1458510035 5694042000 BL11565 ALTAF KHAN #3374 SAIT COMPOUND 273106 460 9 LT1 211 0.4800 0 10642 90 1 0 3 0 0 0 0 0 1600 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000078203D 0 0 0 0 0 0 0 0 0 0 ALTAF KHAN,#3374 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458510034 5684042000 BL8615 AMEERJAN - - VIJAYA NAGAR - 273106 538 9 LT1 211 0.4800 0 8218 38 1 0 3 0 70 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000078831D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458510066 5618407424 BL35563 J NIZAMUDDIN 2 SAIT COMPOUND K NO-988/1/3751/1/3325/1 273106 530 9 LT1 211 2 0 101 12 1 0 3 0.9800 -17 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 0 A9307427 0 0 0 1 0 0 0 0 0 0 J NIZAMUDDIN,2 SAIT COMPOUND K NO-988/1/3751/1/3325/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458509983 6721440785 BL30410 PARVEENA G W/O MOHAMMED AFROZ SAIT COMPOUND 273106 830 9 LT3A 311 1 0 2778 33 1 0 3 0.7100 576 2.9600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 52729525 0 0 0 0 0 0 0 0 1 0 PARVEENA G,W/O MOHAMMED AFROZ SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458510018 6694042000 BL10815 SYED DASTAGIR MIGADDR BL10815 273106 286 9 LT3A 311 0.2400 0 9247 93 1 0 3 0.9600 3098 24.5300 0 0 4090 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 37730876 0 0 0 1 0 0 0 0 1 0 SYED DASTAGIR,MIGADDR BL10815 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458510009 6684042000 BL8601 MUSHAR UNNISA - - W/O J PLARU SAAB - 273106 283 9 LT3A 311 0.2400 0 15999 113 1 0 3 0 0 5.6100 1161.8000 0 5500 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 100000074331 0 0 0 0 0 0 0 0 0 0 MUSHAR UNNISA,- - W/O J PLARU SAAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510073 6494042000 BL11086 ASIYA BEE W/O AMEER JAN DOOR NO 3111/A - 273106 10 9 LT3A 311 0.2400 0 1273 16 1 0 3 1 326 1.6600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 100006853792 0 0 0 0 0 0 0 0 1 0 ASIYA BEE,W/O AMEER JAN DOOR NO 3111/A - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458509937 6455042000 BL4615 ABDUL JALEEL P - - BANGARPET - 273106 725 9 LT3A 311 0.1200 0 18 0 1 0 28 0 1785 19.9100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000075579A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509981 6284042000 BL12518 HUSSAIN KHAN BPET - 273106 640 9 LT3A 311 0.2400 0 9 0 1 0 28 0 218 1.1500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999999 100000068953 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510065 5584042000 BL9590 ASIYA BI - - W/O AMEER KHAN - 273106 58 9 LT3A 311 0.2400 0 2292 53 1 0 3 0 2009 16.4700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000069815D 0 0 0 0 0 0 0 0 0 0 ASIYA BI,- - W/O AMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509961 5539443671 SYED FAIROZ PASHA SYED FAIROZ PASHA S/O SYED UBEDULLA #3541 273106 4 9 LT3A 311 0.5000 0 868 5 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 0 100004554433 0 0 0 0 0 0 0 0 0 0 SYED FAIROZ PASHA,SYED FAIROZ PASHA S/O SYED UBEDULLA #3541 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458510058 5484042000 BL9056 HASEENA BEGUM C.P - - W/O CHAND PASHA 273106 271 9 LT3A 311 0.2400 0 1128 18 1 0 3 0 -4 3.6100 0 0 230 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000079295D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM C.P,- - W/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458510048 4694042000 BL11070 ASIYABEE W/O AMEERJAN DOOR NO 3111/A 273106 11 9 LT3A 311 0.2400 0 1532 5 1 0 3 1 498 3.7100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 100006844215 0 0 0 0 0 0 0 0 1 0 ASIYABEE,W/O AMEERJAN DOOR NO 3111/A 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458510024 4584042000 BL9591 ASIYA BI - - W/O AMEER KHAN - 273106 55 9 LT3A 311 0.2400 0 8427 4 1 0 3 0 0 2.5100 0 0 2530 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2530 (ignore if paid) 0 9999 100000078407D 0 0 0 0 0 0 0 0 0 0 ASIYA BI,- - W/O AMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510059 4284042000 BL13757 SECRETARY B.PET - 273106 14 9 LT3A 311 0.2400 0 2280 18 1 0 3 0 0 1 0 0 660 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000074399 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458510029 3890659308 BL30580 MOHAMMED KHALID 2 SAIT COMPOUND 273106 188 9 LT3A 311 0.5000 0 1216 38 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 52292131 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHALID,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458510031 3884042000 BL7697 PRESIDENT - - SAIT COMPOUND - 273106 17 9 LT3A 311 0.1200 0 4201 21 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 100006841471 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510097 3394042000 BL3131 SALAR KHAN - - BANGARPET - 273106 170 9 LT3A 311 0.0400 0 5397 6 1 0 3 0 0 11.6400 0 0 960 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000077680D 0 0 0 0 0 0 0 0 0 0 SALAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510091 3384864795 BC323 SUHAIL PASHA S/O SYED BABU SAIT COMPOUND 273106 427 9 LT3A 311 0.5000 0 24 0 1 0 3 0.7000 215 1.1500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 53285794 0 0 0 0 0 0 0 0 1 0 SUHAIL PASHA,S/O SYED BABU SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458510090 3384042000 BL9128 MOHD. ISMAIL - - K ABDUL AJEEZ - 273106 6 9 LT3A 311 0.1200 0 1059 41 1 0 3 0 0 0 0 0 1180 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100006852852 0 0 0 0 0 0 0 0 1 0 MOHD. ISMAIL,- - K ABDUL AJEEZ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458509963 3194042000 BL3937 RAHMAN KHAN C K S/O ILYAS KHAN C.K SAIT COMPOUND 273106 61 9 LT3A 311 0.0400 0 1453 10 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000070884Q 0 0 0 0 0 0 0 0 0 0 RAHMAN KHAN C K,S/O ILYAS KHAN C.K SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510068 3155042000 BL8718 SHABUDDIN - - S/O S A GAFAR - 273106 880 9 LT3A 311 0.2000 0 2672 136 1 0 3 1 0 34.3900 0 0 760 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006841453 0 0 0 1 0 0 0 0 1 0 SHABUDDIN,- - S/O S A GAFAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458509985 2884042000 BL7695 PRESIDENT - - SAIT COMPOUND - 273106 15 9 LT3A 311 0.1200 0 2688 51 1 0 3 0 704 3.6200 0 0 470 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000071968D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509932 2694042000 BL11331 ZAIBUNISSA 3094 OPP HMGT HOUSE 273106 185 9 LT3A 311 0.2500 0 2347 0 1 0 28 0 3852 35.1800 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000068898D 0 0 0 0 0 0 0 0 0 0 ZAIBUNISSA,3094 OPP HMGT HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510127 2538082618 BL24533 AMEER JAN S/O LATE BASHU SAB MUTTON MARKET ROAD 273106 472 9 LT3A 311 0.5000 0 713 14 1 0 3 0.9200 -1 3.1300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 37889846 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S/O LATE BASHU SAB MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458510088 2179242000 BL6892 BABU S/O SHAIK AHMED SAIT COMPOUND 273106 301 9 LT3A 311 1 0 4280 7 1 0 3 1 1919 17.2700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 9999 100006878168 0 0 0 1 0 0 0 0 1 0 BABU,S/O SHAIK AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510084 1884042000 BL7696 PRESIDENT - - SAIT COMPOUND - 273106 16 9 LT3A 311 0.1200 0 663 3 1 0 3 0 0 1 0 0 240 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000075394D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458509912 1601219843 SYED FAIROZ PASHA SYED FAIROZ PASHA S/O SYED UBEDULLA #3541 KEREKATTE 273106 2 9 LT3A 311 0.5000 0 7026 49 1 0 3 0 699 0 0 0 2340 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100004554427 0 0 0 0 0 0 0 0 0 0 SYED FAIROZ PASHA,SYED FAIROZ PASHA S/O SYED UBEDULLA #3541 KEREKATTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458509914 1584042000 BL8035 AMEERJAN - - S/O KHASIM SAB - 273106 495 9 LT3A 311 0.1600 0 483 7 1 0 3 0 265 1.3800 0 0 810 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000066851D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458509905 1494042000 BL11989 HASEENA BEGUM C P SAIT COMPOUND BANGARPET 273106 265 9 LT3A 311 0.2400 0 2557 19 1 0 3 0 -6 1.2500 0 0 1040 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100000072417 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM C P,SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458509945 1294042000 BL4830 SHAHNAZ BEGUM - - BANGARPET - 273106 505 9 LT3A 311 0.1600 0 4597 37 1 0 3 1 523 2.6900 0 0 2050 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100006845719 0 0 0 1 0 0 0 0 1 0 SHAHNAZ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509951 1094042000 BL8965 IMTIYAJ PASHA - - J PYARU - 273106 236 9 LT3A 311 0.2000 0 650 4 1 0 3 0 1041 8.4000 0 0 900 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100000073216A 0 0 0 0 0 0 0 0 0 0 IMTIYAJ PASHA,- - J PYARU - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458509934 0984042000 BL7300 KHATOONBI NOORJAN - - BANGARPET - 273106 263 9 LT3A 311 0.1200 0 8113 9 1 0 3 1 2 0 290 0 0 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006609 0 9999 100006849600 0 0 0 0 0 0 0 0 1 0 KHATOONBI NOORJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510001 0730909000 BL18148 AfrozKhan s/o Azeez Khan SAIT COMPUND BANGARPET 273106 220 9 LT3A 311 0.5000 0 1475 1 1 0 3 1 2921 25.5100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 100006847422 0 0 0 2 0 0 0 0 1 0 AfrozKhan s/o Azeez Khan,SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458510103 0494042000 BL7331 WAZEER JAN P BPT BANGARPET 273106 303 9 LT3A 311 0.1200 0 3647 14 1 0 3 0 343 1.7400 0 0 220 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000065243Q 0 0 0 0 0 0 0 0 0 0 WAZEER JAN P,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458510095 0455042000 BL6101 SECRETARY - - ANJUMAN E KHUDDAMUL KHURAN - 273106 705 9 LT3A 311 0.1600 0 3539 28 1 0 3 0 0 6.3100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000066632A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJUMAN E KHUDDAMUL KHURAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458509954 0294042000 BL4831 SHAHNAZ BEGUM - - BANGARPET - 273106 508 9 LT3A 311 0.1600 0 3843 46 1 0 3 1 557 2.8500 0 0 2450 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.2450 (ignore if paid) 0 9999 100006839941 0 0 0 1 0 0 0 0 1 0 SHAHNAZ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458510140 0094042000 BL8966 IMTIYAJ PASHA - - J PYARU - 273106 233 9 LT3A 311 0.2000 0 3020 17 1 0 28 0 5573 52.0400 0 0 850 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000067419A 0 0 0 0 0 0 0 0 0 0 IMTIYAJ PASHA,- - J PYARU - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509946 9894042000 AEH2346 BAHADUR KHAN J S/O ABDUL JABBAR KHAN BANGARPET - 273106 157 9 LT1 211 3 0 16046 105 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000077228D 0 0 0 0 0 0 0 0 0 0 BAHADUR KHAN J,S/O ABDUL JABBAR KHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509952 9884042000 BL7550 RAHAMATHULLA - - S/O IMAMUDDIN - 273106 103 9 LT1 211 0.2000 0 15250 84 1 0 3 0 150 2.1300 0 0 2870 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100000072508D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O IMAMUDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458510070 9855042000 BL2850 SRI.T.MOHAMED ISHAQ SRI.T.MOHAMED ISHAQ S/O T.MOHAMED GHOUSE 273106 740 9 LT1 211 0.8000 0 15786 75 1 0 3 0 1 0 0 0 2980 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 100000074143 0 0 0 0 0 0 0 0 0 0 SRI.T.MOHAMED ISHAQ,SRI.T.MOHAMED ISHAQ S/O T.MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509924 9794042000 BL10586 SMT FAZLUNNISSA MIGADDR BL10586 273106 453 9 LT1 211 0.2400 0 4271 98 1 0 3 0.9000 90 0 0 0 1040 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 52729071 0 0 0 1 0 0 0 0 0 0 SMT FAZLUNNISSA,MIGADDR BL10586 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458509922 9784042000 BL7289 NAZIR SAB P - - SAINT COMPOUND - 273106 298 9 LT1 211 0.2400 0 14482 309 1 0 3 1 0 53.8600 0 0 1780 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110031728 0 0 0 1 0 0 0 0 0 0 NAZIR SAB P,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458510135 9694042000 BL1132 USMANSHARIF K - - BANGARPET - 273106 525 9 LT1 211 0.3000 0 4806 13 1 0 3 0 -92 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000068027A 0 0 0 0 0 0 0 0 0 0 USMANSHARIF K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458509956 9684042000 BL7779 NASIMUNNISA - - W/O ABDUL RAWOOF - 273106 388 9 LT1 211 0.2000 0 8011 57 1 0 3 0 8 0 0 0 80 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.80 (ignore if paid) 0 9999 100000067266A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O ABDUL RAWOOF - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510137 9594042000 BL1902 ABDUL AZEEZ - - ABDULAZEEZ A - 273106 87 9 LT1 211 0.1600 0 20564 146 1 0 3 0 0 0 0 0 3380 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 100000072681D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - ABDULAZEEZ A - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 98.6700 109 2025-04-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509966 9584042000 BL6809 KHUTUBI - - W/O PEERJAN - 273106 253 9 LT1 211 0.1200 0 4349 16 1 0 3 0 0 1 0 0 0 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 0 999999 100000071091D 0 0 0 0 0 0 0 0 0 0 KHUTUBI,- - W/O PEERJAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510118 9494042000 BL1212 FAZLUNNISA - - S/O ABDUL RAZAQ - 273106 447 9 LT1 211 0.3200 0 8713 91 1 0 3 0 150 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000068284A 0 0 0 0 0 0 0 0 0 0 FAZLUNNISA,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458510092 9451002137 BL32609 BAHADUR KHAN J S/O ABDUL JABBAR KHAN SAIT COMPOUND 273106 160 9 LT1 211 2 0 5201 154 1 0 3 0.8900 0 0 0 0 1100 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 53257305 0 0 0 1 0 0 0 0 0 0 BAHADUR KHAN J,S/O ABDUL JABBAR KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458510141 9399860750 BL20797 Mohammed Khalid Pasha S/O MOHAMMED AMEER Sait compound 273106 327 9 LT1 211 1 0 2254 14 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 111110313142 0 0 0 2 0 0 0 0 0 0 Mohammed Khalid Pasha,S/O MOHAMMED AMEER Sait compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458509948 9394042000 BL2941 AHMED PASHA V - - BANGARPET - 273106 1 9 LT1 211 0.0400 0 20310 84 1 0 3 0 0 0 0 0 4030 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 100000066995 0 0 0 0 0 0 0 0 0 0 AHMED PASHA V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509949 9384042000 BL9017 HASEENA BEGUM C.P - - W/O CHAND PASHA 273106 269 9 LT1 211 0.4800 0 33063 278 1 0 3 0 -1 6.8900 0 0 7590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.7590 (ignore if paid) 0 999999 100000072166A 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM C.P,- - W/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 254.0800 0 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458510071 9351687043 BL34327 AKRAM PASHA S/O J PARU LATE SAIT COMPOUND 273106 222 9 LT1 211 1 0 1432 120 1 0 3 0.9200 2195 18.0500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 A6191861 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O J PARU LATE SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458510138 9294042000 BL2355 PANNEER SELVAN K - - SAINT COMPOUND - 273106 630 9 LT1 211 0.1600 0 10703 69 1 0 3 0 3 0 0 0 590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000079332A 0 0 0 0 0 0 0 0 0 0 PANNEER SELVAN K,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458510126 9094042000 BL3511 SYED MOHAMMED - - SAINT COMPOUND - 273106 344 9 LT1 211 0.2400 0 10622 94 1 0 3 0 0 0 0 0 1380 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000079001D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509899 9041280211 AEH4343 Smt.J Praveen Taj W/O MD ASHRAJ PASHA Sait Compound ,Near AbuBakar Masjid Road 273106 406 9 LT1 211 2 0 25833 164 1 0 3 0 0 2.3700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 28776571 0 0 0 0 0 0 0 0 0 0 Smt.J Praveen Taj,W/O MD ASHRAJ PASHA Sait Compound ,Near AbuBakar Masjid Road 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458510143 8911321809 AEH4338 Najma Kousar W/O MOQTIAR AHMED Sait Compund 273106 117 9 LT1 211 2 0 9212 38 1 0 3 1 -32 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 28774863 0 0 0 0 0 0 0 0 0 0 Najma Kousar,W/O MOQTIAR AHMED Sait Compund 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458510142 8894042000 AEH2358 SYEDAFSAR - - S/O ABDUL KAREEM - 273106 485 9 LT1 211 3 0 27488 190 1 0 3 0 0 0 0 0 3440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 100000074841D 0 0 0 0 0 0 0 0 0 0 SYEDAFSAR,- - S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1458509957 8884042000 BL7820 AMEERJAN - - VIJAYA NAGAR - 273106 475 9 LT1 211 0.2400 0 5470 10 1 0 3 0 -93 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000072979D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458510099 8694042000 BL11715 P NAZEER SAIT COMPUND - 273106 925 9 LT1 211 0.4800 0 7432 8 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 0 100000 100000071791D 0 0 0 0 0 0 0 0 0 0 P NAZEER,SAIT COMPUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509904 8655042000 BL3880 N.RAHIMUNNISA W/O ZAFRULLA SAIT COMPOUND 273106 800 9 LT1 211 0.1200 0 21270 95 1 0 3 0 2026 28.2300 0 0 3910 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3910 (ignore if paid) 0 100000 100000075000D 0 0 0 0 0 0 0 0 0 0 N.RAHIMUNNISA,W/O ZAFRULLA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458510125 8584042000 BL7851 FAZLUNNISA - - W/O ABUDL JALIL KHAN - 273106 457 9 LT1 211 0.4800 0 7517 19 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000077255D 0 0 0 0 0 0 0 0 0 0 FAZLUNNISA,- - W/O ABUDL JALIL KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458509999 8527104732 SYED KALEEM ULLA S/O LATE ABDUL WAHEED # 1304, 273106 136 9 LT1 211 1 0 7437 21 1 0 3 0 43 0 0 0 520 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004554223 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA,S/O LATE ABDUL WAHEED # 1304, 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458510109 8494042000 BL1665 SYED KHASIMSAB - - S/O ABDULBASHA - 273106 194 9 LT1 211 0.7200 0 4474 22 1 0 3 1 21 0 0 0 600 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110137957 0 0 0 0 0 0 0 0 0 0 SYED KHASIMSAB,- - S/O ABDULBASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458510119 8484042000 BL8310 MOHAMED M - - S/O HUSIAN SHARIF - 273106 443 9 LT1 211 0.4800 0 11760 71 1 0 3 0 108 0 0 0 1800 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100000073929D 0 0 0 0 0 0 0 0 0 0 MOHAMED M,- - S/O HUSIAN SHARIF - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458510128 8394042000 BL2968 GAZUNISSA - - SAINT COMPOUND - 273106 555 9 LT1 211 0.1200 0 8559 31 1 0 3 0 1431 11.5600 0 0 480 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000079366D 0 0 0 0 0 0 0 0 0 0 GAZUNISSA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 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 0.6300 2 1458509883 8384042000 BL9256 MOHD. SHAMSHUDDIN - - SHAHIN TAJ - 273106 76 9 LT1 211 1 0 8188 4 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000079331D 0 0 0 0 0 0 0 0 0 0 MOHD. SHAMSHUDDIN,- - SHAHIN TAJ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458510045 8331785884 BL35562 J NIZAMUDDIN S/O CHOTE SAHIB SAIT COMPOUND K NO-988/1/3751/1/3325/1 273106 528 9 LT1 211 2 0 2480 184 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 0 A9307426 0 0 0 1 0 0 0 0 0 0 J NIZAMUDDIN,S/O CHOTE SAHIB SAIT COMPOUND K NO-988/1/3751/1/3325/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458509917 8284042000 BL979 SHAIK BASHIR - - BANGARPET - 273106 425 9 LT1 211 0.3600 0 10207 35 1 0 3 0 -7 0 0 0 500 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000067695D 0 0 0 0 0 0 0 0 0 0 SHAIK BASHIR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510085 8140657077 BL34683 WAHEEDUNNISSA C/O AMEER AHMED SAIT COMPOUND 273106 341 9 LT1 211 1 0 2561 98 1 0 3 0 0 0 0 0 1300 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 A8326620 0 0 0 0 0 0 0 0 0 0 WAHEEDUNNISSA,C/O AMEER AHMED SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458509979 7921405449 BL33047 AKRAM PASHA S/O J PARU SAIT COMPOUND 273106 226 9 LT1 211 2 0 4397 153 1 0 3 0.8500 0 8.4900 0 0 330 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 53326033 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O J PARU SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458510015 7894042000 AEH2962 SYED ABDUL VAHID - - SYED IBRAHIM - 273106 143 9 LT1 211 3 0 11963 54 1 0 3 0 -498 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000067147A 0 0 0 0 0 0 0 0 0 0 SYED ABDUL VAHID,- - SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458510012 7884042000 BL7821 AMEERJAN - - SAIT COMPOUND - 273106 478 9 LT1 211 0.2000 0 6496 8 1 0 3 0 -155 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999 100000072433D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-04-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458510111 7794042000 BL11779 NAWAB KHAN SAIT COMPOUND BANGARPET 273106 540 9 LT1 211 1 0 6821 14 1 0 3 0 0 0 0 0 1210 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000067185A 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510114 7784042000 BL7541 RAHAMATHULLA - - S/O IMAMUDDIN - 273106 100 9 LT1 211 0.2000 0 20195 162 1 0 3 0 340 4.8900 0 0 4700 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.4700 (ignore if paid) 0 100000 100000067182D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O IMAMUDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510063 7723555642 BL33035 GULAB JAN W/O RAHAMATHULLA KHAN SAIT COMPOUND 273106 466 9 LT1 211 1 0 2016 46 1 0 3 0.7900 1196 10.9100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 A2882411 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O RAHAMATHULLA KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458510129 7694042000 BL10752 AKRAM PASHA #3674 273106 246 9 LT1 211 1 1 17032 98 1 0 3 0 0 0 0 0 2810 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 100000078118D 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,#3674 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510062 7594042000 BL11904 ABDUL RAZAQ SAIT COMPOUND - 273106 371 9 LT1 211 0.4800 0 9130 21 1 0 3 1 -5 0 0 0 1010 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 1B4868336777 1 1 1 0 0 0 0 0 0 0 ABDUL RAZAQ,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458510145 7584042000 BL8766 SYED KASIM - - BANGARPET - 273106 209 9 LT1 211 0.4000 0 10434 87 1 0 3 0 61 0 0 0 3510 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 100000074045D 0 0 0 0 0 0 0 0 0 0 SYED KASIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458510069 5594042000 BL1292 SYED DASTAGIR - - S/O ABDULKHADER - 273106 182 9 LT1 211 0.1600 0 17593 61 1 0 3 0 245 0 0 0 2360 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100000072337Q 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,- - S/O ABDULKHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458510061 5494042000 BL1439 VENKATESH P - - BANGARPET - 273106 620 9 LT1 211 0.2000 0 17652 160 1 0 3 0 0 8.6600 0 0 3320 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 100000069901D 0 0 0 0 0 0 0 0 0 0 VENKATESH P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510133 5455042000 BL4725 AHMED ALIKHAN - - BANGARPET - 273106 755 9 LT1 211 0.2400 0 15750 0 1 0 28 0 145 0 0 0 5420 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.5420 (ignore if paid) 0 9999999 100000065428 0 0 0 0 0 0 0 0 0 0 AHMED ALIKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510028 5394042000 BL2179 ALYASBI - - VIJAYA NAGAR - 273106 68 9 LT1 211 0.2000 0 14449 96 1 0 3 0 -4 0 0 0 3060 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 100000077607D 0 0 0 0 0 0 0 0 0 0 ALYASBI,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458510023 5384042000 BL8922 MUSSAIUR PASHA S/O LATE AMEER KHAN 273106 9 9 LT1 211 0.4000 0 678 0 1 0 28 1 296 2.2300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 111110308468 0 0 0 0 0 0 0 0 0 0 MUSSAIUR PASHA,S/O LATE AMEER KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510106 5360209044 BL20738 SULTANA TAJ SAIT COMPOUND 273106 615 9 LT1 211 1 0 12021 113 1 0 3 1 0 0 0 0 1740 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110142070 0 0 0 2 0 0 0 0 0 0 SULTANA TAJ,SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458509955 5324666934 BL31772 ANSAR PASHA S/O RASOOL KHAN SAIT COMPOUND 273106 825 9 LT1 211 1 0 2137 47 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 53015274 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O RASOOL KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458510057 5294042000 BL3261 ABDUL RAFIQ - - BANGARPET - 273106 616546 9 LT1 211 0.4000 0 791 128 1 0 3 0.9400 1104 8.7600 0 0 580 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 999 U5193540 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458510060 5284042000 BL12517 HUSSAIN KHAN BPET - 273106 635 9 LT1 211 1 0 18192 77 1 0 3 0 10 0 0 0 1230 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000069130 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458509973 5216260141 BL20279 Mohammed Aslam S/O LATE ABDUL RAZZAK sait Componde 273106 180 9 LT1 211 1 0 11341 135 1 0 3 0 234 1.5200 0 0 3830 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 7330582419A 0 0 0 0 0 0 0 0 0 0 Mohammed Aslam,S/O LATE ABDUL RAZZAK sait Componde 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509970 5194042000 BL4073 SAYED AMIR JAN - - SAINT COMPOUND - 273106 321 9 LT1 211 0.1200 0 8692 83 1 0 3 0 -5 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000070032D 0 0 0 0 0 0 0 0 0 0 SAYED AMIR JAN,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458510051 5111229000 BL18545 SHAM SHAD BEGEUM W/O CHAN PASHA SAIT COMPOUND BANGARPET 273106 590 9 LT1 211 1 0 7190 61 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 111110128092 0 0 0 1 0 0 0 0 0 0 SHAM SHAD BEGEUM,W/O CHAN PASHA SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458510053 5094042000 BL3740 AMEERJAN - - VIJAYA NAGAR - 273106 533 9 LT1 211 0.1200 0 4019 0 1 0 28 0 -33 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000072742D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-04-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510000 4994042000 AEH1270 LATHIF KHAN - - BANGARPET - 273106 546 9 LT1 211 1 0 3098 0 1 0 3 0 -19 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999999 100000076460 0 0 0 0 0 0 0 0 0 0 LATHIF KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510004 4984042000 BL3972 NAZIR SAB P - - S/O PYARE SAB - 273106 308 9 LT1 211 0.2000 0 23054 163 1 0 3 0 28 0 0 0 4380 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.4380 (ignore if paid) 0 100000 100000075918D 0 0 0 0 0 0 0 0 0 0 NAZIR SAB P,- - S/O PYARE SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458509987 4894042000 AEH3295 SULTANA TAJ MIGADDR AEH3295 273106 645 9 LT1 211 2 2 35325 193 1 0 3 0 120 0 0 0 2160 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000074188 0 0 0 0 0 0 0 0 0 0 SULTANA TAJ,MIGADDR AEH3295 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458509996 4794042000 BL11669 SAMEENA BANU #999/1 273106 324 9 LT1 211 1 0 10678 111 1 0 3 0 277 1.4000 0 0 1710 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100000075757D 0 0 0 0 0 0 0 0 0 0 SAMEENA BANU,#999/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509995 4784042000 BL8649 SHOWKATH BASHA - - SAINT COMPOUND - 273106 422 9 LT1 211 0.6000 0 10018 55 1 0 3 0 -1 0 0 0 3070 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 100000066778D 0 0 0 0 0 0 0 0 0 0 SHOWKATH BASHA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458510110 4755042000 BL4359 JAMEELAHMED R - - BANGARPET - 273106 710 9 LT1 211 1 0 4331 58 1 0 3 0 164 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000077321A 0 0 0 0 0 0 0 0 0 0 JAMEELAHMED R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458510047 4684042000 BL820 ABDUL KHAN BPT BANGARPET 273106 139 9 LT1 211 0.2800 0 8128 30 1 0 3 0 93 0 0 0 1140 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000078299D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458510148 4672341353 BL19803 JABBAR HASSAN KHAN S/O ABDUL JABBAR KHAN #3331 Masjid Road Sait Compund 273106 400 9 LT1 211 2 0 25310 178 1 0 3 0 2 0 0 0 330 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 0852504182A 0 0 0 0 0 0 0 0 0 0 JABBAR HASSAN KHAN,S/O ABDUL JABBAR KHAN #3331 Masjid Road Sait Compund 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458509923 4626719000 BLT2298 P. NAZEER S/OLATE PARUSHAIB SAIT COMPOUND BANGARPET 273106 306 9 LT1 211 1 0 9173 38 1 0 3 1 5 0 0 0 1290 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110310195 0 0 0 0 0 0 0 0 0 0 P. NAZEER,S/OLATE PARUSHAIB SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458510026 4594042000 BL12201 SYED MOHAMMED S/O NAWAB SAIT COMPOUND B.PET 273106 348 9 LT1 211 0.5000 0 8230 126 1 0 3 0 0 19.5900 0 0 1330 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000069663 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,S/O NAWAB SAIT COMPOUND B.PET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-06-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458510037 4494042000 BL11936 HABEEBUNNISA SAIT COMPOUND - 273106 517 9 LT1 211 0.4800 0 9489 94 1 0 3 0 213 2.0200 0 0 2100 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 100000073990 0 0 0 0 0 0 0 0 0 0 HABEEBUNNISA,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458510050 4394042000 BL2180 ALYASBI - - VIJAYA NAGAR - 273106 66 9 LT1 211 0.1200 0 7607 88 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000069751D 0 0 0 0 0 0 0 0 0 0 ALYASBI,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510054 4384042000 BL8955 M MEHAMOOD BIN - - MOHD. USMAN SHARIEF - 273106 438 9 LT1 211 0.4000 0 3904 86 1 0 3 0 2694 22.9400 0 0 890 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000069124D 0 0 0 0 0 0 0 0 0 0 M MEHAMOOD BIN,- - MOHD. USMAN SHARIEF - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458510056 4294042000 BL2815 SABJAN - - S/O ABDUL SUBAN - 273106 360 9 LT1 211 0.1200 0 13061 61 1 0 3 0 1 0 0 0 1770 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100000074401D 0 0 0 0 0 0 0 0 0 0 SABJAN,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510017 4194042000 BL3936 RAHMAN KHAN C K S/O ILYAS KHAN SET COMPOUND - 273106 64 9 LT1 211 0.3200 0 14520 0 1 0 3 0 -4 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000068850D 0 0 0 0 0 0 0 0 0 0 RAHMAN KHAN C K,S/O ILYAS KHAN SET COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 121.9700 134 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458510036 4094042000 BL5894 ASIABI - - W/O SHAIKAMEERJAN - 273106 74 9 LT1 211 0.1200 0 11659 83 1 0 3 0 -5 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000068801D 0 0 0 0 0 0 0 0 0 0 ASIABI,- - W/O SHAIKAMEERJAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458509977 3994042000 AEH1348 SHANAZBEGUM BPT W/O SYED RAHMATHULLA 273106 498 9 LT1 211 2.9800 0 26795 316 1 0 3 0.9400 2665 13.4600 0 0 9720 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.9720 (ignore if paid) 0 99999 37897873 0 0 0 2 0 0 0 0 0 0 SHANAZBEGUM,BPT W/O SYED RAHMATHULLA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 311.6700 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458510005 3984042000 BL7299 KHUTUB NOORJAN - - BANGARPET - 273106 257 9 LT1 211 0.3200 0 9638 19 1 0 3 0 -40 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000075366D 0 0 0 0 0 0 0 0 0 0 KHUTUB NOORJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458510130 3940901173 AEH5472 SYED KHADIR PASHA 2 -SAIT COMPOUND 273106 200 9 LT1 211 2 0 4921 85 1 0 3 0.8600 0 0 0 0 300 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52772902 0 0 0 1 0 0 0 0 0 0 SYED KHADIR PASHA,2 -SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458510030 3894042000 BL1592 NAWAB KHAN S/O MUSTAFA KHAN VIJAYA NAGAR 273106 543 9 LT1 211 0.2000 0 6975 40 1 0 3 0 219 1.1100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000065900S 0 0 0 0 0 0 0 0 0 0 NAWAB KHAN,S/O MUSTAFA KHAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458509884 3794042000 BL11208 SAYED KHASIM BPT NEAROLD POLICE QUATRES 273106 197 9 LT1 211 0.5000 0 9756 22 1 0 3 0 586 4.2700 0 0 270 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000077970D 0 0 0 0 0 0 0 0 0 0 SAYED KHASIM,BPT NEAROLD POLICE QUATRES 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 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 0.5600 2 1458510033 3755042000 BL4360 JAMEELAHMED R - - BANGARPET - 273106 715 9 LT1 211 0.0800 0 7589 60 1 0 3 0 71 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000078969A 0 0 0 0 0 0 0 0 0 0 JAMEELAHMED R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509891 3718618406 BL32638 SYED ATHAULLA S/O SYED RAHMATHULLA SAIT COMPOUND 273106 108 9 LT1 211 2 0 1462 28 1 0 3 0.9900 -86 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 53246639 0 0 0 2 0 0 0 0 0 0 SYED ATHAULLA,S/O SYED RAHMATHULLA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458509889 3694042000 BL4012 ABDUL JABBAR - - S/O ABDUL RAZAQ - 273106 119 9 LT1 211 0.1600 0 11678 41 1 0 3 0 1 0 0 0 220 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000077644D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 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 0.8500 2 1458509975 3684042000 BL8650 SHOWKATH BASHA - - SAINT COMPOUND - 273106 415 9 LT1 211 1 0 11272 69 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000078296D 0 0 0 0 0 0 0 0 0 0 SHOWKATH BASHA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509984 3659232297 BL30235 FAHMIDA BEGUM W/O MEER ZIA UI HAQ SAIT COMPOUND 273106 745 9 LT1 211 1 0 2323 3 1 0 3 0.6600 -49 0 0 0 78 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.78 (ignore if paid) 0 9999 52731888 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,W/O MEER ZIA UI HAQ SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458510043 3594042000 BL11603 LATEEF KHAN #3374 273106 546 9 LT1 211 1 0 12610 110 1 0 3 0 1910 16.6000 0 0 660 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000072298D 0 0 0 0 0 0 0 0 0 0 LATEEF KHAN,#3374 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458510042 3584042000 BL8030 MUSSAIUR PASHA S/O LATE AMEER JAN SAIT COMPOUND 273106 7 9 LT1 211 0.1200 0 751 0 1 0 28 1 296 2.2300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 100000077742DD 0 0 0 0 0 0 0 0 0 0 MUSSAIUR PASHA,S/O LATE AMEER JAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510076 3494042000 BL1920 SULTHAN TAJ - SAITCOMPOUND SAITCOMPOUND 273106 685 9 LT1 211 0.1200 0 10975 90 1 0 3 0 1769 17.4100 0 0 2540 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100000076396DD 0 0 0 0 0 0 0 0 0 0 SULTHAN TAJ,- SAITCOMPOUND SAITCOMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510077 3484042000 BL9022 SALAM C - - S/O ABDUL JABBAR - 273106 123 9 LT1 211 0.4800 0 9227 107 1 0 3 0 0 11.9500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000075651D 0 0 0 0 0 0 0 0 0 0 SALAM C,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458510075 3468104096 AEH4454 TABBAR HASSAN KHAN S/O HUSSAIN KHAN Sait Compound 273106 151 9 LT1 211 2 0 7277 72 1 0 3 0.9600 -110 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 2016-05-13 52189555 0 0 0 2 0 0 0 0 0 0 TABBAR HASSAN KHAN,S/O HUSSAIN KHAN Sait Compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458510146 3455042000 BL5258 MAHABOOB PASHA S/O GULAM DASTAGER #3315 sait compound 273106 765 9 LT1 211 0.1600 0 4017 0 1 0 3 0 4993 44.1300 0 0 440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 3455042414AD 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O GULAM DASTAGER #3315 sait compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510096 3294042000 BL4899 MAHAMMED PASHA - - S/O KHADAR - 273106 311 9 LT1 211 0.2400 0 3462 92 1 0 3 0 2038 17.5200 0 0 2050 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 52681877 0 0 0 0 0 0 0 0 0 0 MAHAMMED PASHA,- - S/O KHADAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458510093 3284042000 BL14212 AKRAM PASHA BPET - 273106 249 9 LT1 211 1 0 15975 121 1 0 3 0 0 0 0 0 2360 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000077048 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1458510098 3265042000 AEH3472 IRFAN AHEMAD SAIT COMOUND - 273106 690 9 LT1 211 2 0 13716 114 1 0 3 0 22 0 0 0 2400 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100000073964A 0 0 0 0 0 0 0 0 0 0 IRFAN AHEMAD,SAIT COMOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458509964 3216765275 BL19777 JABBAR HASSAN KHAN S/O ABDUL JABBAR KHAN 273106 395 9 LT1 211 2 0 23599 140 1 0 3 0 -176 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 2014-08-05 8943157092A 0 0 0 0 0 0 0 0 0 0 JABBAR HASSAN KHAN,S/O ABDUL JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458510072 3165042000 BL1633 MUMTAZ BANGARPET TOWN BANGARPET 273106 840 9 LT1 211 0.1200 0 12620 74 1 0 3 0 9 0 0 0 2390 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100000071387D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,BANGARPET TOWN BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 83.5300 92 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510139 3124513553 BL20957 Mohammed Aslam S/O LATE ABDUL RAZZAK 273106 380 9 LT1 211 1 0 19044 115 1 0 3 1 0 0 0 0 4120 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111110367255 0 0 0 1 0 0 0 0 0 0 Mohammed Aslam,S/O LATE ABDUL RAZZAK 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458510083 3094042000 BL5132 ABDUL REHMAN - - BANGARPET - 273106 470 9 LT1 211 0.2800 0 11927 0 1 0 28 0 0 0 0 0 2740 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 100000075710D 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 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 1458510117 3055042000 BL798 RASOOLKHAN - - BANGARPET - 273106 820 9 LT1 211 0.1200 0 8354 58 1 0 3 1 0 0 0 0 1420 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110270245 0 0 0 1 0 0 0 0 0 0 RASOOLKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510080 2994042000 AEH1692 SYED YUSUFPASHA - - BANGARPET - 273106 660 9 LT1 211 2.9800 0 11959 45 1 0 3 0 270 2.3800 0 0 3540 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3540 (ignore if paid) 0 100000 100000076975D 0 0 0 0 0 0 0 0 0 0 SYED YUSUFPASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458510039 2984042000 BL7812 AMEERJAN - - VIJAYA NAGAR - 273106 487 9 LT1 211 0.4000 0 12546 88 1 0 3 0 1 0 0 0 2560 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100000065165D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510041 2955042000 BL12087 MOHAMED ISMAIL SAIT COMPOUND BANGARPET 273106 805 9 LT1 211 1 0 11358 49 1 0 3 0 135 1.1700 0 0 300 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000074661 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,SAIT COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509890 2894042000 BL10217 SYED KASIM - - S/O SYED GOUSE - 273106 206 9 LT1 211 1 0 18484 187 1 0 3 0 5 0 0 0 4520 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.4520 (ignore if paid) 0 100000 100000066585D 0 0 0 0 0 0 0 0 0 0 SYED KASIM,- - S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509888 2887224338 BL33557 HASEENA BEGUM W/O CHAND PASHA SAIT COMPOUND 273106 277 9 LT1 211 1 0 2038 66 1 0 3 0 -1143 0 0 0 1660 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 A5758299 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,W/O CHAND PASHA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458509968 2794042000 BL1145 AMEERJAN - - BANGARPET - 273106 84 9 LT1 211 0.2800 0 15706 104 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 99999 100000072559D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510094 2784042000 BL8405 SHOWKATH BASHA - - SAINT COMPOUND - 273106 420 9 LT1 211 0.2500 0 22709 93 1 0 3 0 -3 0 0 0 3560 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100000064881D 0 0 0 0 0 0 0 0 0 0 SHOWKATH BASHA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510131 2725480307 BL33639 JABEEN TAJ W/O M BABU SAIT COMPOUND 273106 440 9 LT1 211 2 0 4449 200 1 0 3 0.9200 820 4.1100 0 0 830 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.830 (ignore if paid) 0 999999 53157944 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O M BABU SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458510044 2684042000 BL7775 NASIMUNNISA - - SAINT COMPOUND - 273106 375 9 LT1 211 0.2400 0 9695 84 1 0 3 0 -41 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000077190D 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510040 2658594941 BL26611 SMT SHAMSHAD BEGAM W/O CHAND PASHA SAIT COMPOUND 273106 595 9 LT1 211 1 0 1586 52 1 0 3 1 896 6.3800 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 111110043929 0 0 0 2 0 0 0 0 0 0 SMT SHAMSHAD BEGAM,W/O CHAND PASHA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458509958 2615806199 BL27191 ALLABAKASH S/O K USMAN SHARIFF A SAIT COMPOUND 273106 520 9 LT1 211 2 0 7319 86 1 0 3 0.9200 8 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 51809926 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O K USMAN SHARIFF A SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458510078 2594042000 BL1919 SULTHAN TAJ SAITCOMPOUND SAITCOMPOUND 273106 680 9 LT1 211 0.1200 0 2300 0 1 0 28 1 888 6.2900 0 0 440 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110268895 0 0 0 0 0 0 0 0 0 0 SULTHAN TAJ,SAITCOMPOUND SAITCOMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510086 2584042000 BL8031 HASEENABI - - VIJAYA NAGAR - 273106 81 9 LT1 211 0.2400 0 7804 114 1 0 3 0 1720 13.8700 0 0 1020 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000075645D 0 0 0 0 0 0 0 0 0 0 HASEENABI,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458510089 2577591318 BL20754 SULTANA TAJ W/O ILIYAZ KHAN Sait Compound 273106 610 9 LT1 211 1 0 8278 22 1 0 3 1 0 0 0 0 360 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100004742507D 0 0 0 2 0 0 0 0 0 0 SULTANA TAJ,W/O ILIYAZ KHAN Sait Compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458509881 2494042000 BL1764 MD USMAN SHARIF - - BANGARPET - 273106 436 9 LT1 211 0.1800 0 20339 59 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000075524D 0 0 0 0 0 0 0 0 0 0 MD USMAN SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458509969 2484042000 BL9023 SALAM C - - S/O ABDUL JABBAR - 273106 125 9 LT1 211 0.4800 0 22684 160 1 0 3 0 1984 18.7700 0 0 3420 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 100000064981D 0 0 0 0 0 0 0 0 0 0 SALAM C,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458509895 2394042000 BL3429 ALLABAKSH BPT BANGARPET 273106 290 9 LT1 211 0.1200 0 17283 126 1 0 3 1 153 1 0 0 3930 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111110051121 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 97.6400 107 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458510038 2384042000 BL9926 ZAFAR BI - - W/O AHAMED PASHA - 273106 3 9 LT1 211 1 0 6057 12 1 0 3 0.9900 2 0 0 0 1680 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 39594003 0 0 0 0 0 0 0 0 0 0 ZAFAR BI,- - W/O AHAMED PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458509989 2355042000 BL5257 MAHABOOB PASHA S/O GULAM DASTAGER #3315 sait compound 273106 770 9 LT1 211 0.1600 0 8458 53 1 0 3 0 1607 14.6600 0 0 940 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000067348D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O GULAM DASTAGER #3315 sait compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458510112 2326517966 BL28447 ASLAM PASHA S/O ABDUL RAZAK -SAIT COMPOUND 273106 369 9 LT1 211 1 0 5489 19 1 0 3 1 -33 0 0 0 532 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.532 (ignore if paid) 0 1000000 111111680450 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL RAZAK -SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458509906 2294042000 BL4298 KUTTI B C - - SAINT COMPOUND - 273106 605 9 LT1 211 0.3200 0 11312 0 1 0 28 0 77 0 0 0 1310 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000064906D 0 0 0 0 0 0 0 0 0 0 KUTTI B C,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509997 2284042000 BL14213 AKRAM PASHA BPET - 273106 243 9 LT1 211 1 0 12577 28 1 0 3 0 0 0 0 0 2550 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100000071431 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458509960 2194042000 BL4603 LATHIF KHAN - - VIJAYA NAGAR - 273106 468 9 LT1 211 0.4800 0 14503 120 1 0 3 0 12 0 0 0 950 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000074938D 0 0 0 0 0 0 0 0 0 0 LATHIF KHAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510087 2155042000 BL7845 ASHAR PASHA - - BANGARPET - 273106 815 9 LT1 211 0.2000 0 15472 168 1 0 3 0 0 0 0 0 1740 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100000067823A 0 0 0 0 0 0 0 0 0 0 ASHAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458509927 2001114676 AEH4347 Smt.Parveen Taj W/O MD ASHRAJ PASHA Sait Compound ,Near AbuBakar Masjid Road 273106 409 9 LT1 211 2 0 20764 308 1 0 3 0.9700 2762 13.9000 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 2016-01-13 28776570 0 0 0 3 0 0 0 0 0 0 Smt.Parveen Taj,W/O MD ASHRAJ PASHA Sait Compound ,Near AbuBakar Masjid Road 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 259.6700 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458509929 1994042000 AEH2058 SULTHAN TAJ S/O ELIYAJ KHAN SAIT COMPOUND 273106 665 9 LT1 211 3 0 14950 99 1 0 3 0 3 0 0 0 1140 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000077974D 0 0 0 0 0 0 0 0 0 0 SULTHAN TAJ,S/O ELIYAJ KHAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 114.7600 126 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458510032 1984042000 BL7549 RAHAMATHULLA - - S/O IMAMUDDIN - 273106 105 9 LT1 211 0.2000 0 10159 70 1 0 3 0 -146 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 0 100000067470D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O IMAMUDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458509935 1894042000 BL10577 AZEEZ KHAN MIGADDR BL10577 273106 351 9 LT1 211 1 0 15544 16 1 0 3 0 77 0 0 0 530 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000073074D 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,MIGADDR BL10577 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458509959 1794042000 BL4014 DILSHAD - - W/O SAYED SUBAN - 273106 363 9 LT1 211 0.1600 0 1092 38 1 0 3 1 331 2.3500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 111112299188 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - W/O SAYED SUBAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458509965 1784042000 BL8406 SHOWKATH BASHA - - SAINT COMPOUND - 273106 412 9 LT1 211 0.2400 0 10810 128 1 0 3 0 1 0 0 0 3210 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3210 (ignore if paid) 0 100000 100000068814D 0 0 0 0 0 0 0 0 0 0 SHOWKATH BASHA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458509919 1694042000 BL11388 BEBI JAN MIGADDR BL11388 273106 94 9 LT1 211 0.5000 0 15036 894 1 0 3 1 0 8.0700 0 0 9070 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.9070 (ignore if paid) 0 0 A6742007 0 0 0 1 0 0 0 0 0 0 BEBI JAN,MIGADDR BL11388 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458509926 1684042000 BL7776 NASIMUNNISA - - SAINT COMPOUND - 273106 389 9 LT1 211 0.2400 0 17629 123 1 0 3 0 0 0 0 0 2340 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000065640D 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458510020 1659839607 BL32639 SYED ATHAULLA 2 SAIT COMPOUND 273106 111 9 LT1 211 2 0 2186 42 1 0 3 0.8900 -135 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 53246621 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458510027 1655042000 BL4281 ABDUL JALEEL - - BANGARPET - 273106 720 9 LT1 211 0.2400 0 3149 13 1 0 3 0 -6 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999 100000076850D 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458509913 1605667717 BL26664 FARHANA TAJ W/O P AKRAM PASHA SAIT COMPOUND 273106 920 9 LT1 211 1 0 4287 87 1 0 3 0.6400 0 0 0 0 1740 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 53246531 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O P AKRAM PASHA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458509916 1594042000 BL1970 AMEERJAN H S - - BANGARPET - 273106 490 9 LT1 211 0.1200 0 5907 25 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000079251D 0 0 0 0 0 0 0 0 0 0 AMEERJAN H S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458509908 1484042000 BL8805 D RAMESH - - SAINT COMPOUND - 273106 600 9 LT1 211 0.1200 0 12035 85 1 0 3 0 293 3.0700 0 0 1940 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100000066860D 0 0 0 0 0 0 0 0 0 0 D RAMESH,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509901 1479785023 FAIROZ PASHA S/O UBED ULLA 273106 385 9 LT1 211 1 0 9732 50 1 0 3 1 105 1.4100 0 0 1570 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110139363 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O UBED ULLA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458510002 1455042000 BL7486 MAHABOOB PASHA S/O GULAM DASTAGER #3315 sait comound 273106 760 9 LT1 211 0.2000 0 8355 83 1 0 3 0 1976 26.2200 0 0 2330 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000066639D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O GULAM DASTAGER #3315 sait comound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510105 1431106963 BL20794 Mohammed Khalid Pasha S/O MOHAMMED AMMER Sait Compound 273106 329 9 LT1 211 1 0 11973 57 1 0 3 1 0 0 0 0 1280 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110420242 0 0 0 1 0 0 0 0 0 0 Mohammed Khalid Pasha,S/O MOHAMMED AMMER Sait Compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458509928 1394042000 BL3144 ABDUL JABBAR - - S/O ABDUL RAJAQ - 273106 433 9 LT1 211 0.1600 0 4340 0 1 0 28 0 -20 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000072408D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABDUL RAJAQ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509930 1384042000 BL9502 MOHAMMED BAIG - - VIJAYA NAGAR - 273106 675 9 LT1 211 0.2400 0 1908 0 1 0 3 0 3067 23.2600 0 0 450 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000077291 0 0 0 0 0 0 0 0 0 0 MOHAMMED BAIG,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458509986 1355042000 BL7285 HUMERAALMAS Y - - BANGARPET - 273106 785 9 LT1 211 0.2400 0 14812 0 1 0 3 0 -344 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999999 100000076611D 0 0 0 0 0 0 0 0 0 0 HUMERAALMAS Y,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510113 1321164772 BL27041 GULNAZ W/O ADBUL SALAM SAIT COMPOUND 273106 131 9 LT1 211 1 0 5169 65 1 0 3 1 1294 11.1800 0 0 830 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110410977 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O ADBUL SALAM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458509940 1284042000 BL14214 AKRAM PASHA BPET - 273106 251 9 LT1 211 1 0 9639 68 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999999 100000069173 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458509942 1278673418 BL33707 JABEEN TAJ 2 SAIT COMPOUND 273106 565 9 LT1 211 2 0 2156 67 1 0 3 0.7000 1 0 0 0 310 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A6191422 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458509887 1194042000 BL2148 SALAD KHAN BPT S/O HUSAIN KHAN 273106 167 9 LT1 211 0.6000 0 11104 80 1 0 3 0 0 1.3400 0 0 1580 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000076598D 0 0 0 0 0 0 0 0 0 0 SALAD KHAN,BPT S/O HUSAIN KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509885 1165042000 BL11799 B GULNAZ SAIT COMPOUND - 273106 780 9 LT1 211 1 0 5031 64 1 0 3 0 887 6.1500 0 0 470 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000067468D 0 0 0 0 0 0 0 0 0 0 B GULNAZ,SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458509950 1071196512 BL27140 HABIBUNNISA W/O ALLA BAKASH SAIT COMPOUND 273106 520 9 LT1 211 2 0 5675 71 1 0 3 0.8500 0 0 0 0 530 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51809937 0 0 0 1 0 0 0 0 0 0 HABIBUNNISA,W/O ALLA BAKASH SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458509936 0994042000 AEH2133 PARVEED AHMED PASHA - - S/O YUNIS SAB - 273106 655 9 LT1 211 3 0 26979 196 1 0 3 0 -18 3.6200 0 0 8370 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.8370 (ignore if paid) 0 100000 100000074819D 0 0 0 0 0 0 0 0 0 0 PARVEED AHMED PASHA,- - S/O YUNIS SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 217.3300 0 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458510046 0945042000 AEH3572A CHABEER PASHA S/O CHAN PASHA BANGARPET 273106 855 9 LT1 211 1 0 6057 58 1 0 3 0 271 2.5500 0.2000 0 0 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 0 9999999 100000066243 0 0 0 0 0 0 0 0 0 0 CHABEER PASHA,S/O CHAN PASHA BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509931 0884042000 BL6319 AMEERJAN - - VIJAYA NAGAR - 273106 483 9 LT1 211 0.2000 0 9050 39 1 0 3 0 -6 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000065411D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458509900 0794042000 BL4015 DILSHAD - - W/O SAYED SUBAN - 273106 366 9 LT1 211 0.1200 0 5491 23 1 0 3 0 -82 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000066061D 0 0 0 0 0 0 0 0 0 0 DILSHAD,- - W/O SAYED SUBAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509903 0784042000 BL8407 SHOWKATH BASHA - - SAINT COMPOUND - 273106 417 9 LT1 211 0.2400 0 8142 72 1 0 3 0 85 0 0 0 1860 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 100000065073D 0 0 0 0 0 0 0 0 0 0 SHOWKATH BASHA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458509918 0694042000 BL11389 BIBE JAN MIGADDR BL11389 273106 96 9 LT1 211 0.5000 0 8882 6 1 0 3 0 640 8.9300 0 0 1990 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100000066794A 0 0 0 0 0 0 0 0 0 0 BIBE JAN,MIGADDR BL11389 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509925 0684042000 BL7777 NASIMUNNISA - - SAINT COMPOUND - 273106 383 9 LT1 211 0.2400 0 9371 68 1 0 3 0 0 0 0 0 740 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000064697D 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458509886 0575461043 AEH4339 Smt. Praveen Taj W/O MD ASHRAJ PASHA Sait Compound ,Near AbuBakar Masjid Road 273106 404 9 LT1 211 2 0 14348 107 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 111110270362 0 0 0 2 0 0 0 0 0 0 Smt. Praveen Taj,W/O MD ASHRAJ PASHA Sait Compound ,Near AbuBakar Masjid Road 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458509882 0565042000 AEH211 ABDUL HAJEE K M - - BANGARPET - 273106 735 9 LT1 211 3 0 15304 95 1 0 3 0 2146 28.4500 0 0 2310 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100000071517D 0 0 0 0 0 0 0 0 0 0 ABDUL HAJEE K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509947 0484042000 BL9898 SYED KHALIM ULLA - - S/O SYED ABDUL WAHID - 273106 145 9 LT1 211 0.4800 0 30293 165 1 0 3 0 9 0 0 0 5440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 100000075317D 0 0 0 0 0 0 0 0 0 0 SYED KHALIM ULLA,- - S/O SYED ABDUL WAHID - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509894 0394042000 BL1605 ABDUL BASHA - - BANGARPET - 273106 430 9 LT1 211 0.1800 0 13317 0 1 0 28 0 -1 0 0 0 3260 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 100000066999D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509892 0384042000 BL9520 SYED AMEER - - S/O SYED DASTHAGIR - 273106 176 9 LT1 211 1 0 18932 95 1 0 3 0 1263 0 0 0 2220 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 100000076524D 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - S/O SYED DASTHAGIR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458509980 0355042000 BL7286 UMARULLA - - BANGARPET - 273106 790 9 LT1 211 0.2400 0 8359 0 1 0 3 0 3 0 0 0 730 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000078098D 0 0 0 0 0 0 0 0 0 0 UMARULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458509953 0284042000 BL14099 SYED KALEEM ULLA BPET - 273106 148 9 LT1 211 1 0 5112 102 1 0 3 0 1 3.3400 0 0 1370 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000075614 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458510064 0228971956 AEH5471 SYED KHADIR PASHA S/O SYED KHASEEM -SAIT COMPOUND 273106 203 9 LT1 211 2 0 8858 123 1 0 3 1 2 0 0 0 3112 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.3112 (ignore if paid) 0 1000000 111111833903 0 0 0 1 0 0 0 0 0 0 SYED KHADIR PASHA,S/O SYED KHASEEM -SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509944 0194042000 BL2617 JABBAR HASSAN KHAN - - W/O ABDUL JALIL - 273106 154 9 LT1 211 0.4400 0 6228 101 1 0 3 0.9000 0 1 0 0 310 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52752786 0 0 0 2 0 0 0 0 0 0 JABBAR HASSAN KHAN,- - W/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458509943 0184488280 BL34695 GULNAZ W/O ABDUL SALAM SAIT COMPOUND 273106 121 9 LT1 211 1 0 2182 128 1 0 3 0.9600 1393 10.3600 0 0 550 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 A8326601 0 0 0 3 0 0 0 0 0 0 GULNAZ,W/O ABDUL SALAM SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458509939 0165042000 BL12173 SHOBANA BEGAM ABDUL AZEER ROAD BANGARPET 273106 860 9 LT1 211 1 0 6727 46 1 0 3 0 3 0 0 0 960 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000069797 0 0 0 0 0 0 0 0 0 0 SHOBANA BEGAM,ABDUL AZEER ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1458510147 0110135722 BL19772 Abdul jabbar khan S/O LATE HASSAN KHAN #3331 Masjid Road Saite Compund 273106 390 9 LT1 211 2 0 14759 49 1 0 3 1 -113 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 1251420788ED 0 0 0 2 0 0 0 0 0 0 Abdul jabbar khan,S/O LATE HASSAN KHAN #3331 Masjid Road Saite Compund 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458510132 0000513941 AEH3928 SOCIAL WELFARE DEPARTMENT SC/ST GIRLS HOSTELS 273106 870 9 LT1 211 10 0 104045 918 1 0 3 0 66558 1217.3000 0 0 46980 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 ASD to be paid:Rs.46980 (ignore if paid) 0 9999999 100004554658 0 0 0 0 0 0 0 0 0 0 SOCIAL WELFARE DEPARTMENT,SC/ST GIRLS HOSTELS 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509941 9184042000 BP1391 MYNUDDIN BPET - 273106 240 9 LT5 511 0 3 655 19 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 100000 4064422 0 0 0 0 0 0 0 0 1 0 MYNUDDIN,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458510079 2567627991 BL28576 SARDAR KHAN S/O SALAR KHAN -SAIT COMPOUND 273106 172 9 LT3A 312 5 0 3029 174 1 0 3 0.5800 0 3.8800 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 1 0 0 0 14006609 0 9999999 23569271 1 1 1 4 0 0 0 0 1 0 SARDAR KHAN,S/O SALAR KHAN -SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5760 2 1458509962 9984042000 BL8967 IMTIYAJ PASHA - - J PYARU - 273106 231 9 LT3A 311 0.2000 0 10429 98 1 0 3 0 6877 59.2000 0 0 3390 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 100000069879D 0 0 0 0 0 0 0 0 0 0 IMTIYAJ PASHA,- - J PYARU - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510067 9355042000 BL6102 SECRETARY - - ANJUMAN E KHUDDAMUL KHURAN - 273106 700 9 LT3A 311 0.1600 0 135 0 1 0 3 0 0 4.6500 0 0 780 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000071847A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJUMAN E KHUDDAMUL KHURAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458509933 9284042000 BL14377 ANJUMANE BPET - 273106 12 9 LT3A 311 0.2400 0 2836 11 1 0 3 0 295 1.5400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999 100000071465 0 0 0 0 0 0 0 0 0 0 ANJUMANE,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458510123 9194042000 BL4832 SHAHNAZ BEGUM - - BANGARPET - 273106 511 9 LT3A 311 0.1600 0 1793 17 1 0 3 0 0 1.3000 0 0 1280 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000064476 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458510102 8984042000 BL8968 IMTIYAJ PASHA - - J PYARU - 273106 228 9 LT3A 311 0.2000 0 6133 27 1 0 3 0 927 6.7900 0 0 2030 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 100000067937 0 0 0 0 0 0 0 0 0 0 IMTIYAJ PASHA,- - J PYARU - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509897 8784042000 BL7540 RAHAMATHULLA M - - S/O IMAMUDDIN - 273106 98 9 LT3A 311 0.1200 0 13824 73 1 0 3 0 2538 19.9700 0 0 4920 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 100000065627D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA M,- - S/O IMAMUDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458510104 8594042000 BL10813 PRESEDENT MIGADDR BL10813 273106 13 9 LT3A 311 0.2500 0 937 3 1 0 3 0 240 1.2600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 100000074455Z 0 0 0 0 0 0 0 0 0 0 PRESEDENT,MIGADDR BL10813 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458510107 8592232153 BC600 MOHAMED OBEDULLA S/O SAMIULLA SAIT COMPOUND 273106 260 9 LT3A 311 0.5000 0 91 0 1 0 28 1 1314 11.8700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999 111123788401 0 0 0 0 0 0 0 0 1 0 MOHAMED OBEDULLA,S/O SAMIULLA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509972 8355042000 BL6103 SECRETARY - - ANJUMAN E KHUDDAMUL KHURAN - 273106 695 9 LT3A 311 0.1600 0 1213 7 1 0 3 0 269 1.3800 0 0 560 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000066035D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJUMAN E KHUDDAMUL KHURAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510124 8294042000 BL3534 SAYED ABDUL VAHID - - BANGARPET - 273106 141 9 LT3A 311 0.2000 0 7053 165 1 0 3 0 -2 21.1500 0 0 3140 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 100000066605D 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL VAHID,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458510108 8194042000 BL4878 BABU M - - S/O MOHAMMED ISMAIL - 273106 585 9 LT3A 311 0.1200 0 1151 0 1 0 28 0 0 1 0 0 1010 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000067021D 0 0 0 0 0 0 0 0 0 0 BABU M,- - S/O MOHAMMED ISMAIL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510120 8094042000 BL4828 P HASEENA BEGAUM - - W/O RAHMATH - 273106 502 9 LT3A 311 0.1600 0 241 0 1 0 28 0 217 1.1400 0 0 750 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000078034D 0 0 0 0 0 0 0 0 0 0 P HASEENA BEGAUM,- - W/O RAHMATH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509898 8055042000 BL8050 MUMTAZ - - W/O ZAMEER AHMED - 273106 835 9 LT3A 311 0.2400 0 3082 12 1 0 3 0 2092 18.6000 0 0 2320 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000077014 0 0 0 0 0 0 0 0 0 0 MUMTAZ,- - W/O ZAMEER AHMED - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509967 7546641657 BL32610 BAHADUR KHAN J 2 SAIT COMPOUND 273106 162 9 LT1 211 1 0 3074 127 1 0 3 0.6900 0 0 0 0 780 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 53257306 0 0 0 2 0 0 0 0 0 0 BAHADUR KHAN J,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458510055 7494042000 BL1666 SYED KHASIMSAB S/O ABDULBASHA - TIPPU NAGAR 273106 211 9 LT1 211 0.7200 0 10778 108 1 0 3 0 8 7.6600 0 0 2100 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100000071644D 0 0 0 0 0 0 0 0 0 0 SYED KHASIMSAB,S/O ABDULBASHA - TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510121 7484042000 BL9311 SHAMID BEGUM - - W/O SYED YOUSUF PASHA - 273106 670 9 LT1 211 0.3600 0 14747 69 1 0 3 0 0 12.7300 0 0 2910 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 100000071640D 0 0 0 0 0 0 0 0 0 0 SHAMID BEGUM,- - W/O SYED YOUSUF PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509982 7395222393 BL32238 FARHANA TAJ W/O AKRAM PASHA SAIT COMPOUND 273106 915 9 LT1 211 1 0 4602 66 1 0 3 0.8900 -46 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 53125518 0 0 0 1 0 0 0 0 0 0 FARHANA TAJ,W/O AKRAM PASHA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458509978 7384042000 BL9257 MOHD. SHAMSHUDDIN - - SHAHIN TAJ - 273106 78 9 LT1 211 1 0 7214 13 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999 100000069050D 0 0 0 0 0 0 0 0 0 0 MOHD. SHAMSHUDDIN,- - SHAHIN TAJ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458510122 7294042000 BL2166 SYED BASHEER - - BANGARPET - 273106 91 9 LT1 211 0.2000 0 5364 20 1 0 3 0 1 0 0 0 440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000071528D 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458510134 7284042000 BL9089 ABDUL HAJIJ - - KHASIM SAB, 3110 - 273106 5 9 LT1 211 0.4800 0 20212 95 1 0 3 1 -10 0 0 0 3300 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 100000075718DD 0 0 0 1 0 0 0 0 0 0 ABDUL HAJIJ,- - KHASIM SAB, 3110 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 146.7800 161 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458509921 7255042000 BL5929 SHAMSHUDDINS - - BANGARPET - 273106 885 9 LT1 211 0.2400 0 5779 225 1 0 3 0 823 4.1200 0 0 440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000071831A 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDINS,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458510022 7198677144 BL33708 JABEEN TAJ W/O M BABU SAIT COMPOUND 273106 570 9 LT1 211 2 0 5145 119 1 0 3 0.8600 -9 0 0 0 2300 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 A6191421 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,W/O M BABU SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1458510021 7194042000 BL3202 SYED RAOOF - - VIJAYA NAGAR - 273106 905 9 LT1 211 0.1200 0 6913 53 1 0 3 1 0 0 0 0 1210 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100000078381DD 0 0 0 1 0 0 0 0 0 0 SYED RAOOF,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458509971 7095893735 AEH4147 Mohammed Khlid Pasha S/O MOHAMMED AMEER sit Compound 273106 331 9 LT1 211 2 0 14117 125 1 0 3 1 0 0 0 0 1510 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110414903 0 0 0 3 0 0 0 0 0 0 Mohammed Khlid Pasha,S/O MOHAMMED AMEER sit Compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1458510100 7065977846 BL31959 J BABU S/O ABDUL JABBAR SAIT COMPOUND 273106 314 9 LT1 211 1 0 4944 118 1 0 3 0.8800 1603 13.3100 0 0 2290 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 53024205 0 0 0 2 0 0 0 0 0 0 J BABU,S/O ABDUL JABBAR SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458510019 6989424184 SHABEEN TAJ W/O KHADAR KHAN #3331 Masjid Road Sait Copound 273106 393 9 LT1 211 2 0 4456 93 1 0 3 0 4790 41.6600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 999999 0676241838A 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O KHADAR KHAN #3331 Masjid Road Sait Copound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458509902 6941846652 BL25307 GULAB JAN W/O RAHAMATULLA KHAN # 1053/3810/3374 SAIT COMPOUND 273106 463 9 LT1 211 1 0 7018 16 1 0 3 0.9800 0 0 0 0 1050 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38410748 0 0 0 0 0 0 0 0 0 0 GULAB JAN W/O RAHAMATULLA KHAN,# 1053/3810/3374 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458509993 6894042000 AEH2809 AZEEZ KHAN - - S/O ABAS KHAN - 273106 354 9 LT1 211 3 0 21726 119 1 0 3 0 -1 0 0 0 1110 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000071956D 0 0 0 0 0 0 0 0 0 0 AZEEZ KHAN,- - S/O ABAS KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458509992 6884042000 BL7822 AMEERJAN - - SAIT COMPOUND - 273106 480 9 LT1 211 0.2000 0 10388 77 1 0 3 0 6 0 0 0 740 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000067138D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - SAIT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458509991 6809365632 BL33224 NIKHAT PARVEEN W/O SYED ITHAFAN UI HUSSIAN SAIT COMPOUND 273106 214 9 LT1 211 2 0 3034 90 1 0 3 0.7600 0 1 0 0 250 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A4748324 0 0 0 2 0 0 0 0 0 0 NIKHAT PARVEEN,W/O SYED ITHAFAN UI HUSSIAN SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458509988 6794042000 BL10096 S PARVEZ AHAMED PASHA - - S/O SYED YOUSUFN PASHA - 273106 650 9 LT1 211 1 0 6531 101 1 0 3 0 203 1.6300 0 0 1590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100000079151D 0 0 0 0 0 0 0 0 0 0 S PARVEZ AHAMED PASHA,- - S/O SYED YOUSUFN PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510115 6784042000 BL8613 MEHAR UNNISA BPT BANGARPET 273106 910 9 LT1 211 0.6800 0 3963 171 1 0 3 0.8800 7440 64.3100 0 0 5970 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.5970 (ignore if paid) 0 1000000 A5432527 0 0 0 1 0 0 0 0 0 0 MEHAR UNNISA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 253.0900 0 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458509938 6767203658 BL21163 C.P.HASEENA BEGUM W/O CHAND PASHA SAIT COMPOUND 273106 274 9 LT1 211 1 0 286 0 1 0 3 0 -50 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999 53246528 0 0 0 0 0 0 0 0 0 0 C.P.HASEENA BEGUM,W/O CHAND PASHA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458510016 6708129000 AEH4040 AFORZ KHAN S/O AZEEZ KHAN SAIT COMPUND BANGARPET 273106 217 9 LT1 211 2 0 27080 233 1 0 3 1 1941 9.7000 0 0 4930 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111110054135 0 0 0 1 0 0 0 0 0 0 AFORZ KHAN,S/O AZEEZ KHAN SAIT COMPUND BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458510014 6699882303 AEH5300 RAHIMUNNISA W/O ZAFRULLA- SAIT COMPOUND 273106 795 9 LT1 211 2 0 5896 68 1 0 3 0.8800 400 3.8600 0 0 672 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52461049 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA,W/O ZAFRULLA- SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458509915 6658242000 BL7525 AMIR JAN - - SAINT COMPOUND - 273106 334 9 LT1 211 0.1600 0 20468 114 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 99999 100000075542D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509911 6655042000 BL3780 CHAND PASHA - - BANGARPET - 273106 850 9 LT1 211 0.1600 0 17089 109 1 0 3 0 2 0 0 0 3010 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 100000074325D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458509910 6629183368 BL27190 ALLABAKASH S/O K USMAN SHARIFF SAIT COMPOUND 273106 523 9 LT1 211 2 0 7048 95 1 0 3 0.8400 85 0 0 0 1690 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 51809938 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O K USMAN SHARIFF SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458510008 6594042000 BL11601 SALAM C MIGADDR BL11601 273106 128 9 LT1 211 0.4800 0 10225 51 1 0 3 0 -32 0 0 0 1460 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000077553D 0 0 0 0 0 0 0 0 0 0 SALAM C,MIGADDR BL11601 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458510006 6584042000 BL8915 MUSSAIUR PASHA LATE AMEER JAN 273106 8 9 LT1 211 0.4800 0 3320 0 1 0 28 1 -14 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 99999 100000075700DD 0 0 0 0 0 0 0 0 0 0 MUSSAIUR PASHA,LATE AMEER JAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510074 6484042000 BL8215 BABU M - - SAINT COMPOUND - 273106 575 9 LT1 211 0.4800 0 14470 0 1 0 28 0 0 0 0 0 440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000079379D 0 0 0 0 0 0 0 0 0 0 BABU M,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510101 6465042000 AEH2483 ISMAIL M D - - S/O PYARU SAB - 273106 810 9 LT1 211 1 0 13863 84 1 0 3 0 487 4.0600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 99999 100000076620D 0 0 0 0 0 0 0 0 0 0 ISMAIL M D,- - S/O PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458510010 6394042000 BL2178 ALYASBI - - VIJAYA NAGAR - 273106 71 9 LT1 211 0.1200 0 11553 37 1 0 3 0 91 0 0 0 960 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000071680D 0 0 0 0 0 0 0 0 0 0 ALYASBI,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458510011 6384042000 BL8914 SMT. MUGADAMMAL - - SANGEETH KUMAR - 273106 625 9 LT1 211 0.2000 0 8899 66 1 0 3 0 17 0 0 0 1620 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000068757D 0 0 0 0 0 0 0 0 0 0 SMT. MUGADAMMAL,- - SANGEETH KUMAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458509976 6294042000 BL2897 SAYED DASTAGIRI - - BANGARPET - 273106 291 9 LT1 211 0.1200 0 17132 147 1 0 3 0 0 0 0 0 3350 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3350 (ignore if paid) 0 100000 100000079654D 0 0 0 0 0 0 0 0 0 0 SAYED DASTAGIRI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458509896 6225377097 BL30236 FAHMIDA BEGUM 2 SAIT COMPOUND 273106 750 9 LT1 211 1 0 4212 131 1 0 3 0.7400 3036 15.4200 0 0 878 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.878 (ignore if paid) 0 999999 52731897 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEGUM,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458509994 6194042000 BL6961 SYED GHOUSE - - S/O SYED YUSOOF - 273106 493 9 LT1 211 0.4400 0 14508 161 1 0 3 0 284 1.4200 0 0 3660 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 100000079575D 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,- - S/O SYED YUSOOF - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458509990 6193631611 BL20616 Mohammed Aslam S/O LATE ABDUL RAZZAK Sait Componde 273106 178 9 LT1 211 1 0 8330 87 1 0 3 0 360 3.3200 0 0 800 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.800 (ignore if paid) 0 99999 5160699323A 0 0 0 0 0 0 0 0 0 0 Mohammed Aslam,S/O LATE ABDUL RAZZAK Sait Componde 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 87.4200 96 2024-05-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458510081 6122830405 AEH4349 Najma Kousar W/O MOQTIAR AHMED Sait Compound 273106 114 9 LT1 211 2 0 10948 142 1 0 3 0.6700 0 0 0 0 2420 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 38410683 0 0 0 2 0 0 0 0 0 0 Najma Kousar,W/O MOQTIAR AHMED Sait Compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458510082 6094042000 BL2165 SALAK KHAN BPT S/O HUSAIN KHAN 273106 164 9 LT1 211 0.4800 0 35055 265 1 0 3 0 0 16.4100 0 0 7160 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.7160 (ignore if paid) 0 100000 100000067614D 0 0 0 0 0 0 0 0 0 0 SALAK KHAN,BPT S/O HUSAIN KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458510149 6070769982 BL22321 Smt WaheeDunnissa W/O AMEER JAN #334/4,Sait Compound 273106 336 9 LT1 211 1 0 8159 9 1 0 3 0 -23 0 0 0 1830 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 100004960145D 0 0 0 0 0 0 0 0 0 0 Smt WaheeDunnissa,W/O AMEER JAN #334/4,Sait Compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458510136 6065042000 BL1432 MAHABOOB PASHA S/O GULAM DASTAGER #3315 sait compound 273106 775 9 LT1 211 0.2800 0 8043 30 1 0 3 0 425 2.5200 0 0 1380 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000077066D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O GULAM DASTAGER #3315 sait compound 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509893 6055042000 BL8903 K M ABDUL - - SET COMPOUND - 273106 730 9 LT1 211 0.4800 0 8403 0 1 0 3 0 72 0 0 0 298 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.298 (ignore if paid) 0 100000 100000070146D 0 0 0 0 0 0 0 0 0 0 K M ABDUL,- - SET COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458510003 5984042000 BL6397 ABDUL JABBAR - - S/O ABDUL RAZAQ - 273106 450 9 LT1 211 0.1200 0 1292 0 1 0 3 0 -14 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000076495D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458509907 5945042000 BL9969 RAHAMATH BI - - BANGARPET - 273106 845 9 LT1 211 0.1800 0 8317 38 1 0 3 0 1373 18.2700 0 0 1190 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000078893D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458509909 5920239684 BL33706 JABEEN TAJ W/O M BABU SAIT COMPOUND 273106 560 9 LT1 211 2 0 1658 59 1 0 3 0.7900 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 0 A6191423 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O M BABU SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458510013 5894042000 AEH3385 SECRETARY OLD MUTTEN MARKET ROAD OLD MUTTEN MARKET ROAD 273106 134 9 LT1 211 5 0 42268 174 1 0 3 0 -2 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 9999999 100000076919 0 0 0 0 0 0 0 0 0 0 SECRETARY,OLD MUTTEN MARKET ROAD OLD MUTTEN MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458510007 5884042000 BL6335 SAYED RAHAMATHULLA - - SAINT COMPOUND - 273106 294 9 LT1 211 0.1200 0 9775 48 1 0 3 0 -9 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000076917D 0 0 0 0 0 0 0 0 0 0 SAYED RAHAMATHULLA,- - SAINT COMPOUND - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458510052 5794042000 BL10932 HABEEBUNNISA W/O ALLAH BAKASH SAIT COMPOUND 273106 514 9 LT1 211 1 0 16397 107 1 0 3 0.8000 0 0 0 0 270 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28854287 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA,W/O ALLAH BAKASH SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458510049 5784042000 BL8071 ABDUL RAZAQ BPT BANGARPET 273106 374 9 LT1 211 0.2400 0 11427 124 1 0 3 0 128 0 0 0 2490 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100000070799D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458509998 7841084880 BL31960 J BABU 2 SAIT COMPOUND 273106 317 9 LT3A 311 1 0 702 0 1 0 3 1 684 5.4500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 53024206 0 0 0 0 0 0 0 0 1 0 J BABU,2 SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0520 2 1458510144 7684042000 BL8600 MUSHAR UNNISA - - W/O J PLARU SAAB - 273106 270 9 LT3A 311 0.2400 0 11625 40 1 0 3 0 2259 19.0100 549.9600 0 1440 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100000069278A 0 0 0 0 0 0 0 0 0 0 MUSHAR UNNISA,- - W/O J PLARU SAAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510116 7297306550 BL21416 SHABEENA BEGAM W/O KHASEMSAB 273106 865 9 LT3A 311 0.5000 0 457 2 1 0 3 1 2144 19.5500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 999999 100006840897 0 0 0 0 0 0 0 0 1 0 SHABEENA BEGAM,W/O KHASEMSAB 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458509920 7237180104 BL30579 MOHAMMED KHALID S/O MOHAMMED AMEER SAIT COMPOUND 273106 191 9 LT3A 311 0.5000 0 2483 185 1 0 3 0.5900 1426 7.3200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006609 0 1000000 52292140 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHALID,S/O MOHAMMED AMEER SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458509974 7094042000 BL4829 SHANAZ BEGUM - - BANGARPET - 273106 500 9 LT3A 311 0.2800 0 1124 26 1 0 3 0 413 2.1300 0 0 1290 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000079639 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458510025 6984042000 BL6236 SAYED AMEER - - S/O SAYED - 273106 174 9 LT3A 311 0.2400 0 2576 0 1 0 28 0 2319 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006609 0 100000 100000071720D 0 0 0 0 0 0 0 0 0 0 SAYED AMEER,- - S/O SAYED - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2