0.9600 515 3.7600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 0 99999 28990304 0 0 0 2 0 0 0 0 0 0 Shahnaaz,D/O LATE ABDUL AZEEZ C.rahim Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448908443 9768832000 BL9525 SABIYA BAANU - - W/O SYED SHAHUL AMIR - 273101 246 8 LT1 211 0.4800 0 5487 77 1 0 3 0 7452 65.9500 0 0 1670 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100000078547B 0 0 0 0 0 0 0 0 0 0 SABIYA BAANU,- - W/O SYED SHAHUL AMIR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908444 7078832000 BL7097 ABDUL SATTAR - - BANGARPET - 273101 210 8 LT1 211 0.2000 0 4285 20 1 0 3 0 1779 19.0200 0 0 960 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000070150A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908445 9730932000 BL5604 SYED KHADER - - S/O SYED KHASIM - 273101 41 8 LT1 211 0.2000 0 2231 0 1 0 3 0 662 7.8100 0 0 680 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000072379A 0 0 0 0 0 0 0 0 0 0 SYED KHADER,- - S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908446 9719488816 ABDULBASITH ABDULBASITH S/O LATE NANU SAB, C.RAHIM NAGAR 273101 282 8 LT1 211 1 0 11751 35 1 0 3 0 -1584 0 0 0 3150 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 100004554404 0 0 0 0 0 0 0 0 0 0 ABDULBASITH,ABDULBASITH S/O LATE NANU SAB, C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908448 7778832000 BL4415 REHANA BEGUM W/O LATE HAFEEZ 273101 227 8 LT1 211 0.2400 0 12217 47 1 0 3 0 0 0 0 0 4010 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100000070908A 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908449 9778832000 BL10172 REHANA BEGUM W/O LATE HAFEEZ 273101 225 8 LT1 211 0.2400 0 18722 108 1 0 3 0 0 0 0 0 4120 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 100000073182A 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908450 8723340817 BL23306 Praveentaj 3 C.rahim nagar 273101 142 8 LT1 211 1 0 11883 129 1 0 3 0.9400 443 2.8100 0 0 4050 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 28928000 0 0 0 2 0 0 0 0 0 0 Praveentaj,3 C.rahim nagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448908451 2630932000 BL8096 BABU - - S/O KHASIMSAB - 273101 76 8 LT1 211 0.2400 0 13946 59 1 0 3 0 569 5.4200 0 0 1960 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000068703 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908452 4530932000 BL8129 ZUBEDA W/O BAKASH C.RAHIM NAGAR 273101 88 8 LT1 211 0.4800 0 9255 104 1 0 3 0 4674 42.4000 0 0 1240 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000076992 0 0 0 0 0 0 0 0 0 0 ZUBEDA,W/O BAKASH C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2