1418176867 0174732000 AEH1851 SECRETARY - - MASJID E ELAHI - 273104 0 6 LT1 211 2.9700 0 31426 231 1 0 3 1 0 0 0 0 10910 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.10910 (ignore if paid) 0 99999 111100183482 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - MASJID E ELAHI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177063 9737329937 TPS2585 SADIQ PASHA S/O LATE AMEER JAN C RAHIM NAGAR 273104 1256 6 1LT7A 710 1 0 354 19 1 0 3 0 -1890 0 0 0 0 2731 2025-10-06 0 0 0 2023-12-05 0 0 0 0 0 14006604 0 999 111122168522 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O LATE AMEER JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177142 1836732000 BP987 ARIEFA SULTANA . B.H.NAGARAJ 273104 790 6 LT5 511 3 3 45149 171 1 0 3 0 2075 10.0200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 99999 100000071920A 0 0 0 0 0 0 0 0 0 0 ARIEFA SULTANA,. B.H.NAGARAJ 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177004 0046732000 BL9379 SYED DASTAGIR - - SYED KHADER - 273104 530 6 LT1 211 0.4800 0 8163 0 1 0 28 0 3980 70.2800 0 0 0 2731 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006604 0 100000 100000067753A 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,- - SYED KHADER - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177147 0084732000 BL5066 DHANALAXMI B - - W/O DORRAI - 273104 394 6 LT1 211 0.2400 0 16 1 1 0 3 0.9700 51 0 0 0 940 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 U5193535 0 0 0 1 0 0 0 0 0 0 DHANALAXMI B,- - W/O DORRAI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176919 0146732000 BL6734 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1000 6 LT1 211 0.4000 0 2844 63 1 0 3 1 1321 10.9000 0 0 1340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111111960164 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176892 3584732000 BL10552 BIBIJAN MIGADDR BL10552 273104 3193 6 LT1 211 0.4800 0 1826 3 1 0 3 0 -44 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000071691A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR BL10552 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176895 3564732000 BL12094 ABDUL BASHEER ABDUL BASHEER COMPLEX BANGARPET 273104 0 6 LT1 211 0.4800 0 8750 180 1 0 3 0 3046 19.9600 0 0 2060 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 100000069091 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,ABDUL BASHEER COMPLEX BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177031 3446732000 BL3862 KRISHNA MURTHY D K - - S/O HANUMANTHAPPA D - 273104 150 6 LT1 211 0.3200 0 1497 0 1 0 28 1 9829 75.6300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100060971 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,- - S/O HANUMANTHAPPA D - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176909 3384732000 BL11509 BIBI JAN C.RAHEEM NAGAR C.RAHEEM NAGAR 273104 13558 6 LT1 211 0.5000 0 3853 12 1 0 3 0 238 2.9900 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000077679A 0 0 0 0 0 0 0 0 0 0 BIBI JAN,C.RAHEEM NAGAR C.RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177053 3346732000 BL7166 SYED KALIM - - BANGARPET - 273104 700 6 LT1 211 0.2400 0 14611 112 1 0 3 0 0 1 0 0 2420 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 100000071773A 0 0 0 0 0 0 0 0 0 0 SYED KALIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176942 3274732000 BL9047 HAJI ABDUL MALIK - - LATE KHADER MOHIDDIN - 273104 6312 6 LT1 211 0.4000 0 6868 0 1 0 3 1 10864 102.7100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100177150 0 0 0 0 0 0 0 0 0 0 HAJI ABDUL MALIK,- - LATE KHADER MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 51.9200 57 2025-02-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177137 3264732000 BL4617 SHEQ AHAMED - - S/O MAHAMED SAB - 273104 0 6 LT1 211 0.2400 0 2100 15 1 0 3 0.9700 1 0 0 0 2120 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 A7194490 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177132 3246732000 BL6312 MOHAMED - - S/O MOHIDDIN - 273104 800 6 LT1 211 0.2000 0 3271 1 1 0 28 1 8 0 0 0 440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100180900 0 0 0 0 0 0 0 0 0 0 MOHAMED,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176975 3174732000 AEH3688 BEGUMUNNISSA W/ O CHOTE SAB - 273104 300 6 LT1 211 3 0 630 4 1 0 3 0 -143 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000065721 0 0 0 0 0 0 0 0 0 0 BEGUMUNNISSA,W/ O CHOTE SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177104 3146732000 BL8540 KRISHNA MURTHY D K - - S/O HANUMANTHAPPA D - 273104 160 6 LT1 211 0.2800 0 907 0 1 0 28 1 4965 40.9500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100104492 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,- - S/O HANUMANTHAPPA D - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176924 3074732000 BL10595 AZEEZ MIGADDR BL10595 273104 0 6 LT1 211 1 0 6340 15 1 0 3 0 148 1.9800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000071822 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR BL10595 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-12-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177078 3046732000 BL8916 FARUK PASHA - - K S ABDUL GAFFUR - 273104 560 6 LT1 211 0.2400 0 10985 10 1 0 3 0 524 6.4600 0 0 1800 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 3046732245A 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,- - K S ABDUL GAFFUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176999 2974732000 BL6038 SHAFIULLA - - S/O RASHID SAB - 273104 3565 6 LT1 211 0.1600 0 6825 143 1 0 3 0.9400 0 2.3800 0 0 260 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37730874 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - S/O RASHID SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177117 6484732000 BL11200 ANJUM AYARA W/O SALAR PASHA 273104 931 6 LT1 211 0.2400 0 11068 73 1 0 3 0 155 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000078123 0 0 0 0 0 0 0 0 0 0 ANJUM AYARA,W/O SALAR PASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177116 6474732000 BL7413 SHANZ KHANAM - - W/O CHILAN PASHA - 273104 555 6 LT1 211 0.2400 0 6493 0 1 0 28 0 -29 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999 100000072277A 0 0 0 0 0 0 0 0 0 0 SHANZ KHANAM,- - W/O CHILAN PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176863 6446732000 BL6478 ABDUL SAMAD - - S/O ABDUL WAHID SAHEB - 273104 470 6 LT1 211 0.1600 0 5517 11 1 0 3 0 0 0 0 0 600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 9999 6446732389A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - S/O ABDUL WAHID SAHEB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177076 6374732000 BL8578 KUBENDRA - - BANGARPET - 273104 7394 6 LT1 211 0.2400 0 5573 35 1 0 3 0 1200 9.0800 0 0 1100 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000069943A 0 0 0 0 0 0 0 0 0 0 KUBENDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177148 6346732000 BL5650 SAYED SALADDIN - - S/O SAYED GHOUSE - 273104 810 6 LT1 211 0.1600 0 8960 108 1 0 3 0 1703 12.1600 0 0 2310 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 100000071674A 0 0 0 0 0 0 0 0 0 0 SAYED SALADDIN,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177070 6284732000 BL11765 SHAHNA TAJ C RAHEEM COMPOUN - 273104 375 6 LT1 211 0.2400 0 6668 72 1 0 3 0 1229 9.8400 0 0 700 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000066466A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177047 6274732000 BL9506 RIHANA - - W/O RAFI 273104 6639 6 LT1 211 0.4800 0 18055 158 1 0 3 0 1596 7.6100 0 0 2910 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 6274732685A 0 0 0 0 0 0 0 0 0 0 RIHANA,- - W/O RAFI 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177044 6264732000 BL4620 NISAR - - S/O AMEER JAAN - 273104 0 6 LT1 211 0.1200 0 6826 28 1 0 3 0 -3 0 0 0 1220 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000066589 0 0 0 0 0 0 0 0 0 0 NISAR,- - S/O AMEER JAAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177150 6246732000 BL6711 AHAMED SAHEB - - S/O MOHAMED SAB - 273104 990 6 LT1 211 0.4000 0 17715 148 1 0 3 0 0 0 0 0 3700 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 6246732368A 0 0 0 0 0 0 0 0 0 0 AHAMED SAHEB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176984 6220900971 BL34313 SADIQ PASHA S/O LATE AMEER JAN C RAHIM NAGAR 273104 65465 6 LT1 211 1 0 4 150 1 0 3 1 871 12.8100 0 0 1210 2731 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 1E2373009529 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O LATE AMEER JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 1 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176991 6189698793 ATLAP S/O SAIYAD BHASHA 273104 3194 6 LT1 211 1 0 5223 4 1 0 3 0 175 1.6100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 0 100004554784 0 0 0 0 0 0 0 0 0 0 ATLAP,S/O SAIYAD BHASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177130 6174732000 BL9956 B DHANA LAKSHMI - - C/O DORAI - 273104 3489 6 LT1 211 0.5600 0 4257 12 1 0 3 0 316 3.1500 0 0 540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000070105 0 0 0 0 0 0 0 0 0 0 B DHANA LAKSHMI,- - C/O DORAI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177120 6160440923 BL33164 BARKATH PASHA 3 C RAHIM NAGAR 273104 852 6 LT1 211 1 0 15 0 1 0 3 0.5200 -78 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999 53361816 0 0 0 1 0 0 0 0 0 0 BARKATH PASHA,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176964 6084732000 BL4184 S MUTHUSWAMY - - S/O Late G SHANMUGAM 273104 31993 6 LT1 211 0.1600 0 16119 121 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 6084732665A 0 0 0 0 0 0 0 0 0 0 S MUTHUSWAMY,- - S/O Late G SHANMUGAM 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177135 6074732000 BL12009 G GULZAR BEGUM C RAHEEM GARDEN - 273104 0 6 LT1 211 1 0 215 35 1 0 3 0 458 2.3800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 100000 1E7176870406 0 0 0 0 0 0 0 0 0 0 G GULZAR BEGUM,C RAHEEM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177110 6046732000 BL9080 MUKTHAR PASHA - - HUSSAIN SAB - 273104 70 6 LT1 211 0.4800 0 5669 21 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 6046732249A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176966 5936732000 BL9598 S KALEEL - - S/O FAJAL SAAB - 273104 860 6 LT1 211 0.2400 0 263 3 1 0 3 0 -10 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 1000000 5936732237A 0 0 0 0 0 0 0 0 0 0 S KALEEL,- - S/O FAJAL SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177102 5864732000 BL11694 SHEAK ALLA BAKASH C RAHIM COMPOUND - 273104 0 6 LT1 211 0.4800 0 1199 0 1 0 28 1 3476 29.9900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111111637614 0 0 0 0 0 0 0 0 0 0 SHEAK ALLA BAKASH,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177100 5854732000 BL9665 CHAND PASHA - - S/O RUSSA SAAB - 273104 0 6 LT1 211 0.4800 0 1361 10 1 0 3 0 -71 0 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073727 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RUSSA SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177103 5846732000 AEH807 FARZANA BEGUM - - BANGARPET - 273104 1050 6 LT1 211 1 0 4206 10 1 0 3 0 0 0 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 100000 5846732325A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176871 5836732000 BL8258 ANNA SING R - - S/O RAGHUVEER SING - 273104 900 6 LT1 211 0.6000 0 18564 85 1 0 3 1 -143 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100182216 0 0 0 1 0 0 0 0 0 0 ANNA SING R,- - S/O RAGHUVEER SING - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177026 5774732000 BL6391 S.MANJUNATH S/O SHEKAR 273104 3238 6 LT1 211 0.2400 0 5100 0 1 0 3 0 -1558 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 5774732633A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177075 5764732000 BL11102 AZEEZ BPT 273104 0 6 LT1 211 2 0 15999 160 1 0 3 0 -7 0 0 0 380 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000075805 0 0 0 0 0 0 0 0 0 0 AZEEZ,BPT 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177079 5746732000 BL10738 FARZANA BEGUM MIGADDR BL10738 273104 1060 6 LT1 211 1 0 7351 42 1 0 3 0 0 0 0 0 1320 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 5746732318A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,MIGADDR BL10738 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176885 5584732000 BL11769 SHAHNA TAJ C RAHEEM COMPOUN - 273104 399 6 LT1 211 0.4800 0 9668 82 1 0 3 0 269 1.2700 0 0 1170 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000069816A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177042 5574732000 BL6389 S.MANJUNATH S/O SHEKAR 273104 3311 6 LT1 211 0.2400 0 2245 15 1 0 3 0 773 5.8300 0 0 630 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.630 (ignore if paid) 0 100000 5574732610A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177032 5546732000 BL2899 SABU SAB - - BANGARPET - 273104 720 6 LT1 211 1 0 22516 142 1 0 3 0 -64 0 0 0 2550 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 5546732397A 0 0 0 0 0 0 0 0 0 0 SABU SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177149 5534719000 BL18226 SHAIK NAYAZ S/O SHAIK HUSSAIN C RAHIM NAGARA BANGARPET 273104 1150 6 LT1 211 1 0 22855 49 1 0 3 1 0 1.7100 0 0 3400 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111100176222 0 0 0 0 0 0 0 0 0 0 SHAIK NAYAZ S/O SHAIK HUSSAIN,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 223.6700 0 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176957 5474732000 BL7757 CHAND PASHA - - BANAGARPET - 273104 3148 6 LT1 211 0.1200 0 3375 23 1 0 3 0 214 1.5300 0 0 710 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 999999 5474732603A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANAGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-12-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177122 5446732000 BL5866 NOOR JAHAN B.PET W/O MAHAMOOD SAHIB 273104 440 6 LT1 211 0.2800 0 12024 104 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 5446732388A 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,B.PET W/O MAHAMOOD SAHIB 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176917 5374732000 BL8579 KUBENDRA - - BANGARPET - 273104 6391 6 LT1 211 0.2400 0 2482 15 1 0 3 0 14 0 0 0 690 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000067888A 0 0 0 0 0 0 0 0 0 0 KUBENDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177065 5346732000 BL3962 BAHUDURBASHA SAHEB S/O BUDAN SAHEB 273104 330 6 LT1 211 0.5600 0 11783 0 1 0 3 0 -60 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 5346732378A 0 0 0 0 0 0 0 0 0 0 BAHUDURBASHA SAHEB,S/O BUDAN SAHEB 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-12-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177038 5278156858 BL21150 Syed Ghouse Peer S/O SYED IMAM SAB C Rahim Nagara 273104 2300 6 LT1 211 1 0 8856 82 1 0 3 1 328 1.5800 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100049444 0 0 0 1 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177040 5274732000 BL9507 RIHANA - - W/O RAFI 273104 31975 6 LT1 211 0.4800 0 8465 170 1 0 3 0 3291 22.6000 0 0 2590 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 5274732684A 0 0 0 0 0 0 0 0 0 0 RIHANA,- - W/O RAFI 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177035 5264732000 BL4621 AJIJ - - BANGARPET - 273104 0 6 LT1 211 0.1400 0 14075 128 1 0 3 0 476 2.0100 0 0 3310 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000077708 0 0 0 0 0 0 0 0 0 0 AJIJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177033 5246732000 BL6503 SHEQ HUSAIN - - S/O BUDEN SAB - 273104 510 6 LT1 211 0.2000 0 8061 102 1 0 3 0 792 4.4600 0 0 1680 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 5246732267A 0 0 0 0 0 0 0 0 0 0 SHEQ HUSAIN,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176903 5184732000 BL5003 ABDUL JABBAR L S - - BANGARPET - 273104 371 6 LT1 211 0.1600 0 12436 210 1 0 3 0 2622 14.7500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000071931A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR L S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-06-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177052 5174732000 BL14813 MOHAMMED BASHA ALIS M.BABU C.RAHIM - 273104 36521 6 LT1 211 1 0 10746 78 1 0 3 0 0 2.7600 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000079013 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHA ALIS M.BABU,C.RAHIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177054 5159750811 BL28785 SHAHEDA BEGUM 5 -C RAHIM NAGARA 273104 962 6 LT1 211 1 0 3012 54 1 0 3 1 142 1.1600 0 0 230 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111743393 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,5 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177049 5143231404 AEH5277 SECRETARY MASJID E ELAHI C RAHIM NAGAR 273104 0 6 LT1 211 2 0 5512 294 1 0 3 0.9100 0 0 0 0 420 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52314931 0 0 0 4 0 0 0 0 0 0 SECRETARY MASJID E ELAHI,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176851 5126619000 BL18227 SHAIK NAYAZ S/O SHAIK HUSSAIN C RAHIM NAGARA BANGARPET 273104 1110 6 LT1 211 1 0 12916 113 1 0 3 1 54 0 0 0 3320 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111100182080 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ S/O SHAIK HUSSAIN,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176875 5084732000 BL4863 RAJESWARI - - W/O ANANDAN G - 273104 9631 6 LT1 211 0.4800 0 14657 8 1 0 3 0 -398 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 5084732664A 0 0 0 0 0 0 0 0 0 0 RAJESWARI,- - W/O ANANDAN G - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177028 5066277077 BL24721 NAZIMA W/O MOHAMMED RAFIQ C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4428 16 1 0 3 0.9700 -49 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 28998864 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O MOHAMMED RAFIQ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177027 5046732000 BL9081 MUKTHAR PASHA - - HUSSAIN SAB - 273104 80 6 LT1 211 0.4800 0 11345 11 1 0 3 0 -398 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 5046732248A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176930 5007461564 AEH4890 ABDUL BASHEER C.RAHEEM NAGAR BANGARPET 273104 1233 6 LT1 211 2 0 7090 98 1 0 3 0.8600 0 0 0 0 490 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 9999 37616334 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER,C.RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176876 5002033728 BL30449 NAVEEN TAJ 2 C RAHIM NAGAR 273104 6545 6 LT1 211 1 0 3948 22 1 0 3 0.9900 72 0 0 0 860 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52876593 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176882 4974732000 BL5903 SAYAGIRIMAL - - S/O RAJU I - 273104 4310 6 LT1 211 0.2400 0 7467 119 1 0 3 0.9000 158 0 0 0 1180 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 52983442 0 0 0 1 0 0 0 0 0 0 SAYAGIRIMAL,- - S/O RAJU I - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177024 4964732000 BL10616 AZEEZ MIGADDR BL10616 273104 0 6 LT1 211 0.4800 0 7615 49 1 0 3 0 -259 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000073118 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR BL10616 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177025 4936732000 BL8867 ISRATHUNNISSA - - RIZVAN PASHA - 273104 300 6 LT1 211 0.4000 0 17726 142 1 0 3 0 522 2.4700 0 0 1370 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 4936732236A 0 0 0 0 0 0 0 0 0 0 ISRATHUNNISSA,- - RIZVAN PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176952 4888552161 BL30448 NAVEEN TAJ W/O SYED ASIF C RAHIM NAGAR 273104 4565 6 LT1 211 1 0 1383 20 1 0 3 0.9300 364 2.8800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 52876592 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,W/O SYED ASIF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177136 4864732000 BL11695 SHEAK ALLA BAKASH C RAHIM COMPOUND - 273104 0 6 LT1 211 0.4800 0 7579 124 1 0 3 0 1762 11.8800 0 0 1360 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000075969 0 0 0 0 0 0 0 0 0 0 SHEAK ALLA BAKASH,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177140 4854732000 BL9666 CHAND PASHA - - S/O RUSSA SAAB - 273104 0 6 LT1 211 0.4800 0 14330 85 1 0 3 0 2 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000075965 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RUSSA SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176926 4774732000 BL6392 S.MANJUNATH S/O SHEKAR 273104 4389 6 LT1 211 0.2400 0 4596 39 1 0 3 0 96 1 0 0 1310 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 4774732632A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177080 4746732000 BL10739 FARZANA BEGUM ... - 273104 1070 6 LT1 211 1 0 2715 54 1 0 3 0 0 0 0 0 950 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 4746732317A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,... - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176996 4674732000 BL6690 SHAJADI BI - - W/O ANWAR - 273104 31955 6 LT1 211 0.2000 0 9478 158 1 0 3 0.8800 1801 8.6200 0 0 3160 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 52684318 0 0 0 2 0 0 0 0 0 0 SHAJADI BI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176994 4664732000 BL11087 AZEEZ S/O CHANDUBA C RAHIM NAGAR 273104 0 6 LT1 211 0.4800 0 467 152 1 0 3 0.9900 0 1 0 0 940 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 A9366781 0 0 0 2 0 0 0 0 0 0 AZEEZ,S/O CHANDUBA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-04-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177127 4646732000 BL12237 SYED SALAHUDDIN B.PET - 273104 840 6 LT1 211 1 0 16377 123 1 0 3 0 1892 12.7800 0 0 2030 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000067160 0 0 0 0 0 0 0 0 0 0 SYED SALAHUDDIN,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177124 4642680882 BL34389 N KHAMAR TAJ W/O SYED KAMALUDDIN C RAHIM NAGAR 273104 6565 6 LT1 211 1 0 1856 82 1 0 3 0.9300 497 3.8800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 A7502461 0 0 0 2 0 0 0 0 0 0 N KHAMAR TAJ,W/O SYED KAMALUDDIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176921 4584732000 BL11770 SHAHNA TAJ C RAHEEM COMPOUN - 273104 656 6 LT1 211 0.4800 0 10230 91 1 0 3 0 0 1 0 0 1870 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000065102A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177071 4574732000 BL5913 AMIR JAN - - S/O CHOTE SAB - 273104 32215 6 LT1 211 0.2000 0 17926 0 1 0 28 0 4146 30.1800 0 0 740 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4574732613A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O CHOTE SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177066 4549315100 ZAINAB W/O MOHUDDIN 273104 529 6 LT1 211 1 0 10460 64 1 0 3 0 -4 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100004568470 0 0 0 0 0 0 0 0 0 0 ZAINAB,W/O MOHUDDIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177073 4546732000 BL4110 CHAND PASHA - - BANGARPET - 273104 880 6 LT1 211 0.1600 0 8229 92 1 0 3 0 341 1.5300 0 0 1310 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 4546732396A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177134 4451909000 BL18301 Sye Kaleem S/O M S Moulana C RAHIM NAGARA BANGARPET 273104 5 6 LT1 211 1 0 10334 58 1 0 3 1 0 0 0 0 1780 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100042742 0 0 0 0 0 0 0 0 0 0 Sye Kaleem S/O M S Moulana,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177138 4446732000 BL4535 KRISHNA MURTHY D K BPT S/O HANUMANTHAPPA D 273104 130 6 LT1 211 0.1600 0 8487 73 1 0 3 0 0 0 0 0 500 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000069464A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,BPT S/O HANUMANTHAPPA D 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176965 4374732000 BL9012 BABU - - MUNISWAMY - 273104 6265 6 LT1 211 0.3200 0 6018 167 1 0 3 0 2 25.3400 0 0 1480 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 4374732693A 0 0 0 0 0 0 0 0 0 0 BABU,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177106 4336701483 BL29054 MOHAMMED IBRAHIM KHALEEL ULLA S/O C MOHAMMED ASAD ULLA -C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4778 1 1 0 3 1 -69 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111111791745 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM KHALEEL ULLA,S/O C MOHAMMED ASAD ULLA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176886 4274732000 BL9513 PRESIDENT - - MARIYAMMA TEMPLE - 273104 3492 6 LT1 211 0.6600 0 4030 18 1 0 3 0 574 4.1800 0 0 480 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000078212A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177034 4246732000 BL6712 AHAMED SAHEB - - S/O MOHAMED SAB - 273104 980 6 LT1 211 0.4000 0 10932 46 1 0 3 0 0 0 0 0 740 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4246732266A 0 0 0 0 0 0 0 0 0 0 AHAMED SAHEB,- - S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176970 4174732000 BL14152 BEGUMUNNISSA W/O CHOTE SAB - 273104 394 6 LT1 211 1 0 10414 41 1 0 3 0 1458 11.9300 0 0 750 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000072223 0 0 0 0 0 0 0 0 0 0 BEGUMUNNISSA,W/O CHOTE SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177118 4146732000 BL7393 ABDUL WAHAB - - BANGARPET - 273104 450 6 LT1 211 0.2400 0 6861 66 1 0 3 0 519 3.4800 0 0 1280 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 4146732256A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176900 4071248456 BL19839 ABDUL BASHEER S/O HYDER ALI C.RAHIM COMPOUND 273104 5454 6 LT1 211 1 0 5841 252 1 0 3 0 0 1 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 1167827345A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,S/O HYDER ALI C.RAHIM COMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-10-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177045 4046732000 BL9082 MUKTHAR PASHA - - HUSSAIN SAB - 273104 20 6 LT1 211 0.4800 0 15650 153 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 4046732246A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177133 3954732000 BL8417 AZEEZ - - S/O CHAND MYAA - 273104 0 6 LT1 211 0.2400 0 5031 101 1 0 3 0 1728 12.6000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000078923 0 0 0 0 0 0 0 0 0 0 AZEEZ,- - S/O CHAND MYAA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 10.5000 21 2025-04-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177113 3936732000 BL9078 MUKTHAR PASHA - - HUSSAIN SAB - 273104 50 6 LT1 211 0.4800 0 8447 58 1 0 3 0 596 2.8700 0 0 970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 3936732232A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176948 3874732000 BL6594 DHANALAXMI B - - W/O DORRAI - 273104 9758 6 LT1 211 0.2400 0 12506 0 1 0 3 0 571 4.4200 0 0 2540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000069293 0 0 0 0 0 0 0 0 0 0 DHANALAXMI B,- - W/O DORRAI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177101 3864732000 BL11696 SHEAK ALLA BAKASH C RAHIM COMPOUND - 273104 0 6 LT1 211 0.4800 0 8436 153 1 0 3 0 926 4.3700 0 0 1490 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000068909 0 0 0 0 0 0 0 0 0 0 SHEAK ALLA BAKASH,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177109 3854732000 BL9381 A MOHD. ISMAIL - - C RAHIM NAGARA - 273104 0 6 LT1 211 0.4800 0 2281 43 1 0 3 1 -10 0 0 0 840 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111112036220 0 0 0 0 0 0 0 0 0 0 A MOHD. ISMAIL,- - C RAHIM NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176963 3822229753 BL21119 Syed Ghouse Peer S/O SYED IMAM SAB C Rahim Nagara 273104 2010 6 LT1 211 1 0 6657 0 1 0 3 1 -146 0 0 0 0 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 2015-04-01 111100050939 0 0 0 0 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177129 3746732000 BL11671 ZAREENA 2ND - 273104 200 6 LT1 211 0.4800 0 3278 47 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 3746732313A 0 0 0 0 0 0 0 0 0 0 ZAREENA,2ND - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177062 3664732000 BL11088 AZZEZ S/O CHANDU BAI 273104 0 6 LT1 211 0.4800 0 1299 32 1 0 3 1 299 2.3600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111117990487 0 0 0 2 0 0 0 0 0 0 AZZEZ,S/O CHANDU BAI 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177061 3646732000 BL2603 IQBALUNNISA BPT W/O ABDUL BASHIR 273104 30 6 LT1 211 1 0 20243 153 1 0 3 0 -2792 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 1000000 3646732306A 0 0 0 0 0 0 0 0 0 0 IQBALUNNISA,BPT W/O ABDUL BASHIR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177083 9836732000 BL9628 SHAHAN TAJ - - C/O SHAMSHUDDIN - 273104 630 6 LT3A 311 0.2200 0 1233 4 1 0 3 0 2170 40.8900 0 0 780 2731 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000071068A 0 0 0 0 0 0 0 0 0 0 SHAHAN TAJ,- - C/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177057 9736732000 BL14763 SHAIK DAWOOD BPET - 273104 490 6 LT3A 311 0.2400 0 1020 0 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000067219 0 0 0 0 0 0 0 0 0 0 SHAIK DAWOOD,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177021 9146732000 BL6348 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 270 6 LT3A 311 0.1600 0 67 0 1 0 3 0 863 7.2500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 999999 100000078185A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176888 9046732000 BL7654 MUKTAR PASHA - - BANGARPET - 273104 30 6 LT3A 311 0.2400 0 356 7 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 9046732251A 0 0 0 0 0 0 0 0 0 0 MUKTAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176899 8836732000 BL9629 SHAHAN TAJ BPT C/O SHAMSHUDDIN 273104 640 6 LT3A 311 0.2200 0 1241 1 1 0 3 0 221 1.1000 0 0 840 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000067578 0 0 0 0 0 0 0 0 0 0 SHAHAN TAJ,BPT C/O SHAMSHUDDIN 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177141 8384732000 BL4416 KHALIL PASHA - - S/O SHEQ IBRAHIM - 273104 3197 6 LT3A 311 3 0 5646 127 1 0 3 0 3634 25.6800 0 0 4400 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.4400 (ignore if paid) 0 100000 8384732797A 0 0 0 0 0 0 0 0 0 0 KHALIL PASHA,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176990 7836732000 BL9631 SHAHAN TAJ - - C/O SHAMSHUDDIN - 273104 670 6 LT3A 311 0.2200 0 1801 11 1 0 3 0.9200 0 1.4200 0 0 430 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 9999 37618895 0 0 0 0 0 0 0 0 0 0 SHAHAN TAJ,- - C/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177036 7484732000 BL11131 SHEHAZADI NO 669 - 273104 31658 6 LT3A 311 0.2400 0 1311 0 1 0 28 0 6557 380.4600 0 0 0 2731 2025-10-06 0 0 0 2025-04-06 0 0 0 0 0 14006604 0 9999999 100000077177 0 0 0 0 0 0 0 0 0 0 SHEHAZADI,NO 669 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177000 7264732000 BL4619 ASLAM PASHA - - S/O AMEER JAAN - 273104 0 6 LT3A 311 0.1600 0 171 17 1 0 3 0.9300 0 0 0 0 800 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52685425 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O AMEER JAAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176979 7146732000 BL8813 SHAHANAJ BAGUM - - BANGARPET - 273104 620 6 LT3A 311 0.2400 0 8047 85 1 0 3 1 1223 5.9100 0 0 1340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100006817885 0 0 0 2 0 0 0 0 0 0 SHAHANAJ BAGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177064 6864732000 BL10341 JABEEN TAJ - - W/O NISSAR KHAN - 273104 31535 6 LT3A 311 0.1800 0 5020 105 1 0 3 0.7300 219 1.0700 0 0 3520 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.3520 (ignore if paid) 0 9999 38593984 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,- - W/O NISSAR KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177082 6594662107 BL30294 NAVEEN TAJ W/O MEER FIYAZ AHMED C RAHIM COMPOUND 273104 653 6 LT3A 311 1 0 572 31 1 0 3 1 986 6.9200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111112168197 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,W/O MEER FIYAZ AHMED C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177003 6550384185 BL31854 AMEERA W/O SHEIK ABDULLA C RAHIM NAGAR 273104 0 6 LT3A 311 1 0 424 12 1 0 3 0.7500 651 4.7600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 53019330 0 0 0 1 0 0 0 0 0 0 AMEERA,W/O SHEIK ABDULLA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176977 6536557824 BC259 BARKATH PASHA S/O MAHABOOB JAN C RAHIM NAGAR 273104 526 6 LT3A 311 1 0 908 169 1 0 3 1 0 16.3900 0 0 0 2731 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006604 0 1000000 53361815 0 0 0 1 0 0 0 0 0 0 BARKATH PASHA,S/O MAHABOOB JAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176866 6439347453 BC260 BARKATH PASHA 2 C RAHIM NAGAR 273104 252 6 LT3A 311 1 0 6 0 1 0 28 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999 111119850359 0 0 0 0 0 0 0 0 0 0 BARKATH PASHA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177121 6146732000 BL6349 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 280 6 LT3A 311 0.1600 0 335 0 1 0 3 0 431 3.1500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 999 100000079453A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176959 6125991722 BL29453 ZAREENA BEGUM 6 -C RAHIM NAGAR 273104 97 6 LT3A 311 0.5000 0 669 0 1 0 3 1 2356 21.1500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999 111111929689 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,6 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177051 5964732000 BL10663 ZAKIRUNNISA MIGADDR BL10663 273104 2477 6 LT3A 311 0.2000 0 4907 23 1 0 3 0 838 5.5200 0 0 1420 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 5964732553A 0 0 0 0 0 0 0 0 0 0 ZAKIRUNNISA,MIGADDR BL10663 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176958 5904029551 BL29452 ZAREENA BEGUM 2 -C RAHIM NAGAR 273104 946 6 LT3A 311 0.5000 0 1152 22 1 0 3 1 504 2.4400 0 0 400 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111929688 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177056 5646732000 BL12051 ZAHEERUNNISA C RAHIM NAGAR BANGARPET 273104 610 6 LT3A 311 0.2400 0 4133 21 1 0 3 0 460 2.2300 0 0 2340 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100000076409A 0 0 0 0 0 0 0 0 0 0 ZAHEERUNNISA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177055 5146732000 BL6350 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 290 6 LT3A 311 0.1600 0 1230 0 1 0 3 0 431 3.1500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999 5146732257A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177107 4846732000 BL10611 SYED KALEEM MIGADDR BL10611 273104 710 6 LT3A 311 1 0 2493 0 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999 100000076308A 0 0 0 0 0 0 0 0 0 0 SYED KALEEM,MIGADDR BL10611 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177090 4836732000 BL9630 SHAHAN TAJ - - C/O SHAMSHUDDIN - 273104 660 6 LT3A 311 0.2200 0 172 6 1 0 3 1 809 6.6400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111125390602 0 0 0 0 0 0 0 0 0 0 SHAHAN TAJ,- - C/O SHAMSHUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176962 4399547477 BC343 CREST DIGITEL PVT LTD SY NO 4753/1 C RAHIM NAGAR 273104 6525 6 LT3A 311 2 0 20725 972 1 0 3 1 0 0 0 0 13860 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.13860 (ignore if paid) 0 1000000 111120910365 0 0 0 2 0 0 0 0 0 0 CREST DIGITEL PVT LTD,SY NO 4753/1 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177108 4346732000 BL3968 SYED BASHEER - - S/O SYEDAKHEEM - 273104 600 6 LT3A 311 0.1200 0 2393 2 1 0 3 0 273 1.3300 0 0 1000 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000079040A 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,- - S/O SYEDAKHEEM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177111 3846732000 BL10382 CHAND PASHA - - S/O RAHIM SAHEB - 273104 870 6 LT3A 311 0.5000 0 2087 17 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 3846732327A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O RAHIM SAHEB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177092 3836732000 BL9334 J BABU - - ABDUL JABBAR - 273104 680 6 LT3A 311 0.2400 0 5075 60 1 0 3 0 2185 16.7600 0 0 3570 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100000065607A 0 0 0 0 0 0 0 0 0 0 J BABU,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177046 3546732000 BL6956 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1030 6 LT3A 311 0.2000 0 1050 0 1 0 3 0 878 7.3100 0 0 760 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000069420 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177002 3484732000 BL10895 K KUPENDRAN S/O KRUPADEVAR C RAHEEM NAGAR 273104 7134 6 LT3A 311 0.2200 0 173 0 1 0 28 1 650 5.2300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999 100006810731 0 0 0 0 0 0 0 0 0 0 K KUPENDRAN,S/O KRUPADEVAR C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176906 2859921237 BL29451 ZAREENA BEGUM 3 -C RAHIM NAGAR 273104 972 6 LT3A 311 0.5000 0 63 0 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999 111111929687 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177099 2546732000 BL6957 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1020 6 LT3A 311 0.2000 0 1417 0 1 0 3 0 878 7.3100 0 0 760 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000079260 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177023 2146732000 BL7655 MUKTAR PASHA - - BANGARPET - 273104 40 6 LT3A 311 0.2400 0 186 1 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 1000000 2146732254A 0 0 0 0 0 0 0 0 0 0 MUKTAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177131 2109670761 BL29450 ZAREENA BEGUM 4 -C RAHIM NAGAR 273104 943 6 LT3A 311 0.5000 0 3811 0 1 0 3 1 -5 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 9999 111111929686 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,4 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176878 2046732000 BL8450 SYED INAYATH ULLA - - BANGARPET - 273104 690 6 LT3A 311 0.2400 0 1657 8 1 0 3 0 296 1.4100 0 0 1140 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000079245A 0 0 0 0 0 0 0 0 0 0 SYED INAYATH ULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176943 1936732000 BL9182 J BABU - - ABDUL JABBAR - 273104 1100 6 LT3A 311 0.2400 0 5095 38 1 0 3 0 1177 8.0200 0 0 1880 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000074896 0 0 0 0 0 0 0 0 0 0 J BABU,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177010 1846732000 BL10056 KALEEM ULLA - - S/O ABDUL RAHAMAAN - 273104 910 6 LT3A 311 0.2400 0 2497 50 1 0 3 0 743 3.5900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000070478A 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA,- - S/O ABDUL RAHAMAAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176986 1584732000 BL10017 SHANAZ BAANU - - W/O JEELAN SHAFI - 273104 700 6 LT3A 311 0.2400 0 322 0 1 0 28 0 5015 43.6600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000070518A 0 0 0 0 0 0 0 0 0 0 SHANAZ BAANU,- - W/O JEELAN SHAFI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176874 1446732000 BL6303 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 250 6 LT3A 311 0.1200 0 292 0 1 0 28 0 1142 9.5400 0 0 910 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 999 100000074620A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177059 0544044440 BL31855 AMEERA 2 C RAHIM NAGAR 273104 0 6 LT3A 311 1 0 152 0 1 0 3 1 4079 36.5900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 53023638 0 0 0 0 0 0 0 0 0 0 AMEERA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176950 0467923482 BL29449 ZAREENA BEGUM 5 -C RAHIM NAGAR 273104 945 6 LT3A 311 0.5000 0 147 0 1 0 28 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111111929685 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,5 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176951 0446732000 BL6304 ABDUL SUBAN - - S/O ABDUL KARIM - 273104 260 6 LT3A 311 0.1200 0 9 0 1 0 28 0 225 1.1200 0 0 760 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000068308A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176912 9974732000 BL3466 BIBIJAN - - BANGARPET - 273104 2105 6 LT1 211 0.1200 0 7885 91 1 0 3 0 2028 9.6900 0 0 1210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000065851A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177086 9936732000 BL9482 SARJUNNISA - - W/O ABDUL SALAAM - 273104 210 6 LT1 211 0.7800 0 18634 175 1 0 3 0 2300 13.9200 0 0 1100 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 9936732241A 0 0 0 0 0 0 0 0 0 0 SARJUNNISA,- - W/O ABDUL SALAAM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176911 9774732000 BL4717 NAZIRULLA S P - - C/O PYARU SAB - 273104 342 6 LT1 211 0.1600 0 9802 65 1 0 3 0 0 0 0 0 1590 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000073180A 0 0 0 0 0 0 0 0 0 0 NAZIRULLA S P,- - C/O PYARU SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176927 9746732000 BL10120 PARVEEN - - W/O ZAHEER PASHA - 273104 960 6 LT1 211 1 0 17652 136 1 0 3 0 8 0 0 0 1040 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 9746732322A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177058 9731928048 BL28781 SHAHEDA BEGUM W/O ALLAH BAKASH -C RAHIM NAGARA 273104 965 6 LT1 211 1 0 3223 95 1 0 3 1 0 4.8000 0 0 350 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111111743389 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,W/O ALLAH BAKASH -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176896 9674732000 BL5765 PERUMAL - - S/O DHANAPAL - 273104 2315 6 LT1 211 0.2000 0 3666 47 1 0 3 1 -14 0 0 0 600 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100110997 0 0 0 1 0 0 0 0 0 0 PERUMAL,- - S/O DHANAPAL - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176890 9646732000 BL10777 SHAIK AKBAR #3262 - 273104 110 6 LT1 211 1 1 7488 31 1 0 3 0 -165 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000079313A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176847 9584732000 AEH3048 B DHANA LAKSHMI - - C/O DORAILI - 273104 2874 6 LT1 211 2 0 15782 0 1 0 3 0 204 1.8600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000071182 0 0 0 0 0 0 0 0 0 0 B DHANA LAKSHMI,- - C/O DORAILI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176905 9574732000 BL6494 NASIMUNNISA - - W/O SIRAZUDDIN - 273104 825 6 LT1 211 0.2000 0 6451 20 1 0 3 0 -1 0 0 0 1600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 9574732618A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O SIRAZUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176902 9546732000 BL3125 RAJAMMA - - BANGARPET - 273104 420 6 LT1 211 0.4000 0 5374 13 1 0 3 0 1042 7.8400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 9546732301A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176845 9484732000 BL10635 J RAJU MIGADDR BL10635 273104 70237 6 LT1 211 0.5000 0 19392 193 1 0 3 0 3958 26.6900 0 0 5400 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.5400 (ignore if paid) 0 100000 100000067710A 0 0 0 0 0 0 0 0 0 0 J RAJU,MIGADDR BL10635 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176971 9384732000 BL10820 PYARAJAN S/O LATEEF SAHAB 370/1 C RAHIM NAGAR 273104 3714 6 LT1 211 1 0 25408 140 1 0 3 0 187 1.2400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 9384732799A 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O LATEEF SAHAB 370/1 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176968 9374732000 BL8787 INAYATH ULLA BPT BANGARPET 273104 322 6 LT1 211 0.4800 0 5766 9 1 0 3 0 -123 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 9374732697A 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176974 9346732000 BL8969 SYED AHMED - - ABDUL GAFUR - 273104 550 6 LT1 211 0.2400 0 11250 99 1 0 3 0 289 1.3700 0 0 640 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 100000 9346732381A 0 0 0 0 0 0 0 0 0 0 SYED AHMED,- - ABDUL GAFUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176947 9284732000 BL11031 AHEMAD JAN S/O BAKSHUMIEA D/NO-2508 C RAHIM NAGAR 273104 394 6 LT1 211 0.4800 0 12159 35 1 0 3 0 0 0 0 0 860 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000074678A 0 0 0 0 0 0 0 0 0 0 AHEMAD JAN,S/O BAKSHUMIEA D/NO-2508 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176941 9274732000 BL9110 YASHODHA W/O K SIVARAMAN LATE 273104 6548 6 LT1 211 0.2400 0 701 0 1 0 28 0 9146 68.0600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 999 9274732687A 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O K SIVARAMAN LATE 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176946 9246732000 BL6183 MAHAMED IDAYATHULLA - - S/O RISWAN PASHA - 273104 310 6 LT1 211 0.2400 0 10887 188 1 0 3 0 2823 21.4500 0 0 2410 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 9246732371A 0 0 0 0 0 0 0 0 0 0 MAHAMED IDAYATHULLA,- - S/O RISWAN PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177016 9174732000 BL12815 SAYAGIRIMAL BPET S/O RAJU 273104 3471 6 LT1 211 1 0 21616 162 1 0 3 0 216 0 0 0 3950 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000076240 0 0 0 0 0 0 0 0 0 0 SAYAGIRIMAL,BPET S/O RAJU 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176853 9079746794 ABIDA W/O ABDUL GAFFOR c.rahim nagar 273104 0 6 LT1 211 1 0 11944 123 1 0 3 0 1086 7.5600 0 0 1800 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100004568410 0 0 0 0 0 0 0 0 0 0 ABIDA,W/O ABDUL GAFFOR c.rahim nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176936 8956798029 BL28787 SHAHEDA BEGUM 6 -C RAHIM NAGARA 273104 960 6 LT1 211 1 0 3522 123 1 0 3 1 834 0 0 0 970 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111743395 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,6 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176938 8936732000 BL9483 SARJUNNISA - - W/O ABDUL SALAAM - 273104 1424 6 LT1 211 0.7800 0 15060 154 1 0 3 0 349 2.5300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 99999 8936732240A 0 0 0 0 0 0 0 0 0 0 SARJUNNISA,- - W/O ABDUL SALAAM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176897 8846732000 AEH2497 H MUKTHIYAR PASHA - - BANGARPET - 273104 10 6 LT1 211 3 0 3555 32 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 8846732331A 0 0 0 0 0 0 0 0 0 0 H MUKTHIYAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176893 8844753859 BL35446 MOHAMED KALEEM ULLA S/O ABDUL REHAMAN C RAHIM NAGAR 273104 0 6 LT1 211 1 0 264 43 1 0 3 0.9800 575 2.7700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 10000 A9117398 0 0 0 1 0 0 0 1 0 0 MOHAMED KALEEM ULLA,S/O ABDUL REHAMAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176978 8774732000 BL4718 SHAKATH - - S/O PYARE JAN - 273104 663 6 LT1 211 0.1600 0 8093 217 1 0 3 0 0 8.4700 0 0 2520 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 100000071283A 0 0 0 0 0 0 0 0 0 0 SHAKATH,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176976 8766829945 BL34207 SHAIK NAYAZ PASHA S/O SHAIK HUSSAIN C RAHIM NAGAR 273104 546546 6 LT1 211 1 0 4587 178 1 0 3 0.9100 0 16.0300 0 0 2370 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 A7194348 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O SHAIK HUSSAIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176972 8764732000 BL4791 NAZEER AHMEND R - - BANGARPET - 273104 0 6 LT1 211 0.2400 0 9796 46 1 0 28 0 0 0 0 0 1560 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000075437 0 0 0 0 0 0 0 0 0 0 NAZEER AHMEND R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176967 8746732000 BL10121 PARVEEN - - W/O ZAHEER PASHA - 273104 950 6 LT1 211 0.6800 0 8540 57 1 0 3 0 93 0 0 0 1920 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 8746732321A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176954 8677619000 BLT2301 YASHODAMMA W/O LATE SHIVARAMAN C RAHIM NAGAR BANGARPET 273104 125 6 LT1 211 1 0 1 0 1 0 3 0.5000 0 5.5600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 100000 U5193530 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O LATE SHIVARAMAN C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176949 8674732000 BL9442 BEGUM UNNISA - - W/O CHOTA SAAB - 273104 925 6 LT1 211 1 0 7366 41 1 0 3 1 1300 10.2500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100210486 0 0 0 1 0 0 0 0 0 0 BEGUM UNNISA,- - W/O CHOTA SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176955 8646732000 BL10774 SHAIK AKBAR #3262 273104 120 6 LT1 211 1 1 6120 68 1 0 3 0 135 1 0 0 280 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000067075A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177139 8635743583 BL21161 Syed Ghouse Peer S/O SYED IMAM SAB C rahim Nagara 273104 2010 6 LT1 211 1 0 2430 14 1 0 3 0 -25 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100051627 0 0 0 0 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177098 8595867224 BL24722 NAZIMA 2 C RAHIM NAGAR 273104 0 6 LT1 211 1 0 10592 97 1 0 3 0.9200 -26 0 0 0 2270 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 37887027 0 0 0 1 0 0 0 0 0 0 NAZIMA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176857 8585956124 BL21734 Shaheen Taj W/O MAHABOOB PASHA C Rahim nagar 273104 0 6 LT1 211 1 0 8727 125 1 0 3 1 0 14.3900 0 0 950 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100212344 0 0 0 1 0 0 0 0 0 0 Shaheen Taj,W/O MAHABOOB PASHA C Rahim nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176859 8584732000 BL11766 SHAHNA TAJ C RAHEEM COMPOUND - 273104 3691 6 LT1 211 0.4800 0 8535 55 1 0 3 0 100 1 0 0 1410 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 8584732717A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176931 8574732000 BL6560 JAYASHILAN - - S/O NARAYANA SWAMY - 273104 5215 6 LT1 211 0.1200 0 4732 79 1 0 3 0 286 1 0 0 1890 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 39598721 0 0 0 0 0 0 0 0 0 0 JAYASHILAN,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176884 8546732000 BL3126 RAJAMMA - - BANGARPET - 273104 410 6 LT1 211 0.4000 0 11190 96 1 0 3 0 217 1.0300 0 0 2710 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 100000066005A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177018 8474732000 BL8418 SHAMI UHNISA Domestic - - S/O KHADER MUHYUDDIN 273104 582 6 LT1 211 0.3200 0 12488 270 1 0 3 0 4115 33.9900 0 0 2330 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 8474732606A 0 0 0 0 0 0 0 0 0 0 SHAMI UHNISA Domestic,- - S/O KHADER MUHYUDDIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177017 8446732000 BL4472 FIROZ PASHA - - S/O ABDUL GAFAR R F - 273104 570 6 LT1 211 0.4800 0 11009 81 1 0 3 0 27 0 0 0 1190 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 8446732390A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O ABDUL GAFAR R F - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177015 8432485283 BL30450 NAVEEN TAJ 3 C RAHIM NAGAR 273104 5462 6 LT1 211 1 0 4574 112 1 0 3 0.7900 2 3.9200 0 0 1530 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 52876594 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176922 8346732000 BL6113 NOOR JAHAN B.PET W/O L.MAHAMOOD SAHIB 273104 430 6 LT1 211 0.3200 0 5263 43 1 0 3 0 -197 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 8346732380A 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,B.PET W/O L.MAHAMOOD SAHIB 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176872 8274732000 BL8739 YASHODA - - W/O NARAYANA SWAMY - 273104 6153 6 LT1 211 0.2000 0 11101 178 1 0 3 0 4 3.5600 0 0 958 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.958 (ignore if paid) 0 9999999 100000077548 0 0 0 0 0 0 0 0 0 0 YASHODA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176915 0854732000 BL9299 A MOHD. ISMAIL - - ABDUL AJIM - 273104 0 6 LT1 211 0.4800 0 3407 77 1 0 3 0 0 0 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000070328 0 0 0 0 0 0 0 0 0 0 A MOHD. ISMAIL,- - ABDUL AJIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176916 0846732000 BL10070 CHAND PASHA - - BANGARPET - 273104 890 6 LT1 211 0.1600 0 10116 76 1 0 3 0 0 0 0 0 1340 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 0846732323A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177068 0836732000 BL13621 SMT.SHARFUNNISSA B.PET - 273104 240 6 LT1 211 1 0 7086 93 1 0 3 0 644 4.1100 0 0 280 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000079609 0 0 0 0 0 0 0 0 0 0 SMT.SHARFUNNISSA,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176861 0782190691 BL21699 Shaheen Taj W/O MAHABOOB PASHA C Rahim Nagar 273104 0 6 LT1 211 1 0 8224 46 1 0 3 1 193 1.3600 0 0 960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100180078 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O MAHABOOB PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176934 0774732000 BL4716 ZAINAB W/O O.MOHIYUDDIN , BPT 273104 341 6 LT1 211 0.1600 0 6777 109 1 0 3 0.8800 -2 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 52877818 0 0 0 2 0 0 0 0 0 0 ZAINAB,W/O O.MOHIYUDDIN , BPT 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176939 0763278948 BL30451 NAVEEN TAJ 4 C RAHIM NAGAR 273104 6521 6 LT1 211 1 0 632 8 1 0 3 0.8500 -73 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999 52876595 0 0 0 1 0 0 0 0 0 0 NAVEEN TAJ,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176928 0746732000 BL10776 SHAIK AKBAR #3262 - 273104 100 6 LT1 211 1 1 11016 100 1 0 3 0 -4 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 0746732314A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177077 0719556077 SYED AMJAD SYED AMJAD W/O SYED MUSTAFFA, C.RAHIM NAGAR, 273104 0 6 LT1 211 1 0 6200 42 1 0 3 0 623 4.2800 0 0 520 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004553047 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,SYED AMJAD W/O SYED MUSTAFFA, C.RAHIM NAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176865 0684732000 AEH1809 CHAND PASHA - - S/O SHEQ IBRAHIM - 273104 123487 6 LT1 211 3 0 18790 190 1 0 3 0 1040 1 0 0 5340 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.5340 (ignore if paid) 0 100000 0684732719A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176864 0675832901 BL32947 BABU JAN S/O KHASIM SAB C RAHIM NAGAR 273104 65459 6 LT1 211 1 0 3437 118 1 0 3 0.7800 596 2.8100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 53328313 0 0 0 1 0 0 0 0 0 0 BABU JAN,S/O KHASIM SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176869 0674732000 BL6559 KESHAVAN - - NARAYANA SWAMY - 273104 3494 6 LT1 211 0.1200 0 4407 2 1 0 3 0 39 0 0 0 470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000068629 0 0 0 0 0 0 0 0 0 0 KESHAVAN,- - NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176877 0664732000 BL11785 AZEEZ C RAHIM NAGAR - 273104 0 6 LT1 211 0.4800 0 7031 83 1 0 3 0 268 1.2700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000079322 0 0 0 0 0 0 0 0 0 0 AZEEZ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176923 0646732000 BL3415 BASHA (DRIVER) - - BANGARPET - 273104 590 6 LT1 211 0.1600 0 6723 73 1 0 3 0 847 6.3300 0 0 1200 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 0646732303A 0 0 0 0 0 0 0 0 0 0 BASHA (DRIVER),- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176898 0546732000 BL4967 KRISHNA MURTHY D K - - S/O HANUMANTHAPPA D - 273104 140 6 LT1 211 0.2000 0 4367 0 1 0 28 1 8958 67.4700 0 0 440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100205608 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,- - S/O HANUMANTHAPPA D - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176995 0484732000 BL11199 ANJUM AYARA W/O SALAR PASHA 273104 371 6 LT1 211 0.2400 0 10561 47 1 0 3 0 -30 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000074616 0 0 0 0 0 0 0 0 0 0 ANJUM AYARA,W/O SALAR PASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176956 0474732000 BL7758 BABU - - S/O ABDUL JAFFAR - 273104 5656 6 LT1 211 0.2000 0 17592 134 1 0 3 0 2426 21.8200 0 0 3150 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 0474732698A 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O ABDUL JAFFAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176953 0447498212 BL29448 ZAREENA BEGUM W/O MOHAMED IBRAHIM -C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4683 95 1 0 3 1 570 4.2000 0 0 1902 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1902 (ignore if paid) 0 1000000 111111929684 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O MOHAMED IBRAHIM -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177095 0425729088 Shaheen Taj W/O MAHBOOB PASHA C Rahim Nagara 273104 9854 6 LT1 211 1 0 2945 72 1 0 3 1 -19 2.8100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100087223 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O MAHBOOB PASHA C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176862 0374732000 BL9109 SMT K RAJESWARI - - G ANNAIAH - 273104 3369 6 LT1 211 0.4800 0 9253 0 1 0 3 0 -5 0 0 0 670 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 100000 0374732688A 0 0 0 0 0 0 0 0 0 0 SMT K RAJESWARI,- - G ANNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176854 0284732000 BL4669 KAMALAMMA - - BANGARPET - 273104 9655 6 LT1 211 0.2400 0 10768 148 1 0 3 0 148 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 0 100000076017A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176891 0246732000 BL8291 KRISHNA MURTHY D K - - HANUMANTHAPPA - 273104 170 6 LT1 211 0.4400 0 4234 7 1 0 3 0 -30 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000563869 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D K,- - HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177143 0184732000 BL3994 CHANNAN M - - S/O MUNISWAMY C - 273104 2227 6 LT1 211 0.1600 0 719 42 1 0 3 1 -508 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111124824060 0 0 0 0 0 0 0 0 0 0 CHANNAN M,- - S/O MUNISWAMY C - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177001 2962519078 BL21138 Syed Ghouse Peer S/O SYED IMAM SAB C Rahim Nagara 273104 2365 6 LT1 211 1 0 18232 233 1 0 3 0 2151 10.1800 0 0 290 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100225876 0 0 0 0 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED IMAM SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177125 2954732000 BL8419 AZEEZ - - S/O CHAND MYAA - 273104 0 6 LT1 211 0.2400 0 6913 45 1 0 3 0 8 0 0 0 460 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000065154 0 0 0 0 0 0 0 0 0 0 AZEEZ,- - S/O CHAND MYAA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177115 2936732000 BL9079 MUKTHAR PASHA - - HUSSAIN SAB - 273104 60 6 LT1 211 0.4800 0 10467 63 1 0 3 0 218 1.0300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 2936732235A 0 0 0 0 0 0 0 0 0 0 MUKTHAR PASHA,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177050 2846732000 BL10311 ZAREENA - - BANGARPET - 273104 190 6 LT1 211 1 0 9815 54 1 0 3 0 -99 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 2846732326A 0 0 0 0 0 0 0 0 0 0 ZAREENA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177048 2818927592 AEH4397 R Dhamudharan S/O T RAJU C Rahim Nagara 273104 0 6 LT1 211 2 0 23379 277 1 0 3 0.8900 0 0 0 0 5630 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 2019-12-03 28917004 0 0 0 2 0 0 0 0 0 0 R Dhamudharan,S/O T RAJU C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177030 2746732000 BL10479 BHADUR BHASA MIGADDR BL10479 273104 340 6 LT1 211 1 0 7686 15 1 0 3 0 215 1.0300 0 0 1470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 2746732316A 0 0 0 0 0 0 0 0 0 0 BHADUR BHASA,MIGADDR BL10479 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176925 2664732000 BL11089 AZEEZ S/O CHANDU BAI 273104 0 6 LT1 211 0.4800 0 2637 62 1 0 3 0 1392 10.1000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000076490 0 0 0 0 0 0 0 0 0 0 AZEEZ,S/O CHANDU BAI 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177072 2646732000 BL3374 KALIL S - - BANGARPET - 273104 850 6 LT1 211 0.2400 0 4106 51 1 0 3 0 274 1.2900 0 0 160 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.160 (ignore if paid) 0 100000 2646732305A 0 0 0 0 0 0 0 0 0 0 KALIL S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177008 2584732000 BL10553 BIBIJAN MIGADDR BL10553 273104 31934 6 LT1 211 0.4800 0 4306 20 1 0 3 0 323 4.5600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000075482A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,MIGADDR BL10553 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177005 2574732000 BL6931 SHASADI BI - - W/O SABU SAB - 273104 917 6 LT1 211 0.2000 0 9683 192 1 0 3 0.7500 1875 8.9100 0 0 870 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39596489 0 0 0 2 0 0 0 0 0 0 SHASADI BI,- - W/O SABU SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176998 2474732000 BL8474 JAY RAJ - - BANGARPET - 273104 3791 6 LT1 211 0.4800 0 9678 38 1 0 3 0 505 3.5900 0 0 970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 2474732600A 0 0 0 0 0 0 0 0 0 0 JAY RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176887 2374732000 BL9859 HAMSA - - BANGARPET - 273104 7952 6 LT1 211 0.4800 0 2700 0 1 0 3 0 8578 1204.9900 0 0 470 2731 2025-10-06 0 0 0 2024-05-06 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000064610 0 0 0 0 0 0 0 0 0 0 HAMSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176889 2364732000 BL6480 SHEK DAVOOD SHAB - - W/O ANWAR - 273104 0 6 LT1 211 0.2000 0 1567 53 1 0 3 0.9500 0 0 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52983460 0 0 0 0 0 0 0 0 0 0 SHEK DAVOOD SHAB,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177039 2346732000 BL6321 SMT.K.SHEL SMT.K.SHEL W/O ARAVINDAN 273104 830 6 LT1 211 0.2000 0 12272 1 1 0 28 0 566 6.9700 0 0 1970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000077160A 0 0 0 0 0 0 0 0 0 0 SMT.K.SHEL,SMT.K.SHEL W/O ARAVINDAN 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176935 2284732000 BL12090 TAMIL SEKVI K C RAHIM NAGAR BANGARPET 273104 1823 6 LT1 211 2 0 8048 91 1 0 3 0 0 0 0 0 3970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000071432 0 0 0 0 0 0 0 0 0 0 TAMIL SEKVI K,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 121.4200 134 2024-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176937 2264732000 BL4618 SHEQ AHAMED - - S/O MAHAMED SAB - 273104 0 6 LT1 211 0.2400 0 16965 171 1 0 3 0 1966 17.0400 0 0 4300 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 100000064500 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177084 2246732000 BL5924 ABDUL WAHAB - - S/O ABDUL SAMD SAB - 273104 460 6 LT1 211 0.4800 0 8874 113 1 0 3 0 0 4.8100 0 0 2830 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 2246732264A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - S/O ABDUL SAMD SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177011 2174732000 BL14151 BEGUMUNNISSA S/O CHOTE SAB - 273104 195 6 LT1 211 1 0 6254 36 1 0 3 0 329 2.5900 0 0 270 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000070878 0 0 0 0 0 0 0 0 0 0 BEGUMUNNISSA,S/O CHOTE SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177020 2165051589 BL28784 SHAHEDA BEGUM 7 -C RAHIM NAGARA 273104 961 6 LT1 211 1 0 7360 181 1 0 3 1 1953 9.3700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 999999 111111743392 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,7 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177013 2150932000 BL14967 ANJUM AYRA C.RAHIM NAGAR - 273104 28927 6 LT1 211 1 0 15100 109 1 0 3 0 20 0 0 0 3770 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 100000077917 0 0 0 0 0 0 0 0 0 0 ANJUM AYRA,C.RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176870 2084732000 BL4771 ZAINABI - - W/O AJIJ SAB - 273104 9943 6 LT1 211 0.1600 0 1792 1 1 0 3 0 0 1 0 0 700 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2084732661A 0 0 0 0 0 0 0 0 0 0 ZAINABI,- - W/O AJIJ SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-03-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176894 2074732000 BL10596 AZEEZ MIGADDR BL10596 273104 0 6 LT1 211 1 0 7130 67 1 0 3 0 581 5.1000 0 0 1880 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000078650 0 0 0 0 0 0 0 0 0 0 AZEEZ,MIGADDR BL10596 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176945 1954732000 BL7652 SUFIYA BI BPT W/O MAHAMED DADA PEER 273104 0 6 LT1 211 0.2400 0 8881 97 1 0 3 0.9800 324 1.6200 0 0 2080 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 28854515 0 0 0 1 0 0 0 0 0 0 SUFIYA BI,BPT W/O MAHAMED DADA PEER 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176913 1746732000 BL10889 AMEERJAN IBRAHIM #1149 C RAHIM NAGAR 273104 380 6 LT1 211 0.2400 0 4607 15 1 0 3 0 9062 296.9500 0 0 0 2731 2025-10-06 0 0 0 2025-06-06 0 0 0 0 0 14006604 0 999999 1746732315A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,IBRAHIM #1149 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176993 1674732000 BL6558 GAJENDRAN - - S/O NARAYANA SWAMY - 273104 52187 6 LT1 211 0.1200 0 4859 83 1 0 3 0 116 1 0 0 710 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000066796 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176988 1654732000 BL13086 AZIZESAB B.PET - 273104 0 6 LT1 211 1 0 296 96 1 0 3 0.9500 -6 6.6200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 100000 A9366782 0 0 0 2 0 0 0 0 0 0 AZIZESAB,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176992 1646732000 BL3310 BASHEER - - BANGARPET - 273104 390 6 LT1 211 0.2800 0 21513 194 1 0 3 0 -4 3.0500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 1646732304A 0 0 0 0 0 0 0 0 0 0 BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177105 1637234932 BL28783 SHAHEDA BEGUM 4 -C RAHIM NAGARA 273104 963 6 LT1 211 1 0 3838 77 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 9999 111111743391 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,4 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176981 1576266666 BL28782 SHAHEDA BEGUM 3 -C RAHIM NAGARA 273104 964 6 LT1 211 1 0 7288 155 1 0 3 1 0 2.1100 0 0 1900 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 111111743390 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,3 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176985 1574732000 BL7043 BASHA SAHEB S - - S/O RASUL SAHEB - 273104 5523 6 LT1 211 0.2000 0 25634 373 1 0 3 0 5993 40.8200 0 0 5490 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.5490 (ignore if paid) 0 100000 1574732609A 0 0 0 0 0 0 0 0 0 0 BASHA SAHEB S,- - S/O RASUL SAHEB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 178.8300 197 2024-05-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176982 1546732000 BL4599 SYED AHMED - - BANGARPET - 273104 740 6 LT1 211 0.2000 0 19656 132 1 0 3 0 0 0 0 0 3370 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 1546732393A 0 0 0 0 0 0 0 0 0 0 SYED AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176849 1484732000 BL11198 ANJUM AYARA W/O SALAR PASHA 273104 3875 6 LT1 211 0.2400 0 8040 109 1 0 3 0.5600 768 6.4400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 28854518 0 0 0 0 0 0 0 0 0 0 ANJUM AYARA,W/O SALAR PASHA 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177009 1374732000 BL9108 YASHODHA W/O K SIVARAMAN LATE 273104 6373 6 LT1 211 0.2400 0 5579 27 1 0 3 0 2 0 0 0 600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 9999 1374732689A 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O K SIVARAMAN LATE 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 89.4300 98 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177006 1364732000 BL6256 IBRAHIM M D - - S/O ASADULLA M D - 273104 0 6 LT1 211 0.4800 0 741 57 1 0 3 0.8800 2 1 0 0 720 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 53246522 0 0 0 2 0 0 0 0 0 0 IBRAHIM M D,- - S/O ASADULLA M D - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177014 1284732000 BL3539 YASHODA - - W/O NARAYANA SWAMY - 273104 2153 6 LT1 211 0.1200 0 7323 12 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999 1284732680A 0 0 0 0 0 0 0 0 0 0 YASHODA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177022 1246732000 BL6671 SYED AMEER - - S/O SYED MUSTAFA - 273104 760 6 LT1 211 0.2000 0 6732 14 1 0 3 0 1 0 0 0 550 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1246732263A 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - S/O SYED MUSTAFA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176907 1174732000 AEH1095 M D IBRAHIM KALEEL ULLA C RAHIM COMPUND - 273104 0 6 LT1 211 1 0 4734 188 1 0 3 0.9000 5094 38.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 52983448 0 0 0 2 0 0 0 0 0 0 M D IBRAHIM KALEEL ULLA,C RAHIM COMPUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176904 1146732000 BL6733 MAHAMAD SHAFIULLA S/O MOHAMMED ABDULKHADAR 273104 1010 6 LT1 211 0.4000 0 8119 115 1 0 3 0 1435 11.2200 0 0 1810 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000068436A 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,S/O MOHAMMED ABDULKHADAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176987 1084732000 BL4701 RAMACHANDRAN S BPT S/O LAKSHMANAN 273104 44781 6 LT1 211 0.2200 0 6156 29 1 0 3 0 0 12.8200 0 0 440 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000066181 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN S,BPT S/O LAKSHMANAN 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176980 1046732000 BL9378 SYED DASTAGIR - - SYED KHADER - 273104 520 6 LT1 211 0.4800 0 7380 0 1 0 28 0 7176 122.9900 0 0 0 2731 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006604 0 100000 100000072917A 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,- - SYED KHADER - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176881 0965404388 BL30376 S THILAKAVATHI W/O SATHYANATHAN P C RAHIM NAGAR 273104 6531 6 LT1 211 1 0 3486 106 1 0 3 1 230 1.1000 0 0 590 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111112429159 0 0 0 1 0 0 0 0 0 0 S THILAKAVATHI,W/O SATHYANATHAN P C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176879 0954732000 BL7653 SUFIYA BI - - W/O MAHAMED DADA PEER - 273104 0 6 LT1 211 0.2400 0 8100 5 1 0 3 0 431 3.3600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 999999 100000073773A 0 0 0 0 0 0 0 0 0 0 SUFIYA BI,- - W/O MAHAMED DADA PEER - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177029 0936732000 BL9114 SMT. SAYA BEE - - ABDUL REHMAN - 273104 920 6 LT1 211 0.4800 0 12074 172 1 0 3 0 635 3 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 1000000 0936732233A 0 0 0 0 0 0 0 0 0 0 SMT. SAYA BEE,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176918 0874732000 BL6051 JABEEN TAJ - - W/O AZGARPASHA - 273104 4361 6 LT1 211 0.2400 0 11730 58 1 0 3 0 735 5.0600 0 0 1610 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 0874732639A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,- - W/O AZGARPASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176929 8246732000 BL6184 MAHAMED IDAYATHULLA - - S/O RISWAN PASHA - 273104 320 6 LT1 211 0.1600 0 13199 123 1 0 3 0 298 2.6400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100000076728A 0 0 0 0 0 0 0 0 0 0 MAHAMED IDAYATHULLA,- - S/O RISWAN PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176846 8174732000 BL9957 DHANA LAKSHMI B - - C/O DORAI - 273104 91474 6 LT1 211 0.4400 0 5987 98 1 0 3 0 920 7.3600 0 0 530 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100000073505 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI B,- - C/O DORAI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177012 8146732000 BL8360 FARUK PASHA - - C/O RAHIM COMPOUND - 273104 580 6 LT1 211 0.2400 0 24959 203 1 0 3 0 2079 11.2600 0 0 2180 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100000073038A 0 0 0 0 0 0 0 0 0 0 FARUK PASHA,- - C/O RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177019 8127297514 BL24742 ANJUM ARA W/O SALAR PASHA C RAHIM NAGAR 273104 0 6 LT1 211 2 0 8505 124 1 0 3 0.9500 521 3.8200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 38109537 0 0 0 1 0 0 0 0 0 0 ANJUM ARA,W/O SALAR PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176914 8046732000 BL6813 MOHADDIN O - - S/O MOHIDDIN - 273104 780 6 LT1 211 0.1600 0 14432 141 1 0 3 1 -2 2.1000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100096230 0 0 0 1 0 0 0 0 0 0 MOHADDIN O,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176858 7974732000 BL5438 SHAMID SALEEM - - W/O AMZAD AHAMED - 273104 3164 6 LT1 211 0.1200 0 12644 110 1 0 3 0 1383 11.4800 0 0 980 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 100000 7974732656A 0 0 0 0 0 0 0 0 0 0 SHAMID SALEEM,- - W/O AMZAD AHAMED - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176908 7936732000 BL9484 SARJUNNISA - - W/O ABDUL SALAAM - 273104 220 6 LT1 211 0.7800 0 15957 108 1 0 3 0 0 1.0500 0 0 2390 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 7936732239A 0 0 0 0 0 0 0 0 0 0 SARJUNNISA,- - W/O ABDUL SALAAM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176983 7846732000 AEH280 FARZANA BEGUM - - BANGARPET - 273104 1040 6 LT1 211 2 0 7109 42 1 0 3 0 0 0 0 0 1940 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 7846732330A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177096 7814392800 BL35447 MOHAMED KALEEM ULLA 2 C RAHIM NAGAR 273104 1245 6 LT1 211 1 0 314 33 1 0 3 0.9600 393 1.8900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 10000 A9117397 0 0 0 0 0 0 0 1 0 0 MOHAMED KALEEM ULLA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177119 7784245431 SYED INAYATH ULLA S/O LATE SYED BASHEER SAB #3959/ C RAHIM NAGAR 273104 0 6 LT1 211 2 0 5343 105 1 0 3 0.9500 563 5.3300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 37616281 0 0 0 2 0 0 0 0 0 0 SYED INAYATH ULLA,S/O LATE SYED BASHEER SAB #3959/ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176856 7774732000 BL6403 NASIMUNNISA - - W/O SIRAZUDDIN - 273104 7654 6 LT1 211 0.2400 0 8449 38 1 0 3 0 44 0 0 0 1460 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000070625A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O SIRAZUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176855 7764732000 BL10902 NOOR JAN W/O ZARU 273104 0 6 LT1 211 1 0 9069 21 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000070850 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O ZARU 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176910 7746732000 BL10122 PARVEEN - - W/O ZAHEER PASHA - 273104 930 6 LT1 211 0.5000 0 5088 52 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 7746732320A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177060 7711403248 BL34999 SYED INAYATHULLA S/O SYED BASHEER C RAHIM NAGAR 273104 51656 6 LT1 211 1 0 51 1 1 0 3 1 -29 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 A9309074 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED BASHEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177145 7681431652 BL24425 S P NASERULLA S/O PYARU SAB C RAHIM NAGAR 273104 0 6 LT1 211 1 0 3849 92 1 0 3 0.9900 0 4.8700 0 0 1540 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 37892464 0 0 0 2 0 0 0 0 0 0 S P NASERULLA,S/O PYARU SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177152 7674732000 BL9443 BEGUM UNNISA - - W/O CHOTA SAAB - 273104 396 6 LT1 211 1 0 5934 41 1 0 3 1 1124 10.0500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 99999 111100069261 0 0 0 1 0 0 0 0 0 0 BEGUM UNNISA,- - W/O CHOTA SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176961 7646732000 BL10775 SHAIK AKBAR #3262 273104 90 6 LT1 211 1 1 9592 115 1 0 3 0 0 0 0 0 320 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 100000 7646732310A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,#3262 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177112 7584732000 BL11767 SHAHNA TAJ C RAHEEM COMPOUND - 273104 377 6 LT1 211 0.4800 0 2882 26 1 0 3 0 -7 0 0 0 890 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000069868A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177114 7574732000 BL6387 S.MANJUNATH S/O SHEKAR 273104 3794 6 LT1 211 0.2400 0 1719 1 1 0 3 1 -4 0 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37731718 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418176883 7546732000 BL3057 SHEK ABDUL - - BANGARPET - 273104 730 6 LT1 211 0.1200 0 20416 320 1 0 3 0 0 1 0 0 2150 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 7546732399A 0 0 0 0 0 0 0 0 0 0 SHEK ABDUL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177037 7500578074 BL28899 NOOR JAHAN W/O RAFI -C RAHIM NAGAR 273104 632 6 LT1 211 1 0 3656 99 1 0 3 1 0 3.6500 0 0 530 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111753586 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,W/O RAFI -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177043 7497425692 BL33307 SULTHANA C/O SYED ALTAF C RAHIM NAGAR 273104 6546 6 LT1 211 1 0 776 19 1 0 3 1 95 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111115052488 0 0 0 1 0 0 0 0 0 0 SULTHANA,C/O SYED ALTAF C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177041 7474732000 BL8902 J RAJU - - S/O JAGANATHAN - 273104 3941 6 LT1 211 0.4000 0 9258 148 1 0 3 0.9400 692 1.0500 0 0 2790 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 38410699 0 0 0 1 0 0 0 0 0 0 J RAJU,- - S/O JAGANATHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177144 7472732000 BL6459 MUBEENBEGUM - - KHADERAHMED - 273104 55 6 LT1 211 0.2000 0 26282 325 1 0 3 0 0 3.7700 0 0 8550 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.8550 (ignore if paid) 0 999999 100000079603A 0 0 0 0 0 0 0 0 0 0 MUBEENBEGUM,- - KHADERAHMED - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 273.1700 0 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176868 7446732000 BL2719 VENKATAPPA - - BANGARPET - 273104 750 6 LT1 211 0.1200 0 20372 212 1 0 3 0 0 5.4300 0 0 3990 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3990 (ignore if paid) 0 100000 7446732386A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177067 7374732000 BL8577 KUBENDRA - - BANGARPET - 273104 6394 6 LT1 211 0.2400 0 5793 0 1 0 3 0 173 1.2200 0 0 1680 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 7374732695A 0 0 0 0 0 0 0 0 0 0 KUBENDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176873 7346732000 BL5649 SAYED SALALUDDIN - - S/O SAYED GHOUSE - 273104 820 6 LT1 211 0.1600 0 6620 0 1 0 3 0 1881 16.1000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 7346732379A 0 0 0 0 0 0 0 0 0 0 SAYED SALALUDDIN,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177074 7284732000 BL11009 BABU S/O ABDHUL JAFER C RAHIM NAGAR 273104 8264 6 LT1 211 0.4800 0 15696 214 1 0 3 0 3224 20.0500 0 0 3510 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 7284732787A 0 0 0 0 0 0 0 0 0 0 BABU,S/O ABDHUL JAFER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176997 7246732000 BL6382 MAHAMAD - - S/O MOHUDIN - 273104 500 6 LT1 211 0.2000 0 10537 112 1 0 3 0 -1 1 0 0 2240 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 0 7246732369A 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - S/O MOHUDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177128 7184732000 BL4657 GHOUSE F - - S/O FAKRUDDIN - 273104 3200 6 LT1 211 0.1200 0 16705 158 1 0 3 0 -6 1 0 0 850 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000074670 0 0 0 0 0 0 0 0 0 0 GHOUSE F,- - S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177126 7174732000 BL9955 B DHANA LAKSHMI - - C/O DORAI - 273104 3719 6 LT1 211 0.4400 0 6436 25 1 0 3 0 -2 0 0 0 1290 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000066977 0 0 0 0 0 0 0 0 0 0 B DHANA LAKSHMI,- - C/O DORAI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176989 7124884875 BL23530 FAIZ ULLA KHAN S/O H.PYARE JAN C.RAHIM NAGAR 273104 0 6 LT1 211 1 0 13355 55 1 0 3 1 706 5.4100 0 0 670 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111125638594 0 0 0 1 0 0 0 0 0 0 FAIZ ULLA KHAN,S/O H.PYARE JAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176944 7046732000 BL9325 J BABU - - S/O ABDUL JABBAR - 273104 1140 6 LT1 211 0.4800 0 5732 77 1 0 3 0.9200 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 52684311 0 0 0 2 0 0 0 0 0 0 J BABU,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177094 6974732000 BL6456 DAMODARAN - - S/O VENUGOPALAN - 273104 7713 6 LT1 211 0.2400 0 10264 91 1 0 3 0 704 4.8500 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 6974732655A 0 0 0 0 0 0 0 0 0 0 DAMODARAN,- - S/O VENUGOPALAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177091 6964732000 BL10662 ZAKIRUNNISA MIGADDR BL10662 273104 348 6 LT1 211 1 0 5526 107 1 0 3 0 739 3.5000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 6964732554A 0 0 0 0 0 0 0 0 0 0 ZAKIRUNNISA,MIGADDR BL10662 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176920 6936732000 BL8626 SHEIK DAWOOD BANGARPET BANGARPET 273104 480 6 LT1 211 0.4800 0 12495 106 1 0 3 0 0 0 0 0 1470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 6936732238A 0 0 0 0 0 0 0 0 0 0 SHEIK DAWOOD,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177069 6861741127 BL28900 NOOR JAHAN 3 -C RAHIM NAGAR 273104 632 6 LT1 211 1 0 3604 93 1 0 3 1 711 5.6200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 111111753587 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176848 6849598055 SYED AMJAD SYED AMJAD W/O SYED MUSTAFFA C.RAHIM NAGAR 273104 0 6 LT1 211 1 0 2559 0 1 0 3 0 3376 29.2000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 100004554586 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,SYED AMJAD W/O SYED MUSTAFFA C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176852 6846732000 AEH3094 PARVEEN TAJ - - BANGARPET - 273104 970 6 LT1 211 0 1 17510 167 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 6846732329A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176850 6836732000 BL9398 SULTAN MOHIDDIN - - MOHIDDIN SHAJ - 273104 540 6 LT1 211 0.4800 0 12622 117 1 0 3 0 749 4.8900 0 0 880 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000075672A 0 0 0 0 0 0 0 0 0 0 SULTAN MOHIDDIN,- - MOHIDDIN SHAJ - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177089 6774732000 BL6390 S.MANJUNATH S/O SHEKAR 273104 4631 6 LT1 211 0.2400 0 11045 23 1 0 3 0 -88 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 6774732634A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177081 6764732000 BL10996 SHAIK DAVOOD S/O ABDUL RAHAMAN D/No 274/273C RAHIM NAGAR 273104 0 6 LT1 211 1 0 4499 0 1 0 3 0 -49 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 9999999 100000072703 0 0 0 0 0 0 0 0 0 0 SHAIK DAVOOD,S/O ABDUL RAHAMAN D/No 274/273C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177146 6754732000 BL9492 SHEK DAVOOD SHAHEB - - W/O A MUNAP - 273104 0 6 LT1 211 0.4800 0 1124 53 1 0 3 0.9700 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 0 1000000 52983451 0 0 0 0 0 0 0 0 0 0 SHEK DAVOOD SHAHEB,- - W/O A MUNAP - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177151 6746732000 BL10123 PARVEEN - - W/O ZAHEER PASHA - 273104 940 6 LT1 211 0.6800 0 7437 83 1 0 3 0 691 6.5500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 0 100000 6746732319A 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - W/O ZAHEER PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176960 6744902741 NAZEER AHMED S/O ABDUL SATTAR #3008/1 273104 1090 6 LT1 211 1 0 3397 39 1 0 3 0 0 0 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004554757 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O ABDUL SATTAR #3008/1 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176940 6691251096 BL22896 Bahadur basha Saheb S/O BUDEN SAHEB C.Rahim Nagar 273104 0 6 LT1 211 1 0 4671 0 1 0 3 1 4 0 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28774861 0 0 0 0 0 0 0 0 0 0 Bahadur basha Saheb,S/O BUDEN SAHEB C.Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177123 6674732000 BL6422 NASEEMUNNISA - - W/O SIRAJUDDIN - 273104 992 6 LT1 211 0.3200 0 12986 72 1 0 3 0 333 1.5700 0 0 1370 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000067152A 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,- - W/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177093 6646732000 BL10929 AMEER JAN S/O KASIM SAB 273104 370 6 LT1 211 0.2400 0 10585 177 1 0 3 0 1633 7.7700 0 0 1050 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000070203A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O KASIM SAB 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176933 6637352844 BL28786 SHAHEDA BEGUM 2 -C RAHIM NAGARA 273104 941 6 LT1 211 1 0 4261 83 1 0 3 1 0 1 0 0 1090 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111111743394 0 0 0 1 0 0 0 8 0 0 SHAHEDA BEGUM,2 -C RAHIM NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177085 6584732000 BL11768 SHAHNA TAJ C RAHEEM COMPOUN - 273104 373 6 LT1 211 0.4800 0 1465 0 1 0 3 0 -7 0 0 0 620 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000077552A 0 0 0 0 0 0 0 0 0 0 SHAHNA TAJ,C RAHEEM COMPOUN - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177088 6574732000 BL6388 S.MANJUNATH S/O SHEKAR 273104 4697 6 LT1 211 0.2400 0 6465 20 1 0 3 0 680 4.8100 0 0 1510 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 6574732614A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SHEKAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418176973 6515253692 BL28901 NOOR JAHAN 2 -C RAHIM NAGAR 273104 659 6 LT1 211 1 0 5396 107 1 0 3 1 1 0 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111111753588 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0