1418177605 7182732000 BL12063 SYEDANI BEE C RAHIM NAGAR - 273107 1579 6 LT1 211 0.5000 0 16973 50 1 0 3 0 -56 0 0 0 1450 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000074584 0 0 0 0 0 0 0 0 0 0 SYEDANI BEE,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177603 7172732000 BL9864 HIDUTHULLA KHAN - - S/O ABDUL RAJAK KHAN - 273107 1463 6 LT1 211 0.4800 0 3820 0 1 0 28 0 -174 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 7172732527A 0 0 0 0 0 0 0 0 0 0 HIDUTHULLA KHAN,- - S/O ABDUL RAJAK KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177463 7119519000 BLT2253 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 265 6 LT1 211 2 0 5980 183 1 0 3 1 0 1 0 0 2644 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2644 (ignore if paid) 0 1000000 111117724101 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177595 7082732000 BL11423 SYED SIRAJ AHEMED NO-2953 273107 1536 6 LT1 211 1 0 8180 74 1 0 3 0 -25 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 7082732618A 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHEMED,NO-2953 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75.1700 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 1418177427 7011066447 BL29846 AZAM PASHA S 6 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 5555 105 1 0 3 1 242 1.1200 0 0 1640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111111990163 0 0 0 2 0 0 0 0 0 0 AZAM PASHA S,6 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177599 6982732000 BL10218 MEHERUNISSA - - S/O ABDUL RAHAMAAN - 273107 1393 6 LT1 211 0.6800 0 23474 104 1 0 3 0 -78 0 0 0 1240 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100000070584A 0 0 0 0 0 0 0 0 0 0 MEHERUNISSA,- - S/O ABDUL RAHAMAAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177572 6972732000 BL11264 SR MEEGALA 3971 behind muthu mariamma tem 273107 1564 6 LT1 211 0.4800 0 7101 45 1 0 3 0 -71 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 6972732610A 0 0 0 0 0 0 0 0 0 0 SR MEEGALA,3971 behind muthu mariamma tem 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177554 6882732000 BL10328 R DHAMODHARAN - - S/O RAJU C - 273107 1729 6 LT1 211 0.5200 0 5888 1 1 0 3 0 -82 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 6882732701A 0 0 0 0 0 0 0 0 0 0 R DHAMODHARAN,- - S/O RAJU C - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.4200 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 1418177542 6862732000 BL12853 MUBARAK PASHA BPET S/O SHAIK HUSSAIN SAB 273107 1522 6 LT1 211 1 0 18543 134 1 0 3 0 892 6.1100 0 0 480 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000071168 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,BPET S/O SHAIK HUSSAIN SAB 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177565 6782732000 BL10405 SRI HANUMATHAPPA - - S/O MUNIYAPPA - 273107 1524 6 LT1 211 0.4600 0 13010 72 1 0 3 0 305 4.1700 0 0 1170 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 6782732790A 0 0 0 0 0 0 0 0 0 0 SRI HANUMATHAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177561 6762732000 BL15030 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1617 6 LT1 211 1 0 11633 171 1 0 3 0 1674 7.9800 0 0 2820 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000072702 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177606 6682732000 BL11400 SHAIK AKBAR NO-3262 273107 1495 6 LT1 211 0.4800 0 10450 157 1 0 3 0 984 4.6100 0 0 2790 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 100000072930G 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,NO-3262 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177569 6662732000 BL13958 BABU BPET - 273107 1405 6 LT1 211 1 0 17079 141 1 0 3 0 1395 10.5500 0 0 2630 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100000074327 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177570 6662248730 AEH4489 KHADAR PASHA 3 3960/SA 273107 0 6 LT1 211 2 0 5611 62 1 0 3 1 1 0 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100083603 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,3 3960/SA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177626 6562732000 AEH3656 SYED RIZWAN B.PET - 273107 1408 6 LT1 211 3 0 17272 59 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 100000078430 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,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 97.4200 107 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177473 6548909000 BL17921 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 967 6 LT1 211 1 0 1014 14 1 0 3 1 -126 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111112978942 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177470 6546732000 BL2360 MOTAPPA Y - - S/O VENKATASWAMY - 273107 98781 6 LT1 211 0.1600 0 4716 17 1 0 3 0 68 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 6546732398A 0 0 0 0 0 0 0 0 0 0 MOTAPPA Y,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177590 6482732000 BL11309 FARHANA TAJ D NO-3108/6 S/O SYED SIRAJ AHMED 273107 375 6 LT1 211 1 0 14075 91 1 0 3 0 311 1.8100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 6482732760A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,D NO-3108/6 S/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177588 6472732000 BL9697 PARVEEN TAJ W/O NAWAB JAN #3108/5 273107 1478 6 LT1 211 2 0 25225 183 1 0 3 0 25259 327.2400 0 0 6110 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.6110 (ignore if paid) 0 100000 6472732656A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O NAWAB JAN #3108/5 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177378 6421600213 BL31860 SHAIKH ZAMEER 5 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 4455 65 1 0 3 1 183 0 0 0 3118 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3118 (ignore if paid) 0 1000000 111115871626 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,5 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177395 6420147766 BL28480 GULZAR BEGUM W/O SHOWKATH BASHA -MUBARAK SHADI MAHAL 273107 32123 6 LT1 211 1 0 5567 103 1 0 3 1 0 0 0 0 2072 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2072 (ignore if paid) 0 1000000 111111558806 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O SHOWKATH BASHA -MUBARAK SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177402 6412097667 BL24180 Syeda begum 2 C.Rahim Nagar 273107 0 6 LT1 211 1 0 4346 50 1 0 3 1 579 2.7100 0 0 540 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100099744 0 0 0 1 0 0 0 0 0 0 Syeda begum,2 C.Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177528 6387275146 AEH4490 KHADAR PASHA 4 3960/SA 273107 0 6 LT1 211 2 0 7186 105 1 0 3 1 656 3.1000 0 0 1740 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100032419 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,4 3960/SA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177559 6370331607 BL33315 NASEEMA W/O ANWAR C RAHIM NAGAR 273107 0 6 LT1 211 1 0 279 2 1 0 3 1 -78 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 111120248418 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O ANWAR 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 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177516 6282732000 BL11676 KUSNUDA BANGARPET - 273107 1453 6 LT1 211 1 0 11624 70 1 0 3 0 271 1.4000 0 0 1230 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 6282732740A 0 0 0 0 0 0 0 0 0 0 KUSNUDA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177460 6205168781 AEH4491 KHADAR PASHA 2 3960/SA 273107 0 6 LT1 211 2 0 11071 144 1 0 3 1 2897 26.0200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100031274 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,2 3960/SA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177466 1072732000 BP995 NASIMUNNISA - - W/O ABDUL SUBAN - 273107 1574 6 LT5 511 0 40 558 13 10 0 3 1 0 2.2800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14006605 0 999 111123150311 0 0 0 2 0 0 0 864 1 0 NASIMUNNISA,- - W/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177335 0962732000 BP265 MOHAMMED IBRAHIM BPT C.A.RATHNAMMA 273107 0 6 LT5 511 0 39 3972 0 10 0 28 1 85097 741.7800 0 0 16720 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.16720 (ignore if paid) 0 999999 100007051844 0 0 0 0 0 0 0 0 1 0 MOHAMMED IBRAHIM,BPT C.A.RATHNAMMA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177445 0072732000 BP1257 MOHAMMED IBRAHIM BUDIKOTE ROAD BANGARPET 273107 1623 6 LT5 511 0 14 9441 46 1 0 3 0 10351 87.1800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 100000074196 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,BUDIKOTE ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177496 2182732000 BL11354 SYED MAHABOOB NO-66 273107 1609 6 LT2 221 0.4800 0 718 3 1 0 3 0 224 1.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 2182732626A 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,NO-66 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177530 9523628177 BL30980 ISHRATH JABEEN W/O MOHAMED IBRAHIM C RAHIM NAGAR 273107 0 6 LT3A 311 0.5000 0 347 24 1 0 3 1 476 2.2700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111114049379 0 0 0 1 0 0 0 0 0 0 ISHRATH JABEEN,W/O MOHAMED IBRAHIM C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177344 9059686556 BL22876 Secretary Mahatabo Khursheed MAKKAH MASJID C Rahim Nagara 273107 0 6 LT3A 311 0.5000 0 1205 10 1 0 3 1 316 1.5100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 100006820941 0 0 0 0 0 0 0 0 0 0 Secretary Mahatabo Khursheed,MAKKAH MASJID C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177316 8582732000 BL11180 SULAIMAN S/O HANIFA 273107 1491 6 LT3A 311 0.2400 0 1777 0 1 0 3 0 217 1.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 100000079458A 0 0 0 0 0 0 0 0 0 0 SULAIMAN,S/O HANIFA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177389 8033909000 BL17916 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 347 6 LT3A 311 0.5000 0 679 2 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 111112563266 0 0 0 0 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177508 7499650618 BL22169 Radika W/O PUSPARAJ S #3062/2,C Rahim Nagara 273107 0 6 LT3A 311 2 0 147 4 1 0 3 1 939 6.7400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111121388727 0 0 0 1 0 0 0 0 0 0 Radika,W/O PUSPARAJ S #3062/2,C Rahim Nagara 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 1418177608 7110072743 BL30982 ISHRATH JABEEN 2 C RAHIM NAGAR 273107 0 6 LT3A 311 0.5000 0 144 12 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111114049378 0 0 0 1 0 0 0 0 0 0 ISHRATH JABEEN,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177423 7033909000 BL17917 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 647 6 LT3A 311 0.5000 0 158 0 1 0 3 1 -9 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 111112564788 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177426 7003719000 BLT2291 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 254 6 LT3A 311 0.5000 0 8177 137 1 0 3 1 2753 17.7500 0 0 2790 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 100006818038 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 1418177446 6136452342 BL24117 ARSHIYA SIDDIQUE 2 C.RAHIM GARDEN 273107 0 6 LT3A 311 0.5000 0 1233 0 1 0 28 1 217 1.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 100006817159 0 0 0 0 0 0 0 0 0 0 ARSHIYA SIDDIQUE,2 C.RAHIM GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177443 5930761485 BL30750 MOHAMED ISHAQ 5 BUDIKOTE ROAD 273107 6541 6 LT3A 311 0.5000 0 2191 41 1 0 3 1 607 2.9500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111113205225 0 0 0 1 0 0 0 0 0 0 MOHAMED ISHAQ,5 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177607 5884057216 BL30749 MOHAMED ISHAQ 4 BUDIKOTE ROAD 273107 6552 6 LT3A 311 0.5000 0 1131 0 1 0 3 1 3177 28.4600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111113205224 0 0 0 0 0 0 0 0 0 0 MOHAMED ISHAQ,4 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177326 5831559209 BL25066 AKTHER UNNISA W/O ABDUL RAHAMAN C RAHEEM NAGAR 273107 0 6 LT3A 311 0.5000 0 183 18 1 0 3 1 0 4.6100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999 100006815110 0 0 0 0 0 0 0 0 0 0 AKTHER UNNISA,W/O ABDUL RAHAMAN C RAHEEM 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 1418177442 4882732000 BL10603 NASAREEN TAJ MIGADDR BL10603 273107 1360 6 LT3A 311 1 0 3563 45 1 0 3 0 9567 81.1300 0 0 750 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000065908 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,MIGADDR BL10603 0 0 0 0 0 0 0 0 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 1418177435 4872732000 BL11990 FAHEEMA BEGUM C RAHIM NAGAR BANGARPET 273107 1001 6 LT3A 311 0.2400 0 1612 7 1 0 3 0 574 4.3200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 100000075970 0 0 0 0 0 0 0 0 0 0 FAHEEMA BEGUM,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177510 4248794083 BC140 ISHRATH JABEEN 2 C RAHIM NAGAR 273107 680 6 LT3A 311 0.5000 0 173 7 1 0 3 1 1103 8.8900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 111118644259 0 0 0 1 0 0 0 0 0 0 ISHRATH JABEEN,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 1418177597 4148619000 BLT2292 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 298 6 LT3A 311 0.5000 0 182 0 1 0 3 1 6622 56.6200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999 100006813965 0 0 0 0 0 0 0 0 0 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 1418177433 3962732000 MSB12 SYED AFSAR - - S/O ABDUL RAHIM - 273107 1621 6 LT3A 311 10 10 11782 245 1 0 3 1 6237 30.6000 0 0 9100 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.9100 (ignore if paid) 0 9999999 111114648715D 0 0 0 6 0 0 0 0 0 0 SYED AFSAR,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177518 3529231112 BL30748 MOHAMED ISHAQ 3 BUDIKOTE ROAD 273107 6541 6 LT3A 311 0.5000 0 1754 30 1 0 3 1 6614 58.9800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111113205222 0 0 0 1 0 0 0 0 0 0 MOHAMED ISHAQ,3 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177592 2925619000 BLT2290 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 2581 6 LT3A 311 0.5000 0 8141 57 1 0 3 1 -2 1.5300 0 0 1400 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100006807977 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 1418177329 2799457600 S.AMMU W/O D.PANDIYAN #3109/9 273107 1533 6 LT3A 311 1 0 488 2 1 0 3 0 0 1.1400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 8822089526 0 0 0 0 0 0 0 0 0 0 S.AMMU,W/O D.PANDIYAN #3109/9 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177555 2721125909 BL30746 MOHAMED ISHAQ S/O MOHAMED IBRAHIM BUDIKOTE ROAD 273107 611 6 LT3A 311 0.5000 0 308 1 1 0 3 1 454 3.2900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999 111113205219 0 0 0 0 0 0 0 0 0 0 MOHAMED ISHAQ,S/O MOHAMED IBRAHIM BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177560 2618619000 BLT2288 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 2587 6 LT3A 311 0.5000 0 3784 39 1 0 3 1 0 2.3100 0 0 710 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100006807976 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 1418177471 2483614113 BL30981 ISHRATH JABEEN 3 C RAHIM NAGAR 273107 0 6 LT3A 311 0.5000 0 2170 8 1 0 3 1 13744 128.9700 0 0 178 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.178 (ignore if paid) 0 1000000 111114049377 0 0 0 1 0 0 0 0 0 0 ISHRATH JABEEN,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177432 1982732000 BL10597 SULAIMAN H S/O HANIFA 273107 1492 6 LT3A 311 1 0 3210 0 1 0 3 0 216 1.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 1982732705A 0 0 0 0 0 0 0 0 0 0 SULAIMAN H,S/O HANIFA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177450 1385043829 BL30747 MOHAMED ISHAQ 2 BUDIKOTE ROAD 273107 6585 6 LT3A 311 0.5000 0 1324 0 1 0 3 1 4307 38.5200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111113205221 0 0 0 1 0 0 0 0 0 0 MOHAMED ISHAQ,2 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177486 1381057977 BL22887 Secretary Mahatabo Khursheed MAKKAH MASJID C Rahim Nagara 273107 0 6 LT3A 311 0.5000 0 4458 165 1 0 3 1 1935 2.2900 0 0 2200 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 111115288390 0 0 0 0 0 0 0 0 0 0 Secretary Mahatabo Khursheed,MAKKAH MASJID C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177350 1182732000 BL11279 MOHAMED NYAZ 1148 2 CROSS MASJID ROAD END 273107 1721 6 LT3A 311 0.2400 0 373 0 1 0 28 0 0 1.9000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 1182732625A 0 0 0 0 0 0 0 0 0 0 MOHAMED NYAZ,1148 2 CROSS MASJID ROAD END 0 0 0 0 0 0 0 0 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 1418177580 1033927996 BL24116 ARSHIYA SIDDIQUE W/O SYED ZIYAUR RAHAMAN C.RAHIM GARDEN 273107 0 6 LT3A 311 0.5000 0 141 0 1 0 28 1 216 1.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999 100006807234 0 0 0 0 0 0 0 0 0 0 ARSHIYA SIDDIQUE,W/O SYED ZIYAUR RAHAMAN C.RAHIM GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177553 0828519000 BLT2289 SECRETARY MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 273107 255 6 LT3A 311 0.5000 0 2988 0 1 0 3 1 5248 45.8500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 9999 100006804797 0 0 0 1 0 0 0 0 0 0 SECRETARY,MAHATAB-O-KHURSHEED, MAKKAH MASJID COMMITTEE # 3895/1, MAIN ROAD 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 1418177502 0619985149 BL22904 Secretary Mahatabo Khursheed MAKKAH MASJID C Rahim Nagara 273107 0 6 LT3A 311 0.5000 0 1061 13 1 0 3 1 7926 73.2700 0 0 370 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111117990526 0 0 0 0 0 0 0 0 0 0 Secretary Mahatabo Khursheed,MAKKAH MASJID C Rahim Nagara 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 1418177619 0502932000 BL11585 MOHAMED MIGADDR BL11585 273107 0 6 LT3A 311 0.2400 0 2617 26 1 0 3 0 11046 97 0 0 1050 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 0502932900A 0 0 0 0 0 0 0 0 0 0 MOHAMED,MIGADDR BL11585 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177322 0182732000 BL11280 MOHAMED NAYAZ 1148 2 CROSS MOSQUE ROAD END 273107 1722 6 LT3A 311 0.2400 0 4696 16 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 0182732624A 0 0 0 0 0 0 0 0 0 0 MOHAMED NAYAZ,1148 2 CROSS MOSQUE ROAD END 0 0 0 0 0 0 0 0 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 1418177323 0172732000 BL9873 R PRAKASH - - S/O K RANGANTHA - 273107 1594 6 LT3A 311 0.2400 0 6532 34 1 0 3 0 0 2.2300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 0172732520A 0 0 0 0 0 0 0 0 0 0 R PRAKASH,- - S/O K RANGANTHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177384 9982732000 AEH3204 MAHMMED IRAPASHA MIGADDR AEH3204 273107 1444 6 LT1 211 2 0 26062 140 1 0 3 0 0 0 0 0 430 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.430 (ignore if paid) 0 99999 9982732713A 0 0 0 0 0 0 0 0 0 0 MAHMMED IRAPASHA,MIGADDR AEH3204 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177381 9972732000 BL12071 S WAHEED KHAN C RAHEEM NAGAR BANGARPET 273107 1434 6 LT1 211 0.5000 0 5048 87 1 0 3 1 416 1.9000 0 0 1110 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100177996 0 0 0 0 0 0 0 0 0 0 S WAHEED KHAN,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177390 9962732000 BL12634 ASLAM BAIG BPET C.RAHIM NAGAR 273107 1432 6 LT1 211 1 0 16929 103 1 0 3 0 1601 12.5000 0 0 1610 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000066852 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,BPET C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177566 9918798185 S.AMMU S.AMMU W/O D.PANDIYAN #3109/9 273107 1525 6 LT1 211 2 0 4270 114 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111119534379 0 0 0 1 0 0 0 0 0 0 S.AMMU,S.AMMU W/O D.PANDIYAN #3109/9 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177415 9882732000 BL10322 SHAIK AKBAR - - S/O SHEIK BASHEER - 273107 1521 6 LT1 211 1 0 8502 84 1 0 3 0 379 2.5900 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 9882732703A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,- - S/O SHEIK BASHEER - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177412 9862732000 BL12893 INAYATH BAIG BPET S/O GAFFAR BAIG 273107 1535 6 LT1 211 1 0 7620 42 1 0 3 0 227 1.7500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 100000065970 0 0 0 0 0 0 0 0 0 0 INAYATH BAIG,BPET S/O GAFFAR BAIG 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177386 9782732000 BL10346 SUBEDA BI - - W/O SYED OSMAN - 273107 1473 6 LT1 211 1 0 10205 56 1 0 3 0 -46 0 0 0 460 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 100000 9782732793A 0 0 0 0 0 0 0 0 0 0 SUBEDA BI,- - W/O SYED OSMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177399 9762732000 BL13277 RADHIKA D B.PET - 273107 1460 6 LT1 211 2 0 6718 71 1 0 3 1 -31 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100054989 0 0 0 1 0 0 0 0 0 0 RADHIKA D,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 79.9200 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 1418177558 9728228483 BL29850 AZAM PASHA S 3 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 4493 105 1 0 3 1 573 3.4600 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111990171 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,3 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177557 9709012355 V Vinod Vimal Kumar S/O K VIMALANATHAN Behind Mubarak Shadhi hall,C Rahim Nagara 273107 1054 6 LT1 211 2 0 7937 82 1 0 3 1 0 0 0 0 1220 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-11-16 111100067813 0 0 0 0 0 0 0 0 0 0 V Vinod Vimal Kumar,S/O K VIMALANATHAN Behind Mubarak Shadhi hall,C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177311 9682732000 BL10315 MD IBRAHIM IBRAHIM - - S/O ALATE ASAD ULLA - 273107 1458 6 LT1 211 1 0 9466 41 1 0 3 0 -19 0 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000075690A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM IBRAHIM,- - S/O ALATE ASAD ULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177359 9672732000 BL2787 BASHA E - - BANGARPET - 273107 1718 6 LT1 211 0.1200 0 5200 49 1 0 3 0 761 3.7900 0 0 660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 9999 9672732683A 0 0 0 0 0 0 0 0 0 0 BASHA E,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177364 9662732000 BL14836 RAFI BPET - 273107 1391 6 LT1 211 1 0 13516 93 1 0 3 0 1 0 0 0 1230 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000076811 0 0 0 0 0 0 0 0 0 0 RAFI,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177356 9644613114 BL27637 AYESHA FIRDOSE W/O KHADEER AHMED C RAHIM NAGAR 273107 54564 6 LT1 211 1 0 11590 150 1 0 3 1 1342 12.5200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 100006953355 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE,W/O KHADEER AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177522 9618489105 BL20288 Mohammed Ibrahim S/O KHALEEL ULLA C Rahim Nagara 273107 0 6 LT1 211 1 0 2400 30 1 0 3 0 2 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 99999 1388746679A 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim,S/O KHALEEL ULLA C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177302 9582732000 BL11441 ASLAM BAIG MIGADDR BL11441 273107 1431 6 LT1 211 1 0 16775 109 1 0 3 0 258 1.8200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 9582732774A 0 0 0 0 0 0 0 0 0 0 ASLAM BAIG,MIGADDR BL11441 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177380 9569046749 SAIDANIBI SAIDANIBI W/O SHAIK AKBAR C.RAHIM NAGAR 273107 1427 6 LT1 211 1 0 10125 88 1 0 3 0 153 1 0 0 230 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 0 1442304539 0 0 0 0 0 0 0 0 0 0 SAIDANIBI,SAIDANIBI W/O SHAIK AKBAR C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177374 9562732000 BL14645 MUBEEN TAJ BPET - 273107 1388 6 LT1 211 1 0 9727 79 1 0 3 0 -1 1.3500 0 0 330 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000071246 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.6700 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 1418177536 9539649217 BL19702 Noorjan W/O SYED AKBAR #3960 273107 30005 6 LT1 211 2 0 9169 68 1 0 3 0 135 0 0 0 0 2731 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 2014-04-30 3677586593A 0 0 0 0 0 0 0 0 0 0 Noorjan,W/O SYED AKBAR #3960 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177348 9472732000 BL3747 PREM BAI - - W/O JAYARAM SING - 273107 1719 6 LT1 211 0.2000 0 5277 33 1 0 3 0 0 1.0200 0 0 130 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100000068686A 0 0 0 0 0 0 0 0 0 0 PREM BAI,- - W/O JAYARAM SING - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177332 9462732000 BL14264 NASREEN BEGUM BPET - 273107 1369 6 LT1 211 1 0 6234 16 1 0 3 0 5083 44.6600 0 0 2280 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 100000068684 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177336 9446732000 BL2626 RAMAPPA - - S/O VENKATAPPA - 273107 45654 6 LT1 211 0.2800 0 6774 85 1 0 3 0 1628 11.8800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 9446732391A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177587 9320768320 BL29849 AZAM PASHA S 4 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 4141 62 1 0 3 1 0 0 0 0 1310 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111990169 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,4 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177430 9282732000 BL11106 FARHANA TAJ 3108/6 W/O SYED SIRAJ AHMED 273107 1589 6 LT1 211 1 0 10839 213 1 0 3 0 5775 44.0400 0 0 2010 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 9282732743A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177424 9246067023 BL34497 MOHAMED ASIF ULLA S/O MOHAMED SAMI ULLA C RAHIM NAGAR 273107 65263 6 LT1 211 1 0 400 85 1 0 3 1 561 2.6600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111123788404 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIF ULLA,S/O MOHAMED SAMI ULLA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177490 9182732000 BL11596 AYESHA FIRDOSE 3108 273107 1601 6 LT1 211 1 0 28814 197 1 0 3 0 1675 7.9600 0 0 620 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 99999 9182732633A 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOSE,3108 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177492 9172732000 BL9654 T THIMMA RAJU - - S/O THIMMAIAH - 273107 1570 6 LT1 211 0.6800 0 8185 124 1 0 3 0 1486 9.9400 0 0 870 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000075280A 0 0 0 0 0 0 0 0 0 0 T THIMMA RAJU,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-03-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177308 9082732000 BL11959 SAMEENA KOUSAR W/O RAHAMATHULLA KHAN C RAHIM NAGAR 273107 1383 6 LT1 211 0.4800 0 12722 157 1 0 3 0 706 3.3400 0 0 1550 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 9082732623A 0 0 0 0 0 0 0 0 0 0 SAMEENA KOUSAR,W/O RAHAMATHULLA KHAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177342 9072732000 BL9931 SHEIK AKBAR BPT S/O SHEIKH HUSAIAN 273107 3020 6 LT1 211 0.2400 0 7869 69 1 0 3 0 153 0 0 0 1540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 9072732519A 0 0 0 0 0 0 0 0 0 0 SHEIK AKBAR,BPT S/O SHEIKH HUSAIAN 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177343 9045875038 MOHAMED ABDUL HASSAN MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 273107 1402 6 LT1 211 1 0 3238 108 1 0 3 0 0 8.8800 0 0 610 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 6883023964 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL HASSAN,MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177621 8988369388 BL29848 AZAM PASHA S S/O ABDUL SUBHAN C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 3971 54 1 0 3 1 -25 0 0 0 860 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111990167 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,S/O ABDUL SUBHAN C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177307 8982732000 AEH3263 NASAREEN TAJ MIGADDR AEH3263 273107 1363 6 LT1 211 2 0 37167 315 1 0 3 0 -9 20.5900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 8982732709A 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,MIGADDR AEH3263 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 236.5000 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 1418177414 8972732000 BL11985 K MOHAMAD RAFI S/O K AKBAR SAB C RAHEEM NAGAR 273107 4183 6 LT1 211 1 0 17683 161 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 8972732612A 0 0 0 0 0 0 0 0 0 0 K MOHAMAD RAFI,S/O K AKBAR SAB C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177411 8962732000 AEH3636 PASHI JAN B.PET - 273107 1452 6 LT1 211 2 0 27110 74 1 0 3 0 -2274 0 0 0 740 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000079448 0 0 0 0 0 0 0 0 0 0 PASHI JAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177310 8882732000 BL10576 SHAIK AKBAR MIGADDR BL10576 273107 1599 6 LT1 211 0.4800 0 18724 111 1 0 3 0 801 4.4000 0 0 2430 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000071355A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,MIGADDR BL10576 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177313 8872732000 BL12048 RAFI C RAHIM NAGAR - 273107 1390 6 LT1 211 0.4800 0 10417 107 1 0 3 0 371 1 0 0 2000 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 8872732699A 0 0 0 0 0 0 0 0 0 0 RAFI,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177623 8782732000 BL10263 SHEIK AKBAR - - BANGARPET - 273107 1423 6 LT1 211 0.4400 0 8054 14 1 0 3 0 0 0 0 0 1110 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 8782732792A 0 0 0 0 0 0 0 0 0 0 SHEIK AKBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177455 8762732000 BL15028 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1618 6 LT1 211 1 0 16902 110 1 0 3 0 0 12.2400 0 0 2560 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000067127 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177452 8759239051 BL20285 Mohammed Ibrahim S/O KHALEEL ULLA C Rahim Nagara 273107 0 6 LT1 211 1 0 267 87 1 0 3 1 558 2.6400 0 0 1880 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 1E6020829977 0 0 0 1 0 0 0 0 0 0 Mohammed Ibrahim,S/O KHALEEL ULLA 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 74.6700 82 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177454 8735479813 BL33443 SALEEM M 3 C RAHIM NAGAR 273107 6865 6 LT1 211 2 0 3000 143 1 0 3 1 1869 13.0700 0 0 610 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111122671219 0 0 0 2 0 0 0 0 0 0 SALEEM M,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 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177589 8682732000 BL11133 MUBARAK PASHA 3501 273107 1429 6 LT1 211 1 0 19805 186 1 0 3 0 2445 14.3800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 8682732783A 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,3501 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177434 8672732000 BL2788 BASHA E - - BANGARPET - 273107 1717 6 LT1 211 0.1200 0 9199 32 1 0 3 0 24 0 0 0 650 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000067080A 0 0 0 0 0 0 0 0 0 0 BASHA E,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 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 1418177575 8595765264 BL31862 SHAIKH ZAMEER S/O ABDUL BASHEER C RAHIM NAGAR 273107 0 6 LT1 211 1 0 1095 14 1 0 3 1 -116 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111115871628 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177408 8574211724 BL31861 SHAIKH ZAMEER 4 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 943 0 1 0 3 1 -79 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111115871627 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177339 8566147124 BL31506 IRFANA KOUSER W/O S AKRAM PASHA C RAHIM NAGAR 273107 652514 6 LT1 211 1 0 3594 101 1 0 3 1 -67 0 0 0 350 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111114985402 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,W/O S AKRAM PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177354 8562732000 AEH3721 P.RAFEEQ PASHA S/O J. PYARU SAB BPET - 273107 1575 6 LT1 211 2 0 17632 122 1 0 3 0 452 1.1400 0 0 0 2731 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 2012-06-11 100000071237 0 0 0 0 0 0 0 0 0 0 P.RAFEEQ PASHA S/O J. PYARU SAB,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177346 8562206194 AEH4942 MOHAMMED IRFANULLA 2 C.RAHIM NAGAR 273107 0 6 LT1 211 3 0 13812 151 1 0 3 1 402 2.2200 0 0 1850 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100034891 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFANULLA,2 C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177480 8482732000 BL11494 NAYAZ KHANAM # 3108/4 BEHIND SUPARI 273107 7587 6 LT1 211 0.4800 0 3161 90 1 0 3 1 14054 132.5300 0 0 840 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111115333835 0 0 0 0 0 0 0 0 0 0 NAYAZ KHANAM,# 3108/4 BEHIND SUPARI 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177612 8382732000 BL11003 MOHAMED IRFAN ULLA S/O MOHAMMED SAMIULLA 273107 1484 6 LT1 211 1 0 6886 0 1 0 3 0 294 2.1200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 100000079365A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFAN ULLA,S/O MOHAMMED SAMIULLA 0 0 0 0 0 0 0 0 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 1418177303 8372732000 BL7386 SALIMABHI - - W/O MAHAMED SHARIF - 273107 4 6 LT1 211 0.2400 0 20007 173 1 0 3 0 1738 8.2800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 8372732648A 0 0 0 0 0 0 0 0 0 0 SALIMABHI,- - W/O MAHAMED SHARIF - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177630 8283283000 BL15729 SYEDANAI BEE W.O SHAIK AKBAR C.RAHIM NAGAR 273107 1422 6 LT1 211 1 0 10128 155 1 0 3 0 821 3.8600 0 0 470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112479376 0 0 0 0 0 0 0 0 0 0 SYEDANAI BEE W.O SHAIK AKBAR,C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177629 8282732000 BL11125 THIMMARAJA T BPT 273107 1569 6 LT1 211 0.4800 0 8161 91 1 0 3 0 1432 11.2000 0 0 1520 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100000073514A 0 0 0 0 0 0 0 0 0 0 THIMMARAJA T,BPT 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177620 8184732000 BL4750 D.VISHWANATHAN - - BANGARPET - 273107 956532 6 LT1 211 0.1200 0 4199 0 1 0 3 0 -67 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 100000073508 0 0 0 0 0 0 0 0 0 0 D.VISHWANATHAN,- - 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 10 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177622 8182732000 BL12062 SYEDANI BEE C RAHIM NAGAR - 273107 1578 6 LT1 211 0.5000 0 14679 54 1 0 3 0 0 0 0 0 1200 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000067018 0 0 0 0 0 0 0 0 0 0 SYEDANI BEE,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177498 8121305632 BL30575 MOHAMED ASIF ULLA S/O MOHAMED SAMI C RAHIM GARDEN 273107 5654 6 LT1 211 1 0 1920 165 1 0 3 1 2512 17.2700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111112860092 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIF ULLA,S/O MOHAMED SAMI C RAHIM GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177614 8089149729 BL33442 SALEEM M S O LATE MAHABOOB BASHA C RAHIM NAGAR 273107 6536 6 LT1 211 2 0 3819 163 1 0 3 1 827 3.9000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111122671216 0 0 0 2 0 0 0 0 0 0 SALEEM M,S O LATE MAHABOOB BASHA 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 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177538 7999493334 BL33445 SALEEM M 4 C RAHIM NAGAR 273107 6568 6 LT1 211 1 0 47 2 1 0 3 1 156 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999 111122671218 0 0 0 1 0 0 0 0 0 0 SALEEM M,4 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 0 0 0 0 1418177319 7982732000 AEH3357 S FARZANA MOHAMMAD GHOUSE NO3525 C RAHIM NAGAR 273107 1475 6 LT1 211 2 0 20106 105 1 0 3 0 197 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 7982732712A 0 0 0 0 0 0 0 0 0 0 S FARZANA,MOHAMMAD GHOUSE NO3525 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177318 7972732000 BL11262 BABU 3960 273107 1404 6 LT1 211 1 0 16178 180 1 0 3 0 0 2.4300 0 0 2350 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 7972732611A 0 0 0 0 0 0 0 0 0 0 BABU,3960 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177317 7968850871 SMT.AYESHA FIRDOSE W/O KHADEER AHMED #3108/11 273107 1604 6 LT1 211 1 0 14543 88 1 0 3 0 264 1.2400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 1274101687 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA FIRDOSE,W/O KHADEER AHMED #3108/11 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177387 7962732000 BL13334 PASHI JAN B.PET - 273107 14451 6 LT1 211 1 0 14616 68 1 0 3 0 256 1.4300 0 0 810 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000077481 0 0 0 0 0 0 0 0 0 0 PASHI JAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177625 7882732000 AEH3473 FARZANA BEGUM C RAHIM NAGAR - 273107 1410 6 LT1 211 2 0 26600 195 1 0 3 0 0 0 0 0 4390 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 7882732798A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177464 7862732000 BL12380 SMT. SAYEEDA BEGUM BPET - 273107 1480 6 LT1 211 0.5000 0 15501 106 1 0 3 0 1833 11.5800 0 0 1400 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000072582 0 0 0 0 0 0 0 0 0 0 SMT. SAYEEDA BEGUM,BPET - 0 0 0 0 0 0 0 0 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 1418177594 7797619000 BLT2270 NISAR KHAN S/O MUSTAFA KHAN C RAHIM NAGAR BANGARPET 273107 2548 6 LT1 211 1 0 10002 153 1 0 3 1 1583 11.3600 0 0 1830 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100060983 0 0 0 1 0 0 0 0 0 0 NISAR KHAN,S/O MUSTAFA KHAN C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177596 7782732000 BL10264 SHEIK AKRAM - - S/O SHEIK HUSAIAN KHAN - 273107 1424 6 LT1 211 0.4400 0 7118 11 1 0 3 0 -33 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 7782732791A 0 0 0 0 0 0 0 0 0 0 SHEIK AKRAM,- - S/O SHEIK HUSAIAN KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177309 7772732000 BL11286 MOHAMMED ILYAS AHMED 815 NEAR PURI BHATTI 273107 1538 6 LT1 211 1 0 2247 60 1 0 3 1 0 1.3100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 9999 111123085219 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILYAS AHMED,815 NEAR PURI BHATTI 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177314 7762732000 BL15029 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1619 6 LT1 211 1 0 2134 25 1 0 3 0 376 1.7900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 100000072028 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177533 7682732000 BL11399 SHAIK AKBAR NO-3262 273107 1494 6 LT1 211 0.4800 0 10115 197 1 0 3 0 1120 5.2500 0 0 1450 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 7682732782A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,NO-3262 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177627 7672732000 BL2789 BASHA E - - BANGARPET - 273107 1716 6 LT1 211 0.1200 0 8216 0 1 0 28 1 -698 0 0 0 530 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111100203272 0 0 0 0 0 0 0 0 0 0 BASHA E,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177451 7662732000 BL13957 BABU BPET - 273107 1407 6 LT1 211 1 0 5278 106 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111112989092 0 0 0 0 0 0 0 0 0 0 BABU,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177586 7582732000 BL10988 SELVI W/O YASHVANTHRAJ C RAHIM NAGAR 273107 1567 6 LT1 211 0.4800 0 5163 56 1 0 3 0 -114 0 0 0 350 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000072888 0 0 0 0 0 0 0 0 0 0 SELVI,W/O YASHVANTHRAJ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177581 7572732000 BL5785 ABDUL RAHIM MIGADDR BL5785 S/O CINNNAPILAY 273107 1712 6 LT1 211 0.2400 0 11772 48 1 0 3 0 928 11.7900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 7572732667A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,MIGADDR BL5785 S/O CINNNAPILAY 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177315 7562732000 AEH3722 MEHAUNNISSA BPET - 273107 1395 6 LT1 211 2 0 21280 169 1 0 3 0 271 1.8600 0 0 2540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000074040 0 0 0 0 0 0 0 0 0 0 MEHAUNNISSA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177340 7513433416 BL19701 Noorjan W/O SYED AKBAR #3960 273107 2365 6 LT1 211 2 0 5605 70 1 0 3 0 311 1.7600 0 0 0 2731 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 2014-04-30 7611971581A 0 0 0 0 0 0 0 0 0 0 Noorjan,W/O SYED AKBAR #3960 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177513 7482732000 BL11308 FARHANA TAJ NO-3108/6 S/O SYED SIRAJ AHMED 273107 987 6 LT1 211 1 0 7629 59 1 0 3 0 5790 50.4800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 100000078795A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,NO-3108/6 S/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177550 7382732000 BL11004 MOHAMED IRFAN ULLA S/O MOHAMMED SAMIULLA - 273107 1485 6 LT1 211 1 0 440 77 1 0 3 1 0 1.6400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 100000 1E7029080653 0 0 0 1 0 0 0 0 0 0 MOHAMED IRFAN ULLA,S/O MOHAMMED SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177401 7345024307 BL26278 IRFANA KOUSER W/O S AKRAM PASHA C RAHIM NAGAR 273107 0 6 LT1 211 1 0 4186 104 1 0 3 1 -50 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100076355 0 0 0 2 0 0 0 0 0 0 IRFANA KOUSER,W/O S AKRAM PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177398 7340726283 BL29847 AZAM PASHA S 5 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 3253 59 1 0 3 1 259 1.5800 0 0 530 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111990165 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,5 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177546 7320473166 BL32448 MOHAMED ALIMULLA S/O MOHAMED SAMI ULLA C RAHIM NAGAR 273107 658965 6 LT1 211 1 0 5450 164 1 0 3 1 1542 10.3000 0 0 2980 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 111117420406 0 0 0 1 0 0 0 0 0 0 MOHAMED ALIMULLA,S/O MOHAMED SAMI ULLA 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 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177631 7282732000 BL10413 NOOR AYESHA W/O MOHAMMED IRFANULLA 273107 1448 6 LT1 211 1 0 17415 175 1 0 3 0 1080 6.9800 0 0 490 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 7282732741A 0 0 0 0 0 0 0 0 0 0 NOOR AYESHA,W/O MOHAMMED IRFANULLA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177301 7272732000 BL6650 KAMURNNISSA - - S/O RAHIM C - 273107 1707 6 LT1 211 0.2400 0 12844 150 1 0 3 1 0 0 0 0 3270 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111100228030 0 0 0 1 0 0 0 0 0 0 KAMURNNISSA,- - S/O RAHIM C - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177511 5574816116 BL27303 MEHRUNNISA W/O BASHA C RAHIM NAGAR 273107 411 6 LT1 211 1 0 5201 9 1 0 3 1 0 0 0 0 750 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100115907 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O BASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 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 1418177507 5562732000 BL14041 MOHAMMED ALEM ULLA BPET - 273107 974 6 LT1 211 1 0 7456 86 1 0 3 1 3 0 0 0 1310 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100052476 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALEM ULLA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177515 5548909000 BL17922 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 647 6 LT1 211 1 0 6167 20 1 0 3 1 -47 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111112505374 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177439 5482732000 BL11310 FARHANA TAJ D NO-3108/6 S/O SYED SIRAJ AHMED 273107 322 6 LT1 211 1 0 8985 46 1 0 3 0 -51 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 100000079132A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,D NO-3108/6 S/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177436 5472732000 BL3748 BALAJI SING - - S/O RAGHUVEER SING - 273107 7126 6 LT1 211 0.4000 0 8397 38 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100060227 0 0 0 1 0 0 0 0 0 0 BALAJI SING,- - S/O RAGHUVEER SING - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177552 5329809000 BL17923 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 962 6 LT1 211 1 0 7333 53 1 0 3 1 -631 0 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112979736 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177341 5293384528 SMT.AYESHA FIRDOSE W/O KHADEER AHMED #3108/11 273107 1603 6 LT1 211 1 0 11949 72 1 0 3 0 -22 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 9950906030 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA FIRDOSE,W/O KHADEER AHMED #3108/11 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177351 5282732000 BL11677 S.FAKRUDDI S/O K.S.SHAFI AHMED BANGARPET - 273107 1454 6 LT1 211 1 0 23160 162 1 0 3 0 365 1.4000 0 0 3020 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 5282732639A 0 0 0 0 0 0 0 0 0 0 S.FAKRUDDI,S/O K.S.SHAFI AHMED BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177372 5182732000 BL12065 SYEDANI BEE C RAHIM NAGAR - 273107 1581 6 LT1 211 0.5000 0 8830 110 1 0 3 1 1573 10.9800 0 0 3760 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111100041365 0 0 0 2 0 0 0 0 0 0 SYEDANI BEE,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177539 5176060994 BL27357 SHAHANAZ W/O MOHAMMED JAN C RAHIM NAGAR 273107 456 6 LT1 211 2 0 10554 99 1 0 3 1 -93 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100078972 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN 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 0 134.8300 148 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177527 5172732000 BL9632 V SUDHARSHAN - - BANGARPET - 273107 1710 6 LT1 211 0.2400 0 1812 0 1 0 28 0 5622 47.8200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 100000078220A 0 0 0 0 0 0 0 0 0 0 V SUDHARSHAN,- - 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 1418177331 5082732000 BL11979 ZUBEDA BI C RAHEEM NAGAR BANGARPET 273107 1471 6 LT1 211 1 0 9341 137 1 0 3 0 600 2.8300 0 0 1670 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000070399A 0 0 0 0 0 0 0 0 0 0 ZUBEDA BI,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177504 5046952214 BL26408 MUBEEN TAJ W/O SYED AFJAL 3 BANGARPET 273107 0 6 LT1 211 1 0 5876 85 1 0 3 1 339 1.9700 0 0 1250 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100060452 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O SYED AFJAL,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177333 4982732000 BL10712 NAGARAJ MIGADDR BL10712 273107 1568 6 LT1 211 1 0 6109 76 1 0 3 0 2241 18.1800 0 0 750 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000076316A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR BL10712 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177534 4972732000 BL11792 SYEDNABI C RAMHIM NAGAR - 273107 1584 6 LT1 211 0.4800 0 12406 118 1 0 3 0 307 1 0 0 4000 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4000 (ignore if paid) 0 100000 4972732608A 0 0 0 0 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177615 4862732000 BL12958 T.VELU BPET S/O L.THANGA RAJU 273107 1374 6 LT1 211 1 0 18190 173 1 0 3 0 480 2.2800 0 0 340 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000077328 0 0 0 0 0 0 0 0 0 0 T.VELU,BPET S/O L.THANGA RAJU 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177567 4842700355 BL34923 MOHAMED IIYAS AHMED S/O MOHAMED ABDUL KHALIQ /K NO-3511 /C. RAHIM GARDEN 273107 1459 6 LT1 211 1 0 1910 141 1 0 3 1 721 3.4100 0 0 780 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111125201389 0 0 0 1 0 0 0 0 0 0 MOHAMED IIYAS AHMED,S/O MOHAMED ABDUL KHALIQ /K NO-3511 /C. RAHIM GARDEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177403 4782732000 BL10408 NEEDHA AKASHA - - S/O SYED MOHABOOB - 273107 645 6 LT1 211 1 0 15026 88 1 0 3 0 0 0 0 0 1570 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000066776A 0 0 0 0 0 0 0 0 0 0 NEEDHA AKASHA,- - S/O SYED MOHABOOB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177400 4773225512 BL32538 FAKRUDDIN S S/O SHAFI AHAMED K S C RAHIM NAGAR 273107 111 6 LT1 211 1 0 3412 117 1 0 3 1 1307 9.1600 0 0 1640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111118007436 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN S,S/O SHAFI AHAMED K S C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 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 1418177397 4772732000 BL2232 MAHATAB-O-KHURSHEED MAKKAH MASJID COMMITEE BANGARPET - 273107 1500 6 LT1 211 0.2400 0 8265 146 1 0 3 1 0 0 0 0 4150 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 111112989088 0 0 0 1 0 0 0 0 0 0 MAHATAB-O-KHURSHEED,MAKKAH MASJID COMMITEE 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 1418177520 4762732000 BL15032 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1615 6 LT1 211 1 0 12516 85 1 0 3 0 514 4.3600 0 0 2140 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000077324 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32.5800 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 1418177468 4682732000 BL11465 BABU MIGADDR BL11465 273107 1406 6 LT1 211 1 0 10985 139 1 0 3 0 0 0 0 0 2670 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 4682732778A 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR BL11465 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177393 4582732000 BL11709 MOHAMED IRFANULLA C RAMHIM NAGAR - 273107 1445 6 LT1 211 2 0 1044 2 1 0 3 0 625 4.4700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 4582732768A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 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 1418177551 4562732000 AEH3734 SMT.ATHIYA SULTANA BPET - 273107 1398 6 LT1 211 2 0 3694 176 1 0 3 1 634 3 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 9999999 111122627617 0 0 0 1 0 0 0 0 0 0 SMT.ATHIYA SULTANA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177547 4548909000 BL17920 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 947 6 LT1 211 1 0 6059 17 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111112509160 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177479 4520941488 Mohammed Ibrahim S/O KHALEEL ULLA C Rahim Nagara 273107 8033 6 LT1 211 1 0 7199 69 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 99999 2893432116A 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim,S/O KHALEEL ULLA C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177477 4482732000 BL11311 FARHANA TAJ D NO-3108/6 W/O SYED SIRAJ AHMED 273107 967 6 LT1 211 1 0 1954 17 1 0 3 0 1339 11.2600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 100000070897 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,D NO-3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177611 4472732000 BL7548 DAMODARAN R - - S/O RAJU J - 273107 1732 6 LT1 211 0.4000 0 8608 173 1 0 3 0 2138 14.1700 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4472732654A 0 0 0 0 0 0 0 0 0 0 DAMODARAN R,- - S/O RAJU J - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177609 4461771914 BL32161 MAHBOOB SHARIF S/O MOHAMMED HANIEF SRI RAHIM NAGAR 273107 0 6 LT1 211 1 0 5739 248 1 0 3 1 2521 11.8800 0 0 3450 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111116458938 0 0 0 1 0 0 0 0 0 0 MAHBOOB SHARIF,S/O MOHAMMED HANIEF SRI RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735612 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177448 4382732000 BL11739 PRABHAKAR C RAHIM NAGAR - 273107 1376 6 LT1 211 1 0 11256 83 1 0 3 0 0 1 0 0 1600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 100000068673A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177584 4329809000 BL17918 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 666 6 LT1 211 1 0 10666 111 1 0 3 1 609 4.7600 0 0 1230 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112559521 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177355 4282732000 BL11154 HEAD MASTER . - 273107 1461 6 LT1 211 0.5000 0 1124 8 1 0 3 0 -1386 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 1000000 100000078487 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,. - 0 0 0 0 0 0 0 0 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 1418177347 4279445197 BL29191 INAYATH PASHA 2 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 6855 99 1 0 3 1 -13 0 0 0 3180 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 111111864846 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177345 4272732000 BL8917 K B MITHUN - - W/O KURSAD - 273107 1499 6 LT1 211 0.4000 0 15337 56 1 0 3 0 -7 0 0 0 2450 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 4272732535A 0 0 0 0 0 0 0 0 0 0 K B MITHUN,- - W/O KURSAD - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177352 4267517874 BL27358 SHAHANAZ W/O MOHAMMED JAN C C RAHIM NAGAR 273107 457 6 LT1 211 2 0 8888 172 1 0 3 1 6164 53.4900 0 0 1530 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100057680 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN C 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 68.1700 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177509 4244499166 BL34905 S SYED AFREED ULLA S/O SYED SAMI ULLA C RAHIM NAGAR K NO-2293/4977 273107 9546541 6 LT1 211 1 0 433 41 1 0 3 1 0 1.5800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111125160890 0 0 0 1 0 0 0 0 0 0 S SYED AFREED ULLA,S/O SYED SAMI ULLA C RAHIM NAGAR K NO-2293/4977 0 0 0 0 0 0 0 0 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 0 0 0 0 1418177453 4182732000 BL11802 NOOR AYESHA C RAHIM NAGAR BANGARPET 273107 1449 6 LT1 211 0.5000 0 12800 74 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 99999 100000065354A 0 0 0 0 0 0 0 0 0 0 NOOR AYESHA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177457 4172732000 BL9633 V SUDHARSHAN - - BANGARPET - 273107 1711 6 LT1 211 0.2400 0 2106 0 1 0 28 0 4060 34.4500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 4172732525A 0 0 0 0 0 0 0 0 0 0 V SUDHARSHAN,- - 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 1418177366 4082732000 BL11825 INAYATH PASHA . S/O YAKOOB SAB 273107 1597 6 LT1 211 1 0 33724 215 1 0 3 0 0 1.0700 0 0 5970 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.5970 (ignore if paid) 0 100000 4082732619A 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,. S/O YAKOOB SAB 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177523 4030096861 BL34086 MUBEEN TAJ W/O SYED AFZAL C RAHIM NAGAR 273107 6525 6 LT1 211 1 0 1226 110 1 0 3 1 775 5.0700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111122670258 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED AFZAL C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177441 3982732000 BL10715 SHAIK AKBAR MIGADDR BL10715 273107 1425 6 LT1 211 1 0 7447 100 1 0 3 0 445 2.1000 0 0 1620 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 3982732707A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,MIGADDR BL10715 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 38.5000 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 1418177438 3972732000 BL11793 SYEDNABI C RAMHIM NAGAR - 273107 1585 6 LT1 211 0.4800 0 2862 101 1 0 3 1 2352 19.1200 0 0 670 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100171007 0 0 0 1 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177585 3930783743 AEH5360 SYED HYDER S/O SYED AHMED -RAHIM NAGAR 273107 32123 6 LT1 211 2 0 8831 260 1 0 3 1 0 1.1000 0 0 2040 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111111638925 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S/O SYED AHMED -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 56.6700 62 2023-11-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177583 3924441852 AEH5689 RIZWANA BEGUM W/O ZAFRULLA C RAHIM NAGAR 273107 652 6 LT1 211 2 0 5633 163 1 0 3 1 0 1 0 0 1700 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111112171733 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,W/O ZAFRULLA 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 79.7500 88 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177425 3872732000 BL11808 BALAJI SINGH C RAHEEM COMPOUND - 273107 1724 6 LT1 211 0.5000 0 716 0 1 0 3 1 12 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111119111566 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 4.2100 14 2024-01-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177568 3834226615 AEH5954 IRSHAD PASHA 2 C RAHIM NAGAR 273107 65616315 6 LT1 211 2 0 4820 123 1 0 3 1 0 2.2200 0 0 328 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.328 (ignore if paid) 0 1000000 111116020474 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,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 88.6700 98 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177571 3826067660 J.C.LEELA J.C.LEELA #3578 273107 1469 6 LT1 211 1 0 7585 68 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 1515880800 0 0 0 0 0 0 0 0 0 0 J.C.LEELA,J.C.LEELA #3578 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177499 3812165914 BL24179 Syeda begum 3 C.Rahim Nagar 273107 0 6 LT1 211 1 0 8239 99 1 0 3 1 0 0 0 0 1620 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100087859 0 0 0 1 0 0 0 0 0 0 Syeda begum,3 C.Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177497 3786523365 BL31858 SHAIKH ZAMEER 6 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 4691 156 1 0 3 1 1275 9.9500 0 0 718 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.718 (ignore if paid) 0 1000000 111115871622 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,6 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177489 3782732000 BL10409 MOHAMMED ASIFULLA - - S/O MOHAMMAD SAMULLA - 273107 1447 6 LT1 211 1 0 32832 406 1 0 3 0 0 0 0 0 6360 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.6360 (ignore if paid) 0 100000 3782732787A 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIFULLA,- - S/O MOHAMMAD SAMULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177500 3782384047 BL23023 Sayadani bee W/O SHAIK AKBAR C.Rahim Nagar 273107 0 6 LT1 211 1 0 1976 11 1 0 3 1 -91 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 9999 111100172345 0 0 0 0 0 0 0 0 0 0 Sayadani bee,W/O SHAIK AKBAR C.Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177495 3772732000 BL12083 SECREATARY C RAHIM NAGAR - 273107 1715 6 LT1 211 1 0 4381 13 1 0 3 0 40 1 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000077963 0 0 0 0 0 0 0 0 0 0 SECREATARY,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177601 3762732000 BL15033 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1612 6 LT1 211 1 0 6835 67 1 0 3 0 838 6.7900 0 0 1040 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000069496 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 45.9200 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 1418177600 3757772425 BL26409 MUBEEN TAJ W/O SYED AFJAL 2 BANGARPET 273107 0 6 LT1 211 1 0 6881 76 1 0 3 1 610 5.6100 0 0 1690 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100041257 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ W/O SYED AFJAL,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177382 3682732000 BL10899 R RASHEED ABDUL RAHMAN SAB NO:3018 C RAHEEM NAGAR 273107 1608 6 LT1 211 0.4800 0 12819 0 1 0 28 0 1975 20.0900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 3682732777A 0 0 0 0 0 0 0 0 0 0 R RASHEED,ABDUL RAHMAN SAB NO:3018 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177563 3562732000 AEH3735 SADIQHA BEGUM W/O LATE ABDUL BASHEER - 273107 1397 6 LT1 211 2 0 7395 170 1 0 3 1 0 0 0 0 550 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111852844 0 0 0 0 0 0 0 0 0 0 SADIQHA BEGUM,W/O LATE ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177521 3530187382 BL28552 SAMEENA KOUSAR W/O RAHAMATH ULLA KHAN -C RAHIM NAGAR 273107 0 6 LT1 211 1 0 10336 95 1 0 3 1 79 0 0 0 4090 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.4090 (ignore if paid) 0 1000000 111111557541 0 0 0 1 0 0 0 0 0 0 SAMEENA KOUSAR,W/O RAHAMATH ULLA KHAN -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 0 198.9200 200 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177517 3528969581 BL31857 SHAIKH ZAMEER 3 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 2948 55 1 0 3 1 -42 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111115871621 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177370 3385347268 BL27361 SHAHANAZ W/O MOHAMMED JAN D C RAHIM NAGAR 273107 470 6 LT1 211 1 0 3567 31 1 0 3 1 940 8.4500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100172058 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN D C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177371 3382732000 BL11567 MUBARAK BASH #3501 273107 1430 6 LT1 211 1 0 10016 112 1 0 3 0 662 3.1500 0 0 370 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000075506A 0 0 0 0 0 0 0 0 0 0 MUBARAK BASH,#3501 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177373 3372732000 BL5925 BALAJI SING - - S/O RAGHUVEER SING - 273107 1728 6 LT1 211 0.1600 0 13891 146 1 0 3 0 0 0 0 0 1380 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 3372732643A 0 0 0 0 0 0 0 0 0 0 BALAJI SING,- - S/O RAGHUVEER SING - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177376 3371621534 BL25328 SHAKILA BEGUM W/O ATTAULLA C RAHIM NAGAR 273107 0 6 LT1 211 1 0 6391 109 1 0 3 1 408 1.9300 0 0 640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100068297 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGUM,W/O ATTAULLA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177526 3335888467 BL32539 FAKRUDDIN S 2 C RAHIM NAGAR 273107 102 6 LT1 211 1 0 3786 91 1 0 3 1 741 5.3500 0 0 2440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 111118007437 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN S,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 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177524 3329809000 BL17919 R.Prakash s/o Ranganath #3929,C.RAHIM NAGAR,BANGARPET 273107 648 6 LT1 211 1 0 9133 74 1 0 3 1 0 0 0 0 340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112638902 0 0 0 1 0 0 0 0 0 0 R.Prakash s/o Ranganath,#3929,C.RAHIM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177420 3282732000 BL11894 ZAFRULLA S.F S/O FAYAZ PASHA , C RAHIM EXTENSION - 273107 1534 6 LT1 211 0.4800 0 11193 106 1 0 3 0 136 0 0 0 2740 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 100000077656A 0 0 0 0 0 0 0 0 0 0 ZAFRULLA S.F,S/O FAYAZ PASHA , C RAHIM EXTENSION - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177428 3272732000 BL9659 SHEIKH ARBAZ - - S/O HUSAIAN SAAB - 273107 1501 6 LT1 211 0.4800 0 8252 86 1 0 3 0 0 1 0 0 1810 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 3272732534A 0 0 0 0 0 0 0 0 0 0 SHEIKH ARBAZ,- - S/O HUSAIAN SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177456 3182732000 BL12066 SYEDANI BEE C RAHIM NAGAR - 273107 1582 6 LT1 211 0.5000 0 5672 59 1 0 3 1 -169 0 0 0 1810 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111100227171 0 0 0 1 0 0 0 0 0 0 SYEDANI BEE,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177394 3082732000 BL12079 K VANAJA C RAMHIM NAGAR BANGARPET 273107 8945 6 LT1 211 1 0 13772 76 1 0 3 0 0 0 0 0 1580 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000064937 0 0 0 0 0 0 0 0 0 0 K VANAJA,C RAMHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177472 2982732000 BL10716 HARIHARAN MIGADDR BL10716 273107 1426 6 LT1 211 1 0 5903 55 1 0 3 0 153 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 2982732706A 0 0 0 0 0 0 0 0 0 0 HARIHARAN,MIGADDR BL10716 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177469 2972732000 BL11794 SYEDNABI C RAMHIM NAGAR BANGARPET 273107 354 6 LT1 211 0.4800 0 6918 95 1 0 3 1 270 1.2300 0 0 2080 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100181949 0 0 0 1 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177474 2962732000 BP966 AHAMED ULLA BPT T.S.VEERABARDRAPPA 273107 1706 6 LT1 211 0.2400 2 19671 96 1 0 3 1 -20 0 0 0 3920 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111100176933 0 0 0 0 0 0 0 0 0 0 AHAMED ULLA,BPT T.S.VEERABARDRAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177379 2882732000 BL10245 SYED BEGUM - - D/O LATE INAMAL KHAN - 273107 1479 6 LT1 211 1 0 15517 53 1 0 3 0 4 0 0 0 2270 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 2882732796A 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,- - D/O LATE INAMAL KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177369 2872732000 BL11809 BALAJI SINGH C RAHEEM COMPOUND - 273107 1725 6 LT1 211 0.5000 0 7791 38 1 0 3 1 125 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100060259 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,C RAHEEM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177368 2862732000 BL15035 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1614 6 LT1 211 1 0 8819 160 1 0 3 0 1271 6.0200 0 0 2470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000071864 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177362 2782732000 BL10420 J.C. LEELA - - D/O MANI - 273107 1465 6 LT1 211 1 0 17227 155 1 0 3 1 322 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100202815 0 0 0 1 0 0 0 0 0 0 J.C. LEELA,- - D/O MANI - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177396 2764619000 BL18101 RAFI S/O SAMAD SABI #1214/2 C RAHIM NAGARA BANGARPET 273107 3121 6 LT1 211 1 0 12491 49 1 0 3 1 156 1 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100034545 0 0 0 1 0 0 0 0 0 0 RAFI S/O SAMAD SABI,#1214/2 C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177406 2762732000 BL15034 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1613 6 LT1 211 1 0 6415 116 1 0 3 0 1284 9.6500 0 0 1010 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000077954 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 47.5000 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 1418177328 2698834543 BL24358 Fayaz Pasha S/O DEWAN SAB C Rahim Nagara 273107 0 6 LT1 211 1 0 12464 173 1 0 3 1 1 3.9600 0 0 2580 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111100088134 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O DEWAN SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177392 2682732000 BL11190 R PRAKASH 3149 273107 1591 6 LT1 211 0.4800 0 5240 60 1 0 3 0 1475 13.6200 0 0 750 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 2682732776A 0 0 0 0 0 0 0 0 0 0 R PRAKASH,3149 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177476 2582732000 BL10970 NASREEN BEGAM W/O SYED SAMAD NO/2293 C RAHIM NAGAR 273107 1361 6 LT1 211 1 0 10302 101 1 0 3 0 385 2.4600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 2582732766A 0 0 0 0 0 0 0 0 0 0 NASREEN BEGAM,W/O SYED SAMAD NO/2293 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177483 2562732000 BL14261 NASREEN BEGUM BPET - 273107 1364 6 LT1 211 1 0 12406 125 1 0 3 0 601 3.9000 0 0 2390 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 100000072964 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177598 2539205404 BL23018 Sayadani W/O SHAIK AKBAR Near Mubarak Shadi Mahal 273107 0 6 LT1 211 1 0 4407 63 1 0 3 1 829 6.3600 0 0 400 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100223004 0 0 0 1 0 0 0 0 0 0 Sayadani,W/O SHAIK AKBAR Near Mubarak Shadi Mahal 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177475 2472732000 BL6777 DAMODAR R - - S/O RAJU J - 273107 1731 6 LT1 211 0.4000 0 16127 85 1 0 3 0 93 0 0 0 830 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 2472732649A 0 0 0 0 0 0 0 0 0 0 DAMODAR R,- - S/O RAJU J - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177349 2382732000 BL11568 MUBARK BASHA #3501 273107 1520 6 LT1 211 1 0 6966 26 1 0 3 0 235 1.6100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 100000075497A 0 0 0 0 0 0 0 0 0 0 MUBARK BASHA,#3501 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177512 2334221326 AEH5200 MUBEEN TAJ W/O ASLAM BAIG A C RAHIM NAGAR 273107 3316335 6 LT1 211 2 0 11575 184 1 0 3 1 -16 0 0 0 3570 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111100172726 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O ASLAM BAIG A 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 0 184.0800 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177417 2282732000 BL11895 FAYAZ PASHA S/O DEWAN SAB - 273107 1532 6 LT1 211 0.4800 0 10374 107 1 0 3 0 253 1.1900 0 0 1500 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000076576A 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O DEWAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177413 2276728931 BL26407 MUBEEN TAJ W/O SYED AFJAL C RAHIM NAGAR BANGARPET 273107 0 6 LT1 211 1 0 9610 95 1 0 3 1 0 0 0 0 1300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100188111 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O SYED AFJAL,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177416 2272732000 BL8493 K MOHAMAD RAFI S/O AKBAR SAB C RAHEEM NAGAR 273107 1481 6 LT1 211 0.4000 0 22590 175 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 2272732533A 0 0 0 0 0 0 0 0 0 0 K MOHAMAD RAFI,S/O AKBAR SAB C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177410 2252812070 S.AMMU S.AMMU W/O D.PANDIYAN #3109/9 273107 1526 6 LT1 211 2 0 12060 173 1 0 3 0 -9 1 0 0 810 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 0 1648847095 0 0 0 0 0 0 0 0 0 0 S.AMMU,S.AMMU W/O D.PANDIYAN #3109/9 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177488 2172732000 BL9868 P PRAKASH - - S/O K RANGANATH - 273107 1595 6 LT1 211 0.4800 0 12434 59 1 0 3 0 -144 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 2172732523A 0 0 0 0 0 0 0 0 0 0 P PRAKASH,- - S/O K RANGANATH - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177493 2167329012 MOHAMED ABDUL HASSAN MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 273107 1401 6 LT1 211 1 0 18142 164 1 0 3 0 0 4.7600 0 0 1660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 4091164931 0 0 0 0 0 0 0 0 0 0 MOHAMED ABDUL HASSAN,MOHAMED ABDUL HASSAN S/O MOHAMED MASOOD ALAM #3960/3 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177604 2112332227 BL27323 MUDASIR PASHA S/O LATE MAHBOB JAN 3624/7 273107 455 6 LT1 211 1 0 5187 45 1 0 3 1 425 0 0 0 810 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100033166 0 0 0 1 0 0 0 0 0 0 MUDASIR PASHA,S/O LATE MAHBOB JAN 3624/7 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177327 2082732000 BL11037 R KRISHNAMURTHY S/O ABDUL RAHAMAN SAB C RAHEEM NAGAR 273107 1607 6 LT1 211 1 0 10922 90 1 0 3 0 742 6.1600 0 0 740 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 100000 2082732616A 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,S/O ABDUL RAHAMAN SAB C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177409 2078206360 BL27359 SHAHANAZ W/O MOHAMMED JAN A C RAHIM NAGAR 273107 468 6 LT1 211 2 0 3911 73 1 0 3 1 223 1.7300 0 0 170 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100053073 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN A C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-06-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177429 1972732000 BL11723 SAYEEDA FATHIMA C RAHIM NAGAR - 273107 1450 6 LT1 211 0.4800 0 14290 41 1 0 3 0 -7 0 0 0 3660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 1972732605A 0 0 0 0 0 0 0 0 0 0 SAYEEDA FATHIMA,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177421 1936519000 BLT2254 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 5896 6 LT1 211 1 0 7308 101 1 0 3 1 0 1.2900 0 0 1430 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112636656 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177593 1909156299 AEH4941 MOHAMMED IRFANULLA S/O MOHAMMED SAMIULLA C.RAHIM NAGAR 273107 0 6 LT1 211 3 0 22216 209 1 0 3 1 2143 10.2600 0 0 4540 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111100206088 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRFANULLA,S/O MOHAMMED SAMIULLA 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 0 160.8300 177 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177461 6197822180 BL31859 SHAIKH ZAMEER 7 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 7881 244 1 0 3 1 8181 65.5800 0 0 2908 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2908 (ignore if paid) 0 1000000 111115871624 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,7 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177610 6182732000 BL12064 SYEDANI BEE C RAHIM NAGAR - 273107 1580 6 LT1 211 0.5000 0 9173 85 1 0 3 1 735 9.2900 0 0 2070 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100114410 0 0 0 1 0 0 0 0 0 0 SYEDANI BEE,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177602 6172732000 BL9867 ASADULLA - - S/O ABDUL ROOF KHAN - 273107 1464 6 LT1 211 0.4800 0 3403 0 1 0 28 0 -180 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 6172732526A 0 0 0 0 0 0 0 0 0 0 ASADULLA,- - S/O ABDUL ROOF KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177449 6112316340 SAIDANIBI SAIDANIBI W/O SHAIK AKBAR C.RAHIM NAGAR 273107 1428 6 LT1 211 1 0 8686 108 1 0 3 0 7 4.7900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 4516667195 0 0 0 0 0 0 0 0 0 0 SAIDANIBI,SAIDANIBI W/O SHAIK AKBAR C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177447 6111314753 BL24359 Fayaz Pasha 2 C Rahim Nagara 273107 0 6 LT1 211 1 0 12177 109 1 0 3 1 2079 18.8500 0 0 2670 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100051560 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,2 C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177375 5999391707 USHARANI W/O M.MANI 273107 1385 6 LT1 211 1 0 18570 131 1 0 3 0 147 0 0 0 3750 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3750 (ignore if paid) 0 0 4218507425 0 0 0 0 0 0 0 0 0 0 USHARANI,W/O M.MANI 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 136.3700 150 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177531 5982732000 BL10423 MOHAMMED IBRAHIM - - S/O KARE BULLA - 273107 1456 6 LT1 211 1 0 8431 90 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100058860 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O KARE BULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177529 5972732000 BL11791 SYEDNABI C RAMHIM NAGAR - 273107 1583 6 LT1 211 0.4800 0 10592 70 1 0 3 0 299 2.0400 0 0 1290 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 5972732609A 0 0 0 0 0 0 0 0 0 0 SYEDNABI,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177525 5962732000 BL12488 R.PRAKASH BPET - 273107 1593 6 LT1 211 0.5000 0 9979 113 1 0 3 0 997 7.8400 0 0 920 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000076322 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177440 5929676251 BL30961 RABEENA SULTANA W/O SAIFUL HUDHA C RAHIM NAGAR 273107 5235 6 LT1 211 1 0 3412 84 1 0 3 1 0 0 0 0 910 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111114246833 0 0 0 0 0 0 0 0 0 0 RABEENA SULTANA,W/O SAIFUL HUDHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177578 5882732000 BL10487 SRI.T.MOHAMED ILYAS AHMED SRI.T.MOHAMED ILYAS AHMED S/O T.MOHAMED GHOUSE 273107 1441 6 LT1 211 1 0 16167 79 1 0 3 0 -260 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 5882732700A 0 0 0 0 0 0 0 0 0 0 SRI.T.MOHAMED ILYAS AHMED,SRI.T.MOHAMED ILYAS AHMED S/O T.MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177579 5872732000 BL12334 RAFI BPET - 273107 1392 6 LT1 211 0.5000 0 15191 97 1 0 3 0 0 0 0 0 1910 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000071948 0 0 0 0 0 0 0 0 0 0 RAFI,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177576 5862732000 BL12744 MUBARAK TRUST BPET SYED KHALID 273107 1605 6 LT1 211 1 0 25696 320 1 0 3 0 0 10.8800 0 0 4420 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 100000079184 0 0 0 0 0 0 0 0 0 0 MUBARAK TRUST,BPET SYED KHALID 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177537 5782732000 BL10407 MOHAMMAD ALYMULLA - - S/O MOHAMMAD SAMIULLA - 273107 1446 6 LT1 211 1 0 26224 34 1 0 3 0 2902 23.2700 0 0 3520 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 100000065033B 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALYMULLA,- - S/O MOHAMMAD SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 204.9900 0 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177503 5773456687 BL33444 SALEEM M 2 C RAHIM NAGAR 273107 54654 6 LT1 211 2 0 2100 99 1 0 3 1 482 2.3200 0 0 360 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122671217 0 0 0 2 0 0 0 0 0 0 SALEEM M,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 53 58 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177556 5762732000 BL15031 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1616 6 LT1 211 1 0 12534 98 1 0 3 0 0 1 0 0 2580 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000076854 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177367 5682732000 BL11216 MOHAMMAD ABDUL HASAN 1214/3 C RAHEEM NAGAR 273107 1399 6 LT1 211 1 0 10266 89 1 0 3 0 0 5.0800 0 0 300 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000078200A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ABDUL HASAN,1214/3 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 49.0800 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 1418177532 5672732000 BL449 C.M. REHAMATHULLA BPT BANGARPET 273107 1421 6 LT1 211 0.5400 0 5262 44 1 0 3 0 871 5.7800 0 0 600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 5672732679A 0 0 0 0 0 0 0 0 0 0 C.M. REHAMATHULLA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177338 5608013198 BL34924 MOHAMED IIYAS AHMED 2 /K NO-3511 /C. RAHIM GARDEN 273107 64686 6 LT1 211 1 0 1160 114 1 0 3 1 1164 5.5400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111125201390 0 0 0 1 0 0 0 0 0 0 MOHAMED IIYAS AHMED,2 /K NO-3511 /C. RAHIM GARDEN 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 0 0 0 0 1418177353 5582732000 BL11708 MOHAMED IRFANULLA C RAMHIM NAGAR - 273107 1442 6 LT1 211 1 0 10369 7 1 0 3 0 -60 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 5582732769A 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,C RAMHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177541 6862562303 BNGP2300 JAVEED PASHA S/OABDUL HAMEED #3262, C RAHIM COMPOUND 273107 5652 6 LT5 511 0 10 16250 356 1 0 3 1 0 11.0400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 111112876143 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,S/OABDUL HAMEED #3262, C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177422 6703529313 BNGP2395 SYED AFSAR S/O SYED AMEER C RAHIM NAGAR 273107 0 6 LT5 511 0 12 1033 39 1 0 3 0 1460 344.1900 0 0 0 2731 2025-10-06 0 0 0 2024-01-04 3 0 0 0 0 14006605 0 9999 111117499241 0 0 0 0 0 0 0 0 1 0 SYED AFSAR,S/O SYED AMEER C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -924 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 1418177562 6567188980 BPT2286 MOHIYUDDIN S/O C P ABDUL RAHAMAN BUDIKOTE ROAD 273107 564 6 LT5 511 0 10 5938 478 1 0 3 1 -7 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 100000 111112357056 0 0 0 3 0 0 0 0 0 0 MOHIYUDDIN,S/O C P ABDUL RAHAMAN BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177505 4962732000 BP1294 S VAHEED KHAN C RAHEEM NAGAR BANGARPET 273107 1435 6 LT5 511 0 10 20832 30 1 0 3 0 5047 40.4800 0 0 5600 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 100000072157 0 0 0 0 0 0 0 0 0 0 S VAHEED KHAN,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 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 1418177363 4072732000 BP1261 PYAREJAN C RAHIM NAGAR - 273107 1577 6 LT5 511 0 5 27150 114 1 0 3 0 2865 20.3200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 100000067208 0 0 0 0 0 0 0 0 0 0 PYAREJAN,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177431 3882732000 BL10604 NASAREEN TAJ MIGADDR BL10604 273107 1371 6 LT5 511 3 0 7530 0 1 0 28 0 14223 121.9700 0 0 1380 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100000077327 0 0 0 0 0 0 0 0 0 0 NASAREEN TAJ,MIGADDR BL10604 0 0 0 0 0 0 0 0 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 1418177574 3862732000 BP515 HARI LAL BPT SHIVAPPA 273107 12 6 LT5 511 0 8 26913 150 1 0 3 0 20344 177.4300 0 0 2370 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000073020 0 0 0 0 0 0 0 0 0 0 HARI LAL,BPT SHIVAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177404 3072732000 BP1293 C R MOHAMMED USMAN C RAHIM NAGAR - 273107 1 6 LT5 511 11 0 26283 341 1 0 3 0 -4 37.2600 0 0 6950 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.6950 (ignore if paid) 0 9999999 100000075378 0 0 0 0 0 0 0 0 0 0 C R MOHAMMED USMAN,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177535 3063308996 BPT2057 JEEVARAJ.V PATEL S/O LATE VALJIBAI PATEL C.RAHIM NAGAR BUDIKOTE ROAD 273107 15254 6 LT5 511 0 5 26846 190 1 0 3 1 0 4.2500 0 0 560 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007044335 0 0 0 1 0 0 0 0 1 0 JEEVARAJ.V PATEL S/O LATE VALJIBAI PATEL,C.RAHIM NAGAR BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177514 2328263836 AMJAD S/O ABDUL JABBAR C RAHIM NAGAR 273107 5454 6 LT5 511 0 6 65795 1064 1 0 3 1 1 18.5500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999999 100007064687 0 0 0 1 0 0 0 0 1 0 AMJAD,S/O ABDUL JABBAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177337 2072732000 BP1035 AMJED C RAHIMA NAGAR 273107 1537 6 LT5 511 1 1 204 11 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111123085216 0 0 0 1 0 0 0 0 1 0 AMJED,C RAHIMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177419 1962732000 BP150 ABDUL RAHMAN Industrial S/O LATE C.R.MOHAMED USMAN Budikotai circle 273107 2 6 LT5 511 0 32 14249 445 1 0 3 1 7814 37.8500 0 0 13890 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.13890 (ignore if paid) 0 100000 111119113161 0 0 0 1 0 0 0 0 1 0 ABDUL RAHMAN Industrial,S/O LATE C.R.MOHAMED USMAN Budikotai circle 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177485 1882732000 BL10673 SMT. NOOR TAJ W/O SYED AYUB MIGADDR BL10673 273107 1436 6 LT1 211 1 0 18847 118 1 0 3 0 415 2 0 0 3100 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 100000068823 0 0 0 0 0 0 0 0 0 0 SMT. NOOR TAJ W/O SYED AYUB,MIGADDR BL10673 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177481 1862732000 BL15036 V.VINDOVIMALKUMAR C.RAHIM GARDEN - 273107 1620 6 LT1 211 1 0 2154 15 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 100000076912 0 0 0 0 0 0 0 0 0 0 V.VINDOVIMALKUMAR,C.RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177407 1782732000 BL10422 MOHAMMED IBRAHIM - - S/O KARE BULLA - 273107 1455 6 LT1 211 1 0 12636 41 1 0 3 0 339 2.8400 0 0 1560 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 1782732785A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O KARE BULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177383 1762732000 BL14215 FAYAZ PASHA BPET - 273107 1610 6 LT1 211 1 0 19045 151 1 0 3 0 0 0 0 0 3320 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100000079400 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177617 1703455983 S.AMMU S.AMMU W/O D.PANDIYAN #3109/9 273107 1528 6 LT1 211 1 0 9568 8 1 0 3 0 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 0 3163522205 0 0 0 0 0 0 0 0 0 0 S.AMMU,S.AMMU W/O D.PANDIYAN #3109/9 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177465 1672732000 BL3779 SALIMABHI - - W/O MAHAMED SHARIF - 273107 860 6 LT1 211 0.2000 0 17153 101 1 0 3 0 -3663 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 100000066795 0 0 0 0 0 0 0 0 0 0 SALIMABHI,- - W/O MAHAMED SHARIF - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177462 1662732000 BL14048 SMT.VANAJA BPET - 273107 694 6 LT1 211 1 0 14327 124 1 0 3 0 245 1.1700 0 0 2340 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000067794 0 0 0 0 0 0 0 0 0 0 SMT.VANAJA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177577 1628307909 BL31856 SHAIKH ZAMEER 2 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 3 0 1 0 3 1 338 2.5700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111115871620 0 0 0 0 0 0 0 0 0 0 SHAIKH ZAMEER,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735439 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 1418177582 1621113597 BL19707 Aforooz unnisa W/O LATE SAGEER AHMED C Rahim Nagar 273107 2453 6 LT1 211 2 0 10371 92 1 0 3 0 1745 13.7900 0 0 1820 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 6731674323A 0 0 0 0 0 0 0 0 0 0 Aforooz unnisa,W/O LATE SAGEER AHMED C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177459 1582732000 BL11229 GUL AHMED 1214/1 273107 1433 6 LT1 211 0.2400 1 28979 179 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 100000075477A 0 0 0 0 0 0 0 0 0 0 GUL AHMED,1214/1 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177467 1562732000 BL14262 NASREEN BEGUM BPET - 273107 1365 6 LT1 211 1 0 14110 70 1 0 3 0 2 0 0 0 2620 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000077464 0 0 0 0 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177306 1483367702 BL29845 AZAM PASHA S 2 C RAHEEM NAGAR 273107 0 6 LT1 211 1 0 6198 157 1 0 3 1 647 3 0 0 1960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111111990161 0 0 0 1 0 0 0 0 0 0 AZAM PASHA S,2 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177305 1482732000 BL11692 ASMA SULTHANA C RAHIM NAGAR - 273107 1572 6 LT1 211 1 0 8394 145 1 0 3 0 2318 17.8300 0 0 1440 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 1482732756A 0 0 0 0 0 0 0 0 0 0 ASMA SULTHANA,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177487 1382732000 BL11104 FARHANA TAJ 3108/6 W/O SYED SIRAJ AHMED 273107 1586 6 LT1 211 1 0 8842 85 1 0 3 0 354 1.6700 0 0 350 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1382732746A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177484 1372732000 BL6339 SAYED SALODDIN - - S/O SAYED GHOUSE - 273107 1713 6 LT1 211 0.1600 0 18830 210 1 0 3 0 5202 35.2600 0 0 1240 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 1372732641A 0 0 0 0 0 0 0 0 0 0 SAYED SALODDIN,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177478 1364891711 BL27360 SHAHANAZ W/O MOHAMMED JAN B C RAHIM NAGAR 273107 469 6 LT1 211 2 0 2694 68 1 0 3 1 50 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 99999 111100099023 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED JAN B C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177591 1289111542 AEH4943 MOHAMMED IRFANULLA 3 C.RAHIM NAGAR 273107 0 6 LT1 211 2 0 20354 223 1 0 3 1 2316 11.0700 0 0 3790 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111100189302 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFANULLA,3 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 0 172.5000 190 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177491 1282732000 BL11357 SHAKEELA BEGAM MIGADDR BL11357 273107 1403 6 LT1 211 0.4800 0 4711 26 1 0 3 0 -24 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 1282732635A 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGAM,MIGADDR BL11357 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177494 1272732000 BL9308 J RAJU - - JAGANATHAN - 273107 1730 6 LT1 211 0.7600 0 9181 74 1 0 3 0 0 1 0 0 1200 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 1272732531A 0 0 0 0 0 0 0 0 0 0 J RAJU,- - JAGANATHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177377 1172732000 BL9503 V SUDARSHAN - - S/O K VIDIYAPPA - 273107 1709 6 LT1 211 0.4800 0 11803 0 1 0 28 0 7502 59.8400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999999 100000072845A 0 0 0 0 0 0 0 0 0 0 V SUDARSHAN,- - S/O K VIDIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 10.4000 20 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177506 1141919610 BL29190 INAYATH PASHA 3 C RAHIM NAGAR 273107 0 6 LT1 211 1 0 4517 249 1 0 3 1 0 1.8100 0 0 1770 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 111111864845 0 0 0 4 0 0 0 0 0 0 INAYATH PASHA,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177444 1092732000 AEH3383 FARZANA MIGADDR AEH3383 273107 1474 6 LT1 211 2 0 24701 96 1 0 3 0 0 0 0 0 2540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 1092732715A 0 0 0 0 0 0 0 0 0 0 FARZANA,MIGADDR AEH3383 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177458 1050802046 BL34797 GULNAZ TAJ C RAHIM NAGAR KNO-1746/1A 4450/1A 4373/1A 273107 465465 6 LT1 211 1 0 1456 195 1 0 3 1 1437 6.8100 0 0 670 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 0 111124907401 0 0 0 1 0 0 0 0 0 0 GULNAZ TAJ,C RAHIM NAGAR KNO-1746/1A 4450/1A 4373/1A 0 0 0 0 0 0 0 0 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 0 0 0 0 1418177304 0982732000 BL10321 SHEIK ABKAR - - S/O SHEIK BASHEER - 273107 1502 6 LT1 211 1 0 8441 125 1 0 3 0 388 1.8300 0 0 1540 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 0982732704A 0 0 0 0 0 0 0 0 0 0 SHEIK ABKAR,- - S/O SHEIK BASHEER - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177334 0972732000 BL11786 MUBEEN TAJ C RAHIM NAGAR - 273107 1386 6 LT1 211 0.4800 0 11749 120 1 0 3 0 1378 10.1100 0 0 1070 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 0972732604A 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 52.5000 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 1418177501 0916516866 BL34696 RIZWAN C RAHIM NAGAR K NO-3109/8 273107 4654 6 LT1 211 2 0 981 73 1 0 3 1 896 4.3200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 999 111124664413 0 0 0 1 0 0 0 0 0 0 RIZWAN,C RAHIM NAGAR K NO-3109/8 0 0 0 0 0 0 0 0 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 0 0 0 0 1418177325 0882732000 BL10101 SULAIMAN - - S/O HARIFF - 273107 1488 6 LT1 211 1 0 15330 99 1 0 3 0 397 1.8700 0 0 4030 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 0882732794A 0 0 0 0 0 0 0 0 0 0 SULAIMAN,- - S/O HARIFF - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177391 0862732000 BL13335 PASHI JAN B.PET - 273107 14452 6 LT1 211 1 0 13207 136 1 0 3 0 891 4.2100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999999 100000068425 0 0 0 0 0 0 0 0 0 0 PASHI JAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177540 0837969959 AEH4488 KHADAR PASHA S/O NANNA SABI 3960/SA 273107 0 6 LT1 211 2 0 7999 137 1 0 3 1 1263 7.4800 0 0 1130 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100210952 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI 3960/SA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177543 0807528012 BL34060 AYESHA FIRDOSE W/O LATE KHADEER AHMED C RAHIM NAGAR 273107 6465465 6 LT1 211 1 0 1090 17 1 0 3 1 526 3.7300 0 0 300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111122659096 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE,W/O LATE KHADEER AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 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 0 0 0 0 1418177320 0782732000 BL10314 MD IBRAHIM IBRAHIM - - S/O ALATE ASAD ULLA - 273107 1457 6 LT1 211 1 0 10483 99 1 0 3 0 0 0 0 0 1660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 0782732781A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM IBRAHIM,- - S/O ALATE ASAD ULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177418 0762732000 BL14216 FAYAZ PASHA BPET - 273107 1611 6 LT1 211 1 0 14325 119 1 0 3 0 91 0 0 0 3210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000073349 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177564 0729257119 BL34697 RIZWAN 2 K NO-3109/8 273107 9658 6 LT1 211 1 0 1347 94 1 0 3 1 913 4.3600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 9999999 111124664414 0 0 0 1 0 0 0 0 0 0 RIZWAN,2 K NO-3109/8 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 0 0 0 0 1418177324 0682732000 BL11201 R PRAKASH 3149 - 273107 1590 6 LT1 211 0.4800 0 5552 41 1 0 3 0 367 2.4000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 0682732771A 0 0 0 0 0 0 0 0 0 0 R PRAKASH,3149 - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177330 0662732000 BL14187 FAZAYUDDIN KHAN BPET - 273107 1462 6 LT1 211 1 0 5519 98 1 0 3 1 436 2.0700 0 0 2170 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111111441608 0 0 0 1 0 0 0 0 0 0 FAZAYUDDIN KHAN,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177405 0645619000 BLT2319 C.P.ABDULLA S/O C.P.KHADER #3752/1. C, RAHIM NAGAR BANGARPET 273107 3216 6 LT1 211 1 0 3614 162 1 0 3 1 0 2.6200 0 0 2260 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111121388725 0 0 0 2 0 0 0 0 0 0 C.P.ABDULLA,S/O C.P.KHADER #3752/1. C, RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177618 0589550319 AEH5953 IRSHAD PASHA S/O MOHAMMED AYUB C RAHIM NAGAR 273107 6525 6 LT1 211 2 0 5028 108 1 0 3 1 21 0 0 0 828 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.828 (ignore if paid) 0 1000000 111116056921 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O MOHAMMED AYUB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177628 0582732000 BL10345 SUBEDA BEE - - W/O SYED OSMAN - 273107 1472 6 LT1 211 1 0 12811 218 1 0 3 0 3584 24.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 0582732764A 0 0 0 0 0 0 0 0 0 0 SUBEDA BEE,- - W/O SYED OSMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177357 0574732000 BL8530 D.VISHWANATHAN S/O S.DHANRAJ 273107 451215 6 LT1 211 0.2400 0 6298 16 1 0 3 0 135 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 9999 100000072940 0 0 0 0 0 0 0 0 0 0 D.VISHWANATHAN,S/O S.DHANRAJ 0 0 0 0 0 0 0 0 2025-10-06 0 10001131573 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177358 0572732000 BL3746 PREM BAI - - W/O JAYARAM SING - 273107 1720 6 LT1 211 0.2000 0 3755 61 1 0 3 0 0 0 0 0 860 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 100000 0572732661A 0 0 0 0 0 0 0 0 0 0 PREM BAI,- - W/O JAYARAM SING - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177365 0568236127 J.C.LEELA J.C.LEELA W/O LATE MASILLAMANI #3578 273107 1466 6 LT1 211 1 0 6661 72 1 0 3 0 214 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 1115351759 0 0 0 0 0 0 0 0 0 0 J.C.LEELA,J.C.LEELA W/O LATE MASILLAMANI #3578 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177360 0562732000 BL14263 NASREEN BEGUM BPET - 273107 1366 6 LT1 211 1 0 4507 106 1 0 3 1 4525 36.3100 0 0 3630 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3630 (ignore if paid) 0 1000000 111121388724 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177544 0540619000 BLT2252 KHADAR PASHA S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 273107 2254 6 LT1 211 2 0 8502 127 1 0 3 1 0 1.1700 0 0 1040 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100034286 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O NANNA SABI #3960/9, C.RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177519 0536249231 M.Selvi M.SELVI W/O SUBRAMANI 273107 1563 6 LT1 211 1 0 10015 74 1 0 3 0 62 0 0 0 630 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 100000 1649836738 0 0 0 0 0 0 0 0 0 0 M.Selvi,M.SELVI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177437 0437789025 SHATAJ BEGUM W/O LATE MOHAMED ALI #3108/B 273107 1606 6 LT1 211 2 0 11131 95 1 0 3 0 497 3.0700 0 0 640 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 100000 6272344455 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM,W/O LATE MOHAMED ALI #3108/B 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177321 0382732000 BL11105 FARHANA TAJ 3108/6 W/O SYED SIRAJ AHMED 273107 1588 6 LT1 211 1 0 9623 68 1 0 3 0 6372 58.6200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 100000 100000072670A 0 0 0 0 0 0 0 0 0 0 FARHANA TAJ,3108/6 W/O SYED SIRAJ AHMED 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177385 0367136504 BL29189 INAYATH PASHA S/O SHAIK YAKUB SAB- C RAHIM NAGAR 273107 0 6 LT1 211 1 0 6034 136 1 0 3 1 0 1 0 0 3022 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3022 (ignore if paid) 0 9999 111111864844 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,S/O SHAIK YAKUB SAB- C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177312 0282732000 BL11360 SHAIK AKBAR MIGADDR BL11360 273107 1598 6 LT1 211 0.4800 0 281 0 1 0 3 0 980 8.6000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006605 0 999 100000068748A 0 0 0 0 0 0 0 0 0 0 SHAIK AKBAR,MIGADDR BL11360 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177616 0191734051 AEH5676 M CHENNAN S/O C MUNISWAMY C RAHIM NAGAR 273107 963 6 LT1 211 3 0 930 0 1 0 28 1 -246 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 1000000 111112075570 0 0 0 0 0 0 0 0 0 0 M CHENNAN,S/O C MUNISWAMY C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177545 0116763332 AEH5199 MUBEEN TAJ W/O ASLAM BAIG C RAHIM NAGAR 273107 354531 6 LT1 211 2 0 12160 174 1 0 3 1 0 0 0 0 3610 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111100047721 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O ASLAM BAIG 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 0 175.2500 193 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177549 0110084168 AEH5690 RIZWANA BEGUM 2 C RAHIM NAGAR 273107 654 6 LT1 211 2 0 7835 155 1 0 3 1 0 1 0 0 2240 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111112171726 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,2 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 0 118.5800 130 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177548 0092732000 BL12027 GULZAR TAJ C RAHIM NAGAR - 273107 1459 6 LT1 211 1 0 2736 33 1 0 3 1 -2 0 0 0 3290 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 111123085215 0 0 0 0 0 0 0 0 0 0 GULZAR TAJ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735481 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177624 0082732000 BL12070 M SHIVA RAJ C RAHIM NAGAR - 273107 1560 6 LT1 211 0.4800 0 2900 153 1 0 3 1 1 22.8700 0 0 2430 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111121388726 0 0 0 1 0 0 0 0 0 0 M SHIVA RAJ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177482 0054286517 Syeda begum W/O AHMED PASHA C.Rahim Nagar 273107 0 6 LT1 211 2 0 10184 113 1 0 3 1 23 0 0 0 1810 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111100042656 0 0 0 0 0 0 0 0 0 0 Syeda begum,W/O AHMED PASHA C.Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177361 8862732000 BP976 MOHAMMED ASIFULLA BPT MOHMED SAMI ULLA 273107 217 6 LT5 511 5 5 2625 8 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 9999999 111114648669D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASIFULLA,BPT MOHMED SAMI ULLA 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177613 8072732000 BP1113 SHAIK MAHABOOB MIGADDR BP1113 273107 1498 6 LT5 511 0 4 3815 0 1 0 3 0 11397 326.2500 0 0 0 2731 2025-10-06 0 0 0 2025-07-06 0 0 0 0 0 14006605 0 9999 100000073142 0 0 0 0 0 0 0 0 0 0 SHAIK MAHABOOB,MIGADDR BP1113 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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 1418177573 6962732000 BP81 JEEVRAJ PATEL MIGADDR BP81 P.S.LAXMINARAYANA RAO 273107 1625 6 LT5 511 0 32 1891 86 10 0 3 1 0 2.9300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006605 0 100000 111115336754 0 0 0 1 0 0 0 142 1 0 JEEVRAJ PATEL,MIGADDR BP81 P.S.LAXMINARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-06 0 10000735491 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