1448908085 0136909000 BL18052 FAZILLABEGUM W/O SHEK ISMAIL C.RAHIM NAGAR,BANGARPET 273102 2121 8 LT1 211 1 0 8583 107 1 0 3 0.9200 11 0 0 0 280 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39072521 0 0 0 1 0 0 0 0 0 0 FAZILLABEGUM W/O SHEK ISMAIL,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 93.6700 103 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448907969 0002932000 BP1388 MOHAMMED HANIFEE BPET - 273102 630 8 LT5 511 0 7 1531 92 1 0 3 0 1340 7.0400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 100000 4064184 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANIFEE,BPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1.4800 2 1448907984 7002932000 BP380 SAMIULLA KHAN BPT A.AMMAL RAJ 273102 670 8 LT5 511 0 33 5366 93 15 0 3 1 -7 3.9700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14006601 0 999999 100006949631 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,BPT A.AMMAL RAJ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 1.2500 2 1448907986 5002932000 BP815 MOHAMED SADIQ PASHA BPT UDAPPA 273102 690 8 LT5 511 0 25 1929 112 1 0 3 0.6300 0 1.4700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 100000 4064187 0 0 0 5 0 0 0 0 1 0 MOHAMED SADIQ PASHA,BPT UDAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 4.8800 2 1448908031 3102932000 BP869 MOHAMMED HANEEF - - M.HANUMANTHAPPA - 273102 700 8 LT5 511 0 10 21137 130 1 0 3 0 -5 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 9999999 100000064972 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,- - M.HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448908074 2002932000 BP1212 ADIL AHAMED S/O LATE S A ABDUL AZEEZ - 273102 650 8 LT5 511 0 17 19999 789 1 0 3 0 0 7.0600 0 0 2130 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 23643239 0 0 0 11 0 0 0 0 1 0 ADIL AHAMED,S/O LATE S A ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 18.6460 2 1448908080 4102932000 BP647 V SRINIVASA - - s/o venkatachalapathy 273102 681 8 LT5 511 0 30 1656 33 10 0 3 1 8068 44.2300 0 0 6600 2731 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14006601 ASD to be paid:Rs.6600 (ignore if paid) 0 999999 111123150315 0 0 0 1 0 0 0 0 1 0 V SRINIVASA,- - s/o venkatachalapathy 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 0.5400 2 1448908084 4002932000 BP1300 MOHAMMED HANEEF Industrial S/O LATE M.A.SYED MOHAMMAD BUDIKOTE ROAD 273102 660 8 LT5 511 0 11 25591 120 1 0 3 0 0 3.1100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 99999 100000074783A 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF Industrial,S/O LATE M.A.SYED MOHAMMAD BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448907961 7190551371 BL27331 PRESIDENT JNANESHWARI EDUCATION TRUST CHIKKA MUNE GOWDA S/O DODDA CHINAPPA 273102 455 8 LT2 221 14 0 7683 410 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 100000 4064179 0 0 0 15 0 0 0 0 1 0 PRESIDENT JNANESHWARI EDUCATION TRUST,CHIKKA MUNE GOWDA S/O DODDA CHINAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 14.7000 2 1448907973 6766603017 BL27297 SECRETARY , SRI.GANANESWARI EDUCTAION TRUST PROP.MUNEGOWDA S/O DODDACHINNAPPA HUNASANAHALLI RAILWAY ROAD 273102 455 8 LT2 221 10 0 11568 642 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 9999999 D626780 1 1 1 6 0 0 0 0 0 0 SECRETARY , SRI.GANANESWARI EDUCTAION TRUST,PROP.MUNEGOWDA S/O DODDACHINNAPPA HUNASANAHALLI RAILWAY ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 5.6900 2 1448908001 6602932000 AEH3470 SECRETARY M/S GNANWSHWARI EDUCTION TRUST BUDIKOTE ROAD 273102 220 8 LT2 221 6 0 140322 1378 1 0 3 0 0 0 0 0 5550 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.5550 (ignore if paid) 0 9999999 100000072338 0 0 0 0 0 0 0 0 0 0 SECRETARY,M/S GNANWSHWARI EDUCTION TRUST BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 1448907956 6102932000 BL8264 RAGHUNATHAN C - - S/O CHINNATHAMBI - 273102 170 8 LT3A 311 1 0 3437 7 1 0 3 0 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 999999 100000071942A 0 0 0 0 0 0 0 0 0 0 RAGHUNATHAN C,- - S/O CHINNATHAMBI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 1448907982 0302932000 BL6950 RAGHUNANDAN - - C/O CHINNATHAMBI - 273102 470 8 LT3A 311 3 0 38592 126 1 0 3 0 0 4.6000 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 699999 100000075619 0 0 0 0 0 0 0 0 0 0 RAGHUNANDAN,- - C/O CHINNATHAMBI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 1448907992 7905211989 BL21162 K Pavithra W/O GOPAL #1679,C Rahim Nagara 273102 164 8 LT3A 311 0.5000 0 2298 7 1 0 28 1 5940 53.3100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 999999 100006826226 0 0 0 0 0 0 0 0 1 0 K Pavithra,W/O GOPAL #1679,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 0 0 0 0 2 1448907995 8329241935 BL31572 KHADAR PASHA S/O ABDUL SATTAR BUDIKOTE ROAD 273102 0 8 LT3A 311 1 0 200 0 1 0 3 1 217 1.1500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 53045417 0 0 0 0 0 0 0 0 1 0 KHADAR PASHA,S/O ABDUL SATTAR BUDIKOTE ROAD 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 1448907999 9002932000 BP1219 ABDUL BASHA NO-128 OPP RAILWAY TRAK 273102 590 8 LT3A 311 0 6 2768 3 1 0 3 0 0 2.6200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 9999999 100000076134 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,NO-128 OPP RAILWAY TRAK 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 1448908003 7102932000 BL8951 Y E SEENAPPA - - S/O EARAPPA 273102 580 8 LT3A 311 7 7 731 18 1 0 3 0.8200 -1 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 100000 4064178 0 0 0 6 0 0 0 0 1 0 Y E SEENAPPA,- - S/O EARAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 5.6300 2 1448908004 1202932000 BL8862 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 540 8 LT3A 311 0.1200 0 16490 15 1 0 3 0 316 1.6200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 100000 1202932871A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448908012 5348366560 BL29878 BANUMA W/O PYARU SAB C RAHIM NAGAR 273102 452 8 LT3A 311 0.5000 0 363 4 1 0 3 0.7800 1516 13.6200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 52758017 0 0 0 0 0 0 0 0 1 0 BANUMA,W/O PYARU SAB 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 0.2100 2 1448908029 0202932000 BL8863 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 550 8 LT3A 311 0.1200 0 2171 1 1 0 3 0 233 1.2300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 100000 0202932870A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448908054 9202932000 BL8893 ABDUL PASHA - - S/O ABDUL LATHIF - 273102 570 8 LT3A 311 0.1200 0 10066 11 1 0 3 1 0 1 0 0 1960 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006834086 0 0 0 0 0 0 0 0 1 0 ABDUL PASHA,- - S/O ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 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 0.0600 2 1448908071 4602932000 BL10200 A.KHADER S/O ABDUL SATTER 273102 0 8 LT3A 311 2 0 6344 32 1 0 3 0 728 3.7800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 9999 4602932914A 0 0 0 0 0 0 0 0 0 0 A.KHADER,S/O ABDUL SATTER 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448908075 8102932000 BL8864 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 560 8 LT3A 311 0.1200 0 955 5 1 0 3 0 258 1.3400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 999 100000073096A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448907955 1530932000 BL8013 MAHBOOBJAN - - S/O ABDUL AZGAR - 273102 8888 8 LT1 211 0.2400 0 17286 85 1 0 3 0 0 0 0 0 4180 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 100000066619 0 0 0 0 0 0 0 0 0 0 MAHBOOBJAN,- - S/O ABDUL AZGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 127.6700 140 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 1448907957 0530932000 BL8014 MABOOBJAN - - S/O ABDULAZGAR - 273102 886 8 LT1 211 0.2400 0 12297 52 1 0 3 0 0 0 0 0 1530 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100000066896A 0 0 0 0 0 0 0 0 0 0 MABOOBJAN,- - S/O ABDULAZGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 39.9200 50 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 1448907958 6130932000 BL9273 SEEFFALE BEE - - AMSHER PASHA - 273102 7458 8 LT1 211 0.2400 0 17642 183 1 0 3 0 0 0 0 0 4700 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100000076878A 0 0 0 0 0 0 0 0 0 0 SEEFFALE BEE,- - AMSHER PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 0 0 0 0 1 0 0 0 0 0 163.4200 180 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 1448907959 1730932000 BL7865 GEETHA SUBRAMANI - - W/O SUBRAMANI - 273102 3211 8 LT1 211 0.4800 0 8301 62 1 0 3 1 119 1 0 0 1220 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111110405026 0 0 0 1 0 0 0 0 0 0 GEETHA SUBRAMANI,- - W/O SUBRAMANI - 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 1.3800 2 1448907960 7202932000 BL7504 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 510 8 LT1 211 0.4800 0 12499 20 1 0 3 0 321 1.6600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 99999 7202932977A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 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 1448907962 3467729834 BL35749 ZAHEER PASHA 3 C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 1485 209 1 0 3 0.9200 1113 5.4700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 0 A9338818 0 0 0 2 0 0 0 0 0 0 ZAHEER PASHA,3 C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448907963 3530932000 BL8156 WASIRKHAN - - S/O MOOSAKHAN - 273102 1236 8 LT1 211 0.2400 0 6587 114 1 0 3 0 0 1.1500 0 0 1010 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000075190 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - 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 17.7500 28 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 1448907964 0440932000 BL10926 MUBEENA TAJ W/O ABDUL JABBAR NO:3497 C RAHEEM NAGAR 273102 7789 8 LT1 211 1 0 9201 167 1 0 3 1 -1 0 0 0 370 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110414639 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O ABDUL JABBAR NO:3497 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 63.9200 70 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448907965 0462325941 BL30444 MUBEENA W/O NANNE JAN C RAHIM NAGAR 273102 0 8 LT1 211 1 0 3864 16 1 0 3 1 0 0 0 0 520 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111112620106 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O NANNE 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 77.0800 85 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448907966 6530932000 BL8666 HUSAIAN SAAB - - BANGARPET - 273102 541 8 LT1 211 0.4800 0 8005 44 1 0 3 0.9900 0 0 0 0 1900 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 28911394 0 0 0 0 0 0 0 0 0 0 HUSAIAN 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 60.7500 67 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448907967 0430932000 BL9384 SUBAN SAB - - KHASIM SAB - 273102 1230 8 LT1 211 0.4800 0 2255 83 1 0 3 1 2386 20.5500 0 0 950 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111123088697 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,- - KHASIM SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448907968 0730932000 BL8611 MD HUSAIAN - - BANGARPET - 273102 7777 8 LT1 211 0.3200 0 1737 19 1 0 3 1 33 0 0 0 940 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111930624 0 0 0 0 0 0 0 0 0 0 MD HUSAIAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448907970 2140932000 BL5858 MOHAMMED HANIFFE - - S/O LATE M.A. SYED MAHAMOOD - 273102 2015 8 LT1 211 0.1600 0 34579 159 1 0 3 0 0 0 0 0 6240 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 100000068447 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIFFE,- - S/O LATE M.A. SYED MAHAMOOD - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 208.9200 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 1448907971 5427941864 BL26540 A M AZGAR PASHA #4132 273102 6514 8 LT1 211 1 0 5067 76 1 0 3 1 0 1.4800 0 0 1120 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000116645 0 0 0 2 0 0 0 0 0 0 A M AZGAR PASHA,#4132 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448907972 0759077764 BL30445 MUBEENA 4 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 700 14 1 0 3 1 0 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 111112620107 0 0 0 1 0 0 0 0 0 0 MUBEENA,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 9.4200 19 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448907974 5228957530 BL25667 MEHERTAJ W/O ASIFULLA KHAN GANGAMMANAPALYA BANGARPET 273102 0 8 LT1 211 1 0 5356 59 1 0 3 0.7700 2 0 0 0 940 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 99999 39072527 0 0 0 0 0 0 0 0 0 0 MEHERTAJ W/O ASIFULLA KHAN,GANGAMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448907975 5240932000 BL11984 FAYAZ PASHA S/O DEWAN SAB 273102 1269 8 LT1 211 0.1000 0 8830 13 1 0 3 0 16 0 0 0 790 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000068207 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O DEWAN SAB 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.0800 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 1448907976 4409031132 BL27195 JABEEN TAJ W/O SYED MAHABOOB A 4667 C RAHIM NAGAR 273102 456 8 LT1 211 1 0 5507 44 1 0 3 0.8900 304 2.9400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 51154256 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB A 4667 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 67.5300 74 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448907977 1830932000 BL9435 SAYEEDA BEGUM W/O ANWAR PASHA BANGARPET - 273102 1433 8 LT1 211 0.4600 0 2380 85 1 0 3 1 716 3.5100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 110000892182 0 0 0 1 0 0 0 0 0 0 SAYEEDA BEGUM,W/O ANWAR 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 9.1700 19 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448907978 1832261856 SYED PASHA SYED PASHA S/O BABA JAN SAB C.RAHIM NAGAR 273102 1270 8 LT1 211 1 0 6974 42 1 0 3 0 112 1.5400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 100000 100004554371 0 0 0 0 0 0 0 0 0 0 SYED PASHA,SYED PASHA S/O BABA JAN 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 56 62 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 1448907979 0640932000 BL10071 HUSAIN SAAB - - S/O HUSAIN SAAB - 273102 2013 8 LT1 211 0.5000 0 3883 22 1 0 3 0 49 1 0 0 990 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000075330 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,- - S/O HUSAIN SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1448907980 4302932000 BL7809 SRINIVASAN V - - S/O NANJUNDAPPA - 273102 160 8 LT1 211 0.2400 0 5249 0 1 0 28 1 126 1.0400 0 0 920 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100159885 0 0 0 0 0 0 0 0 0 0 SRINIVASAN V,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448907981 0630932000 BL8154 WASIRKHAN - - S/O MOOSAKHAN - 273102 9856 8 LT1 211 1 0 6180 22 1 0 3 0 -3 1 0 0 900 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000065347 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - 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 37.5800 48 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 1448907983 6990439895 BL22431 Ishaq mohammed S/O MOHAMMED KHADER PASHA C.rahim nagar 273102 1 8 LT1 211 1 0 10614 77 1 0 3 0.8600 1190 10.7900 0 0 2480 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 28801187 0 0 0 2 0 0 0 0 0 0 Ishaq mohammed,S/O MOHAMMED KHADER 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 83.8300 92 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448907985 5309744592 BL34616 SHAHEEDA UNNISA W/O S BABU C RAHIM NAGAR 273102 8987654 8 LT1 211 1 0 2368 58 1 0 3 1 0 0 0 0 780 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111124391406 0 0 0 1 0 0 0 0 0 0 SHAHEEDA UNNISA,W/O S BABU 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 2024-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448907987 6230932000 BL9119 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 3279 8 LT1 211 0.4800 0 10760 119 1 0 3 0 361 2.9700 0 0 450 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000070039 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.6700 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 2 1448907988 8606612378 BL22903 Naveen Taj W/O SHAWAR PASHA C Rahim Nagara 273102 0 8 LT1 211 1 0 5022 34 1 0 3 0 777 7.1200 0 0 880 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999 28779576 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/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 51.9000 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448907989 8640932000 BL10665 FATHIMA BEE MIGADDR BL10665 273102 1160 8 LT1 211 1 0 8940 21 1 0 3 0 9 0 0 0 360 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000064619A 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,MIGADDR BL10665 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.5000 58 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 1448907990 3740932000 BL10283 HASEENA BI - - C/O BASHEER - 273102 8852 8 LT1 211 0.2400 0 9523 89 1 0 3 1 1130 9.4500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 111110176637 0 0 0 0 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 42.9200 53 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448907991 7930932000 BL7116 SHAHEEDUNNISA - - S/O ABDUL KHADER - 273102 7756 8 LT1 211 0.2400 0 21009 81 1 0 3 1 772 6.1900 0 0 3450 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110322355 0 0 0 0 0 0 0 0 0 0 SHAHEEDUNNISA,- - S/O ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448907993 9830932000 BL6094 SABJAN - - S/O SHAIKNANAJAN SAHEB - 273102 1202 8 LT1 211 0.2000 0 17133 92 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 111100152088 0 0 0 2 0 0 0 0 0 0 SABJAN,- - S/O SHAIKNANAJAN SAHEB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1448907994 7968455710 BL25892 SYEEDABEGUM W/O ANWAR PASHA C.RAHIM NAGAR BANGARPET 273102 0 8 LT1 211 1 0 6927 45 1 0 3 0.8800 0 1 0 0 310 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39580762 0 0 0 1 0 0 0 0 0 0 SYEEDABEGUM W/O ANWAR 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 86.0800 95 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448907996 8830932000 BL7138 MAULANA - - S/O ABDULKHADER - 273102 1170 8 LT1 211 0.2400 0 9651 58 1 0 3 0 73 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 999999 100000078541V 0 0 0 0 0 0 0 0 0 0 MAULANA,- - S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 56.1700 62 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 1448907997 8340932000 BL11026 USHA W/O VILSON 273102 999 8 LT1 211 1 0 2874 3 1 0 3 1 1186 16.1800 0 0 1330 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110414266 0 0 0 0 0 0 0 0 0 0 USHA,W/O VILSON 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448907998 9040932000 BL5513 SHAKILABANU BPT 273102 750 8 LT1 211 0.3600 0 12159 117 1 0 3 0 -7 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 9999999 100000066674 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,BPT 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 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908000 6630932000 BL8340 WAZEER KHAN - - S/O MOOSAKHAN - 273102 1232 8 LT1 211 0.4800 0 3419 21 1 0 3 0.9800 439 3.5900 0 0 220 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39598727 0 0 0 2 0 0 0 0 0 0 WAZEER 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 34.1700 44 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448908002 7830932000 BL7139 SAYEEDA BEGUM - - W/O ANWAR PASHA - 273102 1991 8 LT1 211 0.2400 0 6487 2 1 0 3 0 0 1 0 0 260 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000065267A 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGUM,- - W/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 30.6700 41 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 1448908005 3140932000 BL5857 B B JAN - - S/O HANIF - 273102 2256 8 LT1 211 0.1600 0 9706 64 1 0 3 0 742 7.5200 0 0 2050 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000065353 0 0 0 0 0 0 0 0 0 0 B B JAN,- - S/O HANIF - 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 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908006 4740932000 BL10037 SHASHUDDIN - - S/O HUSAIAN BEIG - 273102 1107 8 LT1 211 0.4800 0 3494 212 1 0 3 1 901 6.2500 0 0 1470 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111121059034 0 0 0 3 0 0 0 0 0 0 SHASHUDDIN,- - S/O HUSAIAN BEIG - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1448908007 4746844300 BL25668 MEHERTAJ W/O ASIFULLA KHAN 2 BANGARPET 273102 0 8 LT1 211 1 0 2432 86 1 0 3 1 1594 22.4200 0 0 1760 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111124640810 0 0 0 1 0 0 0 0 0 0 MEHERTAJ W/O ASIFULLA KHAN,2 BANGARPET 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 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448908008 3230932000 BL9395 AKSARE W/O THEESIMA PASHA 273102 200 8 LT1 211 0.4800 0 6498 41 1 0 28 1 143 1.3800 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 110000909798 0 0 0 0 0 0 0 0 0 0 AKSARE,W/O THEESIMA PASHA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1448908009 4747427397 NAVEEENTAJ NAVEEENTAJ W/O SHAWAT PASHA 273102 1100 8 LT1 211 2 0 24939 204 1 0 3 0 0 0 0 0 240 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004554412 0 0 0 0 0 0 0 0 0 0 NAVEEENTAJ,NAVEEENTAJ W/O SHAWAT PASHA 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 148.7500 164 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 1448908010 3640932000 BL10289 AFEEBAA - - C/O BUDEIN PASHA - 273102 7896 8 LT1 211 0.2400 0 2915 137 1 0 3 1 164 1 0 0 3700 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 111123639907 0 0 0 2 0 0 0 0 0 0 AFEEBAA,- - C/O BUDEIN PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448908011 5030932000 BL13245 BIBIJAN B.PET - 273102 1122 8 LT1 211 1 0 8733 53 1 0 3 0 1 0 0 0 2510 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100000066302 0 0 0 0 0 0 0 0 0 0 BIBIJAN,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 73.8300 81 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 1448908013 3837206388 BL30446 MUBEENA 2 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 112 2 1 0 3 1 0 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 111112620108 0 0 0 0 0 0 0 0 0 0 MUBEENA,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 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448908014 4630932000 BL8290 MAULANA K B - - S/O ABDULKHADER - 273102 9977 8 LT1 211 0.2800 0 10918 74 1 0 3 1 0 0 0 0 1740 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110453680 0 0 0 1 0 0 0 0 0 0 MAULANA K B,- - S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448908015 6964954798 BL30447 MUBEENA 3 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 3183 73 1 0 3 1 1710 14.9300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 111112620109 0 0 0 2 0 0 0 0 0 0 MUBEENA,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 51.5800 57 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1448908016 4640932000 BL10057 GULJAR BEGUM - - C/O SYED AHMED JAAN - 273102 5555 8 LT1 211 2 0 2074 135 1 0 3 1 1397 10.6500 0 0 1970 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 1B3249986150 1 1 1 2 0 0 0 0 0 0 GULJAR BEGUM,- - C/O SYED AHMED JAAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448908017 3930932000 BL5546 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1120 8 LT1 211 0.2000 0 8942 34 1 0 3 0 0 0 0 0 2090 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000074176 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 77.0800 85 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 1448908018 5950504111 BL15752 MUBEENTAJ W/O NANNESAB C RAHIMNAGAR,BPET 273102 7744 8 LT1 211 1 0 12493 87 1 0 3 0 -194 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 9999999 100004554414 0 0 0 0 0 0 0 0 0 0 MUBEENTAJ W/O NANNESAB,C RAHIMNAGAR,BPET 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 120.5800 133 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 1448908019 1307451951 BL35748 ZAHEER PASHA 4 C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 1204 129 1 0 3 0.8300 911 4.6600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 0 A9338820 0 0 0 3 0 0 0 0 0 0 ZAHEER PASHA,4 C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1448908020 2930932000 BL5547 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1130 8 LT1 211 0.2000 0 2487 1 1 0 3 0 0 0 0 0 460 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000064794 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 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 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908021 8265259223 BL27604 AKRAM PASHA S/O AMEER JAN C RAHIM NAGAR 273102 5614 8 LT1 211 1 0 7291 138 1 0 3 0.8000 0 0 0 0 620 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52193372 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O 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 71.5000 79 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448908022 1430932000 BL9383 SUBAN SAB - - KHASIM SAB - 273102 8523 8 LT1 211 0.4800 0 5376 80 1 0 3 0 0 1.0400 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14006601 0 999999 100005644126 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,- - KHASIM SAB - 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 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908023 7240932000 BL11983 SABA SAB .. S/O KASEEM SAB 273102 7859 8 LT1 211 0.1000 0 3478 31 1 0 3 0.9100 32 0 0 0 1030 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39598734 0 0 0 1 0 0 0 0 0 0 SABA SAB,.. S/O KASEEM SAB 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448908024 7230932000 BL9118 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 6300 8 LT1 211 0.4800 0 9031 29 1 0 3 0 232 3.2700 0 0 500 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000070046 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.8300 45 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 1448908025 5140932000 BL4809 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1598 8 LT1 211 0.4000 0 24820 184 1 0 3 0 0 0 0 0 5190 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 100000074772A 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908026 5588390505 BL32004 SAIFULLA 2 C RAHIM NAGAR 273102 0 8 LT1 211 1 0 1611 43 1 0 3 0.8100 1 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 53127647 0 0 0 0 0 0 0 0 0 0 SAIFULLA,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 19.8300 30 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448908027 2202932000 BL8459 Y.E.SEENAPPA S/O ERAPPA BUDIKOTE ROAD 273102 530 8 LT1 211 0.2400 0 6734 40 1 0 3 0 224 1.9200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 100000 2202932872A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000735526 0 0 0 0 1 0 0 0 0 0 38.1600 48 2024-06-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908028 5440932000 BL11315 SHAWAR PASHA #3216 273102 65465 8 LT1 211 0.2400 0 7425 27 1 0 3 1 -572 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 9999 111110413561 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,#3216 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 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448908030 0217958197 BL27194 JABEEN TAJ W/O SYED MAHABOOB PASHA 4667 C RAHIM NAGAR 273102 455 8 LT1 211 1 0 9557 124 1 0 3 0.9200 -24 1 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 9999 51154248 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,W/O SYED MAHABOOB PASHA 4667 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 0 121.4400 134 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448908032 3121060906 BL30442 KHURSHIDUNNISA W/O MOHAMED BASHEER C RAHIM NAGAR 273102 6565 8 LT1 211 1 0 1813 17 1 0 3 1 817 7.7600 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 999999 111112576077 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA,W/O MOHAMED BASHEER 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 30.0800 40 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1448908033 4230932000 BL9394 USHA - - WILSON - 273102 0 8 LT1 211 0.4800 0 6904 55 1 0 28 1 324 49.6600 0 0 730 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 9999 110000903717 0 0 0 0 0 0 0 0 0 0 USHA,- - WILSON - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1448908034 3021611166 BL33192 ANSAR PASHA S/O AJIJ C RAHIM NAGAR 273102 0 8 LT1 211 1 0 2239 81 1 0 3 1 0 7.2400 0 0 200 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111119804785 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O AJIJ 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 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1448908035 7040932000 BL5544 WAZEER KHAN - - S/O MOOSA KHAN - 273102 2586 8 LT1 211 0.2000 0 10660 74 1 0 3 0 3 0 0 0 2260 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000067100 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.5800 93 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 1448908036 6930932000 BL7145 SYED SUBHAN - - BANGARPET - 273102 1201 8 LT1 211 0.2400 0 15036 82 1 0 3 0 0 0 0 0 2650 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 100000075350D 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93.4200 103 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 1448908037 4818586056 AKRAM PASHA S/O LATE AMEER JAN C.Rahim Nagar 273102 0 8 LT1 211 1 0 10641 122 1 0 3 0.8300 886 6.7100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 28801188 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE 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 58.7500 65 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448908038 1930932000 BL5548 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1140 8 LT1 211 0.2000 0 7213 59 1 0 3 0 0 0 0 0 1840 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000073617 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1448908039 2030932000 BL15511 WAZEERKHAN C.RAHIM NAGAR - 273102 1212 8 LT1 211 1 0 20702 66 1 0 3 0 -72 0 0 0 2690 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100000074656 0 0 0 0 0 0 0 0 0 0 WAZEERKHAN,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 0 148.8300 164 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 1448908040 8468619000 BLT2300 ASGAR PASHA S/O ABDUL MUNAFF C RAHIM NAGAR BANGARPET 273102 2145 8 LT1 211 1 0 22057 147 1 0 3 1 0 0 0 0 4120 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111100151807 0 0 0 0 0 0 0 0 0 0 ASGAR PASHA,S/O ABDUL MUNAFF 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 0 124.6700 137 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448908041 2010335106 BHANUMA SHABINA MUBARAK D/O PYARU SAB 273102 7911 8 LT1 211 1 0 9294 92 1 0 3 1 78 11.0400 0 0 1820 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100152830 0 0 0 2 0 0 0 0 0 0 BHANUMA SHABINA MUBARAK,D/O 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 50.3300 55 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448908042 1040932000 BL7493 KHAIR UNNISA - - BANGARPET - 273102 7894 8 LT1 211 0.2400 0 9846 53 1 0 3 0 0 12.8600 0 0 1840 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100000064716A 0 0 0 0 0 0 0 0 0 0 KHAIR UNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1448908043 6430932000 BL9084 ARIPULLA - - SALAR PASHA - 273102 1111 8 LT1 211 0.4800 0 19433 128 1 0 3 1 40 0 0 0 370 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100158895 0 0 0 0 0 0 0 0 0 0 ARIPULLA,- - SALAR PASHA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448908044 6440932000 BL11314 SHAWAR PASHA #3216 273102 890 8 LT1 211 0.2400 0 7169 40 1 0 3 0 399 3.8100 0 0 100 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.100 (ignore if paid) 0 100000 6440932345A 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,#3216 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-12-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908045 7730932000 BL7366 SALMABI - - BANGARPET - 273102 1001 8 LT1 211 0.2400 0 12194 166 1 0 3 0 -6 1 0 0 290 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000066375A 0 0 0 0 0 0 0 0 0 0 SALMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 82 90 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 1448908046 2348329927 BL20586 Pyarejan S/O SHAIK PACHASAB C Rahim Nagar 273102 2365 8 LT1 211 1 0 9799 93 1 0 3 1 407 15.4800 0 0 260 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110352234 0 0 0 2 0 0 0 0 0 0 Pyarejan,S/O SHAIK PACHASAB 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 23.0800 33 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448908047 4134549885 BL22457 Mahaboob Jan S/O ABDUL AZEEZ C RahimNagar 273102 0 8 LT1 211 1 0 10806 36 1 0 3 1 0 0 0 0 2390 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100005023688D 0 0 0 0 0 0 0 0 0 0 Mahaboob Jan,S/O ABDUL AZEEZ C RahimNagar 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 93 102 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 1448908048 2819190354 BL19719 Fahimunissa W/O SHAIK MAHABOOB C.Rahim Nagar 273102 2653 8 LT1 211 1 0 11924 65 1 0 3 0 -156 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 999999 100000549744 0 0 0 0 0 0 0 0 0 0 Fahimunissa,W/O SHAIK MAHABOOB 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 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908049 4140932000 BL6208 MUMTAZ A/O - - BABUSAB - 273102 2014 8 LT1 211 0.2800 0 8084 98 1 0 3 0 1285 8.4400 0 0 1390 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000074168 0 0 0 0 0 0 0 0 0 0 MUMTAZ A/O,- - BABUSAB - 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 0 0 0 0 2 1448908050 2340932000 BL11523 NAYAZ BEGUM MIGADDR BL11523 MM BUILDING 273102 3333 8 LT1 211 1 0 16160 38 1 0 3 0 1021 12.6100 0 0 1240 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000067346 0 0 0 0 0 0 0 0 0 0 NAYAZ BEGUM,MIGADDR BL11523 MM BUILDING 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86 95 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 1448908051 1702932000 AEH1341 N.NAREEN S/O NAGARAJ.V Budikote road 273102 10 8 LT1 211 2.6000 0 22075 178 1 0 3 1 421 2.1200 0 0 1760 2731 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2009-12-01 110000893803 0 0 0 2 0 0 0 0 0 0 N.NAREEN,S/O NAGARAJ.V Budikote road 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1448908052 9240932000 BL11038 A PYARE JAN S/O AZEEZ SAB C RAHEEM NAGAR 273102 1262 8 LT1 211 0.4800 0 13751 153 1 0 3 1 261 4.9200 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 111110409462 0 0 0 2 0 0 0 0 0 0 A PYARE JAN,S/O AZEEZ 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 64 70 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448908053 9286939959 BL30845 MUBEENA W/O NANNE JAN C RAHIM NAGARA 273102 5285 8 LT1 211 1 0 3348 17 1 0 3 0.9000 0 1 0 0 480 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52882495 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O NANNE JAN 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 2.5000 13 2025-05-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448908055 9230932000 BL9115 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 2111 8 LT1 211 0.4800 0 4558 26 1 0 3 0.8900 194 1.4600 0 0 780 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28854502 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 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 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448908056 9530932000 BL8155 WASIRKHAN - - S/O MOOSAKHAN - 273102 8754 8 LT1 211 0.4800 0 5224 2 1 0 3 0 8 0 0 0 830 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000068672 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - 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 21.0800 31 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 1448908057 9540932000 BL10072 HUSAIN SAAB - - S/O HUSAIN SAAB - 273102 2012 8 LT1 211 0.5000 0 1944 11 1 0 3 1 0 0 0 0 1010 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111110114222 0 0 0 0 0 0 0 0 0 0 HUSAIN SAAB,- - S/O HUSAIN SAAB - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448908058 9330932000 BL8486 K B MULTHAN - - BANGARPET - 273102 1190 8 LT1 211 0.2800 0 5706 48 1 0 3 0 0 1 0 0 1260 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000068135A 0 0 0 0 0 0 0 0 0 0 K B MULTHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.8300 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 1448908059 9360776583 BL20583 Pyarejan S/O SHAIK PACHA SAB C Rahim Nagar 273102 8797 8 LT1 211 1 0 11658 124 1 0 3 1 2570 22.8100 0 0 1340 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110086816 0 0 0 2 0 0 0 0 0 0 Pyarejan,S/O SHAIK PACHA 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 90.1700 99 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448908060 9109582615 BL35751 ZAHEER PASHA S/O OF LATE ABDUL JALEEL C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 695 89 1 0 3 0.9500 3397 30.0300 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 0 A9338963 0 0 0 2 0 0 0 0 0 0 ZAHEER PASHA,S/O OF LATE ABDUL JALEEL C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448908061 9153837723 B S Chan Pasha S/O PACHA SAB S B Ganagamanapalaya 273102 0 8 LT1 211 1 0 3142 53 1 0 3 0.9000 298 1.5200 0 0 210 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32707428 0 0 0 2 0 0 0 0 0 0 B S Chan Pasha,S/O PACHA SAB S B Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448908062 6730932000 BL7367 SALEEMABI - - BANGARPET - 273102 8964 8 LT1 211 0.2400 0 16231 148 1 0 3 0.7100 517 6.3100 0 0 2540 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 37895720 0 0 0 0 0 0 0 0 0 0 SALEEMABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448908063 7480077033 BL32003 SAIFULLA S/O SABA SAB C RAHIM NAGAR 273102 876754 8 LT1 211 1 0 1437 36 1 0 3 0.8400 0 1.2700 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 1000000 53127648 0 0 0 2 0 0 0 0 0 0 SAIFULLA,S/O SABA SAB 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 9.5800 20 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448908064 9440932000 BL10964 FARZAMNA BEGAM W/O HYDER ALI C-RAHIM NAGAR 273102 9998 8 LT1 211 0.4800 0 9231 113 1 0 3 1 2439 22.1700 0 0 2000 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110358338 0 0 0 0 0 0 0 0 0 0 FARZAMNA BEGAM,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 75 83 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448908065 9402932000 BL11110 SAMIULLA KHAN 3205 273102 70 8 LT1 211 1 0 7221 27 1 0 3 1 829 11.4000 0 0 770 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000905207 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,3205 0 0 0 0 0 0 0 0 2026-01-08 0 10000735513 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448908066 9428532922 KHURSID UNNISSA W/O MOHAMMED BASHEER #5059 273102 5587 8 LT1 211 1 0 5500 24 1 0 3 0 3299 29.5100 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 0 999999 100004554521 0 0 0 0 0 0 0 0 0 0 KHURSID UNNISSA,W/O MOHAMMED BASHEER #5059 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 1448908067 6340932000 BL11277 SHAWAR PASHA 2294 BEHIND CONTRACTORHAMDU HO 273102 9874 8 LT1 211 0.2400 0 13684 90 1 0 3 0 1069 8.8400 0 0 2510 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 100000073261A 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,2294 BEHIND CONTRACTORHAMDU HO 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 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908068 4930932000 BL5545 WAZEER KHAN - - S/O MOOSA KHAN - 273102 8596 8 LT1 211 0.2000 0 3018 30 1 0 3 0.8300 -4 2 0 0 2330 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 53246861 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448908069 1364359160 BL24521 syed ahmed pasha S/O SYED KHADER #500/1 273102 0 8 LT1 211 1 0 6840 62 1 0 3 0.7800 0 1.6700 0 0 1130 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37620759 0 0 0 0 0 0 0 0 0 0 syed ahmed pasha,S/O SYED KHADER #500/1 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448908070 1630932000 BL8153 WASIRKHAN - - S/O MOOSAKHAN - 273102 2856 8 LT1 211 0.4800 0 13449 91 1 0 3 0 0 0 0 0 1930 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100000075886 0 0 0 0 0 0 0 0 0 0 WASIRKHAN,- - 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 59.0800 65 2023-11-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908072 4430932000 BL8781 AMER JAAN - - S/O DASTHAGIR SAAB - 273102 1221 8 LT1 211 0.2400 0 9206 57 1 0 3 1 0 1.2300 0 0 1770 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100045984 0 0 0 2 0 0 0 0 0 0 AMER JAAN,- - S/O DASTHAGIR 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 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448908073 5340932000 BL11278 SHAWAR PASHA 2294 BEHIND HAMDU HOUSE 273102 880 8 LT1 211 0.2400 0 10861 93 1 0 3 0 -1 4.2500 0 0 400 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 100000 5340932333A 0 0 0 0 0 0 0 0 0 0 SHAWAR PASHA,2294 BEHIND HAMDU HOUSE 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 0 0 0 0 2 1448908076 7295909000 BL18053 FAZILLABEGUM W/O SHEK ISMAIL C.RAHIM NAGAR,BANGARPET 273102 9632 8 LT1 211 1 0 990 0 1 0 3 1 -61 0 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 99999 111100151932 0 0 0 0 0 0 0 0 0 0 FAZILLABEGUM W/O SHEK ISMAIL,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 1.5800 12 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448908077 8230932000 BL9117 ABDUL WAHEED - - ABDUL SAMEED SHAH - 273102 3232 8 LT1 211 0.4800 0 8542 26 1 0 3 0 -14 0 0 0 1610 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000075140 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,- - ABDUL SAMEED SHAH - 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 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448908078 4188179608 Mahaboobjan S/O ABDUL AZEEZ 273102 0 8 LT1 211 1 0 12431 146 1 0 3 1 272 2.2100 0 0 4400 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 110000893194 0 0 0 2 0 0 0 0 0 0 Mahaboobjan,S/O ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448908079 8240932000 BL11982 SABA SAB .. S/O KASEEM SAB 273102 8521 8 LT1 211 0.1000 0 8428 119 1 0 3 0.8500 1176 10.6000 0 0 2740 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 39595911 0 0 0 2 0 0 0 0 0 0 SABA SAB,.. S/O KASEEM SAB 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448908081 0930932000 BL5549 WAZEER KHAN - - S/O MOOSA KHAN - 273102 1150 8 LT1 211 0.2000 0 2054 10 1 0 3 0 0 0 0 0 680 2731 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000067986 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,- - S/O MOOSA KHAN - 0 0 0 0 0 0 0 0 2026-01-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1448908082 2530932000 BL7883 SUBHANSAB - - S/O KHADERSAB - 273102 1253 8 LT1 211 0.6000 0 8003 36 1 0 3 0.9000 0 0 0 0 1380 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28854507 0 0 0 2 0 0 0 0 0 0 SUBHANSAB,- - 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 38.7500 49 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448908083 4006965770 BL35750 ZAHEER PASHA 2 C RAHIM NAGAR K NO-1186/3936/1 273102 0 8 LT1 211 1 0 1437 178 1 0 3 0.9100 0 13.1500 0 0 0 2731 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006601 0 0 A9338819 0 0 0 2 0 0 0 0 0 0 ZAHEER PASHA,2 C RAHIM NAGAR K NO-1186/3936/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2