1455629211 2738680000 MB18430 FARHATUNISA W/O ABDUL SUBAN HYDERY NAGAR 273403 1170 3 LT1 211 0.4800 0 8436 62 1 0 2 0 365 2.7600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999 100000010643A 0 0 0 0 0 0 0 0 0 0 FARHATUNISA,W/O ABDUL SUBAN HYDERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629296 2718366442 IMB1407 Ziyaulla S/O SABJI SAB, HYDERINAGAR,MULBAGAL-FF1 Mulbagal 273403 270 3 LT1 211 1 0 4157 41 1 0 3 1 -16 0 0 0 690 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000807329 0 0 0 1 0 0 0 0 0 0 Ziyaulla,S/O SABJI SAB, HYDERINAGAR,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629294 2709780000 MB8904 SYKINDER M C - - BIN CHIKKA HIMAMDI SAB - 273403 1030 3 LT1 211 1 0 17303 141 1 0 3 0 -210 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000014219D 0 0 0 0 0 0 0 0 0 0 SYKINDER M C,- - BIN CHIKKA HIMAMDI SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629212 2639780000 MB12667 K SANAULLA - - KHADERSAB - 273403 160 3 LT1 211 1 0 7685 11 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000014994D 0 0 0 0 0 0 0 0 0 0 K SANAULLA,- - KHADERSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629274 2619780000 MB9943 REHAMATHULLA M S - - S/O MOHAMAD SAB - 273403 330 3 LT1 211 1 0 10457 75 1 0 3 0 0 1.6400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000012632D 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA M S,- - S/O MOHAMAD SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629276 2609780000 MB13743 M SADATHULLAKHAN - - BIN MAHABOOB KHAN 273403 30 3 LT1 211 1 0 10542 125 1 0 3 0 1144 5.9600 0 0 570 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000001207D 0 0 0 0 0 0 0 0 0 0 M SADATHULLAKHAN,- - BIN MAHABOOB KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629122 2565360834 IAEH4102 Hussain Sab S/O HUSSAIN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 273403 1302 3 LT1 211 2 0 826 12 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 39606234 0 0 0 1 0 0 0 0 0 0 Hussain Sab,S/O HUSSAIN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455629288 2519780000 MB8406 NOORULLA KHAN - - S/O AZEE KHAN - 273403 780 3 LT1 211 1 0 10070 13 1 0 3 0 6 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000001298D 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629041 2503572180 IAEHL6983 Husnara Begum W/O S. RAHAMATH ULLA, HYDRI NAGAR, Mulbagal 273403 1020 3 LT1 211 2 0 6965 196 1 0 3 0.9600 2300 11.8200 0 0 2980 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 53359466 0 0 0 4 0 0 0 0 0 0 Husnara Begum,W/O S. RAHAMATH ULLA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1455629072 2490965227 IMBL6050 Reshma W/O SARDAR, HYDERINAGAR, MULBAGAL Mulbagal 273403 671 3 LT1 211 1 0 5440 112 1 0 3 0.8700 -7 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 9999999 53032595 0 0 0 1 0 0 0 0 0 0 Reshma,W/O SARDAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455629285 2406901000 MB7776 GULDAR BEGAM - - MULABAGAL - 273403 220 3 LT1 211 1 0 17694 98 1 0 2 0 1867 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000011565 0 0 0 0 0 0 0 0 0 0 GULDAR BEGAM,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629071 2390780000 AEH889 Kaleem Ulla BIN ABDUL ALI S BIN ABDUL ALI S 273403 640 3 LT1 211 3 0 27025 137 1 0 3 0 -171 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000014939D 0 0 0 0 0 0 0 0 0 0 Kaleem Ulla,BIN ABDUL ALI S BIN ABDUL ALI S 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629292 2306901000 MB21673 SHAIK SHABEER AHAMED S/O SHAIK AHAMED JAN HYDERINAGAR 273403 420 3 LT1 211 1 0 14286 69 1 0 3 0 2261 19.8300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000001806 0 0 0 0 0 0 0 0 0 0 SHAIK SHABEER AHAMED,S/O SHAIK AHAMED JAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629089 2298780000 MB8991 ABDUL REHAMAN - - GAVASKAR - 273403 1330 3 LT1 211 1 0 13775 106 1 0 3 0 175 2.3200 0 0 1860 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 100000016068D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629108 2164925178 IAEH3995 Jabeena Khanum W/O SAMIULLA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273403 411 3 LT1 211 2 0 8500 86 1 0 3 0.9800 -10 0 0 0 1210 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52117330 0 0 0 2 0 0 0 0 0 0 Jabeena Khanum,W/O SAMIULLA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455629113 2145205317 IMBL8922 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 56 0 1 0 28 1 293 2.2300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 1E3868314150 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629050 2098780000 MB7383 JABEENA TAJ - - MULABAGAL - 273403 1080 3 LT1 211 1 0 7398 95 1 0 3 0 409 2.4800 0 0 2360 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 100000012218D 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629130 2039780000 MB9624 M IMRAN PASHA S/O CHOTTU SAB - - GULAM ALI - 273403 590 3 LT1 211 1 0 7701 4 1 0 28 0 528 7.3200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000010960D 0 0 0 0 0 0 0 0 0 0 M IMRAN PASHA S/O CHOTTU SAB,- - GULAM ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-09-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629268 2006901000 AEH1786 IBRAHIM SHARIF HYDERINAGAR O&M I SECTION 273403 240 3 LT1 211 2 0 14643 63 1 0 3 0 -292 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000018279 0 0 0 0 0 0 0 0 0 0 IBRAHIM SHARIF,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629045 1997257285 IMB2026 Venkateshappa S/O GANGAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 273403 1960 3 LT1 211 0.5000 0 13063 119 1 0 3 0.9300 983 7.5000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 29004655 0 0 0 3 0 0 0 0 0 0 Venkateshappa,S/O GANGAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455629220 1930780000 MB15914 D R VANITHA W/O P C KRISHNAPPA MARUTHI NAGARA MIGADDR MB15914 273403 1250 3 LT1 211 0.4800 0 8752 49 1 0 3 0 131 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000011484A 0 0 0 0 0 0 0 0 0 0 D R VANITHA W/O P C KRISHNAPPA MARUTHI NAGARA,MIGADDR MB15914 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629222 1929780000 MB11225 USANSHARIF S/O RAHIM SABI S/O RAHIM SABI 273403 250 3 LT1 211 1 0 22449 146 1 0 3 0 661 6.0600 0 0 1470 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000006584D 0 0 0 0 0 0 0 0 0 0 USANSHARIF,S/O RAHIM SABI S/O RAHIM SABI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629102 1849785900 IMB4670 GANGAMMA W/O SEENAPPA, HYDRINAGAR, MULBAGAL Mulbagal 273403 1691 3 LT1 211 1 0 5040 137 1 0 3 0.9400 0 0 0 0 1420 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 52690071 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SEENAPPA, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455629200 1761909000 IMB50 Kanthamma KANTHAMMA W/O THIPPANNA, MARUTHINAGAR 273403 1763 3 LT1 211 1 0 8670 166 1 0 3 1 0 2.1000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000826296 0 0 0 1 0 0 0 0 0 0 Kanthamma,KANTHAMMA W/O THIPPANNA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629203 1738680000 MB18429 FARHATUNISA W/O ABDUL SUBAN HYDERY NAGAR 273403 1160 3 LT1 211 0.4800 0 7948 0 1 0 28 0 17 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000002494A 0 0 0 0 0 0 0 0 0 0 FARHATUNISA,W/O ABDUL SUBAN HYDERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629085 1698780000 MB12224 ABDUL BASHER - - BIN UMMAR SHARIF - 273403 750 3 LT1 211 1 0 8219 127 1 0 3 0 2271 19.6000 0 0 2230 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100000003427D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629063 1680113183 IMB5220 Roohi W/O NAYAZ PASHA, HYDRINAGARA, MULBAGAL Mulbagal 273403 52 3 LT1 211 1 0 3895 38 1 0 3 0.9300 121 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 999999 52819453 0 0 0 1 0 0 0 0 0 0 Roohi,W/O NAYAZ PASHA, HYDRINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455629150 1660780000 MB8593 TAGPEER - - S/O SHAK HYDER SAB - 273403 251 3 LT1 211 1 0 3338 62 1 0 3 0 1 1.1600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000001870D 0 0 0 0 0 0 0 0 0 0 TAGPEER,- - S/O SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629265 1609780000 MB9504 AHAMED SHARIF - - GAVASKAR - 273403 730 3 LT1 211 1 0 20766 107 1 0 3 0 -35 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000017248D 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629103 1551625130 IMB2915 P.Shabeen Taj W/O M.SADATHULLA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273403 31 3 LT1 211 3 0 9970 88 1 0 3 0.9300 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 38393337 0 0 0 1 0 0 0 0 0 0 P.Shabeen Taj,W/O M.SADATHULLA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455629275 1506901000 MB8271 ZALEEL SAB - - S/O KADHAR SAB - 273403 1600 3 LT1 211 1 0 15220 64 1 0 3 0 7959 71.5800 0 0 1860 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000000651 0 0 0 0 0 0 0 0 0 0 ZALEEL SAB,- - S/O KADHAR SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629278 1505135834 IAEH4629 MEHAR NIGAR W/O SYED MUNAZIL PASHA, DARGHA MOHALLA, MULBAGAL Mulbagal 273403 1641 3 LT1 211 2 0 3014 41 1 0 3 0.8900 545 7.6700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 0 52486839 0 0 0 1 0 0 0 0 0 0 MEHAR NIGAR,W/O SYED MUNAZIL PASHA, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455629260 1410311160 IMB1919 Imamuddin S/O ABDUL KHADER SAB, NEAR A.M.SCHOOL, HYDERINAGAR,MULBAGAL Mulbagal 273403 340 3 LT1 211 1 0 12917 164 1 0 3 0.8300 0 1.0700 0 0 2940 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC1976047 0 0 0 2 0 0 0 0 0 0 Imamuddin,S/O ABDUL KHADER SAB, NEAR A.M.SCHOOL, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455629287 1409246723 MB23576 SHAHEEN TAJ W/O ILIYAZ PASHA-GF 2 HYDERINAGAR 273403 100 3 LT1 211 0.5000 0 7272 10 1 0 3 1 -207 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000837501 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O ILIYAZ PASHA-GF 2 HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629284 1406901000 MB10625 FARATHUNNISSA W/O ABDHUL SUBAN HYDARINAGAR 273403 1140 3 LT1 211 0.8800 0 20791 196 1 0 3 0 0 20.1900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000004799 0 0 0 0 0 0 0 0 0 0 FARATHUNNISSA,W/O ABDHUL SUBAN HYDARINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629279 1306901000 MB19894 MOHAMMED ALANGIRI HYDERINAGAR MULBAGAL 273403 310 3 LT1 211 0.5000 0 12250 38 1 0 3 0 116 1.6400 0 0 1230 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000004495 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALANGIRI,HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629281 1302381616 IAEHL8758 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 2 0 100 0 1 0 28 0 585 4.4500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 1B7214878506 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1455629064 1289781097 IMBL8589 Shabana W/O IMTHIYAZ PASHA AT HYDRI NAGAR LEC- KGN ELE 273403 0 3 LT1 211 1 0 1236 81 1 0 3 0.9200 397 3.1500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 10000 A8624656 0 0 0 1 0 0 0 0 0 0 Shabana,W/O IMTHIYAZ PASHA AT HYDRI NAGAR LEC- KGN ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455629060 1274079022 IMBL8772 Hyder Vali S/O DADUSAHEB AT HYDRI NAGAR LEC- ASHOK ELE 273403 0 3 LT1 211 1 0 1411 106 1 0 3 0.9200 848 4.4000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A9309264 0 0 0 3 0 0 0 0 0 0 Hyder Vali,S/O DADUSAHEB AT HYDRI NAGAR LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455629277 1206901000 MB19644 PADMAMMA AMBEDKARNAGAR O&M I SECTION 273403 1860 3 LT1 211 0.2200 0 4298 59 1 0 2 0 3606 55.7200 0 0 0 2734 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14006520 0 9999999 100000001056 0 0 0 0 0 0 0 0 0 0 PADMAMMA,AMBEDKARNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629210 1129574439 IAEH2208 K.N.Manjunatha S/O NARAYANAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273403 1281 3 LT1 211 2 0 7524 103 1 0 3 0.8600 0 0 141 0 0 2734 2026-02-03 3 0 0 2025-12-03 3 0 0 0 0 14006520 0 99999 2017-02-15 111000272739 0 0 0 2 0 0 0 0 0 0 K.N.Manjunatha,S/O NARAYANAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629238 1119780000 MB11850 ZAHRUNISSA - - BIN ABDUL RAHIM - 273403 1660 3 LT1 211 1 0 161 1 1 0 3 0 -8 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000010842A 0 0 0 0 0 0 0 0 0 0 ZAHRUNISSA,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629272 1106901000 MB20209 CHAND PASHA HYDERI NAGAR - 273403 970 3 LT1 211 0.5000 0 2120 166 1 0 3 0.8800 1205 6.1800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A9367607 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-02-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455629052 1080780000 MB10312 ABDUL REHAMAN - - KURUPET - 273403 1350 3 LT1 211 1 0 11836 122 1 0 3 0 1385 10.9900 0 0 2930 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 100000015293D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629118 1049780000 MB10977 MUZAISH PASHA - - S/O ABDUL KUDDUS - 273403 530 3 LT1 211 1 0 12492 63 1 0 3 0 -104 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000005927D 0 0 0 0 0 0 0 0 0 0 MUZAISH PASHA,- - S/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629115 1042729424 IMB958 Najumunnissa W/O ABDUL KHUDUS, HYDERINAGAR, MULBAGAL Mulbagal 273403 110 3 LT1 211 2 0 15053 101 1 0 3 1 1 0 0 0 1710 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000290355 0 0 0 1 0 0 0 0 0 0 Najumunnissa,W/O ABDUL KHUDUS, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629083 0978780000 MB11064 ABDUL RAFEEQ - - SABJHANSAB - 273403 10 3 LT1 211 1 0 4785 18 1 0 3 0 853 6.8200 0 0 280 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000018268D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFEEQ,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629127 0966436711 IMB1463 Khader Vali S/O HABEEB SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273403 1210 3 LT1 211 1 0 316 0 1 0 3 1 -23 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000862619 0 0 0 1 0 0 0 0 0 0 Khader Vali,S/O HABEEB SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629237 0923417082 MB24047 SHAHEEN TAJ W/O ILIYAZ PASHA- FF 1 HYDERINAGAR 273403 90 3 LT1 211 0.5000 0 18054 179 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 111000178523 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O ILIYAZ PASHA- FF 1 HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629240 0823628981 IMB2931 Ruksana W/O GULZAR.M.A, HYDERINAGAR,MULBAGAL Mulbagal 273403 1292 3 LT1 211 1 0 6715 49 1 0 3 0.8200 378 8.9100 0 0 820 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2283354 0 0 0 2 0 0 0 0 0 0 Ruksana,W/O GULZAR.M.A, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455629121 0761909000 IMB21 Kaleemulla S/O GULAM ALI, HYDRINAGAR 273403 630 3 LT1 211 1 0 11509 119 1 0 3 1 146 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000807138 0 0 0 1 0 0 0 0 0 0 Kaleemulla,S/O GULAM ALI, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629056 0678780000 MB9326 IMBRAN KAHN - - HUSSAIN KAHN - 273403 1100 3 LT1 211 1 0 7910 0 1 0 28 0 -34 0 0 0 590 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000015984D 0 0 0 0 0 0 0 0 0 0 IMBRAN KAHN,- - HUSSAIN KAHN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629054 0594830785 IMB3084 Hussain Sab S/O HUSSAIN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 273403 1303 3 LT1 211 1 0 5080 99 1 0 3 0.7800 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 39606237 0 0 0 1 0 0 0 0 0 0 Hussain Sab,S/O HUSSAIN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455629037 0588780000 MB11709 BASHEER AHAMAD - - S/O SAYAD AMEER - 273403 1520 3 LT1 211 1 0 6521 0 1 0 28 0 4374 38.7000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000009350D 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,- - S/O SAYAD AMEER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629247 0509780000 MB12458 KALAK PASHA - - BIN SHAK HYDER SAB - 273403 710 3 LT1 211 1 0 3648 8 1 0 3 1 -1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000850705 0 0 0 1 0 0 0 0 0 0 KALAK PASHA,- - BIN SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629271 0506901000 MB8902 SHARIYAZ W/O SARDAR - 273403 1260 3 LT1 211 1 0 11030 46 1 0 3 0 476 3.8500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000009961 0 0 0 0 0 0 0 0 0 0 SHARIYAZ,W/O SARDAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629273 0499188620 IMB4601 ZAREENA TAJ W/O ISMAIL KHAN, NEAR A M SCHOOL,HYDRI NAGAR MULBAGAL, 273403 1102 3 LT1 211 1 0 3909 85 1 0 3 1 887 6.6000 0 0 500 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111111465003 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O ISMAIL KHAN, NEAR A M SCHOOL,HYDRI NAGAR MULBAGAL, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629244 0411498060 IMB632 Fayaz S/O KHUDUS SAB, MARUTHINAGARA, MULBAGAL Mulbagal 273403 840 3 LT1 211 1 0 12045 145 1 0 3 1 610 3.5700 0 0 720 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000810348 0 0 0 1 0 0 0 0 0 0 Fayaz,S/O KHUDUS SAB, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629286 0394780000 MB12153 G MUNIVENKATARAMU - - GANGAPPA - 273403 1720 3 LT1 211 1 0 11690 26 1 0 3 0 85 0 0 0 2350 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100000001661A 0 0 0 0 0 0 0 0 0 0 G MUNIVENKATARAMU,- - GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629073 0368793565 MB23730 NASREEN TAJ W/O ASDULLA HYDERINAGAR 273403 1765 3 LT1 211 0.5000 0 7586 191 1 0 3 1 1821 9.2200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000847781 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O ASDULLA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629075 0361399384 IAEH2654 Parveen W/O RAHAMATHULLA , HYDERINAGAR, MULBAGAL Mulbagal 273403 841 3 LT1 211 2 0 3501 182 1 0 3 1 14625 130.9700 0 0 3170 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111123488999 0 0 0 1 0 0 0 0 0 0 Parveen,W/O RAHAMATHULLA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 233.3300 0 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629252 0306901000 MB18895 AKMAL BEG HYDRINAGAR KGF ROAD 2ND CROSS MBL 273403 1050 3 LT1 211 1 0 28968 112 1 0 3 0 992 5.0300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000011256 0 0 0 0 0 0 0 0 0 0 AKMAL BEG,HYDRINAGAR KGF ROAD 2ND CROSS MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629065 0266457069 IMBL7000 Bathool Begum W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 273403 10 3 LT1 211 1 0 1521 53 1 0 3 0.8200 209 1.9900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 53325543 0 0 0 0 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455629132 0239780000 MB11285 NANJAPPA - - NARAPPA - 273403 1890 3 LT1 211 1 0 15047 145 1 0 3 0 15 0 0 0 2820 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000007786A 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - NARAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629032 0179706045 IMBL8763 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 22 3 1 0 3 0 335 2.4800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 A9335887 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.2300 2 1455629100 0146789615 IMB2991 V.Srinivasa S/O V.LATE. VENKATESHAPPA, MARUTHINAGARA, MULBAGALA Mulbagal 273403 1891 3 LT1 211 1 0 8098 53 1 0 3 0.8000 5772 52.5400 0 0 390 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38421983 0 0 0 2 0 0 0 0 0 0 V.Srinivasa,S/O V.LATE. VENKATESHAPPA, MARUTHINAGARA, MULBAGALA Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455629096 0143056278 IMBL6414 MUZZAMIL AHAMAD C/O MUBARAK, MARUTHI NAGAR, MULBAGAL 273403 1280 3 LT1 211 1 0 3079 53 1 0 3 0.9200 541 4.6800 0 0 860 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 999999 53214734 0 0 0 2 0 0 0 0 0 0 MUZZAMIL AHAMAD,C/O MUBARAK, MARUTHI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455629214 0114780000 MB12104 AKTHAR UNISA - - W/O HYDER ALI - 273403 1730 3 LT1 211 1 0 8850 0 1 0 28 0 5275 47.9200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000013307D 0 0 0 0 0 0 0 0 0 0 AKTHAR UNISA,- - W/O HYDER ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629234 0109780000 MB11940 PYARU S/O NABI SAB S/O NABI SAB 273403 130 3 LT1 211 0.4000 0 7667 119 1 0 3 0 669 4.2100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999 100000008397D 0 0 0 0 0 0 0 0 0 0 PYARU,S/O NABI SAB S/O NABI SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629241 0106901000 MB19786 K.P.VIJAY KUMAR HYDRINAGAR - 273403 1580 3 LT1 211 0.4800 0 12050 104 1 0 3 0 -2270 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000008994 0 0 0 0 0 0 0 0 0 0 K.P.VIJAY KUMAR,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629251 0104215928 IMB1539 Sayed Ammeed S/O SAYED BABA SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273403 1780 3 LT1 211 0.5000 0 4046 25 1 0 3 0.9900 403 1.6700 0 0 2090 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 52897861 0 0 0 1 0 0 0 0 0 0 Sayed Ammeed,S/O SAYED BABA SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455629290 0098295599 IMBL8080 SADIQ PASHA S/O SARDAR PASHA, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 2036 99 1 0 3 0.8900 0 6.1900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A7896376 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O SARDAR PASHA, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455629202 7316950431 MB23390 K.R.ASHOK KUMAR K.R.ASHOK KUMAR S/O K.M.RAMAKRISHNAPPA 273403 1360 3 LT1 212 0.5000 0 7180 100 1 0 3 0 4330 39.5500 0 0 650 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100004554313 0 0 0 0 0 0 0 0 0 0 K.R.ASHOK KUMAR,K.R.ASHOK KUMAR S/O K.M.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629079 5706647893 IMB725 V.Ramachandrappa S/O LATE VENKATAGIRIYAPPA, MANJUNATHA COLONY, MULBAGAL Mulbagal 273403 1772 3 LT5 511 3 0 12359 750 1 0 3 1 0 36.5600 0 0 750 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.750 (ignore if paid) 0 999999 5716308529D 0 0 0 3 0 0 0 0 1 0 V.Ramachandrappa,S/O LATE VENKATAGIRIYAPPA, MANJUNATHA COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1455629146 0024255753 IMB5021 Syed Nazeer S/O AMEER SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 572 3 LT1 211 1 0 3825 82 1 0 3 0.9800 239 1.1400 0 0 1190 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1190 (ignore if paid) 0 0 52798772 0 0 0 1 0 0 0 0 0 0 Syed Nazeer,S/O AMEER SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455629080 0078780000 MB10344 NAWAB JAHN - - S/O SAYAD HUSSAN SAB - 273403 120 3 LT1 211 1 0 10911 113 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000005936D 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629216 9899892344 IMB5810 Abdul Mujahid S/O ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 273403 1285 3 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 111114853392 0 0 0 0 0 0 0 0 1 0 Abdul Mujahid,S/O ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629289 9778780000 MB13557 AHAMED HUSSAIN - - DASTHA GIRISAB - 273403 900 3 LT1 211 1 0 4947 25 1 0 3 0 169 2.3800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000003626D 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSAIN,- - DASTHA GIRISAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629049 9660780000 MB11071 K.C.HUSSAIN SAB - - S/O SHOOKUN SAB 273403 820 3 LT1 211 1 0 12548 97 1 0 3 0 479 2.3600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000011821D 0 0 0 0 0 0 0 0 0 0 K.C.HUSSAIN SAB,- - S/O SHOOKUN SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629077 9639780000 MB7729 JABEEN TAJ - - MULABAGAL - 273403 410 3 LT1 211 1 0 22546 60 1 0 3 0 -366 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000004455D 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629120 9628184905 IMBL7029 Bathool Begum W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 273403 10 3 LT1 211 1 0 1147 15 1 0 3 0.9700 124 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 53325545 0 0 0 2 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455629280 9568780000 MB10821 JAREENA BAGAM - - W/O NIGMATULLA - 273403 1090 3 LT1 211 1 0 9786 101 1 0 3 0 1495 11.9300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000001592D 0 0 0 0 0 0 0 0 0 0 JAREENA BAGAM,- - W/O NIGMATULLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629067 9551646918 MB23617 ASSADULLA S/O HAMID SAB POLICE STATION BACKSIDE , HYDERINAGAR 273403 1840 3 LT1 211 0.5000 0 6640 38 1 0 3 1 1669 11.8400 0 0 970 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000811733 0 0 0 1 0 0 0 0 0 0 ASSADULLA,S/O HAMID SAB POLICE STATION BACKSIDE , HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629061 9543533000 AEH1824 YASMEEN TAZ W/O NYAMATHULLA BEIG, HYDERINAGAR 273403 190 3 LT1 211 1 0 787 8 1 0 3 0 602 4.9900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100004554357 0 0 0 0 0 0 0 0 0 0 YASMEEN TAZ,W/O NYAMATHULLA BEIG, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629136 9513084187 IMBL7586 Pramilamma W/O ASHOK KUMAR H. M., MARUTHI NAGAR, Mulbagal 273403 0 3 LT1 211 1 0 80 0 1 0 28 1 4505 81.9100 0 0 0 2734 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006520 0 999999 111121618071 0 0 0 0 0 0 0 0 0 0 Pramilamma,W/O ASHOK KUMAR H. M., MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629048 9449780000 MB8438 ADIL PASHA - - S/O AMEER JAHN - 273403 510 3 LT1 211 1 0 10195 0 1 0 3 0 7 0 0 0 1200 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000011063D 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O AMEER JAHN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629109 9398780000 MB9598 TAJ PASHA - - S/O MAHAMED ISMIYIL KHAN - 273403 940 3 LT1 211 1 0 15334 220 1 0 3 0 10 0 0 0 220 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000012950D 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,- - S/O MAHAMED ISMIYIL KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629261 9373809771 IMBL8358 Suresh S/O THIMMARAYAPPA AT MARUTHI NAGAR, Mulbagal 273403 0 3 LT1 211 1 0 885 54 1 0 3 0.9100 9349 83.2700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 0 A8016267 0 0 0 2 0 0 0 0 0 0 Suresh,S/O THIMMARAYAPPA AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455629154 9206901000 MB18829 GANGAMMA HYDRINAGAR KGF ROAD 1ST CROSS MBL 273403 1690 3 LT1 211 0.5000 0 15272 90 1 0 3 0 1287 10.8800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000003577 0 0 0 0 0 0 0 0 0 0 GANGAMMA,HYDRINAGAR KGF ROAD 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629157 9199184382 IMB5111 Irfan Pasha S/O ABDUL SAMAD, HYDRINAGAR, MULBAGAL Mulbagal 273403 271 3 LT1 211 1 0 3094 56 1 0 3 0.9700 389 2 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 9999999 BC3046329 0 0 0 2 0 0 0 0 0 0 Irfan Pasha,S/O ABDUL SAMAD, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455629031 9160588549 IAEH3593 Mubharak Bee W/O RAFI, HYDERINAGAR,MULBAGAL Mulbagal 273403 831 3 LT1 211 3 0 8133 118 1 0 3 0.8600 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 BC2459955 0 0 0 1 0 0 0 0 0 0 Mubharak Bee,W/O RAFI, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455629030 9158478848 IMBL7997 Nayaz Pasha S/O MOHAMMED RAHAMATH ULLA AT HYDRINAGAR, Mulbagal 273403 0 3 LT1 211 1 0 1727 65 1 0 3 0.9400 123 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A6760201 0 0 0 2 0 0 0 0 0 0 Nayaz Pasha,S/O MOHAMMED RAHAMATH ULLA AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455629159 9139780000 MB11852 CHANDPASHA - - BIN MAHBOB PASHA - 273403 1670 3 LT1 211 1 0 5050 36 1 0 3 0 712 9.7000 0 0 1120 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100000004581A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - BIN MAHBOB PASHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629205 9106901000 MB20694 SYED NAZEER S/O AMEER JAN , HYDRINAGAR HYDRINAGAR 273403 571 3 LT1 211 0.5000 0 6395 60 1 0 3 0 -4 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000015696 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN , HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629028 9050780000 MB15665 SYED NAZEER S/O AMEER JAN , HYDERI NAGAR 273403 500 3 LT1 211 1 0 11012 105 1 0 3 0 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000002453D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN , HYDERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629190 9019916413 IMB3406 Imamuddin S/O HUSSAIN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 331 3 LT1 211 0.5000 0 6788 92 1 0 3 0.9700 1017 7.8100 0.1900 0 2240 2734 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000281627 0 0 0 0 0 0 0 0 0 0 Imamuddin,S/O HUSSAIN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-14 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629194 9006901000 MB19793 NASEEMA MARUTHI NAGAR - 273403 1470 3 LT1 211 1 0 24070 187 1 0 3 0 7535 67.0400 0 0 3530 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100000016438 0 0 0 0 0 0 0 0 0 0 NASEEMA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629228 8985211024 SABEER SABEER S/O HYDERSAB 273403 740 3 LT1 211 1 0 15374 159 1 0 3 0 2009 16.8600 0 0 2650 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 5446506468 0 0 0 0 0 0 0 0 0 0 SABEER,SABEER S/O HYDERSAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629257 8970780000 MB8846 LIKEUNNISA - - KOM ANWAR BAG - 273403 1130 3 LT1 211 1 0 10949 130 1 0 3 0 0 0 0 0 2470 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 100000002729D 0 0 0 0 0 0 0 0 0 0 LIKEUNNISA,- - KOM ANWAR BAG - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629020 8968780000 MB7728 RAMAPPA B - - MULABAGAL - 273403 1290 3 LT1 211 1 0 5528 38 1 0 3 0 -2 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013326D 0 0 0 0 0 0 0 0 0 0 RAMAPPA B,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629022 8958680000 MB17702 JABEEN TAJ HYDRINAGAR MBL 273403 1060 3 LT1 211 1 0 10724 55 1 0 3 0 482 4.4300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000006870D 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629179 8927105043 IMB1605 M.C.Sikandar S/O LATE CHIKKA EMAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 1040 3 LT1 211 1 0 4684 14 1 0 3 1 0 1 0 0 210 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000851324 0 0 0 1 0 0 0 0 0 0 M.C.Sikandar,S/O LATE CHIKKA EMAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-11-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629182 8903807230 IAEH3083 Mahaboob Sab S/O SHUKUR SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 273403 1304 3 LT1 211 2 0 11985 161 1 0 3 0.8800 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 39606236 0 0 0 2 0 0 0 0 0 0 Mahaboob Sab,S/O SHUKUR SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455629084 8836080854 IMBL7318 SYED ALBAZ S/O SYED ASLAM, MUJAWAR MOHALLA MULBAGAL 273403 740 3 LT1 211 1 0 4239 93 1 0 3 0.9300 1874 15.4400 0 0 2690 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 A4748488 0 0 0 3 0 0 0 0 0 0 SYED ALBAZ,S/O SYED ASLAM, MUJAWAR MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455629087 8832164271 IMBL8760 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 36 3 1 0 3 0 335 2.4500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 A9335888 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.2800 2 1455629144 8819780000 MB7168 NAWAB JAHN - - MULBAGAL - 273403 1370 3 LT1 211 1 0 7293 38 1 0 3 0 2689 43.2000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000013074A 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629185 8726716635 IMB2163 Mubeena Taj W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL-FF1 Mulbagal 273403 367 3 LT1 211 1 0 7455 88 1 0 3 0.6500 518 2.6600 0 0 1500 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 37614278 0 0 0 2 0 0 0 0 0 0 Mubeena Taj,W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455629224 8680231459 IMBL6981 Sayed Akram S/O SYED YUSUF, HYDRI NAGAR, Mulbagal 273403 1530 3 LT1 211 1 0 59 9 1 0 3 0.8000 -78 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 53285146 0 0 0 0 0 0 0 0 0 0 Sayed Akram,S/O SYED YUSUF, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455629227 8678780000 MB9817 MAHMAD INAYATHULLA S/O ABDHUL SUBAN S/O ABDHUL SUBAN 273403 700 3 LT1 211 0.2400 0 12666 93 1 0 3 0 -7 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000004950D 0 0 0 0 0 0 0 0 0 0 MAHMAD INAYATHULLA,S/O ABDHUL SUBAN S/O ABDHUL SUBAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629123 8616907038 IAEH5530 Ibrahim Shariff S/O KHALEEMULLA SHARIFF, HYDERINAGAR, MULBAGAL Mulbagal 273403 240 3 LT1 211 2 0 834 44 1 0 3 0.8700 -16 1.5100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 52911147 0 0 0 1 0 0 0 0 0 0 Ibrahim Shariff,S/O KHALEEMULLA SHARIFF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455629164 8509780000 MB11080 K.C.HUSSAIN SAB - - S/O SHOOKUN SAB 273403 830 3 LT1 211 1 0 8501 119 1 0 3 0 1704 13.7000 0 0 1130 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000001107D 0 0 0 0 0 0 0 0 0 0 K.C.HUSSAIN SAB,- - S/O SHOOKUN SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629254 8468780000 MB10311 S ABDUL KADHAR - - GAVASKAR - 273403 1430 3 LT1 211 1 0 1676 9 1 0 3 0 -13 0 0 0 240 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000005475D 0 0 0 0 0 0 0 0 0 0 S ABDUL KADHAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629034 8438659274 IMB4671 S. Y. ASHWAQ S/O SYED YOUSUF SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 1301 3 LT1 211 1 0 5991 95 1 0 3 1 0 1 0 0 1540 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111111668848 0 0 0 1 0 0 0 0 0 0 S. Y. ASHWAQ,S/O SYED YOUSUF SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629101 8388780000 MB10568 AJARATH HYDERALIDARGA - - S/O HYDERALI - 273403 930 3 LT1 211 1 0 6537 0 1 0 28 0 4493 39.1100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000013507D 0 0 0 0 0 0 0 0 0 0 AJARATH HYDERALIDARGA,- - S/O HYDERALI - 0 0 0 0 0 0 0 0 2026-02-03 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 1455629094 8336304126 IMBL6996 Mukthiyar Pasha S/O TAFEER SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 671 3 LT1 211 1 0 3074 8 1 0 3 0.8000 256 0 0 0 2100 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 53285618 0 0 0 0 0 0 0 0 0 0 Mukthiyar Pasha,S/O TAFEER SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455629095 8329780000 MB9623 M IMRAN PASHA S/O CHOTTU SAB - - GULAM ALI - 273403 600 3 LT1 211 1 0 6391 31 1 0 3 0 1060 15.3900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000007372D 0 0 0 0 0 0 0 0 0 0 M IMRAN PASHA S/O CHOTTU SAB,- - GULAM ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629091 8320780000 MB15332 GULNAZ BEGUM W/O ABDUL MUJAHID W/O ABDUL MUJAHID 273403 1300 3 LT1 211 1 0 15241 116 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000011583D 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O ABDUL MUJAHID W/O ABDUL MUJAHID 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629116 8319780000 MB7358 ZAGIR SAB - - MULABAGAL - 273403 1490 3 LT1 211 1 0 12731 68 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000010191D 0 0 0 0 0 0 0 0 0 0 ZAGIR SAB,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629147 8308910573 MB24007 S.SANAULLA S/O SABJISAB HYDERINAGAR 273403 50 3 LT1 211 0.5000 0 18650 89 1 0 28 0 1937 27.2300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 6402077129 0 0 0 0 0 0 0 0 0 0 S.SANAULLA,S/O SABJISAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629149 8306901000 MB18768 P.MOHABOOB PASHA DARGHA MOHALLA MBL 273403 880 3 LT1 211 0.4800 0 8150 62 1 0 3 0 378 3.0500 0 0 800 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000015099 0 0 0 0 0 0 0 0 0 0 P.MOHABOOB PASHA,DARGHA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629207 8230344319 IMBP153 Mubeen Taj W/O ABBAS KHAN, HYDERINAGAR,MULBAGAL Mulbagal 273403 320 3 LT1 211 5 0 4090 112 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 D637079 0 0 0 2 0 0 0 0 0 0 Mubeen Taj,W/O ABBAS KHAN, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455629226 8175856021 IAEHL8456 Arshiya Taj W/O SAIF AHMED AT HYDRI NAGAR LEC- VENKATESHWARA ELE 273403 0 3 LT1 211 2 0 1727 120 1 0 3 0.9800 6861 58.8600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A8554143 0 0 0 1 0 0 0 0 0 0 Arshiya Taj,W/O SAIF AHMED AT HYDRI NAGAR LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455629066 8031870099 IMBL8222 Shashikumar G. V. S/O G. VENKATESH AT MARUTHI NAGAR, Mulbagal 273403 0 3 LT1 211 1 0 1919 54 1 0 3 0.9800 2786 24.2100 0 0 1270 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 0 A7896470 0 0 0 3 0 0 0 0 0 0 Shashikumar G. V.,S/O G. VENKATESH AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455629145 8019780000 MB11807 CHAND PASHA S/O ABDUL JABBAR - 273403 961 3 LT1 211 1 0 10554 42 1 0 3 0 4742 46.0200 0 0 1710 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000017343D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629129 8007368608 IMB734 V.Bhavani W/O V.L.MURGESH, HYDERINAGAR, MULBAGAL Mulbagal 273403 1761 3 LT1 211 1 0 5824 28 1 0 3 1 -22 0 0 0 680 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000797598 0 0 0 1 0 0 0 0 0 0 V.Bhavani,W/O V.L.MURGESH, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629135 8006901000 MB19547 M.SADATHULLA KHAN HYDRI NAGAR - 273403 20 3 LT1 211 1 0 9150 67 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000011170 0 0 0 0 0 0 0 0 0 0 M.SADATHULLA KHAN,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629131 8000780000 MB15696 IRFAN PASHA MIGADDR MB15696 273403 300 3 LT1 211 1 0 12742 78 1 0 3 1 0 1.8800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 111000216845 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,MIGADDR MB15696 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629250 7969635435 IMB3047 Shaik Shabeer Ahamed S/O SHAIK AHAMED JAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL Mulbagal 273403 420 3 LT1 211 1 0 491 11 1 0 3 0.8600 36 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 38593894 0 0 0 0 0 0 0 0 0 0 Shaik Shabeer Ahamed,S/O SHAIK AHAMED JAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455629197 7928680000 MB14665 SYED NAZEER S/O AMEER JAN 273403 560 3 LT1 211 0.5800 0 17137 46 1 0 3 0 30 0 0 0 3450 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 100000015502D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629229 7880988960 IMB2190 Masuda Begum S/O FAYAZ PASHA, HYDERINAGAR BEHIND POLICE STATION, MULBAGAL Mulbagal 273403 1491 3 LT1 211 1 0 1897 9 1 0 3 0.9900 -84 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 29037065 0 0 0 0 0 0 0 0 0 0 Masuda Begum,S/O FAYAZ PASHA, HYDERINAGAR BEHIND POLICE STATION, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455629025 7848680000 MB18626 MUKTHIYAR PASHA HYDERI NAGAR MBL 273403 680 3 LT1 211 0.3600 0 15916 167 1 0 3 0 887 6.7200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000000358D 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR PASHA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629165 7829780000 MB9014 ABDUL KADHAR - - BIN IBRAHIM SAB - 273403 1460 3 LT1 211 1 0 11969 70 1 0 3 0 56 0 0 0 1600 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000017231D 0 0 0 0 0 0 0 0 0 0 ABDUL KADHAR,- - BIN IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629189 7803187366 IMBL8762 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 32 7 1 0 3 0 420 3.0200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 A9335890 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.2000 2 1455629269 7757551440 IAEH4562 Jafrulla.K.L S/O LATEEF BAIG, HYDERINAGAR,MULBAGAL Mulbagal 273403 221 3 LT1 211 2 0 6422 132 1 0 3 0.8300 0 1.1300 0 0 440 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 0 52489817 0 0 0 1 0 0 0 0 0 0 Jafrulla.K.L,S/O LATEEF BAIG, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455629090 7722669933 IMB433 Likeunnissa W/O ANWAR BEIG,HYDERINAGARA, MULBAGAL Mulbagal 273403 1120 3 LT1 211 1 0 7884 68 1 0 3 1 0 0 0 0 1210 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000819822 0 0 0 1 0 0 0 0 0 0 Likeunnissa,W/O ANWAR BEIG,HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629058 7637680000 MB14664 SYED NAZEER S/O AMEER JAN 273403 550 3 LT1 211 0.5800 0 11361 29 1 0 3 0 -12 0 0 0 980 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100000004610DA 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629128 7617604350 IAEH4841 Saddam Hussain S/O KHADER BASHA, HYDERINAGAR,MULBAGAL Mulbagal 273403 231 3 LT1 211 2 0 8676 147 1 0 3 0.8100 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 0 52737551 0 0 0 2 0 0 0 0 0 0 Saddam Hussain,S/O KHADER BASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455629126 7590780000 MB7335 KAMRUNNISA - - MULBAGAL - 273403 1230 3 LT1 211 1 0 8632 55 1 0 3 0 172 1.0400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000012490A 0 0 0 0 0 0 0 0 0 0 KAMRUNNISA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629246 7568680000 MB18517 JAFFER SAB DARGAMOHALLA MBL 273403 610 3 LT1 211 0.5000 0 19682 164 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000004984D 0 0 0 0 0 0 0 0 0 0 JAFFER SAB,DARGAMOHALLA MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629293 7550780000 MB16431 G.MUNIVENKATARAMA MIGADDR MB16431 273403 1710 3 LT1 211 0.2400 0 9594 63 1 0 3 0 15 0 0 0 740 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100000008024A 0 0 0 0 0 0 0 0 0 0 G.MUNIVENKATARAMA,MIGADDR MB16431 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629088 7543533000 MB22151 FARHATUNNISSA W/O ABDUL SUBAN, HYDERINAGAR 273403 1150 3 LT1 211 1 0 5353 48 1 0 3 0 695 6.0500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 111112801508 0 0 0 0 0 0 0 0 0 0 FARHATUNNISSA,W/O ABDUL SUBAN, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629163 7406901000 MB10852 GANESH V - - S/O VENKATACHALAM - 273403 990 3 LT1 211 1 0 6873 90 1 0 3 0 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000017131 0 0 0 0 0 0 0 0 0 0 GANESH V,- - S/O VENKATACHALAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629255 7368147328 IMB5529 Ibrahim Shariff S/O KHALEEMULLA SHARIFF, HYDERINAGAR,MULBAGAL Mulbagal 273403 240 3 LT1 211 1 0 5170 100 1 0 3 0.9100 0 1 0 0 1100 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 52911146 0 0 0 2 0 0 0 0 0 0 Ibrahim Shariff,S/O KHALEEMULLA SHARIFF, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455629206 7314081330 IAEH1406 Ziyaulla S/O SABJI SAB, HYDERINAGAR,MULBAGAL Mulbagal 273403 260 3 LT1 211 2 0 8214 67 1 0 3 1 0 0 0 0 1010 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000815160 0 0 0 1 0 0 0 0 0 0 Ziyaulla,S/O SABJI SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629204 7306901000 MB18769 P.MOHABOOB PASHA DARGHA MOHALLA MBL 273403 890 3 LT1 211 0.2400 0 3550 41 1 0 3 0 622 4.7200 0 0 260 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000002913 0 0 0 0 0 0 0 0 0 0 P.MOHABOOB PASHA,DARGHA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629232 7270780000 MB10783 SAMEENA TAJ - - W/O MOHAMAD GEAULLA - 273403 1070 3 LT1 211 1 0 10370 63 1 0 3 0 352 1.7600 0 0 1390 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000010687D 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,- - W/O MOHAMAD GEAULLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629167 7229680000 MB15119 Smt JABEEN TAJ W/O SAMHIULLA KHAN W/O SAMHIULLA KHAN 273403 400 3 LT1 211 1 0 21008 163 1 0 3 0 0 11.1200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000002190D 0 0 0 0 0 0 0 0 0 0 Smt JABEEN TAJ,W/O SAMHIULLA KHAN W/O SAMHIULLA KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629016 7149780000 MB8464 CHAND PASHA - - S/O KADHAR SABI - 273403 1680 3 LT1 211 1 0 9225 51 1 0 3 0 400 2.9100 0 0 1650 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100000010911A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O KADHAR SABI - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629015 7144780000 MB11021 PARVATHAMMA - - SOMAPPA - 273403 1880 3 LT1 211 1 0 2899 0 1 0 28 0 64 0 0 0 1120 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100000009098A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - SOMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629011 7051910462 IMB1730 Nagamma W/O PALANI, MARUTHINAGARA, MULBAGAL Mulbagal 273403 1760 3 LT1 211 0.5000 0 2204 63 1 0 3 0.9600 1172 9.5500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 28922455 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O PALANI, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455629014 7042426134 IMB5812 Abdul Mujahid S/O ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 273403 1282 3 LT1 211 1 0 2405 42 1 0 3 0.9300 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 52885925 0 0 0 1 0 0 0 0 0 0 Abdul Mujahid,S/O ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455629151 7029938488 IMB928 Shafeer Ahamed S/O AHAMED JHON, HYDERINAGAR, MULBAGAL Mulbagal 273403 370 3 LT1 211 1 0 10192 81 1 0 3 1 0 4.1700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 111000221459 0 0 0 1 0 0 0 0 0 0 Shafeer Ahamed,S/O AHAMED JHON, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629160 7006901000 MB20148 SMT NASEEMA HYDERRINAGAR - 273403 1270 3 LT1 211 0.5000 0 8309 66 1 0 3 0 5035 43.1900 0 0 1790 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000005951 0 0 0 0 0 0 0 0 0 0 SMT NASEEMA,HYDERRINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629225 6968872593 IMB2164 Mubeena Taj W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL-SF1 Mulbagal 273403 369 3 LT1 211 1 0 2758 10 1 0 3 1 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000871416 0 0 0 1 0 0 0 0 0 0 Mubeena Taj,W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629262 6945790958 IMBL6581 VENKATAMMA W/O CHANGALARAYAPPA, MARUTHI NAGAR, O&M-i SECTION 273403 1543 3 LT1 211 1 0 2190 42 1 0 3 0.6500 136 1.1200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 53233467 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O CHANGALARAYAPPA, MARUTHI NAGAR, O&M-i SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455629039 6937278464 IMB1688 Amanulla Khan S/O CHOTA SAB, HYDERINAGAR, DARGHA MOHALLA, MULBAGAL 273403 70 3 LT1 211 1 0 12840 162 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000861382 0 0 0 1 0 0 0 0 0 0 Amanulla Khan,S/O CHOTA SAB, HYDERINAGAR, DARGHA MOHALLA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629098 6898780000 MB9875 SEETHAMMA S/O MUNIYAPPA S/O MUNIYAPPA 273403 1910 3 LT1 211 0.2000 0 5260 29 1 0 28 0 469 6.5400 0 0 540 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000015765D 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629242 6862777954 IMBL7028 Bathool Begum W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 273403 10 3 LT1 211 1 0 2791 62 1 0 3 0.6400 0 0 0 0 830 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53325546 0 0 0 0 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455629171 6828909000 IMB49 Kanthamma KANTHAMMA W/O THIPPANNA, MARUTHINAGAR 273403 1762 3 LT1 211 1 0 8167 25 1 0 3 1 806 13.1600 0 0 730 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112671700 0 0 0 1 0 0 0 0 0 0 Kanthamma,KANTHAMMA W/O THIPPANNA, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629199 6819092371 IMB1194 Muqthiyar Pasha S/O JAFFAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 690 3 LT1 211 0.5000 0 11934 83 1 0 3 1 -110 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000839020 0 0 0 1 0 0 0 0 0 0 Muqthiyar Pasha,S/O JAFFAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629195 6777304974 IMBL8671 Hasan Basha S/O WAHAB SAB AT HYDRI NAGAR LEC- KISHOR ELE 273403 0 3 LT1 211 1 0 671 35 1 0 3 0.9800 12 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A8733458 0 0 0 0 0 0 0 0 0 0 Hasan Basha,S/O WAHAB SAB AT HYDRI NAGAR LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455629027 6739680000 MB15860 CHAND PASHA MIGADDR MB15860 273403 960 3 LT1 211 0.4800 0 5441 37 1 0 3 0 3394 18.0400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000002365D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15860 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629166 6722780000 MB12342 A RAMAPPA - - ABBAIAPPA - 273403 1900 3 LT1 211 1 0 9206 57 1 0 3 1 2965 40.5300 0 0 1520 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000207588 0 0 0 1 0 0 0 0 0 0 A RAMAPPA,- - ABBAIAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629188 6698084634 IAEHL8946 Shabeena Taj W/O MUSTAQ PASHA AT HYDRI NAGAR LEC- K S S B ELE 273403 0 3 LT1 211 2 0 1898 159 1 0 3 0.9100 0 14.5300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A9339135 0 0 0 2 0 0 0 0 0 0 Shabeena Taj,W/O MUSTAQ PASHA AT HYDRI NAGAR LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455629183 6598780000 MB12351 JABEEN TAJ - - W/O SAMIULLA KHAN - 273403 210 3 LT1 211 1 0 9940 94 1 0 3 0 4419 39.4100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000015177D 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,- - W/O SAMIULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629012 6543533000 MB22073 YASMEEN TAJ W/O NYAMATHULLA BEIG, HYDERINAGAR 273403 180 3 LT1 211 0.5000 0 12301 34 1 0 3 0 3 0 0 0 920 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004554282 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NYAMATHULLA BEIG, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629161 6482483045 IMB2162 Mubeena Taj W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL-GF2 Mulbagal 273403 366 3 LT1 211 1 0 12303 33 1 0 3 0.9000 0 0 0 0 720 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37614277 0 0 0 2 0 0 0 0 0 0 Mubeena Taj,W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455629069 6406901000 MB8252 SAYAD USAIN - - S/O SADHU SAB - 273403 1543 3 LT1 211 1 0 18250 33 1 0 3 0 1185 16.7000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000008361D 0 0 0 0 0 0 0 0 0 0 SAYAD USAIN,- - S/O SADHU SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629092 6306901000 MB18761 SYED HAMEED POLICE STATION BEHAND HYDRINAGAR MBL 273403 1764 3 LT1 211 1 0 15593 131 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000003454 0 0 0 0 0 0 0 0 0 0 SYED HAMEED,POLICE STATION BEHAND HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629283 6250579014 IMB4519 SYED YOUSUF SAB SAIDU SAB,HYDRINAGAR MULBAGAL 273403 1511 3 LT1 211 1 0 2426 34 1 0 3 0.9800 -89 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 9999999 BC2898246 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF SAB,SAIDU SAB,HYDRINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455629267 6141811073 IAEH2659 A.M.Prameela W/O A.S.MUNIRATHNAM, MARUTHINAGAR, MULBAGAL Mulbagal 273403 1681 3 LT1 211 2 0 10527 110 1 0 3 0.9700 328 2.5300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 38131066 0 0 0 2 0 0 0 0 0 0 A.M.Prameela,W/O A.S.MUNIRATHNAM, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455629043 6127680000 MB14860 PADHMAVATHAMMA W/O GATHAYA W/O GATHAYA 273403 1930 3 LT1 211 0.4800 0 5184 4 1 0 3 0 1383 18.4200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000013395A 0 0 0 0 0 0 0 0 0 0 PADHMAVATHAMMA,W/O GATHAYA W/O GATHAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629046 6106901000 MB19592 SHAIK AMEER HYDRI NAGAR - 273403 1480 3 LT1 211 1 0 3013 63 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A5406189 0 0 0 1 0 0 0 0 0 0 SHAIK AMEER,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.1200 78 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455629107 6088780000 MB8781 AMANULLA JAHN - - S/O CHOTA JAHN - 273403 1630 3 LT1 211 1 0 6475 44 1 0 3 0 1851 15.4100 0 0 90 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100000013045A 0 0 0 0 0 0 0 0 0 0 AMANULLA JAHN,- - S/O CHOTA JAHN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629086 6006901000 MB20692 SYED NAZEER S/O AMEER JAN , HYDRINAGAR HYDRINAGAR 273403 440 3 LT1 211 1 0 7607 19 1 0 3 0 16 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000007101 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN , HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629217 5964110140 IMBL6512 Meherunnisa W/O LATE SYED YUSUF Hydri nagar, 273403 1530 3 LT1 211 1 0 2185 28 1 0 3 0.9300 -104 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 100000 53172343 0 0 0 0 0 0 0 0 0 0 Meherunnisa,W/O LATE SYED YUSUF Hydri nagar, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455629024 5945031006 MB24269 K.SANAULLA S/O KHADER SAL HYDRINAGAR 273403 170 3 LT1 211 0.5000 0 6866 123 1 0 3 1 516 3.6900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 111000214151 0 0 0 1 0 0 0 0 0 0 K.SANAULLA,S/O KHADER SAL HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629187 5890609825 IMBL8081 SADIQ PASHA S/O SARDAR PASHA, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 2694 96 1 0 3 0.8200 178 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A7896365 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SARDAR PASHA, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455629082 5819885158 IMB1338 Farhatunnissa W/O ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 273403 1180 3 LT1 211 0.5000 0 334 2 1 0 3 1 123 1.1000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000808740 0 0 0 1 0 0 0 0 0 0 Farhatunnissa,W/O ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629141 5784490000 MB9942 MOHAMAD PUTALI - - S/O MOHAMAD HANIFF - 273403 320 3 LT1 211 1 0 7957 8 1 0 3 1 5 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000847594 0 0 0 1 0 0 0 0 0 0 MOHAMAD PUTALI,- - S/O MOHAMAD HANIFF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629140 5775172146 MB23599 SHAHEEN TAJ W/O ILIYAZ PASHA HYDERINAGAR 273403 80 3 LT1 211 1 0 2441 20 1 0 3 1 -21 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000883687 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O ILIYAZ PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629282 5740780000 MB17048 VENKATAMMA MIGADDR MB17048 273403 1700 3 LT1 211 0 0.3600 3050 16 1 0 3 0 724 6.5800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000011498A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,MIGADDR MB17048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629047 5626649533 IMB738 Gulnaz Begum W/O MUZAMIL PASHA, MARUTHINAGARA, MULBAGAL Mulbagal 273403 1540 3 LT1 211 2 0 17926 140 1 0 3 1 1136 7.8900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 9487141318D 0 0 0 1 0 0 0 0 0 0 Gulnaz Begum,W/O MUZAMIL PASHA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.9300 58 2024-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629106 5566907745 IMBL6413 MUZAMIL AHAMAD C/O MUBARAK, MARUTHI NAGAR, MULBAGAL 273403 1280 3 LT1 211 1 0 2849 70 1 0 3 1 523 4.3800 120.6600 0 0 2734 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006520 0 100000 111117070410 0 0 0 1 0 0 0 0 0 0 MUZAMIL AHAMAD,C/O MUBARAK, MARUTHI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0700 53 2023-06-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629215 5559680000 MB18126 BABU HYDRINAGAR MBL 273403 40 3 LT1 211 0.5000 0 4843 61 1 0 3 0 136 1 0 0 280 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000015268D 0 0 0 0 0 0 0 0 0 0 BABU,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629076 5519780000 MB9253 VENKATESH G - - BIN NARAYANAPPA - 273403 1610 3 LT1 211 1 0 8675 66 1 0 3 0 1724 15.0100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000008804A 0 0 0 0 0 0 0 0 0 0 VENKATESH G,- - BIN NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629078 5514886814 IAEHL6397 Sanaulla S/O KHADAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 170 3 LT1 211 2 0 4572 131 1 0 3 0.9800 600 3.6000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 BC3396301 0 0 0 2 0 0 0 0 0 0 Sanaulla,S/O KHADAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455629138 5470780000 MB10976 BASHEER AHAMAD - - S/O SAYAD AMEER - 273403 540 3 LT1 211 1 0 9041 94 1 0 3 0 941 6.4100 0 0 660 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000007013D 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,- - S/O SAYAD AMEER - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629236 5453878564 IAEH5185 B. Mamatha W/O RAJESH KUMAR, MARUTHINAGAR, MULBAGAL Mulbagal 273403 1542 3 LT1 211 2 0 8260 134 1 0 3 1 0 0 0 0 20 2734 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.20 (ignore if paid) 0 99999 2020-12-16 111112021197 0 0 0 1 0 0 0 0 0 0 B. Mamatha,W/O RAJESH KUMAR, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629062 5417680000 MB20149 SMT NASEEN HYDERRINAGAR - 273403 1280 3 LT1 211 0.5000 0 10807 56 1 0 3 0 200 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000003606 0 0 0 0 0 0 0 0 0 0 SMT NASEEN,HYDERRINAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-02-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629133 5382583869 IMBL6513 Meherunnisa W/O LATE SYED YUSUF Hydri nagar, 273403 1530 3 LT1 211 1 0 500 0 1 0 28 1 683 9.4900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 111117336365 0 0 0 0 0 0 0 0 0 0 Meherunnisa,W/O LATE SYED YUSUF Hydri nagar, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629042 5306901000 MB18797 SYED NAZEER S/O AMEER JAN , HYDRINAGAR A.M.SCHOOL ROAD MBL 273403 490 3 LT1 211 0.4800 0 8095 4 1 0 3 0 2 0 0 0 1000 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000009897 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN , HYDRINAGAR A.M.SCHOOL ROAD MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629110 5270780000 MB8990 ABDUL REHAMAN - - BIN BASHA SAB - 273403 1340 3 LT1 211 1 0 7320 66 1 0 3 0 367 7.0100 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000003778D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - BIN BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629021 5239780000 MB10474 THAHERA - - W/O KHADAR BASHA - 273403 1500 3 LT1 211 1 0 16210 95 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000003104D 0 0 0 0 0 0 0 0 0 0 THAHERA,- - W/O KHADAR BASHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629174 5218540431 IMB1689 Amanulla Khan S/O CHOTA SAB, HYDERINAGAR, DARGHA MOHALLA, MULBAGAL-GF2 273403 60 3 LT1 211 1 0 806 54 1 0 3 0.9400 420 3.6800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 A9367331 0 0 0 1 0 0 0 0 0 0 Amanulla Khan,S/O CHOTA SAB, HYDERINAGAR, DARGHA MOHALLA, MULBAGAL-GF2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455629168 5114088170 IMBL8082 SADIQ PASHA S/O SARDAR PASHA, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 1854 62 1 0 3 0.8100 166 1.5000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A7896374 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O SARDAR PASHA, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455629258 5045489786 IMB1462 Khader Vali S/O HABEEB SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 1200 3 LT1 211 1 0 11549 170 1 0 3 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 111000203267 0 0 0 1 0 0 0 0 0 0 Khader Vali,S/O HABEEB SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629221 4950780000 MB15764 ALEMULLA MIGADDR MB15764 273403 1190 3 LT1 211 0.5000 0 8312 82 1 0 3 0 4 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000013518A 0 0 0 0 0 0 0 0 0 0 ALEMULLA,MIGADDR MB15764 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629026 4935241283 IMBL6555 Arshiya Taj W/O SAIF AHMED AT DARAGA MOHALLA Mulbagal 273403 1 3 LT1 211 1 0 1273 29 1 0 3 0.9100 55 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 53230169 0 0 0 1 0 0 0 0 0 0 Arshiya Taj,W/O SAIF AHMED AT DARAGA MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455629051 4823130679 IMBL8988 Bebe Ayesha W/O ARIT PASHA AT HYDRI NAGAR LEC- NARAYANA ELE 273403 0 3 LT1 211 1 0 668 218 1 0 3 0.9800 6819 60.0400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A9467813 0 0 0 3 0 0 0 0 0 0 Bebe Ayesha,W/O ARIT PASHA AT HYDRI NAGAR LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455629053 4819780000 MB11070 K.C.HUSSAIN SAB - - S/O SHOOKUN SAB 273403 810 3 LT1 211 1 0 10410 20 1 0 3 0 451 6.2900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000003954D 0 0 0 0 0 0 0 0 0 0 K.C.HUSSAIN SAB,- - S/O SHOOKUN SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629117 4778780000 MB9862 MAHAED SHEQ ALI - - S/O ABDUL KHALAQ SAB - 273403 1220 3 LT1 211 1 0 5981 26 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000004051A 0 0 0 0 0 0 0 0 0 0 MAHAED SHEQ ALI,- - S/O ABDUL KHALAQ SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629219 4749714903 IMBL7317 SYED ALBAZ S/O SYED ASLAM, MUZAWAR MOHALLA, MULBAGAL 273403 740 3 LT1 211 1 0 5357 158 1 0 3 0.9200 0 11.1300 0 0 2650 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 A4748483 0 0 0 2 0 0 0 0 0 0 SYED ALBAZ,S/O SYED ASLAM, MUZAWAR MOHALLA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455629019 4717680000 MB12168 s ENAYATHULLA MIGADDR MB12168 273403 1461 3 LT1 211 0.9800 0 4351 20 1 0 3 0 -20 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000015725D 0 0 0 0 0 0 0 0 0 0 s ENAYATHULLA,MIGADDR MB12168 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629253 4643533000 MB22131 AKTERUNNISSA W/O K.H.HYDER, HYDERINAGAR, NEAR POLICE STATION BACK SIDE 273403 1740 3 LT1 211 1 0 4690 0 1 0 28 0 -60 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100004553073 0 0 0 0 0 0 0 0 0 0 AKTERUNNISSA,W/O K.H.HYDER, HYDERINAGAR, NEAR POLICE STATION BACK SIDE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629029 4629780000 MB8720 ABDUL RAWOOF S/O BABA SAB MBL -- 273403 1400 3 LT1 211 1 0 14714 84 1 0 3 0 -1332 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000014778D 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,MBL -- 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629192 4598780000 MB9161 SHAHATAJ SYED JAMEEL Hyderinagar 273403 1010 3 LT1 211 1 0 5212 20 1 0 3 0 -125 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000005359D 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,SYED JAMEEL Hyderinagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629158 4506564536 IMBL7687 Radhamma W/O SANJAPPA, MARUTHI NAGARA Mulbagal 273403 0 3 LT1 211 1 0 81 26 1 0 3 0.6900 4386 39.0800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 A6191749 0 0 0 0 0 0 0 0 0 0 Radhamma,W/O SANJAPPA, MARUTHI NAGARA Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455629181 4480780000 MB12172 SHAMEEMUNNISSA - - BIN UMMAR SHARIF - 273403 1000 3 LT1 211 1 0 17240 46 1 0 3 0 0 0 0 0 1470 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000011004D 0 0 0 0 0 0 0 0 0 0 SHAMEEMUNNISSA,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629153 4406901000 MB10477 SYED ANEES PASHA - - MBL 273403 720 3 LT1 211 1 0 8513 61 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 9999999 100000000929S 0 0 0 0 0 0 0 0 0 0 SYED ANEES PASHA,- - MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629152 4400780000 MB14861 PADHAMAVATHMMA W/O PUTHAYA W/O PUTHAYA 273403 1940 3 LT1 211 0.4800 0 5624 52 1 0 3 0 1183 10.2300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000018101A 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHMMA,W/O PUTHAYA W/O PUTHAYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629155 4388780000 MB7791 SAYAD SHAFIULLA - - MULABAGAL - 273403 140 3 LT1 211 1 0 3722 18 1 0 3 0 -21 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000000695D 0 0 0 0 0 0 0 0 0 0 SAYAD SHAFIULLA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629119 4270780000 MB9846 ZULEKHABHI - - S/O ABDUL KADAR - 273403 1410 3 LT1 211 2 0 11948 70 1 0 3 0 -5 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000001621D 0 0 0 0 0 0 0 0 0 0 ZULEKHABHI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629218 4249688938 IMBL8759 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 109 22 1 0 3 0 508 3.7300 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 A9117054 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.6400 2 1455629178 4189680000 MB15664 SYED NAZEER S/O AMEER JAN 273403 580 3 LT1 211 1 0 5074 66 1 0 3 0 233 1.1800 0 0 740 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000003761D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629177 4170780000 MB8228 PASHA JAHN - - S/O CHOTI SAB - 273403 980 3 LT1 211 1 0 13237 58 1 0 3 0 228 0 0 0 3250 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.3250 (ignore if paid) 0 100000 100000004509D 0 0 0 0 0 0 0 0 0 0 PASHA JAHN,- - S/O CHOTI SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629184 4160102309 IAEHL8455 Arshiya Taj W/O SAIF AHAMED AT HYDRINAGAR LEC- VENKATESHWARA ELE 273403 0 3 LT1 211 2 0 550 72 1 0 3 0.9800 0 1.5900 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A8554141 0 0 0 0 0 0 0 0 0 0 Arshiya Taj,W/O SAIF AHAMED AT HYDRINAGAR LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455629180 4158989147 IMBL8923 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 88 10 1 0 3 0.9900 519 3.5000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 A9309247 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455629295 4123795191 IMBL7027 Bathool Begum W/O SYED ALI BASHA, HYDERINAGAR , MULBAGAL Mulbagal 273403 10 3 LT1 211 1 0 4321 98 1 0 3 0.9400 0 1 0 0 1810 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 53325547 0 0 0 0 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, HYDERINAGAR , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455629093 4109780000 MB13028 V.GENSH - - W/O CHIKKA PUTTAIAH - 273403 1750 3 LT1 211 1 0 3375 8 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000010773A 0 0 0 0 0 0 0 0 0 0 V.GENSH,- - W/O CHIKKA PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629245 4036386587 IMB4669 A.M.Prameela W/O MUNIRATHNAM, MARUTHINAGARA,MULBAGAL Mulbagal 273403 1682 3 LT1 211 1 0 2698 10 1 0 3 0.7900 1082 10.0400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 0 52488028 0 0 0 1 0 0 0 0 0 0 A.M.Prameela,W/O MUNIRATHNAM, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455629023 4019780000 MB9722 PADMAVATHAMMA - - W/O CHIKKA PUTTAIAH - 273403 1920 3 LT1 211 1 0 11872 62 1 0 3 0 317 4.3500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000012655A 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O CHIKKA PUTTAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629186 3968024809 IMBL8223 Shashikumar G. V. S/O G. VENKATESHA AT MARUTHI NAGAR, Mulbagal 273403 0 3 LT1 211 1 0 838 58 1 0 3 0.9200 220 1.1600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 0 A7896472 0 0 0 2 0 0 0 0 0 0 Shashikumar G. V.,S/O G. VENKATESHA AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455629055 3899680000 MB15436 CHENNAKKA W/O NARAYANA SWAMY W/O NARAYANA SWAMY 273403 1683 3 LT1 211 0.5000 0 3839 58 1 0 3 0 725 4.3400 0 0 740 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100000010489A 0 0 0 0 0 0 0 0 0 0 CHENNAKKA,W/O NARAYANA SWAMY W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629239 3840794005 IMBL6396 Sanaulla S/O KHADAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 170 3 LT1 211 1 0 290 0 1 0 3 0.9900 293 2.2200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 BC3397750 0 0 0 0 0 0 0 0 0 0 Sanaulla,S/O KHADAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455629173 3779680000 MB14563 k p vijay kumar MIGADDR MB14563 273403 1581 3 LT1 211 0.7800 0 9095 71 1 0 3 0 -2571 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000005379A 0 0 0 0 0 0 0 0 0 0 k p vijay kumar,MIGADDR MB14563 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629172 3760780000 MB9438 MAHABOOB PASHA - - S/O AMIR JAN - 273403 130 3 LT1 211 1 0 14105 107 1 0 3 0 235 3.3400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000004425D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629176 3749680000 MB15697 IRFAN PASHA MIGADDR MB15697 273403 280 3 LT1 211 0.5000 0 4393 19 1 0 3 1 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 110000885196 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA,MIGADDR MB15697 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629230 3739944939 IMBL7650 M Anjappa S/O CHANGALARAYAPPA AT NEW A D COLONY Mulbagal 273403 0 3 LT1 211 1 0 873 8 1 0 3 1 10 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 A6191419 0 0 0 1 0 0 0 0 0 0 M Anjappa,S/O CHANGALARAYAPPA AT NEW A D COLONY Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455629266 3720868882 IMB2760 Jareena Taj W/O LATE ISMAIL KHAN, DARGA MOHALLA, MULBAGAL Mulbagal 273403 1101 3 LT1 211 1 0 5715 48 1 0 3 0.8100 0 0 0 0 590 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28997630 0 0 0 1 0 0 0 0 0 0 Jareena Taj,W/O LATE ISMAIL KHAN, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455629059 3714311877 IMBL6086 Syed Annes Pasha S/O SYED GHOUSE MAHDEEN, HYDRINAGAR, Mulbagal 273403 721 3 LT1 211 1 0 508 11 1 0 3 0.9600 -144 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 999999 53126144 0 0 0 1 0 0 0 0 0 0 Syed Annes Pasha,S/O SYED GHOUSE MAHDEEN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455629148 3678780000 MB8144 VENKATESHAPPA - - S/O GANGAPPA - 273403 1950 3 LT1 211 1 0 18146 89 1 0 3 0 1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000005978A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629099 3651517034 IMB558 Syed Habeeb Ulla S/O SYED MUKDU NAFEER,HYDERINAGAR,MULBAGAL Mulbagal 273403 1640 3 LT1 211 1 0 12385 86 1 0 3 1 -1 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 111000273410 0 0 0 1 0 0 0 0 0 0 Syed Habeeb Ulla,S/O SYED MUKDU NAFEER,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629068 3596686197 MB24280 K.R.ASHOK KUMAR K.R.ASHOK KUMAR S/O K.M.RAMAKRISHNAPPA 273403 1390 3 LT1 211 0.5000 0 6442 12 1 0 3 0 3 1.0400 0 0 1050 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100004554399 0 0 0 0 0 0 0 0 0 0 K.R.ASHOK KUMAR,K.R.ASHOK KUMAR S/O K.M.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629134 3556803266 IAEHL6941 Chand Pasha S/O SHAIK AMEER, HYDRI NAGAR, Mulbagal 273403 0 3 LT1 211 2 0 2035 63 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 53354598 0 0 0 2 0 0 0 0 0 0 Chand Pasha,S/O SHAIK AMEER, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455629249 3529780000 MB7107 SHAK MUKTHAR PASHA - - MULBAGAL - 273403 650 3 LT1 211 1 0 11847 96 1 0 3 0 177 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000004213D 0 0 0 0 0 0 0 0 0 0 SHAK MUKTHAR PASHA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629248 3428982589 IMBL8761 SYED MUZAMMIL S/O SYED AMEER, HYDRI NAGAR MULBAGAL 273403 0 3 LT1 211 1 0 34 6 1 0 3 0 399 2.9800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 A9335889 0 0 0 0 0 0 0 0 0 0 SYED MUZAMMIL,S/O SYED AMEER, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.2800 2 1455629263 3427852540 IMB3023 Roohi W/O NAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273403 51 3 LT1 211 1 0 5869 75 1 0 3 0.9500 1347 12.4000 0 0 230 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2324614 0 0 0 1 0 0 0 0 0 0 Roohi,W/O NAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455629038 3406774165 IMB2463 Syed Akmal Pasha S/O SYED HABEEB, NEAR A.M.SCHOOL, HYDERINAGAR, MULBAGAL Mulbagal 273403 371 3 LT1 211 1 0 13816 105 1 0 3 0.9200 448 3.5800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 28996400 0 0 0 2 0 0 0 0 0 0 Syed Akmal Pasha,S/O SYED HABEEB, NEAR A.M.SCHOOL, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455629033 3403039087 IMB2855 Syed Altaf Pasha S/O SYED SHAFIULLA, HYDERINAGAR, MULBAGAL Mulbagal 273403 151 3 LT1 211 0.5000 0 3163 32 1 0 3 0.7900 -40 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 38125295 0 0 0 0 0 0 0 0 0 0 Syed Altaf Pasha,S/O SYED SHAFIULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455629111 3378780000 MB12446 SAMIULLA SHARIF - - BIN AHAMAD SHARIF - 273403 860 3 LT1 211 1 0 8600 194 1 0 3 0 3203 24.8800 0 0 1070 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000007901D 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIF,- - BIN AHAMAD SHARIF - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629074 3295752576 IMBL6467 Irfan Pasha S/O ABDUL SAMED, HYDRINAGAR, Mulbagal 273403 320 3 LT1 211 1 0 2091 74 1 0 3 0.9600 1234 10.7200 0 0 730 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC3391791 0 0 0 1 0 0 0 0 0 0 Irfan Pasha,S/O ABDUL SAMED, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455629235 3234776970 IMB772 Saddam Hussain S/O KHADER BASHA, KGF ROAD, 2ND CROSS,HYDERINAGAR,MULBAGAL Mulbagal 273403 230 3 LT1 211 2 0 7987 28 1 0 3 1 141 1 0 0 310 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000878324 0 0 0 1 0 0 0 0 0 0 Saddam Hussain,S/O KHADER BASHA, KGF ROAD, 2ND CROSS,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629018 3219680000 MB15904 RAHMATUNNISA MIGADDR MB15904 273403 1620 3 LT1 211 0.2400 0 16305 132 1 0 3 0 4103 39.7200 0 0 3380 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 100000000427A 0 0 0 0 0 0 0 0 0 0 RAHMATUNNISA,MIGADDR MB15904 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629017 3206901000 MB20693 SYED NAZEER S/O AMEER JAN , HYDRINAGAR HYDRINAGAR 273403 450 3 LT1 211 0.5000 0 2228 16 1 0 3 0 219 1.1000 0 0 860 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000015380 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN , HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629175 3188780000 MB8682 PYARE JAN - - S/O YAKUB SAB - 273403 430 3 LT1 211 1 0 13142 97 1 0 3 0 2859 40.1100 0 0 1720 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000007172D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455629231 3139680000 MB17836 PERVEEN TAJ W/O SYED USMAN DARGA MOHALLA MBL 273403 1020 3 LT1 211 0.4800 0 12569 80 1 0 3 0 1363 12.9400 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000000339D 0 0 0 0 0 0 0 0 0 0 PERVEEN TAJ W/O SYED USMAN,DARGA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629233 3135648424 MB23627 K.R.ASHOK KUMAR K.R.ASHOK KUMAR S/O K.M.RAMAKRISHNAPPA 273403 1380 3 LT1 211 0.5000 0 7240 43 1 0 3 0 5046 44.5200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100004554362 0 0 0 0 0 0 0 0 0 0 K.R.ASHOK KUMAR,K.R.ASHOK KUMAR S/O K.M.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629259 3130780000 MB14545 SYED NAZEER S/O AMEER JAN MBL 273403 480 3 LT1 211 0.7800 0 7581 17 1 0 3 0 21 0 0 0 840 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000014249D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629264 3119780000 MB8099 SAMEENA TAJ - - W/O MOHAMAD GEAULLA - 273403 200 3 LT1 211 1 0 14474 72 1 0 3 1 306 4.2500 0 0 2210 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000813205 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,- - W/O MOHAMAD GEAULLA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629044 3106901000 MB20849 G.VENKATESH DARGHA MOHALLA O&M I SECTION 273403 1543 3 LT1 211 1 0 8977 48 1 0 3 0 -108 0 0 0 0 2734 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14006520 0 9999999 100000009295 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,DARGHA MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629035 3098780000 MB7151 NAWAB JAHN - - MULBAGAL - 273403 1310 3 LT1 211 1 0 4304 23 1 0 2 0 -194 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000013925A 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629105 3049780000 MB8051 ABDULLA - - MULABAGAL - 273403 360 3 LT1 211 1 0 14034 44 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 999999 100000011095D 0 0 0 0 0 0 0 0 0 0 ABDULLA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629104 3049680000 MB16789 SYED NAZEER S/O AMEER JAN. MBL 273403 570 3 LT1 211 0 1 7999 71 1 0 3 0 0 0 0 0 740 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000015739D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN. MBL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629209 3046134656 PRAMEELAMMA PRAMEELAMMA W/O ASHOK 273403 1560 3 LT1 211 0.5000 0 22095 139 1 0 3 1 4335 36.2100 0 0 3110 2734 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006520 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 6746038138 0 0 0 1 0 0 0 0 0 0 PRAMEELAMMA,PRAMEELAMMA W/O ASHOK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629170 2997415007 IMBL6087 Syed Anees Pasha S/O SYED GHOUSE MAHDEEN, HYDRI NAGAR, Mulbagal 273403 721 3 LT1 211 1 0 2325 55 1 0 3 0.9700 -4 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000000 53126145 0 0 0 1 0 0 0 0 0 0 Syed Anees Pasha,S/O SYED GHOUSE MAHDEEN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455629162 2956549134 IMB1538 Sayed Ammeed S/O SAYED BABA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273403 1770 3 LT1 211 0.5000 0 11764 93 1 0 3 1 1649 18.0100 0 0 3190 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 110000879286 0 0 0 1 0 0 0 0 0 0 Sayed Ammeed,S/O SAYED BABA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629156 2898780000 MB11069 K.C.HUSSAIN SAB - - S/O SHOOKUN SAB 273403 791 3 LT1 211 1 0 8540 16 1 0 28 0 -192 0 0 0 670 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000002457D 0 0 0 0 0 0 0 0 0 0 K.C.HUSSAIN SAB,- - S/O SHOOKUN SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629198 2881311470 IMBL6083 Bebe Ayesha W/O SHAIK AFIF, HYDRINAGAR, MULBAGAL Mulbagal 273403 942 3 LT1 211 1 0 5281 68 1 0 3 0.9200 8 0 0 0 1700 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 53068053 0 0 0 0 0 0 0 0 0 0 Bebe Ayesha,W/O SHAIK AFIF, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455629191 2878780000 MB8847 MUBIN TAJ - - KOM ABBAS KAHN - 273403 320 3 LT1 211 1 0 24941 193 1 0 3 0 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000007071D 0 0 0 0 0 0 0 0 0 0 MUBIN TAJ,- - KOM ABBAS KAHN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629196 2868780000 MB7169 NAWAB JAHN - - MULBAGAL - 273403 1311 3 LT1 211 1 0 8496 74 1 0 3 0 389 2.7200 0 0 110 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000012995D 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629193 2864063184 IMBL7791 Nayaz Pasha S/O MOHAMMED RAHAMATHULLA AT HYDRI NAGAR, Mulbagal 273403 0 3 LT1 211 1 0 2795 83 1 0 3 0.9400 876 6.3100 0 0 4840 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.4840 (ignore if paid) 0 1000000 A6760167 0 0 0 2 0 0 0 0 0 0 Nayaz Pasha,S/O MOHAMMED RAHAMATHULLA AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455629256 2824530061 IMB2948 B.Ramappa S/O NARAYANAPPA, HYDERINAGAR,MULBAGAL Mulbagal 273403 1291 3 LT1 211 1 0 3465 57 1 0 3 0.9200 93 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 99999 39044116 0 0 0 0 0 0 0 0 0 0 B.Ramappa,S/O NARAYANAPPA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455629291 2820780000 MB15763 SHAIK NAZEER AHAMAD MIGADDR MB15763 273403 1240 3 LT1 211 0.2400 0 6858 51 1 0 3 0 59 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000003836D 0 0 0 0 0 0 0 0 0 0 SHAIK NAZEER AHAMAD,MIGADDR MB15763 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629143 2760780000 MB9015 ABDUL KADHAR S - - GAVASKAR - 273403 1450 3 LT1 211 1 0 7979 64 1 0 3 0 777 6.1200 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000001782D 0 0 0 0 0 0 0 0 0 0 ABDUL KADHAR S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629142 2751642757 IAEH4381 Ramamurthy S/O R. M. GOVINDAPPA, HYDARINAGAR. MULBAGAL Mulbagal 273403 1722 3 LT1 211 2 0 10370 176 1 0 3 1 0 1 0 0 1550 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111111482131 0 0 0 1 0 0 0 0 0 0 Ramamurthy,S/O R. M. GOVINDAPPA, HYDARINAGAR. MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629213 2740557866 IAEH4319 Shaik Safeer Ahamed S/O SHAIK AHAMED JAN, HYDERINAGAR,MULBAGAL MUlbagal 273403 371 3 LT1 211 2 0 9034 128 1 0 3 0.9800 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 0 BC2844866 0 0 0 2 0 0 0 0 0 0 Shaik Safeer Ahamed,S/O SHAIK AHAMED JAN, HYDERINAGAR,MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455629070 9539997155 IMBC6084 Bebe Ayesha W/O SHAIK ARIF, HYDRINAGAR, MULBAGAL Mulbagal 273403 941 3 LT3A 311 1 0 453 34 1 0 3 0.5500 4808 43.7700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 53068063 0 0 0 0 0 0 0 0 1 0 Bebe Ayesha,W/O SHAIK ARIF, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455629036 8636490000 MB8407 NOORULLA KHAN - - S/O AZEE KHAN - 273403 790 3 LT3A 311 1 0 1198 0 1 0 28 0 13878 665.1900 0 0 680 2734 2026-02-03 0 0 0 2025-08-03 0 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000016970D 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629201 8106901000 MB19461 THAHIRA DARGHA MOHALLA O&M I SECTION 273403 1510 3 LT3A 311 0.2400 0 66 2 1 0 3 0.8900 0 0 0 0 590 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 A9367604 0 0 0 0 0 0 0 0 1 0 THAHIRA,DARGHA MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455629013 6536490000 MB9847 ZULEKHABHI - - S/O ABDUL KADAR - 273403 1412 3 LT3A 311 1 0 1803 7 1 0 3 0 0 5.7500 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000012988D 0 0 0 0 0 0 0 0 0 0 ZULEKHABHI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629124 6289599077 IMBC6128 Fayaz Pasha S/O LATE ABDUL KHUDUS, MUJAWAR MOHALLA, Mulbagal 273403 1771 3 LT3A 311 1 0 504 37 1 0 3 0.7900 0 5.9600 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 53126651 0 0 0 1 0 0 0 0 1 0 Fayaz Pasha,S/O LATE ABDUL KHUDUS, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455629112 6091424884 IMB5261 Gulnaz Begum W/O MUZAMMIL PASHA, MARUTHI NAGAR, MULBAGAL Mulbagal 273403 1541 3 LT3A 311 2 0 19357 725 1 0 3 0.9600 0 89.4600 0 0 7770 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.7770 (ignore if paid) 0 99999 BC3036791 0 0 0 15 0 0 0 0 1 0 Gulnaz Begum,W/O MUZAMMIL PASHA, MARUTHI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5500 2 1455629270 5332073992 IMB2161 Mubeena Taj W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL Mulbagal 273403 368 3 LT3A 311 1 0 4991 31 1 0 3 0.7600 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 999999 37614276 0 0 0 0 0 0 0 0 1 0 Mubeena Taj,W/O ABBAS KHAN, HYDERINAGAR NEAR A.M.SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455629169 5110260401 IMB5813 Abdul Mujahid S/O ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 273403 1283 3 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 111114852153 0 0 0 0 0 0 0 0 1 0 Abdul Mujahid,S/O ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629208 5106901000 MB20766 SYED NAZEER S/O AMEER JAN , HYDERINAGAR MULBAGAL 273403 470 3 LT3A 311 0.5000 0 5034 36 1 0 3 0 473 2.4300 0 0 1400 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000014838 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O AMEER JAN , HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629057 3884490000 MB7892 JAFAR SAB MULABAGAL MULABAGAL 273403 590 3 LT3A 311 1 0 2156 19 1 0 3 0 2086 18.4000 0 0 770 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000010952D 0 0 0 0 0 0 0 0 0 0 JAFAR SAB,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629223 2936490000 MB8157 CHANDPASHA - - S/O ABDUL SUBAN - 273403 520 3 LT3A 311 1 0 13925 104 1 0 3 0 1157 5.9400 0 0 790 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000010671D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629040 2501802020 IMB4380 Ramamurthy S/O R. M. GOVINDAPPA, HYDARI NAGAR, MULBAGAL Mulbagal 273403 1724 3 LT3A 311 1 0 671 3 1 0 3 0.9300 0 1 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 52475934 0 0 0 0 0 0 0 0 1 0 Ramamurthy,S/O R. M. GOVINDAPPA, HYDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455629139 2339753266 IMB4379 Ramamurthy S/O R. M. GOVINDAPPA, HYDARI NAGAR, MULBAGAL Mulbagal 273403 1723 3 LT3A 311 1 0 583 2 1 0 3 0.9100 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 52475933 0 0 0 0 0 0 0 0 1 0 Ramamurthy,S/O R. M. GOVINDAPPA, HYDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455629097 1543244832 IMB5811 Abdul Mujahid S/O ABDUL SATTR, HYDRINAGAR, MULBAGAL Mulbagal 273403 1284 3 LT3A 311 1 0 75 0 1 0 28 1 0 0 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 1000 111114853381 0 0 0 0 0 0 0 0 1 0 Abdul Mujahid,S/O ABDUL SATTR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629125 1146490000 MB8602 JABBAR SAB S/O REHAMATH SAB S/O REHAMATH SAB 273403 870 3 LT3A 311 1 0 2830 2 1 0 28 0 4835 45.1900 0 0 830 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000008405D 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,S/O REHAMATH SAB S/O REHAMATH SAB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629114 0736490000 MB10980 KAMAL PASHA S/O SADHIK HUSSEN G L S/O SADHIK HUSSEN G L 273403 150 3 LT3A 311 1 0 442 2 1 0 3 0 223 1.1800 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000016303D 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,S/O SADHIK HUSSEN G L S/O SADHIK HUSSEN G L 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629243 0718931071 IMB4378 Ramamurthy S/O R. M. GOVINDAPPA, HYDARAI NAGAR, MULBAGL Mulbagal 273403 1721 3 LT3A 311 1 0 8025 24 1 0 28 1 4750 44.6000 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 0 999999 111111573975 0 0 0 0 0 0 0 0 1 0 Ramamurthy,S/O R. M. GOVINDAPPA, HYDARAI NAGAR, MULBAGL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455629081 9966830956 IMB745 Imamuddin S/O ABDUL KHADER SAB, HYDERINAGAR NEAR A.M.SCHOOL,MULBAGAL Mulbagal 273403 350 3 LT1 211 0.5000 0 4469 76 1 0 3 1 232 3.3500 0 0 1220 2734 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006520 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111000094945 0 0 0 1 0 0 0 0 0 0 Imamuddin,S/O ABDUL KHADER SAB, HYDERINAGAR NEAR A.M.SCHOOL,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455629137 9929780000 MB8405 NOORULLA KHAN - - S/O AZEE KHAN - 273403 770 3 LT1 211 1 0 4825 0 1 0 28 0 2268 20.7700 0 0 0 2734 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006520 0 100000 100000006970D 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2