1418562637 6240932000 BL10922 SARDAR SAB ABDUL SAB 273101 21 8 LT1 211 1 0 11411 169 1 0 3 1 1236 9.0400 0 0 460 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100149531 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,ABDUL SAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-12-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562887 6178832000 BL7866 NOORJAN - - W/O SAMIULLA - 273101 224 8 LT1 211 0.2400 0 13792 4 1 0 3 0 328 0 0 0 2200 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000076420A 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - W/O SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562697 6140932000 BL4640 NAWAB JAN S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 273101 65 8 LT1 211 0.1200 0 243 0 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 999999 100000079554A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562699 6138366777 SHAIK JAVEED 2 C RAHIM NAGAR 273101 60 8 LT1 211 1 0 4487 92 1 0 3 0.8100 0 0 0 0 1140 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 52276860 0 0 0 1 0 0 0 0 0 0 SHAIK JAVEED,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562838 6078832000 BL7098 ABDUL SATTAR - - BANGARPET - 273101 209 8 LT1 211 0.2000 0 8597 130 1 0 3 0 1083 5.1100 0 0 1500 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000073392A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562633 6040932000 BL6125 BIBIJAN - - W/O KHADERSAB - 273101 98 8 LT1 211 0.1600 0 3660 23 1 0 3 0 -30 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 99999 100000070549A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O KHADERSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562884 5978832000 BL10052 SYED RIYAZ - - S/O SYED ABBAS - 273101 263 8 LT1 211 0.2400 0 1704 50 1 0 3 1 37 0 0 0 1560 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111122039597 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,- - S/O SYED ABBAS - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562883 5968832000 BL9431 RATHNAMMA - - W/O BHIMANNA - 273101 130 8 LT1 211 0.4800 0 12581 69 1 0 3 0 -35 0 0 0 450 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 999999 5968832549A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O BHIMANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562691 5930932000 BL7903 JAMEER S/O AMEER JAN H S ROAD 273101 44 8 LT1 211 0.3600 0 5688 41 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110410293 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562833 5878832000 BL11680 MOHAMED MUNAWAR BANGARPET - 273101 272 8 LT1 211 1 0 5359 0 1 0 28 0 292 2.1200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000065549 0 0 0 0 0 0 0 0 0 0 MOHAMED MUNAWAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562858 5868832000 BL9984 MOHAMED YOUSUF - - S/O RASOOL KHAN - 273101 249 8 LT1 211 0.5000 0 325 0 1 0 28 0 6195 49.7000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 99999 100000077414G 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUSUF,- - S/O RASOOL KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562647 5860089019 BL23016 Smt.Taseen Taj W/O MOHAMED MUQTIAR AHMED #3627/1 273101 37 8 LT1 211 1 0 3697 11 1 0 3 1 -1 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110363981 0 0 0 0 0 0 0 0 0 0 Smt.Taseen Taj,W/O MOHAMED MUQTIAR AHMED #3627/1 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562645 5830932000 BL5328 ABDUL SHUKUR - - BANGARPET - 273101 83 8 LT1 211 0.2400 0 1493 96 1 0 3 1 382 2.9200 0 0 2060 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111123085218 0 0 0 2 0 0 0 0 0 0 ABDUL SHUKUR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562782 5818605019 BL34239 REHANA BEGUM 2 C RAHIM NAGAR 273101 65465 8 LT1 211 1 0 6 0 1 0 28 1 2957 26.5800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 999 111123264195 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562777 5778832000 BL11101 WAHEED KHAN BPT 273101 179 8 LT1 211 1 0 8474 81 1 0 3 0 100 1 0 0 960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 5778832633A 0 0 0 0 0 0 0 0 0 0 WAHEED KHAN,BPT 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562678 5739316270 BL23305 Praveentaj 2 C.rahim nagar 273101 140 8 LT1 211 1 0 7725 15 1 0 3 1 -28 0 0 0 840 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110494123 0 0 0 0 0 0 0 0 0 0 Praveentaj,2 C.rahim nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562709 9261697705 BL27916 MUBEEN TAJ 2 C RAHIM NAGAR 273101 53 8 LT3A 311 0.5000 0 877 14 1 0 3 1 0 1.3800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111000129372 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562711 8778832000 BL10173 REHANA BEGUM W/O LATE HAFFEEZ S/O G NADASWI - 273101 228 8 LT3A 311 0.2400 0 5213 0 1 0 3 0 13348 109.9500 0 0 1960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000077578 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFFEEZ S/O G NADASWI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562773 7130932000 BL9886 SHEIKH DAWOOD - - S/O ABDUL RAHAMAN - 273101 104 8 LT3A 311 0.1600 0 1214 23 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111112989102 0 0 0 0 0 0 0 0 0 0 SHEIKH DAWOOD,- - S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562660 6330932000 BL9057 KHYRUNNISA - - W/O CHAND PASHA - 273101 12 8 LT3A 311 0.1200 0 268 0 1 0 28 1 1662 0 0 0 750 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006829316 0 0 0 0 0 0 0 0 0 0 KHYRUNNISA,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562738 5399156424 BL30416 SABEEHA BANU W/O SYED SHAUL HAMEED C RAHIM NAGAR 273101 65412 8 LT3A 311 2 0 697 0 1 0 28 1 17810 149.7600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111112575748 0 0 0 0 0 0 0 0 0 0 SABEEHA BANU,W/O SYED SHAUL HAMEED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562854 3778832000 BL12141 MUMTAZ BEGUM C RAHIM NAGAR BANGARPET 273101 154 8 LT3A 311 0.2500 0 201 6 1 0 3 0 -75 0 0 0 0 2731 2025-10-08 0 0 0 2023-09-08 3 0 0 0 0 14006603 0 999 100006831134 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 -40 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562857 3540932000 BL10347 SHARE JAVID - - S/O VALLI SAAB - 273101 56 8 LT3A 311 0.2000 0 6780 73 1 0 3 0 0 0 0 0 2080 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000069369 0 0 0 0 0 0 0 0 0 0 SHARE JAVID,- - S/O VALLI SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562783 7920932000 BL13583 SRI.YASEEN PASHA B.PET - 273101 72 8 LT1 211 1 0 4836 0 1 0 28 0 7751 60.7400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000069403 0 0 0 0 0 0 0 0 0 0 SRI.YASEEN PASHA,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562778 7915840188 BL27345 MUZAMMIL W/O AMEER PASHA A C RAHIM NAGAR 273101 160 8 LT1 211 1 0 7317 142 1 0 3 1 505 2.4100 0 0 2900 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 111110504759 0 0 0 1 0 0 0 0 0 0 MUZAMMIL,W/O AMEER PASHA A C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562780 7906346576 BL32032 SHIFAKHANUM W/O H ALLAUDDIN C RAHIM NAGAR 273101 65464 8 LT1 211 1 0 2221 92 1 0 3 1 1282 10.1300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111116222101 0 0 0 1 0 0 0 0 0 0 SHIFAKHANUM,W/O H ALLAUDDIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562895 7878832000 BL11635 PARVEEN W/O SYED FAIROZ PASHA C.RAHIM NAGAR 273101 185 8 LT1 211 0.4800 0 5208 39 1 0 3 1 -23 0 0 0 580 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111100160974 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SYED FAIROZ PASHA C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562610 7871431465 BL32316 SAMEENA TAJ W/O AZMATH ULLA RAHIM NAGAR 273101 651131 8 LT1 211 1 0 3124 28 1 0 3 1 -22 0 0 0 1160 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116887664 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O AZMATH ULLA RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732044 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562666 7868832000 BL8389 SADIQ SHARIFF - - BANGARPET - 273101 231 8 LT1 211 0.2800 0 1575 8 1 0 3 0 -14 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000079156 0 0 0 0 0 0 0 0 0 0 SADIQ SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562870 7778832000 BL4415 REHANA BEGUM W/O LATE HAFEEZ 273101 227 8 LT1 211 0.2400 0 12074 158 1 0 3 0 2452 33.3800 0 0 4010 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100000070908A 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFEEZ 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562644 7768832000 BL9983 MOHAMED YOUSUF - - S/O RASOOL KHAN - 273101 247 8 LT1 211 0.5000 0 1033 0 1 0 28 0 6237 49.6900 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000065491A 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUSUF,- - S/O RASOOL KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562619 7678832000 BL11232 MD NAYAZ 1148 273101 239 8 LT1 211 0.1200 0 7211 71 1 0 3 0 1261 10.0300 0 0 280 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000074454 0 0 0 0 0 0 0 0 0 0 MD NAYAZ,1148 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562618 7668832000 MSB10/3 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 213 8 LT1 211 0.5000 0 7430 71 1 0 3 0 1913 16.1400 0 0 1580 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100004554407 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562723 7640932000 BL10243 MUBINA TAJ W/O DILDAR 273101 55 8 LT1 211 0.2800 0 4549 38 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111112602371 0 0 0 1 0 0 0 0 0 0 MUBINA TAJ,W/O DILDAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562639 7583283000 BL15728 BAKASH S/P SHAIK AZMATH C.RAHIM NAGAR 273101 133 8 LT1 211 1 0 5434 53 1 0 3 0 1812 15.0500 0 0 1510 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100004554367 0 0 0 0 0 0 0 0 0 0 BAKASH S/P SHAIK AZMATH,C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562638 7578832000 BL3982 MUNAWAR M D - - S/O ABDULKHAN - 273101 278 8 LT1 211 0.1600 0 7988 0 1 0 28 0 146 1 0 0 730 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000077360 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562764 7540932000 BL10505 CHAN PASHA MIGADDR BL10505 273101 15 8 LT1 211 0.3400 0 5693 0 1 0 28 1 862 7.4900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100046039 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10505 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562762 7535955190 ASLAM S/O SHAIK HYDER ASLAM S/O SHAIK HYDER #3482/2 ,C.RAHIM NAGAR 273101 257 8 LT1 211 1 0 10377 77 1 0 3 0 317 1.6200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 100004554368 0 0 0 0 0 0 0 0 0 0 ASLAM S/O SHAIK HYDER,ASLAM S/O SHAIK HYDER #3482/2 ,C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562761 7530932000 BL8824 ABDUL SAKKUR - - BANGARPET - 273101 84 8 LT1 211 0.2400 0 18168 69 1 0 3 0 -344 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000076705 0 0 0 0 0 0 0 0 0 0 ABDUL SAKKUR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562614 7478832000 BL4526 RAHEEMSAB C - - BANGARPET - 273101 250 8 LT1 211 0.1600 0 12135 0 1 0 28 0 5534 44 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000077175 0 0 0 0 0 0 0 0 0 0 RAHEEMSAB C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562696 7440932000 BL11340 FARZANA BEGUM NO-3952 273101 2002 8 LT1 211 0.4800 0 4435 142 1 0 3 1 670 4.6600 0 0 2700 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 111117876915 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO-3952 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562865 7378832000 BL6463 MAMTAZBEE - - W/O ABDUL SALAM - 273101 148 8 LT1 211 0.2000 0 13581 98 1 0 3 0 5 5.3900 0 0 2840 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 7378832695A 0 0 0 0 0 0 0 0 0 0 MAMTAZBEE,- - W/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562724 7340932000 BL11276 HASEEN TAJ MIGADDR BL11276 BESIDELINEMANANWARHOUSE 273101 36 8 LT1 211 0.4800 0 8517 0 1 0 28 1 231 13.4300 0 0 980 2731 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100000069915DD 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,MIGADDR BL11276 BESIDELINEMANANWARHOUSE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562719 7330932000 BL9889 FAROOK - - S/O SHEIK AHMED - 273101 51 8 LT1 211 0.4800 0 7236 151 1 0 3 0.8400 517 3.2900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 52735690 0 0 0 0 0 0 0 0 0 0 FAROOK,- - S/O SHEIK AHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562721 7323352037 BL23303 Praveentaj W/O MOHAMMED AFSAR C.rahim nagar 273101 139 8 LT1 211 1 0 6925 35 1 0 3 1 3283 28.3600 0 0 2700 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100152812 0 0 0 0 0 0 0 0 0 0 Praveentaj,W/O MOHAMMED AFSAR C.rahim nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562893 7278832000 BL6506 SABIHABANU - - W/O SALAR - 273101 244 8 LT1 211 0.2400 0 1677 3 1 0 3 0 4518 34.4500 0 0 1210 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000068246 0 0 0 0 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562670 7264616632 BL28555 ZAMEER S/O H S AMEER JAN -C RAHIM NAGAR 273101 45 8 LT1 211 1 0 2791 47 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111111556286 0 0 0 1 0 0 0 0 0 0 ZAMEER,S/O H S AMEER JAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562807 7213982233 BL33233 ANJUM ARA W/O SALAR PASHA C RAHIM NAGAR 273101 65959 8 LT1 211 2 0 1533 8 1 0 3 1 -127 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111120079105 0 0 0 0 0 0 0 0 0 0 ANJUM ARA,W/O SALAR PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562804 7205828373 BL35145 FAHMEDA BEGUM W/O SAMI ULLA C RAHIM NAGAR KH NO-2601/5211/A 273101 95656 8 LT1 211 1 0 460 35 1 0 3 1 985 8.7900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111125850814 0 0 0 1 0 0 0 0 0 0 FAHMEDA BEGUM,W/O SAMI ULLA C RAHIM NAGAR KH NO-2601/5211/A 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562869 7178832000 BL8537 JAMURUNNISA - - BANGARPET - 273101 187 8 LT1 211 0.2400 0 16000 134 1 0 3 0 0 1 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 7178832571A 0 0 0 0 0 0 0 0 0 0 JAMURUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562653 7140932000 BL4638 NAWAB JAN S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 273101 67 8 LT1 211 0.1200 0 539 2 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 999999 100000077893A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562878 7078832000 BL7097 ABDUL SATTAR - - BANGARPET - 273101 210 8 LT1 211 0.2000 0 4224 23 1 0 3 0 1730 18.2100 0 0 960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000070150A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562720 7030932000 BL9910 GULJAR BI - - W/O ANWAR - 273101 29 8 LT1 211 0.2400 0 8120 27 1 0 3 1 19 0 0 0 2030 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100030198 0 0 0 1 0 0 0 0 0 0 GULJAR BI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562715 7025909000 BL18259 Anwar Sab s/o nanusab C RAHIM NAGARA BANGARPET 273101 8 8 LT1 211 1 0 8571 85 1 0 3 1 149 1 0 0 1210 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110045937 0 0 0 1 0 0 0 0 0 0 Anwar Sab s/o nanusab,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562842 6978832000 BL10051 SYED RIYAZ - - S/O SYEDA ABBAS SAAB - 273101 262 8 LT1 211 0.2400 0 8163 101 1 0 3 1 711 3.3900 0 0 1930 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110522831 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,- - S/O SYEDA ABBAS SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562867 6968832000 BL9001 K B MULTHAN - - KURSHID - 273101 234 8 LT1 211 0.4800 0 6581 68 1 0 3 0 1912 14.9500 0 0 1440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000074481 0 0 0 0 0 0 0 0 0 0 K B MULTHAN,- - KURSHID - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562616 6958668473 BL28564 A ZAMEER S/O H S AMEER JAN -C RAHIM NAGAR 273101 46 8 LT1 211 1 0 7239 104 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111111563375 0 0 0 2 0 0 0 0 0 0 A ZAMEER,S/O H S AMEER JAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562759 6920932000 BL14751 MUQTHAR AHMED BPET - 273101 38 8 LT1 211 1 0 4102 56 1 0 3 0 614 4.3400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000077248 0 0 0 0 0 0 0 0 0 0 MUQTHAR AHMED,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562877 6878832000 BL10900 A.MARIYAPPAN S/O LATE ARMUGAM C RAHEEM NAGAR 273101 156 8 LT1 211 0.4800 0 10770 80 1 0 3 0 2064 17.4000 0 0 600 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 100000 6878832644A 0 0 0 0 0 0 0 0 0 0 A.MARIYAPPAN,S/O LATE ARMUGAM C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562876 6868832000 BL9180 SYED RIYAZ - - SYED ABDUL - 273101 265 8 LT1 211 0.4800 0 4528 87 1 0 3 1 1462 11.5400 0 0 1350 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111111525152 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,- - SYED ABDUL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-04-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562624 6835689711 BL34238 REHANA BEGUM W/O LATE SYED HAFEEZ C RAHIM NAGAR 273101 46546 8 LT1 211 1 0 6 0 1 0 28 1 3041 26.6500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 999 111123263594 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE SYED HAFEEZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562826 6778832000 BL10171 REHANA BEGUM W/O LATE HAFEEZ 273101 226 8 LT1 211 0.4800 0 4281 57 1 0 3 1 211 1 0 0 4300 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 111120062159 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFEEZ 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562863 6768832000 BL9993 ASLAM - - S/O SHEIK HYDER - 273101 259 8 LT1 211 0.7200 0 9357 211 1 0 3 1 0 0 0 0 1920 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111113740953 0 0 0 1 0 0 0 0 0 0 ASLAM,- - S/O SHEIK HYDER - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562766 6678832000 BL12076 PARVEEN TAJ C RAHIM NAGAR BANGARPET 273101 165 8 LT1 211 0.5000 0 16460 159 1 0 3 0 2080 17.0300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000074025 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562891 6668832000 MSB10/4 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 214 8 LT1 211 0.5000 0 7047 68 1 0 3 0 264 1.5900 0 0 1810 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100004554524 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562809 6610657293 BL23170 Shahnaaz D/O LATE ABDUL AZEEZ C.rahim Nagar 273101 256 8 LT1 211 1 0 2961 36 1 0 3 1 721 4.7700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110175456 0 0 0 1 0 0 0 0 0 0 Shahnaaz,D/O LATE ABDUL AZEEZ C.rahim Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562862 6578832000 BL3983 BAKSHU SAB BPT S/O HUSAIN D A 273101 113 8 LT1 211 0.1200 0 8058 187 1 0 3 1 0 2.6900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111111965839 0 0 0 1 0 0 0 0 0 0 BAKSHU SAB,BPT S/O HUSAIN D A 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562679 6547680459 BL27656 ATHEEQ UR RAHMAN S/O LATE C R MOHAMMED USMAN RAHIM NAGAR 273101 166 8 LT1 211 1 0 1688 55 1 0 3 1 0 0 0 0 290 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100006964578 0 0 0 1 0 0 0 0 0 0 ATHEEQ UR RAHMAN,S/O LATE C R MOHAMMED USMAN RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562681 6540932000 BL10506 CHAN PASHA MIGADDR BL10506 273101 16 8 LT1 211 0.3400 0 7218 11 1 0 3 1 259 1.2200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100164749 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10506 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562866 6478832000 BL5877 SHAFIDBI - - W/O ABDULREHMAN - 273101 119 8 LT1 211 0.1200 0 3393 37 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 100005682762D 0 0 0 1 0 0 0 0 0 0 SHAFIDBI,- - W/O ABDULREHMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562775 6394057786 BL29160 FAHMEEDA BEGUM W/O SAMIULLA -C RAHIM NAGAR 273101 175 8 LT1 211 1 0 3382 93 1 0 3 1 1586 12.9300 0 0 570 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111753650 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BEGUM,W/O SAMIULLA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562886 6378832000 BL7485 MALTAN K B - - S/O ABDKU KHADAR - 273101 168 8 LT1 211 0.2400 0 9527 69 1 0 3 0 -17 0 0 0 1080 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 6378832694A 0 0 0 0 0 0 0 0 0 0 MALTAN K B,- - S/O ABDKU KHADAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562661 6346947544 MUZAMMIL W/O AMEER PASHA -KHADAR LAYOUT 273101 0 8 LT1 211 1 0 2410 65 1 0 3 1 877 6.5900 0 0 1152 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1152 (ignore if paid) 0 9999999 111111669556 0 0 0 1 0 0 0 0 0 0 MUZAMMIL,W/O AMEER PASHA -KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 15.4500 25 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562872 6278832000 BL6507 SABIHABANU - - W/O SALAR - 273101 240 8 LT1 211 0.2400 0 6723 65 1 0 3 1 121 1 0 0 2300 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110411398 0 0 0 0 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562704 5730932000 BL7293 BABA K BPT S/O KHASIMSAB 273101 80 8 LT1 211 0.2400 0 7013 145 1 0 3 1 567 3.2400 0 0 4480 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 111115567950 0 0 0 2 0 0 0 0 0 0 BABA K,BPT S/O KHASIMSAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562841 5695880375 K.FAYAZ KHAN K.FAYAZ KHAN S/O KHADAR KHAN C.RAHIM NAGAR 273101 205 8 LT1 211 1 0 8004 103 1 0 3 0 1039 6.5300 0 0 1370 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100004554415 0 0 0 0 0 0 0 0 0 0 K.FAYAZ KHAN,K.FAYAZ KHAN S/O KHADAR KHAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562832 5678832000 BL10976 MALIKA BANU W/O BABU #1134 C RAHIM NAGAR 273101 155 8 LT1 211 0.2400 0 10662 151 1 0 3 0 501 2.3800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 100000075787A 0 0 0 0 0 0 0 0 0 0 MALIKA BANU,W/O BABU #1134 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562822 5668832000 MSB10/5 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 218 8 LT1 211 0.5000 0 6914 29 1 0 3 0 686 5.1800 0 0 890 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100004554418 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562649 5630932000 BL8094 BABU K - - S/O KHASIMSAB - 273101 78 8 LT1 211 0.2000 0 2056 2 1 0 3 1 6 0 0 0 870 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 37739239 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562650 5618909000 BL18258 Anwar Sab s/o nanusab C RAHIM NAGARA BANGARPET 273101 5 8 LT1 211 1 0 6443 102 1 0 3 1 2789 22.8400 0 0 1610 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 111121059029 0 0 0 2 0 0 0 0 0 0 Anwar Sab s/o nanusab,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562792 5578832000 BL5129 TAJUNNISA - - W/O KHUTHUBUDDIN M D - 273101 189 8 LT1 211 0.2400 0 12157 93 1 0 3 0 1834 14.9900 0 0 1860 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 5578832613A 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,- - W/O KHUTHUBUDDIN M D - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 44.4900 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562706 5540932000 BL10628 SHABANA MIGADDR BL10628 273101 85 8 LT1 211 1 0 603 43 1 0 3 1 542 4.8600 0 0 170 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 111125987444 0 0 0 1 0 0 0 0 0 0 SHABANA,MIGADDR BL10628 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562705 5530932000 BL7890 AKBAR KHAN - - S/O MOOSAKHAN - 273101 71 8 LT1 211 0.2400 0 2055 0 1 0 28 0 1967 16.9500 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000070416 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - S/O MOOSAKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562868 5478832000 BL5432 KHALEEL S/O AMEER SAB C.RAHEEM NAGAR 273101 137 8 LT1 211 0.2400 0 10490 106 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100160984 0 0 0 1 0 0 0 0 0 0 KHALEEL,S/O AMEER SAB C.RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562626 5456519000 BLT2318 S.N. IRSHAD S/O SYED NISAR # 1465/1, C RAHIM NAGAR BANGARPET 273101 201 8 LT1 211 1 0 9682 111 1 0 3 1 0 1.9900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110359787 0 0 0 1 0 0 0 0 0 0 S.N. IRSHAD,S/O SYED NISAR # 1465/1, C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562628 5445686028 BL23304 Praveentaj 4 C.rahim nagar 273101 143 8 LT1 211 1 0 9768 87 1 0 3 1 2667 24.2400 0 0 1780 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110159875 0 0 0 1 0 0 0 0 0 0 Praveentaj,4 C.rahim nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562737 5430932000 BL9423 ANWARSAB MIGADDR BL9423 273101 7 8 LT1 211 1 0 18873 135 1 0 3 1 2795 19.9300 0 0 3920 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111110160538 0 0 0 1 0 0 0 0 0 0 ANWARSAB,MIGADDR BL9423 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562879 5378832000 BL7817 MOQTHIAR - - S/O INAYATH - 273101 146 8 LT1 211 0.2000 0 8822 57 1 0 3 0 0 6.3200 0 0 960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000068754 0 0 0 0 0 0 0 0 0 0 MOQTHIAR,- - S/O INAYATH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562805 5305278062 Naiyaz shariff S/OJAFFER SHARIFF C Rhaim Nagar 273101 122 8 LT1 211 1 0 2661 6 1 0 3 1 37 0 0 0 320 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110429119 0 0 0 1 0 0 0 0 0 0 Naiyaz shariff,S/OJAFFER SHARIFF C Rhaim Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562820 5278832000 BL6508 SABIHABANU - - W/O SALAR - 273101 241 8 LT1 211 0.2400 0 6727 0 1 0 3 0 7288 950.9900 0 0 440 2731 2025-10-08 0 0 0 2024-07-08 0 0 0 7711 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000069128 0 0 0 0 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562654 5232950443 BL28213 FAROOQ S/O SHAIK AHMED C RAHIM NAGAR 273101 50 8 LT1 211 1 0 6989 142 1 0 3 0.9400 -64 0 0 0 1860 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 52477229 0 0 0 1 0 0 0 0 0 0 FAROOQ,S/O SHAIK AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562648 5230932000 BL8119 REHMATHUNNISA - - W/O NASIRAHMED - 273101 31 8 LT1 211 0.4800 0 10196 120 1 0 3 1 511 3.1200 0 0 1970 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 110000892498 0 0 0 1 0 0 0 0 0 0 REHMATHUNNISA,- - W/O NASIRAHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562790 5178832000 BL7272 SAYED MEER - - S/O SHUKUR SAB - 273101 170 8 LT1 211 0.1200 0 26551 293 1 0 3 0 14449 119.3600 0 0 4690 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 100000078222 0 0 0 0 0 0 0 0 0 0 SAYED MEER,- - S/O SHUKUR SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562668 5130932000 BL9570 BABA SAHEB - - S/O KASIM SAHEB - 273101 1110 8 LT1 211 0.1600 0 5750 42 1 0 3 0 207 1.6000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000075433 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,- - S/O KASIM SAHEB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562664 5106239345 ABDUL BASITH ABDUL BASITH S/O LATE NANU SAB C.RAHIM NAGAR 273101 271 8 LT1 211 1 0 32803 232 1 0 3 0 0 0 0 0 5290 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.5290 (ignore if paid) 0 100000 100004554413 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,ABDUL BASITH S/O LATE NANU SAB C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562808 5078832000 BL7099 ABDUL SATTAR - - BANGARPET - 273101 208 8 LT1 211 0.2000 0 15124 115 1 0 3 0 194 0 0 0 4200 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4200 (ignore if paid) 0 100000 100000070135A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562836 4978832000 BL10053 SYED RIYAZ - - S/O SYED ABBAS - 273101 264 8 LT1 211 0.2400 0 3604 6 1 0 3 0 295 2.4900 0 0 800 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000076456A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,- - S/O SYED ABBAS - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562749 4968832000 BL8487 KATHUN BEE - - W/O ABDUL BABA SAAB - 273101 117 8 LT1 211 0.3200 0 3905 162 1 0 3 1 3405 26.4300 0 0 950 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111115288369 0 0 0 1 0 0 0 0 0 0 KATHUN BEE,- - W/O ABDUL BABA SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562657 4925072456 Sri. Shek Rizwan S/O SHEK NAZEER 273101 158 8 LT1 211 1 0 397 19 1 0 3 1 -450 0 0 0 520 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111125987443 0 0 0 0 0 0 0 0 0 0 Sri. Shek Rizwan,S/O SHEK NAZEER 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562659 4920932000 BL13581 AKBAR KHAN B.PET - 273101 69 8 LT1 211 1 0 6627 91 1 0 3 1 243 1.1100 0 0 1790 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111121059043 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562794 4878832000 BL11706 P AMEER C RAHIM NAGAR BANGARPET 273101 124 8 LT1 211 1 0 13325 167 1 0 3 0 5254 43.7500 0 0 720 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000074185 0 0 0 0 0 0 0 0 0 0 P AMEER,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-03-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562799 4868832000 BL9985 ZABI ULLA - - S/O RASOOL KHAN - 273101 248 8 LT1 211 0.5000 0 3310 0 1 0 28 0 6201 49.7400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000072812 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,- - S/O RASOOL KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562864 4854621878 BL33030 SHIFAKHANUM W/O H ALLAUDDIN C RAHIM NAGAR 273101 98798 8 LT1 211 1 0 2820 89 1 0 3 1 863 6.2200 0 0 1230 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111119341402 0 0 0 2 0 0 0 0 0 0 SHIFAKHANUM,W/O H ALLAUDDIN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562635 4830932000 BL7722 BIBIJAN - - S/O KHADERSAB - 273101 97 8 LT1 211 0.2000 0 12227 136 1 0 3 0 0 1 0 0 210 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000078862 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - S/O KHADERSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562757 4768832000 BL15420 SHABBIR PASHA S/O FAIROZ , C.RAHIMCOMPOUND - 273101 115 8 LT1 211 1 0 21765 258 1 0 3 0 0 0 0 0 3650 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100000069500 0 0 0 0 0 0 0 0 0 0 SHABBIR PASHA,S/O FAIROZ , C.RAHIMCOMPOUND - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562844 4758909000 BL18260 Anwar Sab s/o nanusab C RAHIM NAGARA BANGARPET 273101 6 8 LT1 211 1 0 1569 48 1 0 3 1 1171 9.6500 0 0 810 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111121059027 0 0 0 2 0 0 0 0 0 0 Anwar Sab s/o nanusab,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562608 4730932000 BL7294 BABU K - - S/O KHASIMSAB - 273101 81 8 LT1 211 0.2400 0 12406 53 1 0 3 0 -27 0 0 0 610 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000069668 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562811 4678832000 BL12207 KHATOONBI W/O ABDAL BABA SAB C RAHUM NAGAR 273101 118 8 LT1 211 0.4800 0 27186 196 1 0 3 0 1810 8.5400 0 0 4620 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 100000069277 0 0 0 0 0 0 0 0 0 0 KHATOONBI,W/O ABDAL BABA SAB C RAHUM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562818 4668832000 BL14695 ANJUMAYRA BPET - 273101 235 8 LT1 211 1 0 6364 74 1 0 3 0 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000076403 0 0 0 0 0 0 0 0 0 0 ANJUMAYRA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562785 4578832000 BL5439 KARUNNISA - - W/O JABBAR KHAN - 273101 198 8 LT1 211 0.1200 0 14877 86 1 0 3 0 402 2.3000 0 0 1800 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 4578832612A 0 0 0 0 0 0 0 0 0 0 KARUNNISA,- - W/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562880 4558599179 SYED SHAKEEL SYED SHAKEEL S/O SYED ANVER 273101 197 8 LT1 211 1 0 8797 34 1 0 3 0 -150 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 100004554468 0 0 0 0 0 0 0 0 0 0 SYED SHAKEEL,SYED SHAKEEL S/O SYED ANVER 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562606 4540932000 BL10504 CHAN PASHA MIGADDR BL10504 273101 14 8 LT1 211 0.3400 0 9276 30 1 0 3 1 3 0 0 0 530 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110043287 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10504 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562609 4530932000 BL8129 ZUBEDA W/O BAKASH C.RAHIM NAGAR 273101 88 8 LT1 211 0.4800 0 8940 117 1 0 3 0 6359 54.1000 0 0 1240 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000076992 0 0 0 0 0 0 0 0 0 0 ZUBEDA,W/O BAKASH C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562824 4478832000 BL6254 HUSAIN SAB - - S/O IMAMI SAB - 273101 167 8 LT1 211 0.2400 0 6090 49 1 0 3 0 75 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999 100000070600 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - S/O IMAMI SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562856 4440932000 BL11146 AKTHARUNISSA BPT 273101 100 8 LT1 211 0.2400 0 6017 122 1 0 3 0 1116 8.2400 0 0 1450 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000069755 0 0 0 0 0 0 0 0 0 0 AKTHARUNISSA,BPT 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562717 4410383364 BL26808 S N IRSHAD S/O SYED NISAR C RAHIM NAGAR 273101 202 8 LT1 211 1 0 5055 60 1 0 3 1 100 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 110000892529 0 0 0 1 0 0 0 0 0 0 S N IRSHAD,S/O SYED NISAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562667 4340932000 BL11172 RAMEEZA BEE NO:941/1 C RAHEEM NAGAR 273101 22 8 LT1 211 1 0 13964 114 1 0 3 1 3053 26.3500 0 0 1750 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100150742 0 0 0 1 0 0 0 0 0 0 RAMEEZA BEE,NO:941/1 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562722 4330932000 BL8848 REHMATH BEE - - MUNAVAR PASHA - 273101 82 8 LT1 211 0.4800 0 4365 0 1 0 28 0 -7 7.8100 0 0 220 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000068614A 0 0 0 0 0 0 0 0 0 0 REHMATH BEE,- - MUNAVAR PASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562849 4278832000 BL6509 SABIHABANU - - W/O SALAR - 273101 242 8 LT1 211 0.2400 0 3144 72 1 0 3 1 37 0 0 0 1950 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111111640233 0 0 0 1 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562642 4240932000 BL12043 SHAIK SHAFFI C RAHIM NAGAR - 273101 49 8 LT1 211 1 0 13464 148 1 0 3 0 402 1.9000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 999999 100000065730A 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFFI,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562641 4223283414 BL29675 FAIROZA BEGUM W/O SHAIK SHAFFI C RAHIM NAGAR 273101 123 8 LT1 211 1 0 4168 130 1 0 3 1 772 3.6600 0 0 1030 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111111959200 0 0 0 1 0 0 0 0 0 0 FAIROZA BEGUM,W/O SHAIK SHAFFI C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-04-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562758 4204319010 BL20226 Rehana Suitana W/O SYED RIYAZ C Rahiom Nagara 273101 95 8 LT1 211 1 0 12257 213 1 0 3 0.9400 6086 45.9900 0 0 1020 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 37616146 0 0 0 2 0 0 0 0 0 0 Rehana Suitana,W/O SYED RIYAZ C Rahiom Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562643 4130932000 BL9571 BABA SAHEB - - S/O KASIM SAHEB - 273101 75 8 LT1 211 0.1600 0 2100 11 1 0 3 0 -17 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000072191 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,- - S/O KASIM SAHEB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562786 4078832000 BL8715 S FARIYAZ KHAN - - S/O AMIR JAAN - 273101 131 8 LT1 211 0.2000 0 5619 162 1 0 3 1 1733 11.5700 0 0 2210 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111112039983 0 0 0 2 0 0 0 0 0 0 S FARIYAZ KHAN,- - S/O AMIR JAAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562793 4072825455 BL27397 K FAYAZ KHAN S/O KHADARKHAN C RAHIM NAGAR 273101 206 8 LT1 211 1 0 3657 9 1 0 3 1 1 0 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100159405 0 0 0 0 0 0 0 0 0 0 K FAYAZ KHAN,S/O KHADARKHAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562613 4040932000 BL5336 ABDULLA - - S/O KHASIM SAHEB - 273101 26 8 LT1 211 0.1200 0 6286 16 1 0 3 1 43 0 0 0 1330 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100000069306DD 0 0 0 1 0 0 0 0 0 0 ABDULLA,- - S/O KHASIM SAHEB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562839 3981991626 BL20278 Naveen Taj W/O SHAWAR PASHA C Rahim Nagar 273101 107 8 LT1 211 1 0 5953 62 1 0 3 0 45 0 0 0 1020 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 6014858695A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHAWAR PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562827 3978832000 BL10399 PARVEEN W/O SYED FARROZ PASHA C.RAHIM NAGAR 273101 186 8 LT1 211 0.4800 0 9323 94 1 0 3 0 0 1.3800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 3978832651A 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SYED FARROZ PASHA C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562829 3968832000 BL8049 SHAZAD BI - - W/O ALLABHADSH - 273101 174 8 LT1 211 0.2400 0 7949 31 1 0 3 1 143 1 0 0 920 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000903029 0 0 0 1 0 0 0 0 0 0 SHAZAD BI,- - W/O ALLABHADSH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562770 3878832000 BL11224 SALEEMABI MIGADDR BL11224 273101 254 8 LT1 211 0.4800 0 5746 96 1 0 3 1 1187 9.4100 0 0 2100 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 111111640212 0 0 0 1 0 0 0 0 0 0 SALEEMABI,MIGADDR BL11224 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562765 3868832000 BL9858 MUZAMILL - - S/O AMEER BASHA - 273101 162 8 LT1 211 0.4800 0 7093 11 1 0 3 0 -64 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 3868832537A 0 0 0 0 0 0 0 0 0 0 MUZAMILL,- - S/O AMEER BASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562725 3807003795 BL29162 FAHMEEDA BEGUM 3 -C RAHIM NAGAR 273101 171 8 LT1 211 1 0 576 4 1 0 3 1 -64 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111111753651 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BEGUM,3 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562847 3768832000 MSB10/6 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 217 8 LT1 211 0.5000 0 7984 89 1 0 3 0 198 1 0 0 1160 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 100004554523 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562852 3763013656 BL29944 FARZANA BEGUM W/O HYDER ALI C RAHIM NAGAR 273101 92 8 LT1 211 1 0 9745 174 1 0 3 1 2656 21.7300 0 0 3898 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3898 (ignore if paid) 0 999999 111112902616 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,W/O HYDER ALI C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562623 3730932000 BL7295 MUBINA TAJ W/O DILDAR 273101 54 8 LT1 211 0.2400 0 4656 139 1 0 3 0.7800 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 53247174 0 0 0 0 0 0 0 0 0 0 MUBINA TAJ,W/O DILDAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562728 3677216779 BL27344 MUZAMMIL W/O AMEER PASHA C RAHIM NAGAR 273101 163 8 LT1 211 1 0 1359 33 1 0 3 1 729 6.6700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 0 111110211255 0 0 0 0 0 0 0 0 0 0 MUZAMMIL,W/O AMEER PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562731 3668832000 BL14696 ANJUMAYRA BPET - 273101 236 8 LT1 211 1 0 12981 120 1 0 3 0 0 4.5200 0 0 420 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000067399 0 0 0 0 0 0 0 0 0 0 ANJUMAYRA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562622 3630932000 BL8095 BABU K - - S/O KHASIMSAB - 273101 77 8 LT1 211 0.2400 0 8302 33 1 0 3 0 767 5.3900 0 0 780 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000065385 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562727 3478832000 BL3950 CHAND PASHA - - BANGARPET - 273101 266 8 LT1 211 0.5200 0 19584 210 1 0 3 0 1505 17.5900 0 0 3070 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100000076080 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562894 3430932000 BL9818 JAMEER S/O AMEER JAN H S ROAD 273101 0 8 LT1 211 0.5000 0 10551 77 1 0 3 1 -475 0 0 0 2720 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 111110052453 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562801 3378832000 BL7104 ABDUL SATTAR - - BANGARPET - 273101 219 8 LT1 211 0.2000 0 3905 40 1 0 3 0 218 1.0300 0 0 1100 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000071501A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562812 3369443529 BL34904 NASEERULLA S P S/O PYARU SAB -K NO-2310/3923-C RAHIM NAGAR 273101 589 8 LT1 211 1 0 450 107 1 0 3 1 934 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 999 111125160891 0 0 0 1 0 0 0 0 0 0 NASEERULLA S P,S/O PYARU SAB -K NO-2310/3923-C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562814 3340932000 BL11274 HASEEN TAJ MIGADDR BL11274 BESIDE ANWARSABLINEMANHOU 273101 34 8 LT1 211 0.4800 0 10711 0 1 0 28 1 67 0 0 0 1980 2731 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110310700 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,MIGADDR BL11274 BESIDE ANWARSABLINEMANHOU 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562861 3330932000 BL8097 BABA K - - S/O KHASIMSAB - 273101 79 8 LT1 211 0.2400 0 8704 0 1 0 28 0 20 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000068188 0 0 0 0 0 0 0 0 0 0 BABA K,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562846 3278832000 BL6581 AYESHA SULTANA W/O SYED FAYAZ , 273101 116 8 LT1 211 0.4000 0 11213 180 1 0 3 1 0 0 0 0 4760 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111100148253 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,W/O SYED FAYAZ , 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562611 3232519256 ABDULBASITH ABDULBASITH S/O LATE NANU SAB C.RAHIM NAGAR 273101 281 8 LT1 211 1 0 4689 0 1 0 28 0 -39 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 1793240661 0 0 0 0 0 0 0 0 0 0 ABDULBASITH,ABDULBASITH S/O LATE NANU SAB C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562797 3185321203 BL31311 THASEEN TAJ W/O MUKTHIYAR AHMED C RAHIM NAGAR 273101 0 8 LT1 211 1 0 1614 75 1 0 3 0.8000 -3 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 53046232 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,W/O MUKTHIYAR AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732044 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562819 3178832000 BL6911 PYAREJAN - - S/O AMEERPASHA - 273101 251 8 LT1 211 0.1600 0 13534 233 1 0 3 1 818 41.7900 0 0 4680 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 100007014134 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - S/O AMEERPASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562615 3130932000 BL9572 BIBI JAAN - - W/O KADHAR SAAB - 273101 99 8 LT1 211 0.4800 0 5378 22 1 0 3 0 -145 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000068792 0 0 0 0 0 0 0 0 0 0 BIBI JAAN,- - W/O KADHAR SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562835 3078832000 BL8769 JARAYAMA BI - - BANAGRPET - 273101 129 8 LT1 211 0.2400 0 8582 66 1 0 3 0 467 4.6100 0 0 1540 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000070722A 0 0 0 0 0 0 0 0 0 0 JARAYAMA BI,- - BANAGRPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562855 3040932000 BL6433 SHAIK JAVEED - - S/O SHARIF - 273101 61 8 LT1 211 0.4000 0 18924 1 1 0 3 0 145 0 0 0 3890 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 100000066224 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,- - S/O SHARIF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562789 2978832000 BL10115 RIJVAN - - S/O ABDUL MALIQ - 273101 157 8 LT1 211 0.3200 0 11464 120 1 0 3 0 0 0 0 0 1730 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 2978832650A 0 0 0 0 0 0 0 0 0 0 RIJVAN,- - S/O ABDUL MALIQ - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562787 2968832000 BL9064 MUMTAZ BEGUM - - W/O AMJAD PASHA 273101 151 8 LT1 211 0.4800 0 17626 219 1 0 3 0 2075 9.8400 0 0 2730 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 2968832546A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O AMJAD PASHA 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562741 2887066315 BL27915 MUBEEN TAJ W/O DILDAR- C RAHIM NAGAR 273101 52 8 LT1 211 1 0 468 11 1 0 3 0.9700 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 52194926 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O DILDAR- C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562743 2878832000 BL11502 MAMTHAJ BEGAM JAFFER HOUSE LINE JAFFER HOUSE LINE 273101 360 8 LT1 211 0.4800 0 7291 63 1 0 3 0 59 0 0 0 270 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000071867A 0 0 0 0 0 0 0 0 0 0 MAMTHAJ BEGAM,JAFFER HOUSE LINE JAFFER HOUSE LINE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562739 2868832000 BL8732 S WAHEED KHAN - - BANGARPET - 273101 178 8 LT1 211 0.4800 0 7757 98 1 0 3 0 693 3.2400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 2868832536A 0 0 0 0 0 0 0 0 0 0 S WAHEED KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562625 2824249779 BL29945 FARZANA BEGUM 2 C RAHIM NAGAR 273101 93 8 LT1 211 1 0 866 3 1 0 3 1 -157 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111112008771 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562742 2793361906 BL28019 SYED RAHAMAN S/O SYED KHADAR- C RAHIM NAGAR 273101 252 8 LT1 211 1 0 6928 120 1 0 3 1 657 4.4100 0 0 1380 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111111574981 0 0 0 1 0 0 0 0 0 0 SYED RAHAMAN,S/O SYED KHADAR- C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562740 2778832000 BL12105 AKTHARUNNISSA C RAHIM NAGAR BANGARPET 273101 106 8 LT1 211 0.5000 0 11191 40 1 0 3 0 639 5.5600 0 0 1380 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000067248 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562735 2768832000 MSB10/7 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 216 8 LT1 211 0.5000 0 6876 14 1 0 3 0 103 0 0 0 1840 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100004554372 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562875 2740932000 BL12288 RAMEEZA BEE B.PET - 273101 23 8 LT1 211 0.5000 0 10405 61 1 0 3 0 -9 0 0 0 1010 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000071553 0 0 0 0 0 0 0 0 0 0 RAMEEZA BEE,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-11-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562756 2678832000 BL12095 NISAR AHAMED C RAHEEM NAGAR BANGARPET 273101 193 8 LT1 211 1 0 6750 50 1 0 3 0 -6 1 0 0 470 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000065642 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562751 2668832000 BL14835 BAKASH BPET - 273101 134 8 LT1 211 1 0 1541 33 1 0 3 1 0 1.2100 0 0 310 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111640230 0 0 0 1 0 0 0 0 0 0 BAKASH,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562888 2640932000 BL10062 NOOR JAAN - - S/O ANWAR PASHA - 273101 1 8 LT1 211 0.4800 0 8957 83 1 0 3 1 1158 8.8500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110041328 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,- - S/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562889 2630932000 BL8096 BABU - - S/O KHASIMSAB - 273101 76 8 LT1 211 0.2400 0 13766 111 1 0 3 0 396 1.9300 0 0 1960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000068703 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562755 2578832000 BL5105 MUNAWAR M D - - S/O ABDULKHAN - 273101 277 8 LT1 211 0.1200 0 1959 0 1 0 28 0 439 3.5300 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000076475A 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562753 2540932000 BL10065 SHAMSHUDDIN - - W/O NAJEER KHAN - 273101 32 8 LT1 211 0.2400 0 11026 73 1 0 3 1 1633 13.1200 0 0 1500 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100159065 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,- - W/O NAJEER KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562675 2478832000 BL6258 BIBIJAN - - W/O BABASALI - 273101 190 8 LT1 211 0.2400 0 8612 62 1 0 3 0 293 1.3700 0 0 310 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 100000 2478832600A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O BABASALI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562674 2476511132 BL28026 RAFEEQ ULLA KHAN S/O PYARE JAN -C RAHIM NAGAR 273101 132 8 LT1 211 1 0 1119 39 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111111574194 0 0 0 0 0 0 0 0 0 0 RAFEEQ ULLA KHAN,S/O PYARE JAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562848 2469779408 BL20275 Naveen Taj W/O SHWAR PASHA C Rahim Nagar 273101 108 8 LT1 211 1 0 7965 97 1 0 3 0 2920 25.2900 0 0 970 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 99999 1709395537A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHWAR PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562816 2440932000 BL10236 HASEENA BI - - C/O BASHEER - 273101 19 8 LT1 211 0.2400 0 11588 110 1 0 3 1 0 1 0 0 1490 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110087441 0 0 0 2 0 0 0 0 0 0 HASEENA BI,- - C/O BASHEER - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562682 2378832000 BL7146 SHASADI BI - - W/O ALLABAKSHA - 273101 173 8 LT1 211 0.2400 0 13013 47 1 0 3 1 463 2.7200 0 0 2000 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000901905 0 0 0 1 0 0 0 0 0 0 SHASADI BI,- - W/O ALLABAKSHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562825 2330932000 BL8381 JAVID - - BANGARPET - 273101 63 8 LT1 211 0.3200 0 9160 174 1 0 3 0 0 0 0 0 2320 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000073566 0 0 0 0 0 0 0 0 0 0 JAVID,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562769 2279415343 BL32034 SHIFAKHANUM 2 C RAHIM NAGAR 273101 6544 8 LT1 211 1 0 3989 87 1 0 3 1 631 4.5500 0 0 918 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.918 (ignore if paid) 0 1000000 111116222100 0 0 0 2 0 0 0 0 0 0 SHIFAKHANUM,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562772 2278832000 BL6583 SHAFIULLA - - BANGARPET - 273101 145 8 LT1 211 0.1600 0 3156 54 1 0 3 1 -40 0 0 0 230 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115201408 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562768 2238719686 BL29104 SHAMSHAD BEGUM W/O NAZIRE KHAN -C RAHIM NAGAR 273101 33 8 LT1 211 1 0 8866 195 1 0 3 1 4812 39.4800 0 0 3450 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111111829998 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O NAZIRE KHAN -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562771 2230932000 BL9227 SHEIK DAWOOD - - ABDUL REHMAN - 273101 103 8 LT1 211 0.2400 0 5357 130 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111111640207 0 0 0 0 0 0 0 0 0 0 SHEIK DAWOOD,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562763 2178832000 BL8145 FAYAZ, NO 3488, ELAHI MAZD ROAD C RAHEEM NAGAR 273101 147 8 LT1 211 0.4000 0 11448 121 1 0 3 0 504 0 0 0 1640 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 2178832566A 0 0 0 0 0 0 0 0 0 0 FAYAZ,,NO 3488, ELAHI MAZD ROAD C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562890 2130932000 BL9573 SYED KADAR - - S/OSYED KASIM - 273101 39 8 LT1 211 0.4800 0 8987 48 1 0 3 1 92 0 0 0 1880 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111110316841 0 0 0 1 0 0 0 0 0 0 SYED KADAR,- - S/OSYED KASIM - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562745 2078832000 BL9600 SALAR BASHA - - S/O LATE NAWAB JAN - 273101 253 8 LT1 211 0.4800 0 7072 16 1 0 3 1 559 4.6100 0 0 220 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110321159 0 0 0 1 0 0 0 0 0 0 SALAR BASHA,- - S/O LATE NAWAB JAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562881 2040932000 BL6434 SHAIK JAVEED - - S/O SHARIF - 273101 62 8 LT1 211 0.1600 0 5695 6 1 0 3 0 2 0 0 0 2880 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000074658 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,- - S/O SHARIF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562703 2015375267 FAHMEEDA BEGUM 2 -C RAHIM NAGAR 273101 176 8 LT1 211 1 0 3258 63 1 0 3 1 540 4.5100 0 0 720 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111753652 0 0 0 1 0 0 0 0 0 0 FAHMEEDA BEGUM,2 -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562710 1978832000 BL10288 NASIR AHMED - - S/O SYED GOUSE - 273101 195 8 LT1 211 1 0 11050 100 1 0 3 0 -1 4.1600 0 0 1520 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 1978832649A 0 0 0 0 0 0 0 0 0 0 NASIR AHMED,- - S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562843 1968832000 BL9535 NAVAB JAAN - - S/O KADHAR SAAB - 273101 229 8 LT1 211 0.4800 0 6035 40 1 0 3 0 90 0 0 0 1150 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100000076679 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,- - S/O KADHAR SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562718 1878832000 BL11503 MAMTHAJ BEGAM JAFFER HOUSE LINE JAFFER HOUSE LINE 273101 153 8 LT1 211 0.4800 0 10437 83 1 0 3 0 316 2.5600 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1878832639A 0 0 0 0 0 0 0 0 0 0 MAMTHAJ BEGAM,JAFFER HOUSE LINE JAFFER HOUSE LINE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562851 1868832000 BL8500 KATHOON BI - - W/O ABDUL BABA SAAB - 273101 150 8 LT1 211 0.3200 0 8941 31 1 0 3 0 0 0 0 0 1760 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 1868832535A 0 0 0 0 0 0 0 0 0 0 KATHOON BI,- - W/O ABDUL BABA SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562853 1858435742 BL26960 SHAIK JAVEED S/O SHAIK UALI SAB C RAHIM NAGAR 273101 58 8 LT1 211 1 0 7394 130 1 0 3 0.9700 787 5.3000 0 0 1670 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 51145339 0 0 0 2 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK UALI SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562873 1827887725 BL30696 AYESHA SULTANA W/O SYED FAYAZ C RAHIM NAGAR 273101 4514 8 LT1 211 1 0 6303 45 1 0 3 1 220 1.0900 0 0 2318 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2318 (ignore if paid) 0 9999 111113148027 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,W/O SYED FAYAZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562669 1778832000 BL11027 ABDULLA S/O AZEEZ 273101 125 8 LT1 211 0.4800 0 2082 2 1 0 3 1 -12 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110516241 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O AZEEZ 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562665 1768832000 MSB10/8 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 215 8 LT1 211 0.5000 0 7141 44 1 0 3 0 3205 27.4200 0 0 1140 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111112979312 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562776 1678832000 BL12096 NISAR AHAMED C RAHEEM NAGAR BANGARPET 273101 1050 8 LT1 211 1 0 7160 35 1 0 3 0 105 0 0 0 780 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000066798 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562779 1668832000 BL15392 K.FAYAZKHAN C.RAHIM NAG - 273101 204 8 LT1 211 1 0 7444 89 1 0 3 0 2122 17.5000 0 0 1320 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000073897 0 0 0 0 0 0 0 0 0 0 K.FAYAZKHAN,C.RAHIM NAG - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562784 1640932000 BL10064 SHAMSHUDDIN - - W/O NAJEER KHAN - 273101 100 8 LT1 211 0.2400 0 8697 0 1 0 28 1 2150 23.2200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100156787 0 0 0 0 0 0 0 0 0 0 SHAMSHUDDIN,- - W/O NAJEER KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562695 1578832000 BL5106 MUNAWAR M D - - S/O ABDULKHAN - 273101 278 8 LT1 211 0.1200 0 1825 0 1 0 28 1 0 1.7400 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110409300 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562840 1554988038 SHIFAKHANUM 3 C RAHIM NAGAR 273101 0 8 LT1 211 1 0 1896 16 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111116222099 0 0 0 0 0 0 0 0 0 0 SHIFAKHANUM,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562652 1478832000 BL6259 BIBIJAN - - W/O BABASALI - 273101 191 8 LT1 211 0.2400 0 8691 91 1 0 3 0 0 1 0 0 1540 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 1478832699A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O BABASALI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562788 1440932000 BL10855 FARZANA BEGAUM HYDER ALI3952/1 C RAHEEM NAGAR 273101 89 8 LT1 211 0.4800 0 6285 71 1 0 3 1 240 1.1900 0 0 1210 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110206659 0 0 0 1 0 0 0 0 0 0 FARZANA BEGAUM,HYDER ALI3952/1 C RAHEEM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562791 1427194166 BL21698 Khaleel S/O AMEER SAB C Rahim Nagara 273101 138 8 LT1 211 1 0 6814 93 1 0 3 1 0 1 0 0 220 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110420257 0 0 0 1 0 0 0 0 0 0 Khaleel,S/O AMEER SAB C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562813 1340932000 BL11275 HASEEN TAJ MIGADDR BL11275 BESIDELINEMANANWARHOUSE 273101 35 8 LT1 211 0.4800 0 4878 0 1 0 28 1 275 9.8800 0 0 0 2731 2025-10-08 0 0 0 2025-06-08 3 0 0 0 0 14006603 0 99999 111110050133 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,MIGADDR BL11275 BESIDELINEMANANWARHOUSE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2025-06-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562810 1330932000 BL8382 JAVID - - BANGARPET - 273101 64 8 LT1 211 0.3200 0 10825 84 1 0 3 0 -22 0 0 0 2820 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000069185 0 0 0 0 0 0 0 0 0 0 JAVID,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562817 1320555247 BL23504 NELU TAJ W/O SYED IMRAN C.RAHIM NAGAR 273101 200 8 LT1 211 1 0 14536 182 1 0 3 1 1890 13.9900 0 0 4630 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111110354236 0 0 0 1 0 0 0 0 0 0 NELU TAJ,W/O SYED IMRAN C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562686 1278832000 BL7693 SHANAZBEGUM - - W/O KHASIMSAB - 273101 268 8 LT1 211 0.4800 0 6825 177 1 0 3 1 2385 20.9000 0 0 2820 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111116564369 0 0 0 1 0 0 0 0 0 0 SHANAZBEGUM,- - W/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562830 1230932000 BL9228 SHEIK DAWOOD - - ABDUL REHMAN - 273101 1070 8 LT1 211 0.2400 0 4147 6 1 0 3 1 -56 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 9999 111000125530 0 0 0 0 0 0 0 0 0 0 SHEIK DAWOOD,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562629 1178832000 BL8412 FHARIYANA - - W/O BASHEER - 273101 261 8 LT1 211 0.2800 0 3212 0 1 0 28 0 8286 62.5600 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000068440A 0 0 0 0 0 0 0 0 0 0 FHARIYANA,- - W/O BASHEER - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562746 1140932000 BL5889 ZAREENA BEGUM W/O SYED MUMTAZ PASHA - 273101 20 8 LT1 211 0.4800 0 19615 172 1 0 3 0 6116 0 0 0 4130 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 100000065060A 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED MUMTAZ PASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562882 1105529462 BL32794 SHABANA BEGUM W/O SHAIK LLIYAZ PASHA C RAHIM NAGAR 273101 654654 8 LT1 211 1 0 3471 81 1 0 3 1 1894 15.2200 0 0 1870 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111118674029 0 0 0 2 0 0 0 0 0 0 SHABANA BEGUM,W/O SHAIK LLIYAZ PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562885 1030932000 BL14094 PARVEN TAJ BPET - 273101 2 8 LT1 211 1 0 4146 33 1 0 3 0 732 6.9400 0 0 320 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000076132 0 0 0 0 0 0 0 0 0 0 PARVEN TAJ,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562630 0978832000 BL10882 NASER AHAMED S/O PYARE JAN 273101 196 8 LT1 211 0.5000 0 5780 29 1 0 3 0 76 1 0 0 700 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 100000 0978832648A 0 0 0 0 0 0 0 0 0 0 NASER AHAMED,S/O PYARE JAN 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562734 0968832000 BL9536 NAVAB JAAN - - S/O KADHAR SAAB - 273101 230 8 LT1 211 0.4800 0 9087 80 1 0 3 0 2 0 0 0 1830 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000065820 0 0 0 0 0 0 0 0 0 0 NAVAB JAAN,- - S/O KADHAR SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562621 0878832000 BL11230 MD NAYAZ 1148 273101 237 8 LT1 211 0.1200 0 7721 161 1 0 3 1 638 0 0 0 2370 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 110000901032 0 0 0 2 0 0 0 0 0 0 MD NAYAZ,1148 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562754 0868832000 BL9524 SABIYA BAANU - - W/O SYED SHAHUL AMIR - 273101 245 8 LT1 211 0.4800 0 1725 0 1 0 28 0 -16 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000073059 0 0 0 0 0 0 0 0 0 0 SABIYA BAANU,- - W/O SYED SHAHUL AMIR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562729 0830932000 BL5603 SYED KHADER - - S/O SYED KHASIM - 273101 40 8 LT1 211 0.2000 0 6737 65 1 0 3 1 923 11.7100 0 0 1610 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000901084 0 0 0 1 0 0 0 0 0 0 SYED KHADER,- - S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562673 0778832000 BL11028 ABDULLA S/O AZEEZ 273101 126 8 LT1 211 0.4800 0 4861 88 1 0 3 1 155 1 0 0 1550 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110368607 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O AZEEZ 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562671 0768832000 BL12959 MALLIKA BANU BPET W/O BABU 273101 181 8 LT1 211 1 0 8386 69 1 0 3 0 0 0 0 0 910 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000073791 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,BPET W/O BABU 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562834 0756143522 BL31771 REHANA BEGUM W/O LATE SYED HAFEEZ C RAHIM NAGAR 273101 95485 8 LT1 211 1 0 2738 53 1 0 3 1 -226 0 0 0 130 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 111115730285 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE SYED HAFEEZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562748 0653392612 BL20272 Naveen Taj W/O SHWAR PASHA C Rahim Nagar Bangarpet 273101 109 8 LT1 211 1 0 9299 81 1 0 3 0 62 0 0 0 1350 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 5950200989A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHWAR PASHA C Rahim Nagar Bangarpet 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562744 0624677047 BL20231 Aslam S/O SHAIK IYAR C Rahim Nagar 273101 260 8 LT1 211 1 0 6159 170 1 0 3 0 0 0 0 0 384 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.384 (ignore if paid) 0 9999999 4946742204AD 0 0 0 0 0 0 0 0 0 0 Aslam,S/O SHAIK IYAR C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562636 0578832000 BL5107 MUNAWAR M D - - S/O ABDULKHAN - 273101 279 8 LT1 211 0.1200 0 3280 0 1 0 28 0 0 1.3200 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000068852 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562752 0540932000 BL11469 FERJAANA BEGUM M.M.BUILDING ROAD M.M.BUILDING ROAD 273101 90 8 LT1 211 0.4800 0 5251 38 1 0 3 0 0 0 0 0 1820 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000067726A 0 0 0 0 0 0 0 0 0 0 FERJAANA BEGUM,M.M.BUILDING ROAD M.M.BUILDING ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562714 0478832000 BL3948 FAIROZ A - - S/O ABDULKHAN - 273101 114 8 LT1 211 0.6000 0 24201 120 1 0 3 0 2 3.8400 0 0 2750 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100000065237 0 0 0 0 0 0 0 0 0 0 FAIROZ A,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562701 0378832000 BL5285 MOHAMED - - S/O MOHIDDIN - 273101 128 8 LT1 211 0.1600 0 1841 38 1 0 3 1 1571 14.7700 0 0 750 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111115201405 0 0 0 1 0 0 0 0 0 0 MOHAMED,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562620 0278832000 BL7150 HASEENBEGUM - - W/O SHABIRAHMED - 273101 159 8 LT1 211 0.2000 0 9234 73 1 0 3 0 85 0 0 0 1620 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 0278832574A 0 0 0 0 0 0 0 0 0 0 HASEENBEGUM,- - W/O SHABIRAHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562733 0240932000 BL4639 NAWAB JAN S/O ZACKARIA BAIG # 4758 C RAHIM NAGAR 273101 66 8 LT1 211 0.1200 0 152 0 1 0 3 0.8500 -32 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 53247166 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG # 4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562732 0230932000 BL9410 CHAND PASHA - - S/O LATHIF SAAB - 273101 9 8 LT1 211 0.4000 0 4886 17 1 0 3 1 86 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110313203 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - S/O LATHIF SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562604 0178832000 BL7100 NAZEEMUNISSA - - KOLAR ROAD - 273101 207 8 LT1 211 0.2000 0 7003 56 1 0 3 1 4619 38.4700 0 0 1370 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000904397 0 0 0 1 0 0 0 0 0 0 NAZEEMUNISSA,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562795 0140932000 BL5890 BABASALI - - S/O HUSAINSALI - 273101 24 8 LT1 211 0.2400 0 13823 110 1 0 3 0 1640 12.9300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 100000 100000074504A 0 0 0 0 0 0 0 0 0 0 BABASALI,- - S/O HUSAINSALI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562802 0130932000 BL9908 GULJAR - - W/O ANWAR - 273101 27 8 LT1 211 0.2400 0 5596 116 1 0 3 1 846 5.1800 0 0 400 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110326845 0 0 0 1 0 0 0 0 0 0 GULJAR,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562632 0078832000 BL9134 SHEIK DHAWOOD - - ABDUL RAHEEM - 273101 144 8 LT1 211 0.2400 0 13045 62 1 0 3 1 -93 0 0 0 630 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110040077 0 0 0 1 0 0 0 0 0 0 SHEIK DHAWOOD,- - ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562750 0030932000 BL14095 PARVEN TAJ BPET - 273101 3 8 LT1 211 1 0 11265 65 1 0 3 0 -48 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000064673 0 0 0 0 0 0 0 0 0 0 PARVEN TAJ,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562713 8444730322 BP1875 Raffikulla Khan S/O PARIJAN C Rahim Nagara 273101 192 8 LT5 511 0 3 3083 62 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 999999 100007067382 0 0 0 2 0 0 0 0 1 0 Raffikulla Khan,S/O PARIJAN C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562736 9568832000 BL14876 MALIKABANU BPET - 273101 184 8 LT1 212 1 0 4946 13 1 0 3 0 1083 13.7000 0 0 660 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000071174 0 0 0 0 0 0 0 0 0 0 MALIKABANU,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562781 0668832000 BL14875 MALIKABANU BPET - 273101 182 8 LT1 212 1 0 1132 50 1 0 3 1 419 3.2600 0 0 670 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111121059023 0 0 0 1 0 0 0 0 0 0 MALIKABANU,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562612 3240932000 BL12044 SHAIK SHAFFI C RAHIM NAGAR - 273101 48 8 LT3A 311 0.2400 0 6 0 1 0 28 0 216 1.0800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000067828 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFFI,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562651 3030932000 BL12667 SHAIK JAVEED BPET - 273101 57 8 LT3A 311 0.2400 0 1088 7 1 0 3 0 0 7.9800 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000074224 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562774 1663789838 BL30697 AYESHA SULTANA 2 C RAHIM NAGAR 273101 561 8 LT3A 311 0.5000 0 348 2 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 111113148019 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562700 0372941160 BL22894 J.BABU S/O ABDUL JABBAR Khadar Sab Layout 273101 165 8 LT3A 311 1 0 1316 38 1 0 3 1 1086 7.7300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 999999 100006824635 0 0 0 0 0 0 0 0 0 0 J.BABU,S/O ABDUL JABBAR Khadar Sab Layout 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562656 9968832000 BL8448 CHAND PASHA - - S/O ABDUL KHANDAR - 273101 267 8 LT1 211 0.4800 0 1796 12 1 0 3 1 0 0 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100151558 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O ABDUL KHANDAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562796 9937472938 BL28409 SABHEEHA BANU W/O IMRAN PASHA -C RAHIM NAGAR 273101 184 8 LT1 211 1 0 7916 143 1 0 3 1 1 0 0 0 4242 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4242 (ignore if paid) 0 1000000 111116564357 0 0 0 1 0 0 0 0 0 0 SABHEEHA BANU,W/O IMRAN PASHA -C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562685 9878832000 BL11126 SHABANA NO:3624 C RAHIM NAGAR 273101 172 8 LT1 211 0.2400 0 6822 58 1 0 3 1 1113 8.3900 0 0 1580 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000070704DD 0 0 0 1 0 0 0 0 0 0 SHABANA,NO:3624 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562684 9868832000 BL8390 SADIQ SHARIFF - - BANGARPET - 273101 232 8 LT1 211 0.2800 0 8388 62 1 0 3 1 155 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100163157 0 0 0 1 0 0 0 0 0 0 SADIQ SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562767 9778832000 BL10172 REHANA BEGUM W/O LATE HAFEEZ 273101 225 8 LT1 211 0.2400 0 18393 160 1 0 3 0 0 0 0 0 4120 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 100000073182A 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,W/O LATE HAFEEZ 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562726 9768832000 BL9525 SABIYA BAANU - - W/O SYED SHAHUL AMIR - 273101 246 8 LT1 211 0.4800 0 5253 87 1 0 3 0 6289 54.4000 0 0 1670 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100000078547B 0 0 0 0 0 0 0 0 0 0 SABIYA BAANU,- - W/O SYED SHAHUL AMIR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562730 9730932000 BL5604 SYED KHADER - - S/O SYED KHASIM - 273101 41 8 LT1 211 0.2000 0 2231 0 1 0 28 0 642 7.4700 0 0 680 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000072379A 0 0 0 0 0 0 0 0 0 0 SYED KHADER,- - S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562874 9719488816 ABDULBASITH ABDULBASITH S/O LATE NANU SAB, C.RAHIM NAGAR 273101 282 8 LT1 211 1 0 11645 36 1 0 3 0 -1584 0 0 0 3150 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 100004554404 0 0 0 0 0 0 0 0 0 0 ABDULBASITH,ABDULBASITH S/O LATE NANU SAB, C.RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562688 9688050241 BL26809 S N IRSHAD 2 C RAHIM NAGAR 273101 203 8 LT1 211 1 0 6002 94 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100150081 0 0 0 2 0 0 0 0 0 0 S N IRSHAD,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562690 9678911254 Parvin Taj W/O LIYAKATH ALI Sree Rahim Nagara 273101 4 8 LT1 211 1 0 3931 52 1 0 3 1 3 1 0 0 410 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100005033388D 0 0 0 1 0 0 0 0 0 0 Parvin Taj,W/O LIYAKATH ALI Sree Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562689 9678832000 BL12158 SHARBI SA C RAHIM NAGAR BANGARPET 273101 135 8 LT1 211 0.5000 0 18951 132 1 0 3 0 532 2.5100 0 0 1650 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000075689 0 0 0 0 0 0 0 0 0 0 SHARBI SA,C RAHIM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562694 9668832000 MSB10/1 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 211 8 LT1 211 0.5000 0 5716 6 1 0 3 0 138 1 0 0 1300 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111112532784 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562831 9640932000 BL10137 JAMEER S/O AMEER JAN H S ROAD 273101 47 8 LT1 211 0.2400 0 6406 42 1 0 3 1 0 1.0100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100154396 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562871 9617936534 BL20229 Rehana W/O SYED RIYAZ C Rahim Nagara 273101 96 8 LT1 211 1 0 20754 8 1 0 3 1 10260 88.5600 0 0 2390 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110123927 0 0 0 0 0 0 0 0 0 0 Rehana,W/O SYED RIYAZ C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 210 0 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562627 9578832000 BL3980 MUNAWAR M D - - S/O ABDULKHAN - 273101 275 8 LT1 211 0.1600 0 3881 0 1 0 28 1 146 1 0 0 530 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100160873 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562716 9478832000 BL5108 MUNAWAR M D - - S/O ABDULKHAN - 273101 280 8 LT1 211 0.1200 0 3179 0 1 0 28 0 0 1.1600 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000077579 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562677 9378832000 BL3949 MUNAWAR M D - - S/O ABDULKHAN - 273101 276 8 LT1 211 0.4800 0 2138 0 1 0 28 0 0 1.1600 0 0 460 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000066099A 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562823 9340932000 BL11849 FAYAZ C RAHIM NAGAR - 273101 87 8 LT1 211 1 0 3311 99 1 0 3 1 1200 8.6000 0 0 380 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111965838 0 0 0 1 0 0 0 0 0 0 FAYAZ,C RAHIM NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562708 9278832000 BL6484 BIBIJAN BPT BANGARPET 273101 188 8 LT1 211 0.1200 0 6384 64 1 0 3 0 -41 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 999999 9278832687A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562658 9178832000 BL7539 SALEEMABI - - W/O MUNEERKHAN - 273101 255 8 LT1 211 0.2400 0 13604 55 1 0 3 0 304 2.5300 0 0 1300 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000076242 0 0 0 0 0 0 0 0 0 0 SALEEMABI,- - W/O MUNEERKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562693 9144911183 BL20287 Naveen Taj S/O SHAWAR PASHA C Rahim Nagara 273101 110 8 LT1 211 1 0 11460 146 1 0 3 0 1656 12.6800 0 0 2230 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 0737489790A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,S/O SHAWAR PASHA C Rahim Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562692 9140932000 BL5127 SAMAD BEIG - - W/O ABDUL JAFAR - 273101 101 8 LT1 211 0.2400 0 2989 22 1 0 3 0 -3 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000074856 0 0 0 0 0 0 0 0 0 0 SAMAD BEIG,- - W/O ABDUL JAFAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562800 9136664709 BL27628 SHAIK JAVEED S/O SHAIK VALLISAB C RAHIM NAGAR 273101 59 8 LT1 211 1 0 10275 64 1 0 28 1 498 4.7200 0 0 4862 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4862 (ignore if paid) 0 999999 100006944968 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,S/O SHAIK VALLISAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562803 9130932000 BL9411 CHAND PASHA - - S/O LATHIF SAAB - 273101 10 8 LT1 211 0.4000 0 6313 77 1 0 3 1 568 4.4900 0 0 3060 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111110200165 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O LATHIF SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562663 9078832000 BL7101 ABDUL SATTAR - - BANGARPET - 273101 222 8 LT1 211 0.2000 0 6374 71 1 0 3 0 373 1.7500 0 0 910 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000078884A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562837 9034378695 ASLAM S/O SHAIK HYDER ASLAM S/O SHAIK HYDER, #3482/2 ,C.RAHIM NAGAR, 273101 258 8 LT1 211 1 0 9988 115 1 0 3 0 0 0 0 0 1160 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100004554366 0 0 0 0 0 0 0 0 0 0 ASLAM S/O SHAIK HYDER,ASLAM S/O SHAIK HYDER, #3482/2 ,C.RAHIM NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562605 8978832000 BL10187 SYED HUSAIAN - - S/O SYED FAYAZ ULLA - 273101 269 8 LT1 211 1 0 6728 16 1 0 3 0 -9 0 0 0 260 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000074136 0 0 0 0 0 0 0 0 0 0 SYED HUSAIAN,- - S/O SYED FAYAZ ULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562698 8968832000 BL9422 NASIM BEGUM - - W/O MUKTHIYAR AHMED - 273101 270 8 LT1 211 0.4800 0 320 2 1 0 28 1 -13 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100165349 0 0 0 0 0 0 0 0 0 0 NASIM BEGUM,- - W/O MUKTHIYAR AHMED - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562850 8930932000 BL5729 ALLA BAKASH - - W/O APPAIYA - 273101 94 8 LT1 211 0.2000 0 3181 87 1 0 3 0.8600 403 1.9600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 1000000 53246766 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,- - W/O APPAIYA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418562815 8920932000 BL13582 SRI.YASEEN PASHA B.PET - 273101 70 8 LT1 211 1 0 11842 165 1 0 3 0 -13 1 0 0 2530 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100000075256 0 0 0 0 0 0 0 0 0 0 SRI.YASEEN PASHA,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562707 8878832000 BL11633 SYED MEER 1 ST NEAR MILITARY HOUSE 273101 169 8 LT1 211 0.2400 0 7801 11 1 0 3 0 139 1 0 0 1150 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100000064970A 0 0 0 0 0 0 0 0 0 0 SYED MEER,1 ST NEAR MILITARY HOUSE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562702 8868832000 BL8869 JAHIRUNNISSA - - AKBAR KHAN - 273101 199 8 LT1 211 0.4800 0 13867 115 1 0 3 0 2279 17.8100 0 0 3390 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 8868832542A 0 0 0 0 0 0 0 0 0 0 JAHIRUNNISSA,- - AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562806 8808226253 BL32762 GULNAZ BANU W/O PARVEEZ C RAHIM NAGAR 273101 64654 8 LT1 211 1 0 2461 106 1 0 3 1 -4 1 0 0 650 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111118616583 0 0 0 2 0 0 0 0 0 0 GULNAZ BANU,W/O PARVEEZ C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562860 8800505137 BL30105 PARWEEN TAJ W/O B BABU C RAHIM NAGAR 273101 149 8 LT1 211 1 0 4944 67 1 0 3 1 1016 8.2200 0 0 1450 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111112043463 0 0 0 1 0 0 0 0 0 0 PARWEEN TAJ,W/O B BABU C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562687 8768832000 BL9332 NASIRULLA - - PYARU SAB - 273101 180 8 LT1 211 0.4800 0 7071 31 1 0 3 0 221 2.9700 0 0 1780 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 8768832533A 0 0 0 0 0 0 0 0 0 0 NASIRULLA,- - PYARU SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562845 8730932000 BL5606 NABI S - - S/O KUNJ M D - 273101 17 8 LT1 211 0.2000 0 1542 0 1 0 28 1 11626 83.5700 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111110270831 0 0 0 0 0 0 0 0 0 0 NABI S,- - S/O KUNJ M D - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562828 8723340817 BL23306 Praveentaj 3 C.rahim nagar 273101 142 8 LT1 211 1 0 11492 33 1 0 3 1 10 0 0 0 4050 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111110368496 0 0 0 1 0 0 0 0 0 0 Praveentaj,3 C.rahim nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562634 8678832000 BL11231 MD NAYAZ 1148 273101 238 8 LT1 211 0.1200 0 6301 80 1 0 3 1 493 3.9300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111110048888 0 0 0 1 0 0 0 0 0 0 MD NAYAZ,1148 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562631 8668832000 MSB10/2 ABDUL SATTHAR - - S/O NAVAB SAAB - 273101 212 8 LT1 211 0.5000 0 4343 0 1 0 3 0 42 0 0 0 970 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100004554369 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O NAVAB SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562747 8630932000 BL7747 SUFIABI - - C/O SARDAR M D - 273101 11 8 LT1 211 0.2000 0 10892 88 1 0 3 0 77 0 0 0 1450 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100000066580A 0 0 0 0 0 0 0 0 0 0 SUFIABI,- - C/O SARDAR M D - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562683 8578832000 BL3981 MUNAWAR M D - - S/O ABDULKHAN - 273101 274 8 LT1 211 0.1600 0 3917 0 1 0 28 1 0 0 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100156304 0 0 0 0 0 0 0 0 0 0 MUNAWAR M D,- - S/O ABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562680 8540932000 BL10503 CHAN PASHA MIGADDR BL10503 273101 13 8 LT1 211 0.3400 0 4096 1 1 0 3 1 1 0 0 0 280 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110417375 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,MIGADDR BL10503 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562617 8478832000 BL6481 SHARBI S A - - BANGARPET - 273101 136 8 LT1 211 0.4000 0 6730 189 1 0 3 1 5783 48.8100 0 0 3090 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111115201407 0 0 0 1 0 0 0 0 0 0 SHARBI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562712 8440932000 BL11057 JAMEER S/O AMEER JAN H S ROAD 273101 42 8 LT1 211 0.2400 0 7824 77 1 0 3 1 0 1.2900 0 0 1130 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000911547 0 0 0 0 0 0 0 0 0 0 JAMEER,S/O AMEER JAN H S ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562640 8378832000 BL3967 AKHTHAR UNNISA BPT W/O AZIZ 273101 105 8 LT1 211 0.5200 0 848 76 1 0 3 1 2816 23.7700 0 0 770 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111117876920 0 0 0 1 0 0 0 0 0 0 AKHTHAR UNNISA,BPT W/O AZIZ 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562760 8330932000 BL9887 YASIN PASHA - - S/O SBBAN SAAB - 273101 73 8 LT1 211 0.4800 0 12110 48 1 0 3 0 948 12.3800 0 0 1520 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000078937 0 0 0 0 0 0 0 0 0 0 YASIN PASHA,- - S/O SBBAN SAAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562607 8278832000 BL6505 SABIHABANU - - W/O SALAR - 273101 243 8 LT1 211 0.2400 0 5720 34 1 0 3 1 0 1 0 0 1510 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110040651 0 0 0 1 0 0 0 0 0 0 SABIHABANU,- - W/O SALAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562798 8225667684 BL25565 PARVEEN TAJ D/O MOHAMED AFSAR C RAHIM NAGAR 273101 141 8 LT1 211 1 0 1295 15 1 0 3 1 1677 15.6800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 0 99999 111100146925 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,D/O MOHAMED AFSAR C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 8 18 2025-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562603 8178832000 BL8534 BABA SAAB - - BANGARPET - 273101 120 8 LT1 211 0.1600 0 8852 81 1 0 3 0 629 4.4000 0 0 1910 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000075691 0 0 0 0 0 0 0 0 0 0 BABA SAAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562655 8140932000 BL4637 NAWAB JAN S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 273101 68 8 LT1 211 0.2000 0 2061 0 1 0 3 0 -60 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 0 9999999 100000070499 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,S/O ZACKARIA BAIG #4758 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562662 8130932000 BL9871 SARDAR - - S/O ANWAR PASHA - 273101 25 8 LT1 211 0.4800 0 20353 128 1 0 3 1 0 1.5000 0 0 1970 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110314912 0 0 0 1 0 0 0 0 0 0 SARDAR,- - S/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562892 8078832000 BL7102 ABDUL SATTAR - - BANGARPET - 273101 221 8 LT1 211 0.2000 0 7562 90 1 0 3 0 7658 67.1700 0 0 1910 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000073145A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562676 8040932000 BL6253 SHAHZADBI - - BANGARPET - 273101 18 8 LT1 211 0.1200 0 5368 30 1 0 3 1 270 1.8900 0 0 1060 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110207459 0 0 0 0 0 0 0 0 0 0 SHAHZADBI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562672 8030932000 BL9909 GULJAR BI - - W/O ANWAR - 273101 28 8 LT1 211 0.2400 0 10661 90 1 0 3 1 1366 10.2300 0 0 2590 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000901795 0 0 0 1 0 0 0 0 0 0 GULJAR BI,- - W/O ANWAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562821 8010814358 BL20283 Naveen Taj W/O SHAWAR PASHA C Rahim Nagar 273101 111 8 LT1 211 1 0 5238 96 1 0 3 0 156 1 0 0 1140 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 6606052756A 0 0 0 0 0 0 0 0 0 0 Naveen Taj,W/O SHAWAR PASHA C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562859 7978832000 BL10189 WAHEED KHAN - - S/O YASEEN KHAN - 273101 177 8 LT1 211 0.2400 0 9007 81 1 0 3 0 1594 13.2300 0 0 1710 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 7978832655A 0 0 0 0 0 0 0 0 0 0 WAHEED KHAN,- - S/O YASEEN KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418562646 7968832000 BL9000 K B MULTHAN - - KURSHID - 273101 234 8 LT1 211 0.4800 0 7815 54 1 0 3 0 -93 0 0 0 80 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006603 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000069873 0 0 0 0 0 0 0 0 0 0 K B MULTHAN,- - KURSHID - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0