1461987236 0197780000 MB5754 MD KHASIM SAB - - KURUPET - 273405 11400 1 LT1 211 1 0 862 0 1 0 28 1 8988 64.3000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111111736455 0 0 0 0 0 0 0 0 0 0 MD KHASIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987280 0287780000 MB11725 MOHAMED SARADHAR - - ABDULTYAM - 273405 11300 1 LT1 211 1 0 1442 12 1 0 3 0 126 1.3600 0 0 590 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000010994A 0 0 0 0 0 0 0 0 0 0 MOHAMED SARADHAR,- - ABDULTYAM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987249 0296780000 AEH1127 SALIM PASHA - - S/O PYARE JAN - 273405 9101 1 LT1 211 3 0 17220 68 1 0 3 0 -639 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000002779A 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987485 0338780000 MB12688 ISHRAD PASHA ABDULSAMAD ABDULSAMAD 273405 1500 1 LT1 211 1 0 4990 10 1 0 2 0 7619 57.8600 0 0 470 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000014907A 0 0 0 0 0 0 0 0 0 0 ISHRAD PASHA,ABDULSAMAD ABDULSAMAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987379 0376780000 MB8415 ZIYAULLA KHAN BIN GHOUSE KHAN - - NOOGALABANDA - 273405 3502 1 LT1 211 1 0 1516 0 1 0 28 0 -5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000005714A 0 0 0 0 0 0 0 0 0 0 ZIYAULLA KHAN BIN GHOUSE KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987486 0432933088 IMB5611 Khamar Taj W/O PYARA JAN, KURUPET, MULBAGAL Mulbagal 273405 13703 1 LT1 211 1 0 3689 32 1 0 3 0.9000 -1176 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999999 52957248 0 0 0 0 0 0 0 0 0 0 Khamar Taj,W/O PYARA JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461987417 0460794882 IMBL7996 Akmal S/O S. BABU AT KURUPET, Mulbagal 273405 14601 1 LT1 211 1 0 1799 58 1 0 3 0.5500 11 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 A7193658 0 0 0 0 0 0 0 0 0 0 Akmal,S/O S. BABU AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461987538 0515780000 MB11114 NASIRPASHA - - SADHISURRAHAMAN - 273405 11800 1 LT1 211 1 0 10547 104 1 0 3 1 603 4.2700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100000009416ADD 0 0 0 1 0 0 0 0 0 0 NASIRPASHA,- - SADHISURRAHAMAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987532 0516780000 MB10458 GULAB JHAN - - AMEER KHAN - 273405 28100 1 LT1 211 1 0 9507 64 1 0 3 0 8 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000001980D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987406 0550780000 MB16598 SHEK MUJIBUL RAHMAN MIGADDR MB16598 273405 4100 1 LT1 211 0.5000 0 11348 111 1 0 3 0 -194 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000014699A 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBUL RAHMAN,MIGADDR MB16598 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987398 0553780000 MB7978 MAHAMED MUKTIYAR - - NOOGALABANDA - 273405 5400 1 LT1 211 1 0 9872 24 1 0 3 0 1479 10.6000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000017077A 0 0 0 0 0 0 0 0 0 0 MAHAMED MUKTIYAR,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987388 0556780000 MB8564 PYARE JAN - - S/O SABBAR SAB - 273405 22100 1 LT1 211 1 0 15740 114 1 0 3 0 0 0 0 0 3450 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 100000000402D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O SABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987381 0558680000 MB17787 SHAIK MUZUMIL REHAMAN NOOGALBANDE MBL 273405 4200 1 LT1 211 0.4800 0 7321 66 1 0 3 1 432 2.5000 0 0 1960 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111579979 0 0 0 1 0 0 0 0 0 0 SHAIK MUZUMIL REHAMAN,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987244 0696780000 MB7027 BABA JAN - - KURUPET - 273405 23200 1 LT1 211 1 0 9533 107 1 0 3 0 743 4.2000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016298D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987529 0726780000 MB7014 ABDUL SAMAD - - KURUPET - 273405 1800 1 LT1 211 1 0 12022 161 1 0 3 0 609 4.0800 0 0 1860 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100000013844AM 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987449 0747780000 MB7428 SHEQ MAHABOOB SAB - - KURUPET - 273405 3800 1 LT1 211 1 0 2998 78 1 0 3 1 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 111115409277 0 0 0 1 0 0 0 0 0 0 SHEQ MAHABOOB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.3000 25 2025-09-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987439 0748780000 MB10966 KALEEMPASHA - - HYDERSAB - 273405 13900 1 LT1 211 1 0 15985 116 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000013027AA 0 0 0 0 0 0 0 0 0 0 KALEEMPASHA,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987440 0750288179 MB24151 WHAHEEDHA NIKHATH W/O MUSTAQ PASHA KURUPET 273405 15602 1 LT1 211 1 0 13583 147 1 0 3 0 -2 4.3400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 99999 7934982010 0 0 0 0 0 0 0 0 0 0 WHAHEEDHA NIKHATH,W/O MUSTAQ PASHA KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987328 0790030964 IMB3429 SyedImthiyaz S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 273405 19101 1 LT1 211 1 0 8834 100 1 0 3 0.9200 477 4.0600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 39818651 0 0 0 1 0 0 0 0 0 0 SyedImthiyaz,S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461987252 0805801000 MB19700 BEEBIJAN NUKALABANDA - 273405 24200 1 LT1 211 0.4800 0 9327 120 1 0 3 0 251 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000017409 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987222 0816780000 MB6294 CHAND PASHA - - KURUPET - 273405 3900 1 LT1 211 1 0 7942 81 1 0 3 0 1806 14.7700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000007321A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987357 0876780000 MB13625 NASAAD - - DIWANSAB - 273405 25500 1 LT1 211 1 0 5561 30 1 0 3 0 87 3.2800 0 0 1030 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000007619D 0 0 0 0 0 0 0 0 0 0 NASAAD,- - DIWANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987264 0905801000 MB20862 SYED YOUSUF KURUPET O&M I SECTION 273405 12000 1 LT1 211 0.5000 0 17334 145 1 0 3 0 0 12.4200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000001040 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987558 0916780000 MB12154 AKRAM KHAN - - CHOTASAB - 273405 2700 1 LT1 211 1 0 715 129 1 0 3 0.7700 3312 26.1300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 U5422058 0 0 0 2 0 0 0 0 0 0 AKRAM KHAN,- - CHOTASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461987552 0917780000 MB8833 JAHARABI - - W/O FAVATHI ABDUL ASIS - 273405 8500 1 LT1 211 1 0 2906 5 1 0 3 0 3713 31.0800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009067A 0 0 0 0 0 0 0 0 0 0 JAHARABI,- - W/O FAVATHI ABDUL ASIS - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987386 0960780000 MB5686 KHALANDAR KHAN S - - KURUPET - 273405 22800 1 LT1 211 1 0 7628 25 1 0 3 0 1279 13.3800 0 0 840 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000018150A 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987229 1008980000 P585 NOORULLA - - ISMAIL - 273405 7200 1 LT1 211 1 0 230 35 1 0 3 0.8200 1370 8.4600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 U5422042 0 0 0 2 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461987378 1076780000 MB7401 RIYAS BEGUM - - KURUPET - 273405 9005 1 LT1 211 1 0 16638 156 1 0 3 0 -5 2.3700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000004643A 0 0 0 0 0 0 0 0 0 0 RIYAS BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987327 1085673440 CHOTASAB GOUSE SAB 273405 11302 1 LT1 211 0.5000 0 4158 38 1 0 3 0 977 11.6000 0 0 1260 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 9296812205 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GOUSE SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987483 1138780000 MB8515 HIDAYATH ULLA - - S/O SHAIK MAHABOOB SAB - 273405 700 1 LT1 211 1 0 5514 38 1 0 3 0.9800 170 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 28855525 0 0 0 2 0 0 0 0 0 0 HIDAYATH ULLA,- - S/O SHAIK MAHABOOB SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461987416 1168780000 MB7471 MUKTIYAR SAB - - KURUPET - 273405 6300 1 LT1 211 1 0 7662 68 1 0 3 0 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000007466A 0 0 0 0 0 0 0 0 0 0 MUKTIYAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987380 1174780000 MB14167 ABDUL KUDDUZ - - ROOPSAB - 273405 15100 1 LT1 211 1 0 3350 104 1 0 3 1 0 0 0 0 390 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115371363 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUZ,- - ROOPSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 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 1 2 1461987325 1201480471 IAEHL7753 Zakiya Sultana W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 273405 9604 1 LT1 211 2 0 1941 79 1 0 3 0.8100 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 68177176 0 0 0 1 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461987375 1286780000 MB12963 BABAJHAN - - SABHAJHAN - 273405 23900 1 LT1 211 1 0 2066 3 1 0 3 0 0 2.7500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010626D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABHAJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987566 1314780000 MB9819 ISAYATH - - S/O DAUD SAB - 273405 15600 1 LT1 211 1 0 16579 58 1 0 3 0 2 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000011812D 0 0 0 0 0 0 0 0 0 0 ISAYATH,- - S/O DAUD SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987482 1334780000 MB6777 SHEQ HYDAR SAB - - KURUPET - 273405 25600 1 LT1 211 1 0 2795 41 1 0 3 0 472 4.0300 0 0 920 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000005738D 0 0 0 0 0 0 0 0 0 0 SHEQ HYDAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987484 1338304506 MB23901 AKRAM PASHA S/O HYDER SAB KURUPET 273405 26802 1 LT1 211 0.5000 0 9074 183 1 0 3 0 1031 6.8500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 5615255679 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O HYDER SAB KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987377 1366780000 MB13457 ABZALPASHA - - MAHABOOBSAB - 273405 27000 1 LT1 211 1 0 7520 23 1 0 3 0 -51 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000004823D 0 0 0 0 0 0 0 0 0 0 ABZALPASHA,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987324 1399680000 MB15579 Smt MALIKA REHANA BANU D/O GHOUSE PEER D/O GHOUSE PEER 273405 100 1 LT1 211 0.4400 0 4268 0 1 0 28 1 1014 8.2100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111111901086 0 0 0 0 0 0 0 0 0 0 Smt MALIKA REHANA BANU,D/O GHOUSE PEER D/O GHOUSE PEER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987412 1448680000 MB17064 M FAKRUDDIN ---- MBL 273405 9500 1 LT1 211 0 1 20385 144 1 0 3 0 187 1 0 0 1200 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100000002522A 0 0 0 0 0 0 0 0 0 0 M FAKRUDDIN,---- MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987308 1482780000 MB13974 NAZEER AHAMED - - DASTHAGIRISAB - 273405 17700 1 LT1 211 1 0 7770 64 1 0 3 0 0 7.6600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000003767D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - DASTHAGIRISAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987215 1515780000 MB10975 MUSTHAQ AHAMED - - ISMAIL - 273405 7600 1 LT1 211 1 0 1479 79 1 0 3 0.6600 2 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 A8612417 0 0 0 1 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461987348 1578532638 IMBL7761 Apsar Pasha S/O SYED AMEER JAN AT KURABARAPETE Mulbagal 273405 28401 1 LT1 211 1 0 2325 70 1 0 3 1 145 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 111122569516 0 0 0 1 0 0 0 0 0 0 Apsar Pasha,S/O SYED AMEER JAN AT KURABARAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987315 1589662483 IMB693 Shaik Ilayaz S/O SHAIK MUDINA SAB, KURUPET, MULBAGAL Mulbagal 273405 12400 1 LT1 211 0.5000 0 6135 11 1 0 3 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007104306 0 0 0 1 0 0 0 0 0 0 Shaik Ilayaz,S/O SHAIK MUDINA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987287 1601445223 IMB4626 Mumtaz W/O MAHABOOB PASHA, KURUPET, MULBAGAL Mulbagal 273405 24402 1 LT1 211 1 0 3016 25 1 0 3 0.9200 25 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 52490492 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O MAHABOOB PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461987220 1616780000 MB10191 SHAKEELA BEGAM - - SHAIK AHAMED - 273405 300 1 LT1 211 1 0 20858 192 1 0 3 0 303 1.2200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000007010A 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGAM,- - SHAIK AHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987523 1627780000 MB7692 AMIR JAN - - KURUPET - 273405 21700 1 LT1 211 1 0 13629 102 1 0 3 0 338 2.3800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000003611D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987481 1647780000 MB7516 SAYED PASHA - - KURUPET - 273405 3400 1 LT1 211 1 0 4021 74 1 0 3 1 -191 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111124039515 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987559 1716780000 MB11143 SYED AHAMED - - KURUPET - 273405 17300 1 LT1 211 1 0 5719 53 1 0 3 0 1129 8.2600 0 0 740 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000017052D 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987499 1727780000 MB7985 FASALU - - NOOGALABANDA - 273405 19600 1 LT1 211 1 0 1172 0 1 0 28 0 10013 299.3400 0 0 0 2734 2026-03-01 0 0 0 2025-11-01 0 0 0 0 0 14006501 0 999999 100000005663D 0 0 0 0 0 0 0 0 0 0 FASALU,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987471 1732767107 IMB1694 N.Khadeer Ahamed S/O ABDUL NAZEER, KURUPET, MULBAGAL Mulbagal 273405 17804 1 LT1 211 1 0 8335 42 1 0 3 0.9800 7 0 0 0 530 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1927307 0 0 0 1 0 0 0 0 0 0 N.Khadeer Ahamed,S/O ABDUL NAZEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461987390 1757512225 IMBL6266 Mubarak S/O KHADAR SAB AT RAHAMATH NAGARA mulbagal 273405 15001 1 LT1 211 1 0 2560 46 1 0 3 0.9000 1677 20.5500 0 0 360 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53159551 0 0 0 0 0 0 0 0 0 0 Mubarak,S/O KHADAR SAB AT RAHAMATH NAGARA mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461987304 1786780000 MB6319 YASIM - - KURUPET - 273405 22600 1 LT1 211 1 0 5873 30 1 0 3 0 207 1.7500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000018227D 0 0 0 0 0 0 0 0 0 0 YASIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987226 1805801000 MB20476 FAIZULLA NUKALABANDA NUKALABANDA 273405 9600 1 LT1 211 1 0 14997 68 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000016141 0 0 0 0 0 0 0 0 0 0 FAIZULLA,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987269 1896780000 MB12958 HAJEERABEGAM - - W/O SAYEDWAZEER - 273405 19701 1 LT1 211 1 0 9095 82 1 0 3 1 107 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007119276 0 0 0 1 0 0 0 0 0 0 HAJEERABEGAM,- - W/O SAYEDWAZEER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987223 1905801000 MB19735 M.D. ZIAULLA KURUBPET - 273405 24800 1 LT1 211 0.4800 0 6723 15 1 0 3 0 -24 0 0 0 680 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000007690 0 0 0 0 0 0 0 0 0 0 M.D. ZIAULLA,KURUBPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987251 1917780000 MB11245 BABAJHAN - - NANNASAB - 273405 19900 1 LT1 211 1 0 1838 0 1 0 28 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010560D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NANNASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987458 2041544769 IAEH622 Kamar Taj W/O PYARE JAN, KURUPET, MULBAGAL Mulbagal 273405 13702 1 LT1 211 2 0 20118 141 1 0 3 1 146 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007120431 0 0 0 1 0 0 0 0 0 0 Kamar Taj,W/O PYARE JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987433 2049680000 MB16794 S SEKANDAR SAB - - - - 273405 26800 1 LT1 211 0 0.2400 7120 0 1 0 2 0 714 3.4400 0 0 1610 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000001722D 0 0 0 0 0 0 0 0 0 0 S SEKANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987402 2057780000 MB10459 GULAB JHAN - - AMEER KHAN - 273405 28300 1 LT1 211 1 0 5634 59 1 0 3 0 467 3.5100 0 0 1530 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000013668D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987331 2086780000 MB7694 AMIR JAN - - KURUPET - 273405 21900 1 LT1 211 1 0 3605 4 1 0 3 0 -16 0 0 0 530 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000000416D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987307 2089680000 MB14647 AMER SAB S/O PARAJAM S/O PARAJAM 273405 16100 1 LT1 211 0.2400 0 3801 15 1 0 3 0 -61 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000006829D 0 0 0 0 0 0 0 0 0 0 AMER SAB,S/O PARAJAM S/O PARAJAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987242 2105680129 IMBL7308 S Afsar S/O SAMIULLA AT KURABARPET Mulbagal 273405 26105 1 LT1 211 1 0 3879 120 1 0 3 1 133 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 111120393457 0 0 0 1 0 0 0 0 0 0 S Afsar,S/O SAMIULLA AT KURABARPET Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987507 5770484444 IMBC7956 Abdul Basheer S/O IMAM SAB AT KURUPET, Mulbagal 273405 17501 1 LT3A 311 0.5000 0 509 1 1 0 3 0 577 4.0400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000 A7502104 0 0 0 0 0 0 0 0 1 0 Abdul Basheer,S/O IMAM SAB AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461987557 2115801000 MB8565 NANNITAJ - - W/O CHAND PASHA - 273405 12900 1 LT1 211 1 0 3618 37 1 0 3 0.8800 314 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 32703240 0 0 0 1 0 0 0 0 0 0 NANNITAJ,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461987534 2118780000 MB10973 MUSTHAQ AHAMED - - ISMAIL - 273405 8000 1 LT1 211 1 0 9496 54 1 0 3 0 73 0 0 0 1860 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 100000001404A 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-12-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987272 2194780000 MB10460 GULAB JHAN - - AMEER KHAN - 273405 28200 1 LT1 211 1 0 6899 38 1 0 3 0 1010 42.8400 0 0 1170 2734 2026-03-01 0 0 0 2025-11-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000000430D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987221 2208433120 IAEHL7754 Zakiya Sultana W/O THABREJ KHAN, KURUBARAPET, Mulbagal 273405 9605 1 LT1 211 3 0 2928 155 1 0 3 1 -1247 0 0 0 0 2734 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 1000000 68177175 0 0 0 1 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461987541 2215780000 MB10052 RAHAMAN - - SHAIKKARIM - 273405 14000 1 LT1 211 1 0 8399 49 1 0 2 0 -3223 80.5200 0 0 1880 2734 2026-03-01 0 0 0 2025-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100000008044A 0 0 0 0 0 0 0 0 0 0 RAHAMAN,- - SHAIKKARIM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 -7 0 0 0 108.3300 119 2023-06-26 2025-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987494 2225336539 IMB5568 B.Shahinsha S/O D.BASHER SAB, KURUPET, MULBAGAL Mulbagal 273405 26710 1 LT1 211 1 0 596 11 1 0 3 1 -70 0 0 0 0 2734 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 1000 52943097 0 0 0 1 0 0 0 0 0 0 B.Shahinsha,S/O D.BASHER SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-06 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461987322 2276879243 IMBL6904 Yasmeen Taj W/O MAHABOOB SHARIF, KURUBARA PET, Mulbagal 273405 16350 1 LT1 211 1 0 5856 121 1 0 3 0.9400 836 5.3100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 53351289 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O MAHABOOB SHARIF, KURUBARA PET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461987306 2283780000 MB10561 ZALEELSAB - - MOHAMEDASILSAB - 273405 4800 1 LT1 211 1 0 12924 146 1 0 3 0 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000014343A 0 0 0 0 0 0 0 0 0 0 ZALEELSAB,- - MOHAMEDASILSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987291 2287780000 MB10728 JANALUNNISSA - - JANALUNNISSA - 273405 6700 1 LT1 211 1 0 8647 70 1 0 3 0.9700 984 6.0900 0 0 590 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28854815 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461987461 2343780000 MB10535 INAYATH - - S/O ADUM SAB 273405 26000 1 LT1 211 1 0 12519 33 1 0 3 0 -78 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000012031D 0 0 0 0 0 0 0 0 0 0 INAYATH,- - S/O ADUM SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987420 2356355839 IMB1104 Wahidha Begum W/OSYED ARAB, NUGALABANDA, MULBAGAL Mulbagal 273405 5300 1 LT1 211 0.5000 0 4434 48 1 0 2 0 1254 7.4100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007158851 0 0 0 0 0 0 0 0 0 0 Wahidha Begum,W/OSYED ARAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987302 2397780000 MB10457 GULAB JHAN - - AMEER KHAN - 273405 28000 1 LT1 211 1 0 7210 21 1 0 3 0 528 3.9100 0 0 970 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000017521D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987299 2495780000 MB10323 SHAIK MUNAVAR PASHA - - KARIMSAB - 273405 20000 1 LT1 211 1 0 4962 20 1 0 3 0 183 1.5400 0 0 230 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000004957D 0 0 0 0 0 0 0 0 0 0 SHAIK MUNAVAR PASHA,- - KARIMSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987476 2535780000 MB11857 RIZWANULLA - - S/O ABDUL SATTAR SAB - 273405 17800 1 LT1 211 1 0 3600 14 1 0 28 1 -5 0 0 0 950 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111123787581 0 0 0 0 0 0 0 0 0 0 RIZWANULLA,- - S/O ABDUL SATTAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987313 2588680000 MB18242 RAFEEQ PASHA RAHAMATH NAGAR MBL 273405 14700 1 LT1 211 0.5000 0 7989 95 1 0 3 0 803 4.8700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000015711 0 0 0 0 0 0 0 0 0 0 RAFEEQ PASHA,RAHAMATH NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987297 2595780000 MB7979 MAHAMED MUKTIYAR - - NOOGALABANDA - 273405 5700 1 LT1 211 1 0 6411 96 1 0 3 1 0 4.0400 0 0 1370 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111738998 0 0 0 1 0 0 0 0 0 0 MAHAMED MUKTIYAR,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987243 2607780000 MB8365 NISSAR - - S/O SUBAN - 273405 20200 1 LT1 211 1 0 6890 0 1 0 28 0 4 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010318D 0 0 0 0 0 0 0 0 0 0 NISSAR,- - S/O SUBAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987478 2647780000 MB12956 SHABANA -- W/O SALEEM 273405 2400 1 LT1 211 1 0 1484 0 1 0 28 1 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007109896 0 0 0 0 0 0 0 0 0 0 SHABANA,-- W/O SALEEM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987224 2723395720 IMB2979 Musheera Begum W/O S. AMEER, KURUPET, MULBAGAL Mulbagal 273405 13851 1 LT1 211 1 0 10389 106 1 0 3 0.8900 340 1.9500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 38119736 0 0 0 3 0 0 0 0 0 0 Musheera Begum,W/O S. AMEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461987502 2738713202 IMBL8732 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22355 1 LT1 211 1 0 984 87 1 0 3 0.9100 385 1.6200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 100000 A9117449 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461987427 2758780000 MB9742 PAIRIMA BHI - - W/O RAUF KHAN - 273405 10000 1 LT1 211 1 0 3049 166 1 0 3 0.8900 3490 24.3900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 10000 A8549985 0 0 0 2 0 0 0 0 0 0 PAIRIMA BHI,- - W/O RAUF KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461987459 2848680000 MB18193 AKTHAR JAN NUKULBANDA MBL 273405 17600 1 LT1 211 0.2400 0 7070 26 1 0 3 0 0 1.0700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009036D 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987284 2905801000 MB19736 M.D. ZIAULLA KURUBPET - 273405 24900 1 LT1 211 0.4300 0 7037 75 1 0 3 0 568 3.4300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000003055 0 0 0 0 0 0 0 0 0 0 M.D. ZIAULLA,KURUBPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987473 2937780000 MB7026 BABA JAN - - KURUPET - 273405 23000 1 LT1 211 1 0 10472 102 1 0 3 0 69 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000013239D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987374 2968006980 MB24163 THALMULLA PASHA S/O BHASHA KHAN NUGLABANDA 273405 15701 1 LT1 211 0.5000 0 21418 132 1 0 3 0 -4 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 111116052544 0 0 0 0 0 0 0 0 0 0 THALMULLA PASHA,S/O BHASHA KHAN NUGLABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2024-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987330 2990399374 IMB2359 Nowsar Khan S/O ARIF KHAN, KURUPET, MULBAGAL Mulbagal 273405 13001 1 LT1 211 1 0 4369 7 1 0 3 0.8400 -27 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 28993690 0 0 0 1 0 0 0 0 0 0 Nowsar Khan,S/O ARIF KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461987260 3017780000 MB11647 AMANULLA - - SHAIKAMEER - 273405 19100 1 LT1 211 1 0 9950 77 1 0 3 0 20 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009691D 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - SHAIKAMEER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987258 3020311906 IAEHL6280 The Secretary HAZRATH HYDER - SAFDAR, EDUCATIONAL TRUST , KURUPET,MULBAGAL Mulbagal 273405 17002 1 LT1 211 4 0 9288 78 1 0 3 1 1399 11.3700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999999 E109166 0 0 0 1 0 0 0 0 0 0 The Secretary,HAZRATH HYDER - SAFDAR, EDUCATIONAL TRUST , KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2024-02-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461987259 3025499053 IAEHL8533 Akmal Pasha S/O MOHAMMED YASEEM AT KURUBPET LEC- K S S B ELE 273405 4050 1 LT1 211 2 0 1868 45 1 0 3 0.9500 14 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 10000 A8555048 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O MOHAMMED YASEEM AT KURUBPET LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461987413 3070177099 IMB363 Nazeer Pasha S/O PYARU SAB, KURUPET, MULBAGAL Mulbagal 273405 18800 1 LT1 211 1 0 9912 105 1 0 3 1 182 2.2200 0 0 1900 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007136316 0 0 0 1 0 0 0 0 0 0 Nazeer Pasha,S/O PYARU SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987256 3115801000 MB13320 NASEEMA ABDUL DUBJHAR ABDUL DUBJHAR 273405 25102 1 LT1 211 1 0 11398 0 1 0 28 0 8836 126.4200 0 0 0 2734 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14006501 0 9999999 100000016221 0 0 0 0 0 0 0 0 0 0 NASEEMA,ABDUL DUBJHAR ABDUL DUBJHAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987436 3158680000 MB16998 BEEBIJAN S MIGADDR MB16998 273405 24400 1 LT1 211 0 0.4800 12991 83 1 0 3 1 24 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007099550 0 0 0 1 0 0 0 0 1 0 BEEBIJAN S,MIGADDR MB16998 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987262 3214780000 MB13897 MOHAMED HUSSAIN - - AMEERJHAN - 273405 20400 1 LT1 211 1 0 19394 58 1 0 3 0 -98 0 0 0 1350 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000015127D 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987261 3215780000 MB7470 MUKTIYAR SAB - - KURUPET - 273405 6000 1 LT1 211 1 0 8501 47 1 0 2 0 13021 106.1400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016851A 0 0 0 0 0 0 0 0 0 0 MUKTIYAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987238 3217780000 MB5680 RAFIQ PASHA - - KURUPET - 273405 25200 1 LT1 211 1 0 9631 43 1 0 3 0 10 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010492D 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987516 3235379377 IMB5311 S. D. Nawaz S/O SHAIK MARDAN, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 273405 26307 1 LT1 211 1 0 8143 170 1 0 3 0.9800 435 1.8300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999999 BC3106692 0 0 0 2 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461987467 3248780000 MB5931 MUNAVAR PASHA - - KURUPET - 273405 25000 1 LT1 211 1 0 3571 42 1 0 3 0 92 1.0800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000002943A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987437 3255780000 MB6706 SARDAR PASHA - - NOOGALABANDA - 273405 11100 1 LT1 211 1 0 8872 43 1 0 3 0 -22 0 0 0 1540 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000012246A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987363 3279680000 MB14345 HASEENA BEGAM MIGADDR MB14345 273405 16400 1 LT1 211 1 0 9439 146 1 0 3 0 4 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000018412D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM,MIGADDR MB14345 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987556 3327780000 MB10594 MOHAMEDSIRAJULLA ABDULSUBHAN ABDULSUBHAN 273405 13600 1 LT1 211 1 0 9361 140 1 0 3 0 1079 12.3200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000001897A 0 0 0 0 0 0 0 0 0 0 MOHAMEDSIRAJULLA,ABDULSUBHAN ABDULSUBHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987513 3335780000 MB12067 SYED AFSAR - - SYEDMOHAMEDSAB - 273405 12500 1 LT1 211 1 0 3150 43 1 0 3 0.9800 0 2.0400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 37898137 0 0 0 2 0 0 0 0 0 0 SYED AFSAR,- - SYEDMOHAMEDSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461987487 3454780000 MB11870 NOORULLA - - ISMAIL - 273405 7800 1 LT1 211 1 0 3427 83 1 0 3 1 -4 4.8300 0 0 2350 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2350 (ignore if paid) 0 0 111125022080 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 266.7400 0 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987394 3482847245 IAEHL8133 Syed Saleem Pasha S/O PYAREJAN AT KURUBPET, Mulbagal 273405 9000 1 LT1 211 2 0 3574 157 1 0 3 0.9500 0 0 0 0 1300 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A7894874 0 0 0 3 0 0 0 0 0 0 Syed Saleem Pasha,S/O PYAREJAN AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461987346 3497780000 MB13019 SADDIQULLA - - ABDULGAFFAR - 273405 400 1 LT1 211 1 0 10227 70 1 0 3 0.4800 -41 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 28854809 0 0 0 0 0 0 0 0 0 0 SADDIQULLA,- - ABDULGAFFAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461987497 3548780000 MB7164 BABAJAN SAB - - KURUPET - 273405 24000 1 LT1 211 1 0 5065 181 1 0 3 0.9000 -2 3.4800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 A7896254 0 0 0 3 0 0 0 0 0 0 BABAJAN SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461987460 3654780000 MB6797 ABDUL KHADDUS SAB - - NOOGALABANDA - 273405 6600 1 LT1 211 1 0 11537 89 1 0 3 0.7800 329 2.4200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 37898883 0 0 0 1 0 0 0 0 0 0 ABDUL KHADDUS SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461987382 3677119691 IMB309 Abdul Hafeez - GF1 S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL-GF2 Mulbagal 273405 13404 1 LT1 211 0.5000 0 5192 65 1 0 3 1 250 1.3800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 111116069252 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez - GF1,S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987255 3717780000 MB13935 NAZEER AHAMED - - PARASAB - 273405 19000 1 LT1 211 1 0 7371 60 1 0 3 0 1615 9.8100 0 0 430 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000015219D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - PARASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987296 3805801000 MB20235 MABHIN THAZ NUGALABANDE O&M1 273405 16503 1 LT1 211 0.5000 0 3607 58 1 0 3 0.9100 673 5.2500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 52699914 0 0 0 1 0 0 0 0 0 0 MABHIN THAZ,NUGALABANDE O&M1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461987562 3840404636 IAEHL7752 Zakiya Sultana W/O THABREJ KHAN, KURUBARAPET, Mulbagal 273405 9602 1 LT1 211 3 0 2143 64 1 0 3 0.8200 -19 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 68177181 0 0 0 4 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1461987365 3890780000 MB6623 MAHABOOB PASHA - - KURUPET - 273405 24600 1 LT1 211 1 0 6179 51 1 0 3 0 220 1.8800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016881D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987319 3905801000 MB19929 S.MAHABOOB PAASHA RAHAMATH NAGAR O&M I SECTION 273405 14500 1 LT1 211 0.5000 0 7278 55 1 0 3 0 0 3.4800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000005470 0 0 0 0 0 0 0 0 0 0 S.MAHABOOB PAASHA,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987241 3927780000 MB9197 SHAMIN SAB - - W/O RAFIQ AHAMED - 273405 13100 1 LT1 211 1 0 11737 128 1 0 3 0 1545 11.1100 0 0 2260 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000015980A 0 0 0 0 0 0 0 0 0 0 SHAMIN SAB,- - W/O RAFIQ AHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987435 3967780000 MB8774 SAYED RAFI - - S/O SAYED GHOUSE - 273405 5301 1 LT1 211 1 0 4472 31 1 0 3 0.9600 5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 52313666 0 0 0 1 0 0 0 0 0 0 SAYED RAFI,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461987445 3968642409 IMBL6011 Afzal Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273405 11801 1 LT1 211 1 0 2660 74 1 0 3 0.8700 0 1 0 0 270 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53064293 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461987290 4015801000 MB16551 GOHAR TAJ MIGADDR MB16551 273405 18000 1 LT1 211 0.2800 0 16749 82 1 0 3 0 272 2.2700 0 0 750 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000011767 0 0 0 0 0 0 0 0 0 0 GOHAR TAJ,MIGADDR MB16551 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987500 4048780000 MB6007 NISAR - - KURUPET - 273405 20100 1 LT1 211 1 0 6262 0 1 0 28 0 -159 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010685D 0 0 0 0 0 0 0 0 0 0 NISAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987496 4049728605 IMBL6876 Tanseer Pasha S. G. S/O GAYAZ PASHA S., KURUBARAPET, SANGAN TAKIES ROAD, Mulbagal 273405 701 1 LT1 211 1 0 4162 122 1 0 3 0.9300 -13 3.7200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 100000 53323741 0 0 0 2 0 0 0 0 0 0 Tanseer Pasha S. G.,S/O GAYAZ PASHA S., KURUBARAPET, SANGAN TAKIES ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461987495 4050780000 MB15667 SYED YUSUF KURPET KURPET 273405 12100 1 LT1 211 0.1600 0 8752 57 1 0 2 0 5 610.7200 0 0 0 2734 2026-03-01 0 0 0 2023-07-01 3 0 0 0 0 14006501 0 100000 1E6471472631 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,KURPET KURPET 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 -142 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987564 4133780000 MB7468 MUKTIYAR AHAMED - - KURUPET - 273405 5500 1 LT1 211 1 0 6059 66 1 0 3 1 554 5.3900 0 0 690 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111781357 0 0 0 1 0 0 0 0 0 0 MUKTIYAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987490 4149941870 IAEH514 Syed Ahamed S/O SYED AKBAR SAB, NUGALABANDA, MULBAGAL Mulbagal 273405 13870 1 LT1 211 2 0 8665 48 1 0 3 1 219 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007124643 0 0 0 3 0 0 0 0 0 0 Syed Ahamed,S/O SYED AKBAR SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461987389 4177701195 IMB2526 Syed Ghouse S/O SYED SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273405 15801 1 LT1 211 1 0 1148 1 1 0 28 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100005690753D 0 0 0 0 0 0 0 0 0 0 Syed Ghouse,S/O SYED SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987362 4186997774 IMB308 Abdul Hafeez - GF1 S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL Mulbagal 273405 13402 1 LT1 211 0.5000 0 4558 83 1 0 3 1 327 1.3100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 111116053474 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez - GF1,S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987271 4216514363 IMB4456 Zareena W/O KHALEEL, KURUPET, MULBAGAL Mulbagal 273405 15702 1 LT1 211 1 0 7413 156 1 0 3 0.7700 534 2.1900 0 0 1230 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC2856858 0 0 0 1 0 0 0 0 0 0 Zareena,W/O KHALEEL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461987218 4228780000 MB11868 NOORULLA - - ISMAIL - 273405 7400 1 LT1 211 1 0 9754 125 1 0 3 0 521 2.7300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008023A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987212 4237780000 MB7515 MAHAMED PASHA - - KURUPET - 273405 24700 1 LT1 211 1 0 6102 1 1 0 3 0 -61 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009629D 0 0 0 0 0 0 0 0 0 0 MAHAMED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987544 4247684031 MB23547 MASJID ABU HANIFA MASJID ABU HANIFA 273405 17001 1 LT1 211 2 0 11206 0 1 0 28 0 10605 261.8300 0 0 0 2734 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14006501 0 100000 100004553058 0 0 0 0 0 0 0 0 0 0 MASJID ABU HANIFA,MASJID ABU HANIFA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987468 4263780000 MB7012 ABDUL SAMAD - - KURUPET - 273405 1700 1 LT1 211 1 0 8579 34 1 0 3 0 689 5.5100 0 0 1460 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000014210B 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987407 4280780000 MB5657 FATHIMA BHI - - KURUPET - 273405 1020 1 LT1 211 1 0 4437 56 1 0 3 1 18 0 0 0 520 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111736512 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987295 4417253875 IMBL8731 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22360 1 LT1 211 1 0 746 40 1 0 3 0.7600 0 2.1000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 100000 A9117450 0 0 0 1 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461987267 4424780000 MB10662 BABAJHAN - - NABEESAB - 273405 16500 1 LT1 211 1 0 14419 55 1 0 3 0 274 2.3600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009370D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NABEESAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987567 4435780000 MB10396 SYED KALEEMULLA - - SYED AHAMED - 273405 1200 1 LT1 211 1 0 12461 98 1 0 3 0.8500 110 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 28855526 0 0 0 2 0 0 0 0 0 0 SYED KALEEMULLA,- - SYED AHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461987511 4447780000 MB14199 SHAIK KALIULLA - - SHAIK IMAM - 273405 14100 1 LT1 211 1 0 6372 40 1 0 3 1 -8 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007104832 0 0 0 1 0 0 0 0 0 0 SHAIK KALIULLA,- - SHAIK IMAM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987465 4458797529 IMB1695 N.Khadeer Ahamed S/O ABDUL NAZEER, KURUPET, MULBAGAL-FF1 Mulbagal 273405 17803 1 LT1 211 1 0 13502 100 1 0 3 0 225 2.9000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 BC1927308 0 0 0 0 0 0 0 0 0 0 N.Khadeer Ahamed,S/O ABDUL NAZEER, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461987408 4574780000 MB5765 NIYAMATH BI - - KURUPET - 273405 26500 1 LT1 211 1 0 9675 53 1 0 3 0 167 1.5100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009316D 0 0 0 0 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987341 4596721111 MB22011 SYED SALLAUDDIN S/O SYED AHAMED RAHAMATH NAGAR 273405 19704 1 LT1 211 0.5000 0 7370 70 1 0 3 0 1055 7.4200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 4596721887 0 0 0 0 0 0 0 0 0 0 SYED SALLAUDDIN,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987248 4626124893 IAEH4261 Khadeer Pasha S/O ABDUL HAFEEZ, KURUPET, MULBAGAL Mulbagal 273405 16401 1 LT1 211 2 0 5804 73 1 0 3 0.9500 0 8.4900 0 0 370 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2669813 0 0 0 2 0 0 0 0 0 0 Khadeer Pasha,S/O ABDUL HAFEEZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461987515 4654780000 MB7013 ABDUL SAMAD - - KURUPET - 273405 1201 1 LT1 211 1 0 10611 114 1 0 3 0 55 0 0 0 2680 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100000010278AA 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987504 4658680000 AEH1547 M FAKRUDIN -------- MBL 273405 9400 1 LT1 211 0 1 20386 24 1 0 3 0 -8 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000015504A 0 0 0 0 0 0 0 0 0 0 M FAKRUDIN,-------- MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987344 4705801000 AEH1793 NAZEER PASHA KURUPET O&M I SECTION 273405 18700 1 LT1 211 1 0 7750 55 1 0 3 0 249 8.2800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000011807 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987509 4752766696 IAEH4136 Syed Imthiyaz Pasha S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 273405 17802 1 LT1 211 2 0 13018 195 1 0 3 0.9500 711 2.9200 0 0 3110 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 52109425 0 0 0 4 0 0 0 0 0 0 Syed Imthiyaz Pasha,S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1461987298 4818780000 MB6781 GAFOOR JAN A - - KURUPET - 273405 21400 1 LT1 211 1 0 7462 55 1 0 3 0 63 1 0 0 230 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000018223D 0 0 0 0 0 0 0 0 0 0 GAFOOR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987514 4848780000 MB12971 GAYAZPASHA - - SHABJHANSAB - 273405 1300 1 LT1 211 1 0 2181 7 1 0 3 0.9800 38 1 0 0 220 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37898890 0 0 0 0 0 0 0 0 0 0 GAYAZPASHA,- - SHABJHANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461987510 4851124917 IAEH4470 Musheera Begum W/O SAMEER PASHA, KURUBARAPET, Mulbagal 273405 13862 1 LT1 211 2 0 6865 121 1 0 3 0.9100 0 0 0 0 260 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2865558 0 0 0 2 0 0 0 0 0 0 Musheera Begum,W/O SAMEER PASHA, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461987472 4858780000 MB11030 NISAR AHAMED - - BABJHAN - 273405 23600 1 LT1 211 1 0 4081 1 1 0 28 1 5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007257095 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987334 4905801000 MB19928 JAVADULLA KHAN RAHAMATH NAGAR O&M I SECTION 273405 25900 1 LT1 211 0.4800 0 14450 48 1 0 3 0 -6 0 0 0 1790 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000009276 0 0 0 0 0 0 0 0 0 0 JAVADULLA KHAN,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987340 4997780000 MB12970 NAYAZ PASHA H S/O SYED HANEEF KHAN - - ANIFJHAN - 273405 3500 1 LT1 211 1 0 7600 66 1 0 3 0 294 1.7700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000005407AA 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA H S/O SYED HANEEF KHAN,- - ANIFJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987293 5015801000 MB19437 MOHAMMED YOUSUF NUGALABANDA O&M I SECTION 273405 14300 1 LT1 211 0.2400 0 7576 49 1 0 3 0 175 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000017129 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUF,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987230 5030780000 MB15194 RAFEEK PASHA S/O RAZAK SAB S/O RAZAK SAB 273405 14800 1 LT1 211 0.5000 0 5308 62 1 0 3 1 -12 2 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007244403 0 0 0 1 0 0 0 0 0 0 RAFEEK PASHA,S/O RAZAK SAB S/O RAZAK SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987535 5053780000 MB11867 NOORULLA - - ISMAIL - 273405 7100 1 LT1 211 1 0 4844 31 1 0 3 0.9200 501 7.8200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 52699912 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461987343 5109635804 MB23895 ASIF KHAN S/O GHOUSE KHAN 273405 4500 1 LT1 211 0.5000 0 4996 19 1 0 3 0 798 16.6900 0 0 960 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100004568581 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987266 5842503559 Ghowhar Jan W/O SHAIK MARDHAN, KURUPET, MULBAGAL Mulbagal 273405 26304 1 LT1 211 0.5000 0 8194 41 1 0 3 1 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 6664804078D 0 0 0 1 0 0 0 0 0 0 Ghowhar Jan,W/O SHAIK MARDHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987519 5864884528 IMB3016 Mohammed Ziyaulla S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL-FF1 Mulbagal 273405 24602 1 LT1 211 1 0 7331 93 1 0 3 0.9100 1677 12.9100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 37615411 0 0 0 2 0 0 0 0 0 0 Mohammed Ziyaulla,S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461987369 5905801000 MB19927 JAVADULLA KHAN RAHAMATH NAGAR O&M I SECTION 273405 25700 1 LT1 211 0.4800 0 5144 60 1 0 3 1 269 0 0 0 2530 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2530 (ignore if paid) 0 0 111111846661 0 0 0 1 0 0 0 0 0 0 JAVADULLA KHAN,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987550 5959210835 MB23383 FARIDA BEGUM W/O BABU NUGALABANDA 273405 17602 1 LT1 211 0.5000 0 7308 26 1 0 2 0 0 32.2100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999 100000636158D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O BABU NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987548 5959680000 MB16645 WAHIDA BEGUM MIGADDR MB16645 273405 5100 1 LT1 211 0.4000 0 7813 53 1 0 3 0 1074 9.0200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009709A 0 0 0 0 0 0 0 0 0 0 WAHIDA BEGUM,MIGADDR MB16645 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987432 5987780000 MB12844 DHASTHAGIRISAB - - KHALLILSAB - 273405 25300 1 LT1 211 1 0 605 0 1 0 3 0 12269 519.7100 0 0 0 2734 2026-03-01 0 0 0 2025-09-01 0 0 0 0 0 14006501 0 999999 100000015218A 0 0 0 0 0 0 0 0 0 0 DHASTHAGIRISAB,- - KHALLILSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987401 5997443196 IMB5004 Sardar Pasha S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 273405 18302 1 LT1 211 1 0 6525 127 1 0 3 1 461 3.4500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 111111946221 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987400 5997780000 MB11140 AFSARPASHA - - KURUPET - 273405 26900 1 LT1 211 1 0 11427 72 1 0 3 0 124 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010659D 0 0 0 0 0 0 0 0 0 0 AFSARPASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987376 6015801000 MB18755 NAYEEMUNNISSA W/O SYED AHAMED KURUBPET 273405 16200 1 LT1 211 0.5000 0 6949 65 1 0 3 0.9400 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999999 37897052 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISSA,W/O SYED AHAMED KURUBPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461987276 6037291814 IMBL8765 Suhail Pasha S/O CHAND PASHA AT KURUBPET, LEC- K G ELE 273405 16550 1 LT1 211 1 0 724 58 1 0 3 0.9800 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 A9297236 0 0 0 2 0 0 0 0 0 0 Suhail Pasha,S/O CHAND PASHA AT KURUBPET, LEC- K G ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461987239 6043780000 MB13430 SARDHAR PASHA - - CHOTASAB - 273405 18200 1 LT1 211 1 0 5849 78 1 0 3 0 863 5.8100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000004919D 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,- - CHOTASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987423 6200780000 MB15827 MUBARK MIGADDR MB15827 273405 15000 1 LT1 211 0.2400 0 12010 42 1 0 3 0 449 5.7400 0 0 2360 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100000003752A 0 0 0 0 0 0 0 0 0 0 MUBARK,MIGADDR MB15827 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987335 6228780000 MB10854 TAJUNISSA - - BABJHAN - 273405 23700 1 LT1 211 1 0 4371 2 1 0 28 0 -17 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 99999 100000004263D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987329 6234780000 MB11724 MOHAMED SARADHAR - - ABDULTYAM - 273405 11200 1 LT1 211 1 0 5345 41 1 0 3 0 122 1 0 0 790 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000011406A 0 0 0 0 0 0 0 0 0 0 MOHAMED SARADHAR,- - ABDULTYAM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987245 6255780000 MB8731 SHAIK SALAHUDDIN BIN YAQU BIN YAKUB SAB KURUPET 273405 3200 1 LT1 211 1 0 7373 40 1 0 3 0 1528 18.6700 0 0 510 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000002418AA 0 0 0 0 0 0 0 0 0 0 SHAIK SALAHUDDIN BIN YAQU,BIN YAKUB SAB KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987549 6266741828 IMB5048 Shabarin Taj W/O WAZEER PASHA.S, KURUPET, MULBAGAL Mulbagal 273405 27901 1 LT1 211 1 0 2303 26 1 0 3 1 157 1.8500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111111974829 0 0 0 1 0 0 0 0 0 0 Shabarin Taj,W/O WAZEER PASHA.S, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987359 6316780000 MB11646 FARALUNISSA - - CHANPASHA - 273405 4000 1 LT1 211 1 0 3630 34 1 0 3 1 305 1.2500 0 0 1050 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007103065 0 0 0 1 0 0 0 0 0 0 FARALUNISSA,- - CHANPASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987355 6317780000 MB5839 SAYED PASHA - - KURUPET - 273405 27900 1 LT1 211 1 0 9365 45 1 0 3 0 573 7.1700 0 0 1150 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000007759D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987254 6347753526 IMB5005 Sardar Pasha S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 273405 18301 1 LT1 211 1 0 4862 72 1 0 3 1 21 0 0 0 1350 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111111947669 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987231 6357780000 MB7469 MUKTIYAR SAB - - KURUPET - 273405 5600 1 LT1 211 1 0 11863 56 1 0 3 0 264 3.1700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000003356A 0 0 0 0 0 0 0 0 0 0 MUKTIYAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987336 6423780000 MB12099 NANERATAJ - - HUSMANKHAN - 273405 12800 1 LT1 211 1 0 8837 50 1 0 3 0 -3 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000002393A 0 0 0 0 0 0 0 0 0 0 NANERATAJ,- - HUSMANKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987210 6565922363 IMB4391 Nayamath Bee W/O MOHAMMED, KURUPET, MULBAGAL Mulbagal 273405 26705 1 LT1 211 1 0 3612 62 1 0 3 0.8800 103 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 52304806 0 0 0 0 0 0 0 0 0 0 Nayamath Bee,W/O MOHAMMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461987270 6654780000 MB10534 M SARDHAR - - NANNASAB - 273405 16700 1 LT1 211 1 0 7052 98 1 0 3 0 3241 24.9400 0 0 1170 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000007928D 0 0 0 0 0 0 0 0 0 0 M SARDHAR,- - NANNASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987250 6753045635 IMB3015 Mohammed Ziyaulla S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL Mulbagal 273405 24601 1 LT1 211 1 0 11089 98 1 0 3 0.7200 394 4.7700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 37615410 0 0 0 0 0 0 0 0 0 0 Mohammed Ziyaulla,S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461987540 6767780000 MB10989 BABAJHAN - - NANNASAB - 273405 19800 1 LT1 211 1 0 8562 0 1 0 28 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000001554D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NANNASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987397 6805801000 MB19996 KHURSHID BEGUM W/O LATE NAWAB PASHA SANGAM TALKIES BEHIND KURUPET 273405 9700 1 LT1 211 1 0 25821 131 1 0 3 0 -175 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000002614 0 0 0 0 0 0 0 0 0 0 KHURSHID BEGUM W/O LATE NAWAB PASHA,SANGAM TALKIES BEHIND KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987384 6808045637 IMB3316 Noor Jaan W/O SYED PASHA, KURUPET, MULBAGAL Mulbagal 273405 28350 1 LT1 211 2 0 6664 74 1 0 3 0.9500 731 8.0300 0 0 2210 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 39601994 0 0 0 2 0 0 0 0 0 0 Noor Jaan,W/O SYED PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461987358 6819680000 MB16600 SHEK MUJIBUL REHAMAN MIGADDR MB16600 273405 4700 1 LT1 211 0.5000 0 6510 94 1 0 3 0 2974 21.9800 0 0 500 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000009049A 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBUL REHAMAN,MIGADDR MB16600 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987303 6837780000 MB9833 SAYED ANSAR PASHA - - S/O MAHAMED SAB - 273405 12600 1 LT1 211 1 0 4187 119 1 0 3 0.9700 674 2.8200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 100000 53326731 0 0 0 2 0 0 0 0 0 0 SAYED ANSAR PASHA,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461987457 6884899015 IMBL6877 Tanseer Pasha S.G. S/O GAYAZ PASHA S., KURUBARAPET, SANGAM TAKIES ROAD, Mulbagal 273405 703 1 LT1 211 1 0 1511 47 1 0 3 0.9200 -24 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 53323743 0 0 0 1 0 0 0 0 0 0 Tanseer Pasha S.G.,S/O GAYAZ PASHA S., KURUBARAPET, SANGAM TAKIES ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461987448 6887780000 MB7248 SAYED AKBAR - - KURUPET - 273405 25800 1 LT1 211 1 0 7006 25 1 0 3 0 -26 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008556D 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987383 6905801000 MB20011 ENAYATH KURUBARA PAALYA KURUBARA PAALYA 273405 26100 1 LT1 211 0.4600 0 10034 78 1 0 3 0 37 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000017527 0 0 0 0 0 0 0 0 0 0 ENAYATH,KURUBARA PAALYA KURUBARA PAALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987350 6917780000 MB13224 SYED ARRAB - - SYED GOUZE - 273405 5200 1 LT1 211 1 0 7604 22 1 0 3 0 1366 21.5400 0 0 2020 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000012215A 0 0 0 0 0 0 0 0 0 0 SYED ARRAB,- - SYED GOUZE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987317 6927780000 MB5767 NIYAMATH BI - - KURUPET - 273405 26700 1 LT1 211 1 0 5626 27 1 0 3 1 18 0 0 0 1230 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007247977 0 0 0 1 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987274 6944643000 MB22105 D.S.NOORUNDDIN SAB S/O DASTAGIRI SAB, RAMASANDRA RAOD 273405 8701 1 LT1 211 0.5000 0 9556 23 1 0 3 0 257 3.0800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100004553056 0 0 0 0 0 0 0 0 0 0 D.S.NOORUNDDIN SAB,S/O DASTAGIRI SAB, RAMASANDRA RAOD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987539 6977780000 MB6554 SHEIK LLIYAZ S/O MOHIDDIN SAB 273405 8600 1 LT1 211 1 0 2387 67 1 0 3 1 98 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 100000 111123550304 0 0 0 1 0 0 0 0 0 0 SHEIK LLIYAZ,S/O MOHIDDIN SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987418 7008780000 MB5435 SAYED USMAN - - KURUPET - 273405 27800 1 LT1 211 1 0 11761 82 1 0 3 0 3005 28.1900 0 0 1960 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000008957D 0 0 0 0 0 0 0 0 0 0 SAYED USMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987387 7015801000 MB21562 NAZEER PASHA S/O PEERA SAB KURUPET 273405 18600 1 LT1 211 0.5000 0 6045 38 1 0 3 0 281 1.5100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000003450 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,S/O PEERA SAB KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987545 7074780000 MB11280 YABBENA - - SYEB ABBUAKKAR - 273405 18900 1 LT1 211 1 0 9672 24 1 0 3 0 7 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008803D 0 0 0 0 0 0 0 0 0 0 YABBENA,- - SYEB ABBUAKKAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987527 7077780000 MB9314 SHARIUNNISA - - IMAM SAB - 273405 12700 1 LT1 211 1 0 3590 21 1 0 3 0.8600 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 37898893 0 0 0 0 0 0 0 0 0 0 SHARIUNNISA,- - IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461987498 7083173019 IMB4474 Yasmeen AMEER JAN, RAHAMATHNAGAR,MULBAGAL Mulbagal 273405 20001 1 LT1 211 1 0 1067 11 1 0 3 1 76 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111111474334 0 0 0 1 0 0 0 0 0 0 Yasmeen,AMEER JAN, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987318 7138780000 MB10628 SHARIFABEGAM - - PYARUSAB - 273405 15400 1 LT1 211 1 0 3332 104 1 0 3 0 0 1.1900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000001928D 0 0 0 0 0 0 0 0 0 0 SHARIFABEGAM,- - PYARUSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987273 7153780000 MB8562 PYAREJAN - - S/O MADAR SAB - 273405 21200 1 LT1 211 1 0 7086 64 1 0 3 1 76 13.7500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007123123 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - S/O MADAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987253 7155780000 AEH1167 AFJAL PASHA - - S/O AMIR PASHA - 273405 11900 1 LT1 211 3 0 20904 124 1 0 3 0 -9 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008346A 0 0 0 0 0 0 0 0 0 0 AFJAL PASHA,- - S/O AMIR PASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987528 7174780000 MB8416 ZIYAULLA KHAN BIN GHOUSE KHAN - - NOOGALABANDA - 273405 3501 1 LT1 211 1 0 2225 0 1 0 28 0 -5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009429A 0 0 0 0 0 0 0 0 0 0 ZIYAULLA KHAN BIN GHOUSE KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987446 7196780000 MB7145 SARDAR PASHA - - KURUPET - 273405 17400 1 LT1 211 1 0 4371 41 1 0 3 0 6 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008218D 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987434 7199156331 IMB5309 S. D. Nawaz S/O SHAIK MARDAN, 7TH CROSS KURUBPET, MULBAGAL Mulbagal 273405 26310 1 LT1 211 1 0 582 12 1 0 3 0.9700 279 1.1500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000 BC3106691 0 0 0 1 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN, 7TH CROSS KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461987367 7217780000 AEH972 SAYED KALIMULLA K - - S/O SAYED AHAMED K - 273405 1100 1 LT1 211 3 0 11378 0 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000011883A 0 0 0 0 0 0 0 0 0 0 SAYED KALIMULLA K,- - S/O SAYED AHAMED K - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987234 7260728406 IMB5757 Sardar Pasha S/O ABDUL KHUDUS, KURUBPET, Mulbagal 273405 11301 1 LT1 211 1 0 7279 89 1 0 3 0.7500 279 1.4300 0 0 3650 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 53049363 0 0 0 2 0 0 0 0 0 0 Sardar Pasha,S/O ABDUL KHUDUS, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461987560 7263798109 IMBL8730 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22350 1 LT1 211 1 0 3359 259 1 0 3 0.9000 0 15.1200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 A9117230 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461987431 7295780000 MB7980 MAHAMED MUKTIYAR AHAMED - - KURUPET - 273405 6100 1 LT1 211 1 0 5963 78 1 0 3 1 828 9.4500 0 0 2780 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2780 (ignore if paid) 0 0 111111741691 0 0 0 1 0 0 0 0 0 0 MAHAMED MUKTIYAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987364 7314780000 MB10729 JANALUNNISSA - - JANALUNNISSA - 273405 6800 1 LT1 211 1 0 10325 56 1 0 3 1 576 11.1400 0 0 1170 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007205022 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987469 7396780000 MB8775 FIROZ PASHA - - S/O SABOOLAL SAB - 273405 13200 1 LT1 211 1 0 8298 92 1 0 3 0 2039 16.5600 0 0 220 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000005874AA 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O SABOOLAL SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987278 7457780000 MB8967 MAHABOOB PASHA - - KURUPET - 273405 9300 1 LT1 211 1 0 4860 13 1 0 3 0 -4 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000016092A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987492 7485780000 MB12762 ABEEBJHAN - - SHAIKPYARU - 273405 6200 1 LT1 211 1 0 8229 95 1 0 3 1 594 3.4600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007189061 0 0 0 1 0 0 0 0 0 0 ABEEBJHAN,- - SHAIKPYARU - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987309 7540780000 MAEH1441 SHAK AHAMED S/O NAVABSAB S/O NAVABSAB 273405 8800 1 LT1 211 2 0 14918 85 1 0 3 0 1352 11.5900 0 0 220 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000011354A 0 0 0 0 0 0 0 0 0 0 SHAK AHAMED,S/O NAVABSAB S/O NAVABSAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987288 7548780000 MB11535 K BABU - - HYDERSAB - 273405 14600 1 LT1 211 1 0 6461 21 1 0 3 0 -78 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016611A 0 0 0 0 0 0 0 0 0 0 K BABU,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987493 7583829405 ZAKIR PASHA S/O SADIQ-UR-REHAMAN KURUPET 273405 22202 1 LT1 211 2 0 12075 79 1 0 3 0 7 2.7200 0 0 1900 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1900 (ignore if paid) 0 0 9159308591 0 0 0 0 0 0 0 0 0 0 ZAKIR PASHA,S/O SADIQ-UR-REHAMAN KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987447 7596780000 MB13469 REJANULLA - - ABDULSATHAR - 273405 2100 1 LT1 211 1 0 12928 148 1 0 3 0 1 1.4900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000000240A 0 0 0 0 0 0 0 0 0 0 REJANULLA,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 104.0800 114 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987456 7705801000 MB20210 NAZEMUNISSA RAHAMATH NAGAR - 273405 18400 1 LT1 211 0.5000 0 5509 92 1 0 3 0.8700 -7 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 52313669 0 0 0 3 0 0 0 0 0 0 NAZEMUNISSA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461987421 7716780000 MB8079 TAJUNNISA - - KURUPET - 273405 18100 1 LT1 211 1 0 7155 26 1 0 3 0 5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000015281A 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987289 7757780000 MB13331 PYARUSAB - - SABJHANSAB - 273405 22200 1 LT1 211 1 0 2155 7 1 0 3 0 1 0 0 0 660 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000009463D 0 0 0 0 0 0 0 0 0 0 PYARUSAB,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987392 7822240149 IMBL8889 Shafiq Pasha S/O SHAIK SULEEMAN AT THYAGARAJA COLONY LEC- JANVI ELE 273405 10800 1 LT1 211 1 0 1727 195 1 0 3 0.9600 11 14.8900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 A9366984 0 0 0 2 0 0 0 0 0 0 Shafiq Pasha,S/O SHAIK SULEEMAN AT THYAGARAJA COLONY LEC- JANVI ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461987300 7853983323 IMBL6875 Tanseer Pasha S. G. S/O GAYAZ PASHA S., KURUBARAPETE, SANGUM TAKIES ROAD Mulbagal 273405 702 1 LT1 211 1 0 1561 60 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 53323742 0 0 0 1 0 0 0 0 0 0 Tanseer Pasha S. G.,S/O GAYAZ PASHA S., KURUBARAPETE, SANGUM TAKIES ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461987444 7905801000 MB21399 SHEIK MADAN SAB KURUPET O&M I SECTION 273405 26300 1 LT1 211 0.5000 0 12870 36 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000004769 0 0 0 0 0 0 0 0 0 0 SHEIK MADAN SAB,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987428 7907780000 MB10595 MOHAMED SIRAJ ULLA S/O ABDUS SUBHAN - - ABDULSUBHAN - 273405 13700 1 LT1 211 1 0 6808 93 1 0 3 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007091555 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJ ULLA S/O ABDUS SUBHAN,- - ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987268 7962180798 IAEH5144 Fakruddin Sabi.M S/O LATE MOULA SAB , RAMASANDRA ROAD,KURUPET,MULBAGAL Mulbagal 273405 9501 1 LT1 211 2 0 1282 14 1 0 3 1 -52 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 111112008103 0 0 0 1 0 0 0 0 0 0 Fakruddin Sabi.M,S/O LATE MOULA SAB , RAMASANDRA ROAD,KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987525 7982994434 MB23728 ASIF KHAN S/O GHOUSE KHAN 273405 4300 1 LT1 211 0.5000 0 5040 37 1 0 3 0 1178 9.5600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100004568562 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987414 8015801000 MB21561 NAZEER PASHA S/O PEERA SAB KURUPET 273405 18500 1 LT1 211 0.5000 0 8885 61 1 0 3 0 180 1.7100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000008015 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,S/O PEERA SAB KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987360 8028780000 MB6779 GAFOOR JAN A - - KURUPET - 273405 21600 1 LT1 211 1 0 9219 97 1 0 3 0 1558 11.8800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000012488D 0 0 0 0 0 0 0 0 0 0 GAFOOR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987214 8077780000 MB10731 ZENEERUNNISSA - - SALAMSABHI - 273405 7300 1 LT1 211 1 0 9413 38 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 99999 100000002201AM 0 0 0 0 0 0 0 0 0 0 ZENEERUNNISSA,- - SALAMSABHI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987508 8096370612 IMB2357 Syed Usman S/O SYED AKBAR, KURUPET. MULBAGAL Mulbagal 273405 27402 1 LT1 211 0.5000 0 7936 109 1 0 3 0.9800 2346 30.7300 0 0 1970 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 28993688 0 0 0 1 0 0 0 0 0 0 Syed Usman,S/O SYED AKBAR, KURUPET. MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461987333 8148780000 MB9354 CHOTAMMA - - KASIM SAB - 273405 10100 1 LT1 211 1 0 6692 62 1 0 3 0 1335 9.0200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000012448A 0 0 0 0 0 0 0 0 0 0 CHOTAMMA,- - KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987292 2805801000 MB20164 YUNUS MBL - 273405 17900 1 LT1 212 0.5000 0.5000 3449 35 1 0 3 0 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000016669 0 0 0 0 0 0 0 0 0 0 YUNUS,MBL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987286 9474285708 MB24234 MALIKA REHANA BANU W/O SYED IQBAL PASHA 273405 200 1 LT1 212 0.5000 0 6068 0 1 0 28 0 12 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999 100004568564 0 0 0 0 0 0 0 0 0 0 MALIKA REHANA BANU,W/O SYED IQBAL PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987211 0001780000 MB12968 ABDULLASAB - - DASTHAGIRISAB - 273405 2200 1 LT1 211 1 0 1195 2 1 0 3 0 0 0 0 0 450 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000004092A 0 0 0 0 0 0 0 0 0 0 ABDULLASAB,- - DASTHAGIRISAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987542 0015801000 AEH1816 ANSAR PASHA S/O AHAMED PASHA NUGALABANDA 273405 24401 1 LT1 211 3 0 8293 116 1 0 3 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999999 111117500001 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AHAMED PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 224.2200 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987326 0096780000 MB7015 ABDUL SAMAD - - KURUPET - 273405 1900 1 LT1 211 1 0 5588 4 1 0 2 0 -2 9.8900 0 0 300 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000008407A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987522 0115801000 MB10565 RIZWANULLA - - ABDULSATHER - 273405 2000 1 LT1 211 1 0 21656 128 1 0 3 0 -57 2.5000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000007292 0 0 0 0 0 0 0 0 0 0 RIZWANULLA,- - ABDULSATHER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987404 0146780000 MB7025 BABA JAN - - KURUPET - 273405 23300 1 LT1 211 1 0 6081 56 1 0 3 0 931 5.9900 0 0 210 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000016906D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987339 0169625059 IMB227 Tajamul Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273405 22204 1 LT1 211 1 0 10391 59 1 0 3 1 247 2.9700 0 0 1340 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100000743544D 0 0 0 1 0 0 0 0 0 0 Tajamul Pasha,S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987332 0177780000 MB10858 TAJUNISSA - - BABJHAN - 273405 23400 1 LT1 211 1 0 4710 20 1 0 3 0 -59 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000013825D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987257 0192520243 IAEH5310 S. D. Nawaz S/O SHAIK MARDAN, KURUBPET, MULBAGAL Mulbagal 273405 26309 1 LT1 211 2 0 6270 114 1 0 3 0.9800 -1511 0 0 0 860 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3106694 0 0 0 2 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461987237 8173780000 MB9837 BIJAN BI W/O VAHAB SAB W/O VAHAB SAB 273405 13800 1 LT1 211 1 0 8820 78 1 0 3 0 721 5.8800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000012360A 0 0 0 0 0 0 0 0 0 0 BIJAN BI,W/O VAHAB SAB W/O VAHAB SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987554 8185780000 MB11060 GULAB JHAN - - SYED AHAMED - 273405 14900 1 LT1 211 1 0 6527 61 1 0 3 1 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111111889389 0 0 0 1 0 0 0 0 0 0 GULAB JHAN,- - SYED AHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987419 8218312180 IMB3237 HUSEN SAB NOOGALABANDE 273405 3101 1 LT1 211 0.5000 0 1974 3 1 0 3 1 2 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999 39596236 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,NOOGALABANDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461987321 8248780000 MB13397 PARIJHAN - - MATHERSAB - 273405 21000 1 LT1 211 1 0 2486 3 1 0 3 1 1970 15.2500 0 0 640 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007122844 0 0 0 1 0 0 0 0 0 0 PARIJHAN,- - MATHERSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987305 8254780000 MB10727 JANALUNNISSA - - JANALUNNISSA - 273405 6500 1 LT1 211 1 0 3176 63 1 0 3 0.8700 -1602 0 0 0 210 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 0 53301751 0 0 0 2 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.4000 32 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461987228 8277780000 MB9030 MAHABOOB PASHA - - S/O BABA SAB - 273405 8400 1 LT1 211 1 0 5830 64 1 0 3 1 0 0 0 0 410 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007137997 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O BABA SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987429 8309485891 IMB3796 Zareena.M W/O NAYAZ PASHA, KURUPET, MULBAGAL Mulbagal 273405 26450 1 LT1 211 1 0 876 10 1 0 3 0.7300 67 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 51812843 0 0 0 0 0 0 0 0 0 0 Zareena.M,W/O NAYAZ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461987409 8316780000 MB10730 JANALUNNISSA - - JANALUNNISSA - 273405 7000 1 LT1 211 1 0 4280 47 1 0 3 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 111111737162 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987342 8338780000 MB5683 KHALANDAR KHAN S - - KURUPET - 273405 22900 1 LT1 211 1 0 10511 101 1 0 3 0 1578 12.1000 0 0 1430 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000018156A 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987301 8354780000 MB6780 GAFOOR JAN A - - KURUPET - 273405 21500 1 LT1 211 1 0 5515 20 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000010215D 0 0 0 0 0 0 0 0 0 0 GAFOOR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987470 8395780000 MB10685 NOWSAR KHAN - - S/O ARIF KHAN - 273405 13000 1 LT1 211 1 0 5058 35 1 0 3 1 926 7.4100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007122879 0 0 0 1 0 0 0 0 0 0 NOWSAR KHAN,- - S/O ARIF KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987475 8396780000 MB5766 NIYAMATH BI - - KURUPET - 273405 26600 1 LT1 211 1 0 6640 1 1 0 3 0 -53 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 99999 100000000163D 0 0 0 0 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987219 8473780000 MB5601 SHEQ MARDAN SAB - - KURUPET - 273405 26200 1 LT1 211 1 0 7234 66 1 0 3 0 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000004255A 0 0 0 0 0 0 0 0 0 0 SHEQ MARDAN SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987491 8504780000 MB14098 NAZEER AHAMED - - PYARU - 273405 16502 1 LT1 211 1 0 6400 58 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000017317D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - PYARU - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987425 8522211046 IMB4830 NAYEEMUNNISA W/OSYED AHAMED, KURUBARAPET MULBAGAL, 273405 16201 1 LT1 211 1 0 4819 137 1 0 3 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 9999999 111111832250 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,W/OSYED AHAMED, KURUBARAPET MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987411 8527780000 MB5833 NIYAMATH BI - - KURUPET - 273405 26400 1 LT1 211 1 0 6265 51 1 0 3 0 374 2.3600 0 0 250 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000003949D 0 0 0 0 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987353 8546780000 MB9205 IBRAHIM SAB - - NOOGALABANDA - 273405 5900 1 LT1 211 1 0 3156 67 1 0 3 0 12 4.3800 0 0 220 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000005006AM 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987354 8547780000 MB11229 KASSIMSAB - - ABDUL ROOPUSAB - 273405 15900 1 LT1 211 1 0 9597 69 1 0 3 0 241 1.1300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000009281D 0 0 0 0 0 0 0 0 0 0 KASSIMSAB,- - ABDUL ROOPUSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987316 8556363649 IMBL8130 Syed Saleem Pasha S/O PYAREJAN AT KURUPET, RAMASADRA ROAD, Mulbagal 273405 9010 1 LT1 211 1 0 440 23 1 0 3 0.7600 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 A7894873 0 0 0 2 0 0 0 0 0 0 Syed Saleem Pasha,S/O PYAREJAN AT KURUPET, RAMASADRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461987561 8587780000 MB10629 SHARIFABEGAM - - PYARUSAB - 273405 15500 1 LT1 211 1 0 4940 14 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000011419D 0 0 0 0 0 0 0 0 0 0 SHARIFABEGAM,- - PYARUSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987553 8590156571 Ghowhar Jan W/O SHAIK MARDHAN, KURUPET, MULBAGAL-GF2 Mulbagal 273405 26306 1 LT1 211 1 0 1202 5 1 0 3 1 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 1654976852D 0 0 0 1 0 0 0 0 0 0 Ghowhar Jan,W/O SHAIK MARDHAN, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987464 8705801000 MB19701 BEEBIJAN NUKALABANDA - 273405 24100 1 LT1 211 0.4800 0 11951 26 1 0 3 0 -77 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000014682 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987337 8748780000 MB8837 TAJUNNISA - - W/O MUNAVAR - 273405 10400 1 LT1 211 1 0 5365 70 1 0 3 1 1266 8.3900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007177258 0 0 0 1 0 0 0 0 0 0 TAJUNNISA,- - W/O MUNAVAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987452 8805801000 MB21319 MUBARK NUGALABANDA O&M I SECTION 273405 14901 1 LT1 211 0.5000 0 7116 64 1 0 3 0 1587 11.3900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000007427 0 0 0 0 0 0 0 0 0 0 MUBARK,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987403 8817780000 MB11544 NAZEER AHAMED - - ABIULLA - 273405 14400 1 LT1 211 1 0 4355 18 1 0 3 1 273 2.2900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007120280 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,- - ABIULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987405 8818780000 MB10661 BABAJHAN - - NABEEMSAB - 273405 21300 1 LT1 211 1 0 19271 157 1 0 3 1 0 10.9400 0 0 310 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007243769 0 0 0 1 0 0 0 0 0 0 BABAJHAN,- - NABEEMSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987489 8905801000 MB20059 NOORI KURUPET O&M I SECTION 273405 16300 1 LT1 211 0.4800 0 17104 97 1 0 3 0 4 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000016468 0 0 0 0 0 0 0 0 0 0 NOORI,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987410 8927780000 MB8730 SHAIK SALAHUDDIN BIN YAQU BIN YAKUB SAB KURUPET 273405 3300 1 LT1 211 1 0 10461 108 1 0 3 0 481 2.4100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000004279A 0 0 0 0 0 0 0 0 0 0 SHAIK SALAHUDDIN BIN YAQU,BIN YAKUB SAB KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987441 9015780000 MB11871 NOORULLA - - ISMAIL - 273405 7900 1 LT1 211 1 0 13305 63 1 0 3 0 2 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000007038AB 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987442 9015801000 MB4652 SAYED AMIR JAN - - KURUPET - 273405 28500 1 LT1 211 1 0 11056 115 1 0 3 0 0 2.5300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000005469D 0 0 0 0 0 0 0 0 0 0 SAYED AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987372 9035780000 MB11112 GULZAR PASHA S/O HUSSAIN SAB , MBL, 273405 19500 1 LT1 211 1 0 6855 26 1 0 3 0 722 6.1000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000003641D 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O HUSSAIN SAB , MBL, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987366 9037926304 IMBL7600 Mamtaj W/O PYARE JAN AT KURABARAPET Mulbagal 273405 4900 1 LT1 211 1 0 3214 112 1 0 3 0.6400 1925 12.7100 0 0 1930 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 A5410778 0 0 0 2 0 0 0 0 0 0 Mamtaj,W/O PYARE JAN AT KURABARAPET Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461987263 9071947315 IAEH4066 Azmathulla S/O ATHULLA, KURUPET, MULBAGAL Mulbagal 273405 22203 1 LT1 211 2 0 8038 152 1 0 3 1 603 4.1700 0 0 2400 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111114107544 0 0 0 1 0 0 0 0 0 0 Azmathulla,S/O ATHULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987543 9088909104 IMB617 Chan Pasha S/O BABU SAB, RAHAMATHNAGAR NEAR MASJID, MULBAGAL Mulbagal 273405 14402 1 LT1 211 0.5000 0 10977 94 1 0 3 1 139 1.6300 0 0 670 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007135709 0 0 0 1 0 0 0 0 0 0 Chan Pasha,S/O BABU SAB, RAHAMATHNAGAR NEAR MASJID, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987512 9093780000 MB7981 MAHAMED MUKTIYAR AHAMED - - KURUPET - 273405 6400 1 LT1 211 1 0 7609 50 1 0 3 1 3 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100005640447D 0 0 0 1 0 0 0 0 0 0 MAHAMED MUKTIYAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987240 9173780000 MB7695 AMIR JAN - - KURUPET - 273405 22000 1 LT1 211 1 0 18329 102 1 0 3 0 1113 13.3500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000006109D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987547 9185780000 MB11793 MUJAMIL - - BAKSHUSAB - 273405 22700 1 LT1 211 1 0 11828 155 1 0 3 0 999 12.4900 0 0 3390 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 100000016729D 0 0 0 0 0 0 0 0 0 0 MUJAMIL,- - BAKSHUSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987530 9187780000 MB7689 SIRAZ UNNISA - - KURUPET - 273405 11000 1 LT1 211 1 0 12653 0 1 0 28 1 -7 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007252812 0 0 0 0 0 0 0 0 0 0 SIRAZ UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987488 9199680000 MB16804 MUMTHAZ MIGADDR MB16804 273405 15200 1 LT1 211 0 0.1200 5026 90 1 0 3 0 -6 4.1300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016634D 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,MIGADDR MB16804 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987466 9204348852 MB23626 SYED SALLAUDDIN SYED SALLAUDDIN S/O SYED AHAMED 273405 19706 1 LT1 211 0.5000 0 12455 116 1 0 3 1 -32 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006501 0 1000000 111112804020 0 0 0 1 0 0 0 0 0 0 SYED SALLAUDDIN,SYED SALLAUDDIN S/O SYED AHAMED 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987438 9212029096 IMB2067 Masjid-E-Hyder-E-Safdar KURUPET, MULBAGAL Mulbagal 273405 17302 1 LT1 211 1 0 5150 18 1 0 3 1 181 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007256357 0 0 0 1 0 0 0 0 0 0 Masjid-E-Hyder-E-Safdar,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987314 9248780000 MB8200 SARDAR M - - KURUPET - 273405 16602 1 LT1 211 1 0 6384 25 1 0 3 0 160 1.0600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016860D 0 0 0 0 0 0 0 0 0 0 SARDAR M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987225 9275470207 MB23660 GULAB JAN W/O S.KHALNDAR KHAN KURUPET 273405 22702 1 LT1 211 0.5000 0 5335 28 1 0 3 0 -9 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 99999 3481274023 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O S.KHALNDAR KHAN KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987217 9279680000 MAEH1533 ANSAR PASHA S/O LATE ABDUL KARIM MIGADDR MAEH1533 273405 12200 1 LT1 211 3 0 23332 108 1 0 3 0 2452 15.1700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000006593A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA S/O LATE ABDUL KARIM,MIGADDR MAEH1533 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2025-05-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987246 9387780000 MB13020 SADDIQULLA - - ABDULGAFFAR - 273405 500 1 LT1 211 1 0 5608 104 1 0 3 0 851 3.5300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 28855524 0 0 0 2 0 0 0 0 0 0 SADDIQULLA,- - ABDULGAFFAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461987563 9392834780 IMBL6938 M. Mohamed Ahasan Ulla S/O ABDUL REHMAN, NUGALABANDE, Mulbagal 273405 14602 1 LT1 211 1 0 99 0 1 0 28 1 146 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000 111119341198 0 0 0 0 0 0 0 0 0 0 M. Mohamed Ahasan Ulla,S/O ABDUL REHMAN, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987477 9411130931 IMB2968 Imtayaz Pasha S/O ABDUL SAMAD, NUGULABANDE, MULBAGAL Mulbagal 273405 1720 1 LT1 211 1 0 5372 66 1 0 3 0.8000 384 2.4100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 BC2331426 0 0 0 2 0 0 0 0 0 0 Imtayaz Pasha,S/O ABDUL SAMAD, NUGULABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461987338 9458780000 MB11929 TAJANNA BEGAM - - INAYATHULLA - 273405 10600 1 LT1 211 1 0 5415 62 1 0 3 0 2105 15.7500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000004638A 0 0 0 0 0 0 0 0 0 0 TAJANNA BEGAM,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987285 9473780000 MB10974 MUSTHAQ AHAMED - - ISMAIL - 273405 7700 1 LT1 211 1 0 1052 61 1 0 3 0.9500 330 2.1700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 A9300198 0 0 0 2 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461987393 9534392295 IMBL7751 Zakiya Sultana W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 273405 9603 1 LT1 211 1 0 81 0 1 0 3 0.8500 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000 68177182 0 0 0 0 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461987370 9537780000 MB8558 GHOKHAYA BIN AMANULLA - - KURUPET - 273405 15802 1 LT1 211 1 0 2641 5 1 0 3 0 -6 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000001530A 0 0 0 0 0 0 0 0 0 0 GHOKHAYA BIN AMANULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987443 9616780000 MB11869 NOORULLA - - ISMAIL - 273405 7500 1 LT1 211 1 0 10076 11 1 0 7 0 3051 26.0500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000001445AA 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-05-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987282 9666780000 MB7348 SAYED NOOR PASHA - - NOOGALABANDA - 273405 13400 1 LT1 211 1 0 10506 100 1 0 3 0 -1 5.0100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000013858A 0 0 0 0 0 0 0 0 0 0 SAYED NOOR PASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987265 9673200622 IAEH5374 S. D. Nawaz S/O SHAIK MARDAN SAB, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 273405 26308 1 LT1 211 2 0 625 13 1 0 3 0.8300 36 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000 BC3106695 0 0 0 1 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN SAB, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461987531 9705801000 AEH1729 HAJEERA BEGBAM KURUPET, MULBAGAL O&M I SECTION 273405 20700 1 LT1 211 2 0 16344 165 1 0 3 1 -73 24.0500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007143820 0 0 0 1 0 0 0 0 0 0 HAJEERA BEGBAM,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2024-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987521 9707780000 MB7192 YASMEEN TAJ - - W/O ANWAR PASHA 273405 19700 1 LT1 211 1 0 7466 25 1 0 3 0 289 2.3100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000007998D 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,- - W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987526 9708680000 MB14417 HYDER MIGADDR MB14417 273405 16600 1 LT1 211 0.2400 0 9500 62 1 0 3 0 -6 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000006024D 0 0 0 0 0 0 0 0 0 0 HYDER,MIGADDR MB14417 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987555 9799925615 ASIF KHAN S/O GHOUSE KHAN 273405 4400 1 LT1 211 0.5000 0 4722 87 1 0 3 0 865 5.2700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 3022497554 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987520 9805801000 MB19485 SAJJAD PASHA NUGALABANDA , MASJID ROAD O&M I SECTION 273405 22300 1 LT1 211 0.4800 0 21550 129 1 0 3 0 0 0 0 0 2120 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100000017671 0 0 0 0 0 0 0 0 0 0 SAJJAD PASHA,NUGALABANDA , MASJID ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987517 9806016139 IMBL7101 SYED VAZEER S/O SYED PYAREJAN, KURUBARAPET, MULBAGAL 273405 19702 1 LT1 211 1 0 1611 47 1 0 3 0.6000 631 4.6400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 A2883428 0 0 0 2 0 0 0 0 0 0 SYED VAZEER,S/O SYED PYAREJAN, KURUBARAPET, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461987505 9809680000 MB18137 ABDUL BASHEER KURUPET MBL 273405 17500 1 LT1 211 0.4800 0 11662 137 1 0 3 1 -6 4.5200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007098860 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KURUPET MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987281 9876780000 MB7693 AMIR JAN - - KURUPET - 273405 21800 1 LT1 211 1 0 9435 96 1 0 3 0 441 1.7400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008187D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987546 9897780000 MB6534 SAYED PYARUSABI - - KURUPET - 273405 20600 1 LT1 211 1 0 3216 10 1 0 3 1 258 3.0800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100000002020DD 0 0 0 1 0 0 0 0 0 0 SAYED PYARUSABI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987503 9905801000 MB19602 NASEER PAASHA NUKALABANDA - 273405 17200 1 LT1 211 0.4800 0 11931 42 1 0 3 0 372 3.1500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000005948 0 0 0 0 0 0 0 0 0 0 NASEER PAASHA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987396 9936288511 IMBL8528 Noori W/O NAZEER PASH AT KURUPET LEC- NEW STAR ELE 273405 16325 1 LT1 211 1 0 598 27 1 0 3 0.6800 -51 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 10000 A8620383 0 0 0 0 0 0 0 0 0 0 Noori,W/O NAZEER PASH AT KURUPET LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461987356 9950780000 MB16149 SHAIK ILLYAZ MIGADDR MB16149 273405 12300 1 LT1 211 0.4000 0 8792 94 1 0 3 0.8600 118 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 52877577 0 0 0 1 0 0 0 0 0 0 SHAIK ILLYAZ,MIGADDR MB16149 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461987279 9977780000 MB8366 NISSAR - - S/O SUBAN - 273405 20300 1 LT1 211 1 0 1352 0 1 0 28 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007130630 0 0 0 0 0 0 0 0 0 0 NISSAR,- - S/O SUBAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987277 0288960915 IMBC8326 Parveen Taj W/O LATE MOHAMMED SIRAJ AT KURUBPET, Mulbagal 273405 2550 1 LT3A 311 1 0 943 151 1 0 3 0.7900 6089 43.7400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 A8319464 0 0 0 1 0 0 0 0 1 0 Parveen Taj,W/O LATE MOHAMMED SIRAJ AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461987474 0739190299 IMB3198 Noorulla S/O MAHAMMED ISAMIL, KURUPET, MULBAGAL Mulbagal 273405 8101 1 LT3A 311 0.5000 0 715 11 1 0 3 0.8400 4362 37.1000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 39069683 0 0 0 0 0 0 0 0 1 0 Noorulla,S/O MAHAMMED ISAMIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461987323 0981167554 IMBC8203 Johari Fernaz NEAR MACCA MASJID AT RAMASANDRA ROAD LEC- KISHOR ELE 273405 2555 1 LT3A 311 0.5000 0 306 20 1 0 3 0.9700 1137 8.2000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 A8330213 0 0 0 0 0 0 0 0 1 0 Johari Fernaz,NEAR MACCA MASJID AT RAMASANDRA ROAD LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461987361 1575284656 MB23720 CHOTA SAB S/O GHOUSE SAB 273405 11500 1 LT3A 311 0.2400 0 850 7 1 0 3 0 6996 55.9300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 4035149712 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,S/O GHOUSE SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987227 1806490000 MB11874 NOORULLA - - ISMAIL - 273405 10300 1 LT3A 311 1 0 1032 38 1 0 3 1 1645 13.2100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 100006704206 0 0 0 1 0 0 0 0 1 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987501 1933527997 IMBC8734 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22375 1 LT3A 311 1 0 21 4 1 0 3 1 341 1.3400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 1B4391123192 0 0 0 1 0 0 0 0 1 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987479 1939485957 IMBC7631 Ibrath Khan S/O ANWAR KHAN, KURUBARAPET, Mulbagal 273405 25601 1 LT3A 311 0.5000 0 4180 0 1 0 28 1 9104 64.5800 0 0 16630 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.16630 (ignore if paid) 0 999999 111121880906 0 0 0 0 0 0 0 0 1 0 Ibrath Khan,S/O ANWAR KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987320 2178759604 IMB2092 Syed Yousuf S/O SYED MUSTAFA , KURUPET, MULBAGAL Mulbagal 273405 25701 1 LT3A 311 0.5000 0 355 3 1 0 3 1 5165 187.7400 0 0 0 2734 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 999 100006710053 0 0 0 0 0 0 0 0 1 0 Syed Yousuf,S/O SYED MUSTAFA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987533 2216490000 MB11552 LUSTHAF AHAMED - - ISMAIL - 273405 10200 1 LT3A 311 1 0 1516 0 1 0 3 1 -22 0 0 0 0 2734 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 9999 100006712066 0 0 0 1 0 0 0 0 1 0 LUSTHAF AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987247 2818993255 IMB3792 M/s Bharathi Airtel Limited TEACHERS COLONY NEAR GANESHPALYA, MULBAGAL Mulbagal 273405 90 1 LT3A 311 8 0 179236 3408 1 0 3 1 0 0 0 0 22000 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.22000 (ignore if paid) 0 0 111115479153 0 0 0 5 0 0 0 0 1 0 M/s Bharathi Airtel Limited,TEACHERS COLONY NEAR GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461987536 3036490000 MB8674 BABA JAN - - S/O SAB JAN SAB - 273405 11700 1 LT3A 311 1 0 80 0 1 0 28 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000012894A 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987455 3252354286 IMB2431 Fayaz Pasha S/O NABI SAB, KURUPET, MULBAGAL Mulbagal 273405 27302 1 LT3A 311 0.2400 0 382 1 1 0 28 1 11179 83.2500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 100006710735 0 0 0 0 0 0 0 0 1 0 Fayaz Pasha,S/O NABI SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987422 3472412442 MB24255 FAYAZ PASHA S/O SHAIK UBEDULLA KURUPET 273405 16800 1 LT3A 311 0.2400 0 2242 7 1 0 3 0 274 1.1200 0 0 450 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.450 (ignore if paid) 0 999999 8803194740 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK UBEDULLA KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987294 3516490000 MB11872 NOORULLA - - ISMAIL - 273405 8100 1 LT3A 311 1 0 1699 0 1 0 28 0 2061 32.3400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000012901A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987524 5155780000 MB6552 SARDAR PASHA - - KURUPET - 273405 18300 1 LT1 211 1 0 14105 35 1 0 3 0 111 1.3400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000006716D 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987235 5238477641 MB23622 THANZEM PATEMA W/O APROJ PASHA KURUPALYA 273405 18402 1 LT1 211 0.5000 0 12610 111 1 0 3 1 -7 2.4000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007120221 0 0 0 1 0 0 0 0 0 0 THANZEM PATEMA,W/O APROJ PASHA KURUPALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987506 5254780000 MB6353 SHEQ AZIZ PASHA - - KURUPET - 273405 2900 1 LT1 211 1 0 4830 46 1 0 3 1 995 6.3100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007234506 0 0 0 1 0 0 0 0 0 0 SHEQ AZIZ PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987453 5266780000 MB11737 NASEERPASHA - - HUSSAINSAB - 273405 17100 1 LT1 211 1 0 804 66 1 0 3 0.9300 110 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 A9367336 0 0 0 2 0 0 0 0 0 0 NASEERPASHA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461987426 5273780000 MB11441 SYED PARAJHAN - - SYED MATHERSAB - 273405 20500 1 LT1 211 1 0 4859 9 1 0 3 0 -83 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000018158A 0 0 0 0 0 0 0 0 0 0 SYED PARAJHAN,- - SYED MATHERSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987368 5401931115 ASIF KHAN S/O GHOUSE KHAN 273405 4600 1 LT1 211 0.5000 0 6678 71 1 0 3 0 0 40.7000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 5976915336 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987391 5496780000 MB6210 SIRAZ - - KURUPET - 273405 3000 1 LT1 211 1 0 5697 64 1 0 3 1 -10 0 0 0 1430 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007127892 0 0 0 1 0 0 0 0 0 0 SIRAZ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987385 5497780000 MB15722 NOORUDDIN D S S/O DASTAGIRI SAB S/O DASTAGIRI SAB 273405 8700 1 LT1 211 1 0 20831 74 1 0 3 0 952 8.0400 0 0 1330 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000004438A 0 0 0 0 0 0 0 0 0 0 NOORUDDIN D S,S/O DASTAGIRI SAB S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987462 5572271827 IMBL7871 S. Beebijan W/O SYED GOUSE MOHIUDDIN, SANGAM TAKIES ROAD, KURUBPET, Mulbagal 273405 24300 1 LT1 211 1 0 3178 77 1 0 3 0.8200 848 6.7000 0 0 930 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 A6758632 0 0 0 1 0 0 0 0 0 0 S. Beebijan,W/O SYED GOUSE MOHIUDDIN, SANGAM TAKIES ROAD, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461987395 5593532271 IMB3458 Faizulla S/O NAWAB SA, NUGALABANDE, MULBAGAL Mulbagal 273405 9601 1 LT1 211 1 0 16981 204 1 0 3 1 0 1.3000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007243294 0 0 0 1 0 0 0 0 0 0 Faizulla,S/O NAWAB SA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987373 5596721111 MB22010 SYED SALLAUDDIN S/O SYED AHAMED RAHAMATH NAGAR 273405 19703 1 LT1 211 0.5000 0 6839 40 1 0 3 0 628 5.2300 0 0 290 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 999999 5596721888A 0 0 0 0 0 0 0 0 0 0 SYED SALLAUDDIN,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-11-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987311 5619783076 IMB2478 Hidayathulla S/O MAHABOB SAB, KURUPET (RAMASANDRA ROAD) , MULBAGAL Mulbagal 273405 600 1 LT1 211 0.5000 0 11472 132 1 0 3 0.8400 577 2.4000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 29003314 0 0 0 2 0 0 0 0 0 0 Hidayathulla,S/O MAHABOB SAB, KURUPET (RAMASANDRA ROAD) , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461987551 5648780000 MB5603 MAHABOOB PASHA - - KURUPET - 273405 24500 1 LT1 211 1 0 11917 86 1 0 3 0 506 2.8900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000016781D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987352 5705801000 AEH1732 AMEER JAN KURUPET, MULBAGAL O&M I SECTION 273405 8900 1 LT1 211 3 0 35709 235 1 0 3 0 0 25.4200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000008472 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987216 5748780000 MB7958 HYDER - - KURUPET - 273405 10700 1 LT1 211 1 0 5667 12 1 0 3 0 535 6.7000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000004668A 0 0 0 0 0 0 0 0 0 0 HYDER,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987213 5756780000 MB7267 GIYAS PASHA S - - KURUPET - 273405 1400 1 LT1 211 1 0 13605 58 1 0 3 0 89 1.6000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000003912AA 0 0 0 0 0 0 0 0 0 0 GIYAS PASHA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987424 5792148370 IMB3300 Shabeer Pasha S/O BAKSHU SAB, KURUPET, MULBAGAL Mulbagal 273405 22400 1 LT1 211 1 0 1219 3 1 0 3 1 4498 35.1600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007163534 0 0 0 1 0 0 0 0 0 0 Shabeer Pasha,S/O BAKSHU SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987399 5799680000 MB15616 HUSSAIN SAB S/O KARRIM SAB S/O KARRIM SAB 273405 3100 1 LT1 211 0.2400 0 9682 115 1 0 3 0 1313 10.2300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000008863A 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O KARRIM SAB S/O KARRIM SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987371 5805801000 MB19545 JAVEED PAASHA NUKALABANDA - 273405 5000 1 LT1 211 0.4800 0 8160 68 1 0 3 0 452 3 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000012098 0 0 0 0 0 0 0 0 0 0 JAVEED PAASHA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987275 5840780000 MB16003 ABDUL HAFEEZ MIGADDR MB16003 273405 13500 1 LT1 211 0.4800 0 0 82 1 0 2 0 -242 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 100000 1E1772580448 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,MIGADDR MB16003 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987312 3702826200 IMBC7702 HAZRATH HYDER-E-SAFDAR EDUCATIONAL TRUST RAHAMTH NAGAR, KURUBPET, Mulbagal 273405 16202 1 LT3A 311 3 0 2609 0 1 0 28 1 23726 187.9300 0 0 1220 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111122190830 0 0 0 0 0 0 0 0 1 0 HAZRATH HYDER-E-SAFDAR EDUCATIONAL TRUST,RAHAMTH NAGAR, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987349 4093548178 IMB5464 Noor Jan W/O LATE S. BABA JAN, KURUBPET, Mulbagal 273405 11501 1 LT3A 311 1 0 3410 0 1 0 28 1 446 1.9200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 111112651959 0 0 0 0 0 0 0 0 1 0 Noor Jan,W/O LATE S. BABA JAN, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987347 4493284977 IMBC5857 Syed Khader S/O SYED ISMAIL, KURUPET, MULBAGAL Mulbagal 273405 12701 1 LT3A 311 0.5000 0 237 1 1 0 3 0.7400 463 3.0300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000 53035231 0 0 0 0 0 0 0 0 1 0 Syed Khader,S/O SYED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461987345 4706782522 IMBC8966 Syed Khadar S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 273405 2810 1 LT3A 311 1 0 23 0 1 0 28 1 439 2.8600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 1E3648012964 0 0 0 0 0 0 0 0 1 0 Syed Khadar,S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987283 5128330841 IMB2432 Fayaz Pasha S/O NABI SAB, KURUPET, MULBAGAL-GF2 Mulbagal 273405 27304 1 LT3A 311 0.2400 0 1825 0 1 0 28 1 920 6.8900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 100006714188 0 0 0 0 0 0 0 0 1 0 Fayaz Pasha,S/O NABI SAB, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987565 5242089358 IMBC8024 Johari Fernaz NEAR MECCA MASJID LEC- KISHOR ELE 273405 2560 1 LT3A 311 0.5000 0 197 0 1 0 3 1 4597 37.5600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 A8330214 0 0 0 1 0 0 0 0 1 0 Johari Fernaz,NEAR MECCA MASJID LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461987233 5741973892 IMBC8965 Syed Khadar S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 273405 2800 1 LT3A 311 1 0 659 16 1 0 3 0.8200 0 9.6300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 U5153641 0 0 0 0 0 0 0 0 1 0 Syed Khadar,S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461987310 5926490000 MB11067 MOHAMED NIRAAJ - - ABDULSUBAANSAB - 273405 15700 1 LT3A 311 1 0 363 0 1 0 28 0 274 8.1000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 999999 100000012495A 0 0 0 0 0 0 0 0 0 0 MOHAMED NIRAAJ,- - ABDULSUBAANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987463 6189476846 IMBC8733 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22370 1 LT3A 311 1 0 2 0 1 0 28 1 -2 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 1B8791302097 0 0 0 0 0 0 0 0 1 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987430 6295490000 MB10308 SYED USMANSAB - - SYED AKBAR - 273405 27400 1 LT3A 311 1 0 6175 17 1 0 3 0 1106 8.2400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 100000 100000006494D 0 0 0 0 0 0 0 0 0 0 SYED USMANSAB,- - SYED AKBAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987415 6303996428 AEH368 Dr Zameer Ahmed S/O ABDUL SAMAD THATHIPALYA MULBGAL 273405 0 1 LT3A 311 1 0 6778 64 1 0 3 0 -3075 0 0 0 0 2734 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006501 0 1000000 1E7281947250 0 0 0 0 0 0 0 0 1 0 Dr Zameer Ahmed,S/O ABDUL SAMAD THATHIPALYA MULBGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987480 6780707274 IMBC8801 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22365 1 LT3A 311 1 0 6 0 1 0 28 1 232 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 1B4941556354 0 0 0 0 0 0 0 0 1 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987351 6916490000 MB9173 AFJAL PASHA - - S/O MAHABOOB SAB - 273405 27100 1 LT3A 311 1 0 367 0 1 0 28 1 447 1.9300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 100006712135 0 0 0 0 0 0 0 0 1 0 AFJAL PASHA,- - S/O MAHABOOB SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987450 7805801000 MB19995 NAWAB PASHA SANGAM TALKIES BEHIND KURUPET 273405 9800 1 LT3A 311 0.2400 0 554 0 1 0 28 0 3149 25.8900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 9999999 100000011740 0 0 0 0 0 0 0 0 0 0 NAWAB PASHA,SANGAM TALKIES BEHIND KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987232 8371298915 IMBC8949 Syed Khadar S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 273405 2815 1 LT3A 311 1 0 116 8 1 0 3 0.8400 259 1.1100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 0 U5153643 0 0 0 0 0 0 0 0 1 0 Syed Khadar,S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461987537 8785490000 MB13468 RIZANULLA - - ABDULSATHAR - 273405 2500 1 LT3A 311 1 0 2028 0 1 0 28 0 -5 3.9900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 0 99999 100000011345A 0 0 0 0 0 0 0 0 0 0 RIZANULLA,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461987451 8806490000 MB8673 BABA JAN - - S/O SAB JAN SAB - 273405 11600 1 LT3A 311 1 0 1847 126 1 0 3 1 9238 96.4100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 100006717506 0 0 0 1 0 0 0 0 1 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987454 9206490000 MB11875 NOORULLA - - ISMAIL - 273405 8300 1 LT3A 311 1 0 1715 1 1 0 3 0 216 0 0 0 260 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000010299A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461987518 9707963479 IMB1961 Mohammed Khasim S/O ABDUL GAFOOR SAB, KURUPET, MULBAGAL Mulbagal 273405 15901 1 LT3A 311 0.2400 0 1888 29 1 0 3 0.6300 0 4.6200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 999999 28851289 0 0 0 1 0 0 0 0 1 0 Mohammed Khasim,S/O ABDUL GAFOOR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2