1463764358 7639901000 MB20453 MOHSINA TAJ HYDRINAGAR HYDRINAGAR 273407 10400 3 LT1 211 1 0 19558 98 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000016884 0 0 0 0 0 0 0 0 0 0 MOHSINA TAJ,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764245 7539901000 MB19788 SHOUKATH ALI HYDRI NAGAR - 273407 13100 3 LT1 211 0.4800 0 389 14 1 0 3 0 1261 5.1800 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 1E9670237043 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764391 7493001803 MB23416 NAYAZ PASHA NAYAZ PASHA S/O BHASHEER SAB 273407 14006 3 LT1 211 0.5000 0 1177 75 1 0 3 0.8300 -3 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 A8733256 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,NAYAZ PASHA S/O BHASHEER SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463764267 7444024658 IMB464 Nayeemunnissa - FF1 W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL 273407 11806 3 LT1 211 2 0 9736 54 1 0 3 1 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111116067536 0 0 0 1 0 0 0 0 0 0 Nayeemunnissa - FF1,W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764322 7398780000 MB14265 AMEER JAHN - - S/O AZEEZ SABI - 273407 13906 3 LT1 211 1 0 6750 0 1 0 28 0 -40 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 99999 100000010544A 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764419 7379680000 MB16772 JUBER PASHA - - - - 273407 3300 3 LT1 211 0 0.2000 6523 37 1 0 3 1 70 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000181404 0 0 0 1 0 0 0 0 1 0 JUBER PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764247 7370237361 IMB4980 Syed Ashraff Ali S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 3667 58 1 0 3 0 12 0 0 0 750 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111929043 0 0 0 0 0 0 0 0 0 0 Syed Ashraff Ali,S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764286 7358680000 MB17903 SHAZIA NAAZ W/O ANSARPASHA HYDER NAGAR 273407 6000 3 LT1 211 1 0 13242 102 1 0 3 0 0 0 0 0 660 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000011303A 0 0 0 0 0 0 0 0 0 0 SHAZIA NAAZ,W/O ANSARPASHA HYDER NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764272 7239780000 MB10425 AMMAJAN - - W/O MASTAN SAB 273407 2700 3 LT1 211 1 0 8450 30 1 0 2 0 585 3.8900 0 0 420 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000012311A 0 0 0 0 0 0 0 0 0 0 AMMAJAN,- - W/O MASTAN SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764402 7183128716 IAEH4144 Muneera Begum W/O SYED BUDDAN SHA, DARGA MOHALLA, MULBAGAL Mulbagal 273407 0 3 LT1 211 3 0 12861 166 1 0 3 0.8500 0 1.1600 0 0 2220 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 52189755 0 0 0 5 0 0 0 0 0 0 Muneera Begum,W/O SYED BUDDAN SHA, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1463764219 7149901000 MB19836 GHOUSE PASHA S/O ABDUL BASHEER HYDERINAGAR MULBAGAL 273407 4100 3 LT1 211 0.5000 0 14528 58 1 0 3 0 505 9.9300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 99999 100000012422D 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O ABDUL BASHEER HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764250 7049901000 MB19380 NAYAZ PASHA K.G.F.ROAD, HYDERINAGAR O&M I SECTION 273407 14005 3 LT1 211 0.5000 0 7202 37 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000007426AB 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,K.G.F.ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764246 7030078126 IAEH5152 Kaleem Pasha S/O S. ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 6243 132 1 0 3 0 691 5.2200 0 0 580 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112014131 0 0 0 0 0 0 0 0 0 0 Kaleem Pasha,S/O S. ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764233 6958680000 MB17815 MUTHAVALI HYDRINAGAR MBL 273407 12000 3 LT1 211 0.4800 0 3692 41 1 0 3 1 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000158087 0 0 0 1 0 0 0 0 0 0 MUTHAVALI,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-11-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764240 6939780000 MB10462 ZAGIR SAB - - S/O KASIM SAB - 273407 10600 3 LT1 211 1 0 17155 132 1 0 3 1 1770 7.3000 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000183870 0 0 0 1 0 0 0 0 0 0 ZAGIR SAB,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-02-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764401 6878780000 MB13926 NAYEEMUNNISA - W/O FAYAZ HUSSAIN HYDARINAGAR 273407 11800 3 LT1 211 1 0 18432 215 1 0 3 0.9400 1907 16.2900 0 0 3790 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 32711019 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,- W/O FAYAZ HUSSAIN HYDARINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463764236 6864329000 IMB167 YASHODAMMA W/O MUNISWAMY MARUTHI NAGAR 273407 1004 3 LT1 211 1 0 2342 44 1 0 3 0 7 0 0 0 610 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111123708126 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O MUNISWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764262 6849948727 IMB5366 Amanulla S/O NOOR PASHA, HYDRINAGAR, Mulbagal 273407 0 3 LT1 211 1 0 1931 1 1 0 3 0.9800 -34 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 9999999 52880896 0 0 0 0 0 0 0 0 0 0 Amanulla,S/O NOOR PASHA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-10-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463764266 6849780000 MB9823 SHAKIRA BEGUM - - W/O AHAMED JAN - 273407 8800 3 LT1 211 1 0 13258 87 1 0 3 0 -5 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 99999 100000014062A 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,- - W/O AHAMED JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764264 6839901000 MB21855 ANWAR PASHA S/O ABDUL KHUDUS HYDERINAGAR 273407 6305 3 LT1 211 0.5000 0 6274 38 1 0 28 1 641 8.1300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 111111756472 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL KHUDUS HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764316 6809780000 MB10227 AKRAM PASHA S/O ABDUL KHALAK ,HYDERI NAGAR - 273407 11100 3 LT1 211 1 0 13925 46 1 0 3 0 147 0 0 0 3070 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 100000007150A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL KHALAK ,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764320 6805631716 IMB898 Mohammad Alli S/O BHASHA, HYDERINAGARA, MULBAGAL Mulbagal 273407 14304 3 LT1 211 0.5000 0 8550 45 1 0 3 1 5 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000098157 0 0 0 1 0 0 0 0 0 0 Mohammad Alli,S/O BHASHA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764321 6803743552 IMB2556 The President HAZARATH, BILAL MASJID, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 8483 129 1 0 3 0 1596 7.0700 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 37618352 0 0 0 0 0 0 0 0 0 0 The President,HAZARATH, BILAL MASJID, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764317 6788780000 MB12103 NAJABUN NISA - - W/O KHALEEL KHAN - 273407 9800 3 LT1 211 1 0 15993 116 1 0 3 0 2490 21.5400 0 0 3790 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3790 (ignore if paid) 0 100000 100000015030A 0 0 0 0 0 0 0 0 0 0 NAJABUN NISA,- - W/O KHALEEL KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764229 6639901000 MB19590 ABDUL WAJEED DHARGA MOHALLA - 273407 9400 3 LT1 211 0.2400 0 2840 14 1 0 3 0 -1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000007816 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,DHARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764352 6619780000 MB9199 RABIA BEE - - KOM IQBAL PASHA - 273407 12200 3 LT1 211 1 0 0 2 1 0 2 0 -49 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 100000 1E2513546700 0 0 0 0 0 0 0 0 0 0 RABIA BEE,- - KOM IQBAL PASHA - 0 0 0 0 0 0 0 0 2026-03-03 0 1 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764372 6609780000 MB8490 ABDUL BASHEER - - S/O SHAK ABDUL - 273407 0 3 LT1 211 1 0 15083 69 1 0 3 1 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000776166 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,- - S/O SHAK ABDUL - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764223 6539780000 MB8823 SUBBARATHNAMMA K S - - W/O SHANKARA NARAYANA SHETTY K - 273407 14002 3 LT1 211 1 0 280 39 1 0 3 0.9600 141 1 0 0 1070 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 U5421989 0 0 0 2 0 0 0 0 0 0 SUBBARATHNAMMA K S,- - W/O SHANKARA NARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463764363 6488780000 MB13892 GULZAR.D W/O JAHEER PASHA HYDARI NAGAR, 273407 12700 3 LT1 211 1 0 8634 75 1 0 3 0.9100 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 28854181 0 0 0 1 0 0 0 0 0 0 GULZAR.D,W/O JAHEER PASHA HYDARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463764397 6480780000 MB14205 ATHA ULLA - - S/O AHAMAD SABI - 273407 10200 3 LT1 211 1 0 19435 54 1 0 3 0 -768 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000009383AAB 0 0 0 0 0 0 0 0 0 0 ATHA ULLA,- - S/O AHAMAD SABI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764417 6370780000 MB12445 KADHAR ALI - - BIN ABDUL ALI S - 273407 4400 3 LT1 211 1 0 11518 90 1 0 3 0 471 3.1300 0 0 2020 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000000259A 0 0 0 0 0 0 0 0 0 0 KADHAR ALI,- - BIN ABDUL ALI S - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764215 6358680000 MB17904 SHAZIA NAAZ W/O ANSARPASHA HYDERNAGAR 273407 6100 3 LT1 211 1 0 18059 195 1 0 3 0 547 7.4300 0 0 3740 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 100000014748A 0 0 0 0 0 0 0 0 0 0 SHAZIA NAAZ,W/O ANSARPASHA HYDERNAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764288 6339901000 MB20586 S. SABEERULLA HYDERINAGAR - 273407 13405 3 LT1 211 0.5000 0 4224 91 1 0 3 0.9400 0 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 9999999 52184496 0 0 0 2 0 0 0 0 0 0 S. SABEERULLA,HYDERINAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463764313 6190544790 IMB3227 Babu S/O CHOTA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 14100 3 LT1 211 1 0 10164 126 1 0 3 0.9600 588 4.0400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 38394311 0 0 0 2 0 0 0 0 0 0 Babu,S/O CHOTA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463764261 6149901000 MB19161 NAZEER ALI KHAN T.R CALONY MBL 273407 14400 3 LT1 211 0.2400 0 2290 48 1 0 3 0.8200 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 53278017 0 0 0 0 0 0 0 0 0 0 NAZEER ALI KHAN,T.R CALONY MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463764325 6098780000 MB11497 ZAREELA KHANUM - - W/O KHALIL AHAMED SHAREEF 273407 8105 3 LT1 211 1 0 5893 56 1 0 3 0 0 2.9100 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 999999 100000007654A 0 0 0 0 0 0 0 0 0 0 ZAREELA KHANUM,- - W/O KHALIL AHAMED SHAREEF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764301 5997272703 IMBL7859 Syed Aleem S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 320 32 1 0 3 0 5000 38.4400 0 0 290 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 1000 111122730336 0 0 0 0 0 0 0 0 0 0 Syed Aleem,S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764300 5979533573 IMB3196 Humayunulla S/O ZIYAULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 4554 66 1 0 3 0.8800 974 7.8700 0 0 1700 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 53014384 0 0 0 1 0 0 0 0 0 0 Humayunulla,S/O ZIYAULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463764436 5958612546 IMB1197 ZAMEER PASHA S/O ABDUL SATTAR , , IST MAIN ROAD, HYDERINAGAR,MULBAGAL Mulbagal 273407 9302 3 LT1 211 0.5000 0 5421 35 1 0 3 1 282 3.1000 0 0 840 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000833536 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL SATTAR , , IST MAIN ROAD, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764217 5955383066 IMB465 Nayeemunnissa - FF1 W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL-FF2 273407 11805 3 LT1 211 1 0 7971 67 1 0 3 1 111 0 0 0 470 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116027224 0 0 0 1 0 0 0 0 0 0 Nayeemunnissa - FF1,W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL-FF2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764356 5916927615 IAEH5132 Fairoz Khan S/O BASHA KHAN, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 7832 132 1 0 3 0 0 0 0 0 310 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112012153 0 0 0 0 0 0 0 0 0 0 Fairoz Khan,S/O BASHA KHAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764220 5839901000 MB21856 ANWAR PASHA S/O ABDUL KHUDUS HYDERINAGAR 273407 6306 3 LT1 211 1 0 15363 48 1 0 3 0 1 0 0 0 2490 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000016408 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL KHUDUS HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764292 5718106637 IMBL7297 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2327 55 1 0 3 0 0 0 0 0 710 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111120440507 0 0 0 0 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764342 5698680000 MB15730 SYED ANSAR PASHA MIGADDR MB15730 273407 12900 3 LT1 211 0.4800 0 12456 96 1 0 3 1 2 0 0 0 2730 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000823397 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,MIGADDR MB15730 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764437 5656563485 IMB637 Mokthiyar Pasha AHAMED PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 6105 3 LT1 211 1 0 11009 81 1 0 3 1 161 1.1500 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000211213 0 0 0 1 0 0 0 0 0 0 Mokthiyar Pasha,AHAMED PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764323 5588780000 MB14194 KAMRUNNISA - - W/O SHAK AHAMAD JAHN - 273407 2400 3 LT1 211 1 0 3293 119 1 0 3 0.6300 741 3.0700 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 39597315 0 0 0 2 0 0 0 0 0 0 KAMRUNNISA,- - W/O SHAK AHAMAD JAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463764361 5509780000 MB11931 RAFIQ PASHA - - S/O KHADAR SAB - 273407 10100 3 LT1 211 1 0 4640 120 1 0 3 0.9200 0 0 0 0 2240 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 53278016 0 0 0 2 0 0 0 0 0 0 RAFIQ PASHA,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.3100 125 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463764388 5498780000 MB14193 BAKSHISAB - - S/O AHAMAD SAB - 273407 0 3 LT1 211 1 0 12561 100 1 0 3 1 234 2.0100 0 0 530 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000004493DD 0 0 0 1 0 0 0 0 0 0 BAKSHISAB,- - S/O AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.2700 97 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764235 5449680000 MB16657 NISAR AHAMAD HYDRI NAGAR HYDRI NAGAR 273407 9500 3 LT1 211 1 0 5569 198 1 0 3 0.6900 1997 8.3100 0 0 2440 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 52876424 0 0 0 3 0 0 0 0 0 0 NISAR AHAMAD,HYDRI NAGAR HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.0300 110 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463764293 5339901000 MB22031 RASHEED S/O CHOTASAB DARGHA MOHALLA 273407 13500 3 LT1 211 0.3000 0 9312 138 1 0 3 0 0 9.1000 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000019607 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O CHOTASAB DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764221 4939901000 MB18847 HEAD MASTER HYDRINAGAR MBL 273407 11900 3 LT1 211 0.4800 0 1300 21 1 0 3 0 4145 47.8900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000000673 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764242 4927680000 MB14444 ANSAR PASHA S/O.ABDUL KHALLEL 273407 6506 3 LT1 211 0.4800 0 7438 54 1 0 3 1 162 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000814634 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O.ABDUL KHALLEL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764376 4878680000 MB18076 ABDUL ROUF HYDERI NAGAR O&M1 273407 8700 3 LT1 211 0.4800 0 9033 81 1 0 3 0 2685 21 0 0 1230 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000008206B 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,HYDERI NAGAR O&M1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764383 4868780000 MB13057 NOWSHAD BEGUM - - W/O SHAIK AHMED- 273407 12600 3 LT1 211 1 0 12571 80 1 0 3 0.8100 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 39597304 0 0 0 1 0 0 0 0 0 0 NOWSHAD BEGUM,- - W/O SHAIK AHMED- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2024-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463764375 4806535360 IMB5232 Muzamil Pasha S/O ABDUL KHUDUS, DARGHA MOHALLA, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 5018 141 1 0 3 0.9700 741 3.0800 0 0 620 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A2880173 0 0 0 2 0 0 0 0 0 0 Muzamil Pasha,S/O ABDUL KHUDUS, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2024-01-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463764378 4688780000 MB13829 ABDUL NAZEER S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 13900 3 LT1 211 1 0 6334 31 1 0 3 1 -130 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000839505 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764377 4664022260 IAEHL6130 Ayaz Pasha S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 6658 146 1 0 3 0.9800 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 53013621 0 0 0 2 0 0 0 0 0 0 Ayaz Pasha,S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463764395 4660780000 MB11407 NAJUMUNNISA - - W/O NAZEER AHMAD 273407 2800 3 LT1 211 1 0 3700 32 1 0 3 0.9200 292 1.2400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 32703237 0 0 0 2 0 0 0 0 0 0 NAJUMUNNISA,- - W/O NAZEER AHMAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463764256 4538325784 IMB3267 D Gulzar W/O JAHEER PASHA, HYDARI NAGAR, MULBAGAL Mulbagal 273407 12800 3 LT1 211 1 0 7103 91 1 0 3 0 972 6.9200 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000836870 0 0 0 0 0 0 0 0 0 0 D Gulzar,W/O JAHEER PASHA, HYDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764411 4355748489 IMB3552 Muzanil pash S/O SYED RASHEED,HYDARI NAGARA,MULBAGAL mulbagal 273407 0 3 LT1 211 0.5000 0 7675 127 1 0 3 0.8700 0 0 0 0 2420 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 51034565 0 0 0 2 0 0 0 0 0 0 Muzanil pash,S/O SYED RASHEED,HYDARI NAGARA,MULBAGAL mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463764359 4307038666 IAEH4306 Anwar Pasha S/O ABDUL KHUDDUS, HYDRI NAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 6003 54 1 0 3 0.8500 1 0 0 0 750 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 999999 52295243 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O ABDUL KHUDDUS, HYDRI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764354 4278509874 IMB4235 Mubeena Taj W/O SADIG, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 3140 30 1 0 3 0.8100 1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 52289715 0 0 0 0 0 0 0 0 0 0 Mubeena Taj,W/O SADIG, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463764349 4267680000 MB12504 SHESHAULLA PYARAJHAN PYARAJHAN 273407 17000 3 LT1 211 1 0 7218 22 1 0 3 0 5489 162.7000 0 0 1520 2734 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000009489D 0 0 0 0 0 0 0 0 0 0 SHESHAULLA,PYARAJHAN PYARAJHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463764248 4237352546 IAEH2588 Tabrej Pasha S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 10683 167 1 0 3 0.9500 0 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 37613111 0 0 0 2 0 0 0 0 0 0 Tabrej Pasha,S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463764249 4219780000 MB9859 KALIL AHAMED SHARIF - - S/O SAMIULLA SHARIF - 273407 8200 3 LT1 211 1 0 12666 133 1 0 3 0.9200 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 37897053 0 0 0 2 0 0 0 0 0 0 KALIL AHAMED SHARIF,- - S/O SAMIULLA SHARIF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463764299 4169853969 IMBL7296 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 3219 104 1 0 3 0 0 1 0 0 1090 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 A2881195 0 0 0 0 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463764297 4169106166 IMBL6969 Zabiulla S/O LATE SHAIK YOUSUF, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 2637 54 1 0 3 0.8400 -24 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 100000 53284999 0 0 0 1 0 0 0 0 0 0 Zabiulla,S/O LATE SHAIK YOUSUF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463764414 4149901000 MB10815 SAYAD USAIN - - S/O SADHU SAB - 273407 4700 3 LT1 211 1 0 4170 44 1 0 3 1 9 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000861694 0 0 0 1 0 0 0 0 0 0 SAYAD USAIN,- - S/O SADHU SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764381 4062542757 IMB3785 Syed Zameeruddin S/O LATE SYED UMER, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 5978 84 1 0 3 0.9300 450 1.9600 0 0 180 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2600169 0 0 0 1 0 0 0 0 0 0 Syed Zameeruddin,S/O LATE SYED UMER, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463764346 3959680000 MB16661 SALMA TAJ MIGADDR MB16661 273407 7300 3 LT1 211 0.4800 0 6954 60 1 0 3 0 88 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000006883D 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,MIGADDR MB16661 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764406 3948337742 IMB339 Tabasum Taj W/O BHASHEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273407 4405 3 LT1 211 0.5000 0 4686 51 1 0 3 0 539 4.2800 0 0 930 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112671681 0 0 0 0 0 0 0 0 0 0 Tabasum Taj,W/O BHASHEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764344 3888780000 MB13056 NOWSHAD BEGUM - - W/O SHAIK AHMED - 273407 12500 3 LT1 211 1 0 8302 99 1 0 3 0 -25 11.1400 0 0 1410 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000010347A 0 0 0 0 0 0 0 0 0 0 NOWSHAD BEGUM,- - W/O SHAIK AHMED - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764345 3878680000 MB18077 ABDUL ROUF HYDERI NAGAR O&M1 273407 7900 3 LT1 211 0.4800 0 9157 65 1 0 3 0 0 1 0 0 1520 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000006553A 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,HYDERI NAGAR O&M1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764426 3839901000 MB21426 PADMAMMA MARUTHINAGAR O&M I SECTION 273407 1311 3 LT1 211 0.5000 0 9314 39 1 0 3 0 16 0 0 0 630 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000001282 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764230 3829780000 MB9622 AKRAM PASHA - - S/O BABA JAN - 273407 7600 3 LT1 211 1 0 17820 99 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000014454A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764244 3819780000 MB9776 SHAVAN BEGUM - - ZIAULLA M D - 273407 6600 3 LT1 211 1 0 3765 41 1 0 3 0 0 0 0 0 890 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000012904A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764433 3739901000 MB21148 MOHAMMED SHA ALAM HYDERINAGAR O&M I SECTION 273407 14300 3 LT1 211 0.2400 0 6840 58 1 0 3 0 0 0 0 0 1520 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000014261 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHA ALAM,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764214 3732994743 IMBL7295 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2727 88 1 0 3 0 0 0 0 0 870 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A2881198 0 0 0 0 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764295 3690780000 MB8822 AHAMAD JAHN S R - - BIN ABDUL RAHIM - 273407 14003 3 LT1 211 1 0 7173 81 1 0 3 0 580 3.6900 0 0 490 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000002003AA 0 0 0 0 0 0 0 0 0 0 AHAMAD JAHN S R,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764218 3629680000 MB16707 SHAIK AMRULLA S/O JABBAR SAB, HYDERI NAGAR 273407 4800 3 LT1 211 3 0 10874 116 1 0 3 1 -240 0 0 0 340 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000839628 0 0 0 1 0 0 0 0 0 0 SHAIK AMRULLA,S/O JABBAR SAB, HYDERI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764216 3609780000 MB13055 NOWSHAD BEGUM - - W/O SHAIK AHMED- 273407 12400 3 LT1 211 1 0 8676 56 1 0 3 0 213 1 0 0 1530 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000017557AD 0 0 0 0 0 0 0 0 0 0 NOWSHAD BEGUM,- - W/O SHAIK AHMED- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764357 3600780000 MB14570 GULNAZ BEGAM -- -- 273407 13800 3 LT1 211 0.4800 0 19795 69 1 0 3 0 2631 34.7800 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000017347A 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,-- -- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764350 3580780000 MB10839 ZALEEL SAB - - S/O KADHAR SAB - 273407 9700 3 LT1 211 1 0 2272 62 1 0 3 0.8900 -11 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 53131025 0 0 0 0 0 0 0 0 0 0 ZALEEL SAB,- - S/O KADHAR SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463764427 3539901000 MB19941 SADIQ PAASHA HYDRINAGAR O&M I SECTION 273407 11700 3 LT1 211 0.5000 0 9395 121 1 0 3 0 654 4.4100 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 999999 100000015879A 0 0 0 0 0 0 0 0 0 0 SADIQ PAASHA,HYDRINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764360 9244757207 IMB934 The Secretary BILAL MASJID, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273407 10404 3 LT3A 311 0.2400 0 131 0 1 0 28 1 2910 23.9100 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 100006763028 0 0 0 0 0 0 0 0 1 0 The Secretary,BILAL MASJID, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764252 8368566034 IMBC7430 Shabreen Taj W/O ALLA BHAKASH, HYDRINAGAR, Mulbagal 273407 0 3 LT3A 311 1 0 255 0 1 0 28 1 5624 45.0400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 111120951746 0 0 0 0 0 0 0 0 1 0 Shabreen Taj,W/O ALLA BHAKASH, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764353 8134490000 MB18319 MUTHALVI HYDARINAGAR MBL 273407 10800 3 LT3A 311 0.2400 0 1739 28 1 0 3 1 0 1.2400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 100006757718 0 0 0 1 0 0 0 0 1 0 MUTHALVI,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764403 7487625099 IMB933 The Secretary BILAL MASJID, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 10403 3 LT3A 311 0.2400 0 130 0 1 0 28 1 1548 12.5300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 100006756750 0 0 0 0 0 0 0 0 1 0 The Secretary,BILAL MASJID, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764351 5793242110 IMB3921 Juber Pasha S/O PYAREJAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.2400 0 802 38 1 0 3 0.8600 1124 7.4400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 BC2499723 0 0 0 0 0 0 0 0 1 0 Juber Pasha,S/O PYAREJAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463764418 5564736287 IMB3922 Juber Pasha S/O PYAREJAN, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 0 3 LT3A 311 0.2400 0 137 12 1 0 3 0.9800 888 9.5500 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 BC2504997 0 0 0 0 0 0 0 0 1 0 Juber Pasha,S/O PYAREJAN, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463764366 5415845416 IMBC5963 The President Muthavalli MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.5000 0 25 0 1 0 28 1 -1 3.9400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 111112628976 0 0 0 0 0 0 0 0 1 0 The President Muthavalli,MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764385 5408133432 IMBC5962 The President Muthavalli MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 1 0 290 5 1 0 3 0.9900 261 1.0900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 53050479 0 0 0 0 0 0 0 0 1 0 The President Muthavalli,MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463764398 4965902894 IMB602 Muthavalli AJEEZIA MASJID, 1ST MAIN ROAD, HYDERINAGAR, MULBAGAL MUlbagal 273407 0 3 LT3A 311 0.5000 0 407 0 1 0 28 1 2684 22.0500 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999 100006754784 0 0 0 0 0 0 0 0 1 0 Muthavalli,AJEEZIA MASJID, 1ST MAIN ROAD, HYDERINAGAR, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764241 4938211194 IMB932 The Secretary BILAL MASJID, HYDERINAGAR, MULBAGAL Mulbagal 273407 10402 3 LT3A 311 0.2400 0 283 0 1 0 28 1 0 0 0 0 260 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006754293 0 0 0 0 0 0 0 0 1 0 The Secretary,BILAL MASJID, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764410 4049901000 MB21611 MUTHALAVI MASJID-UL-AZEEZ HYDERINAGAR 273407 0 3 LT3A 311 0.2400 0 361 6 1 0 28 0 482 3.2600 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000001031 0 0 0 0 0 0 0 0 0 0 MUTHALAVI,MASJID-UL-AZEEZ HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764273 3393896626 IMB5444 Aman Ulla S/O NOOR PASHA, HYDRINAGAR, Mulbagal 273407 0 3 LT3A 311 1 0 111 0 1 0 28 1 10899 82.4900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 111112619875 0 0 0 0 0 0 0 0 1 0 Aman Ulla,S/O NOOR PASHA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764367 3297601560 MB23690 MUTHAVI AZEEZIA MASJID HYDRI NAGAR 273407 0 3 LT3A 311 0.2400 0 660 0 1 0 28 0 14627 102.9900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100004568565 0 0 0 0 0 0 0 0 0 0 MUTHAVI,AZEEZIA MASJID HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764432 3236490000 MB12347 RAMAPPA B - - S/O NARAYAN RAO - 273407 11000 3 LT3A 311 1 0 1239 14 1 0 3 1 1351 10.5000 0 0 770 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006936828 0 0 0 1 0 0 0 0 1 0 RAMAPPA B,- - S/O NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764416 2736490000 MB12352 AKRAM PASHA S/O BABA JAN S/O BABA JAN 273407 7000 3 LT3A 311 1 0 1710 35 1 0 3 1 -5 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 100006745422 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463764306 1850542203 IMBC5961 The President Muthavalli MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.5000 0 211 3 1 0 3 0.8600 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 53050322 0 0 0 0 0 0 0 0 1 0 The President Muthavalli,MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463764289 1003147231 IMB2474 Fayaz Pasha S/O ABDUL ALI, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.2400 0 234 0 1 0 28 1 17810 118.8700 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 100006745605 0 0 0 0 0 0 0 0 1 0 Fayaz Pasha,S/O ABDUL ALI, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764387 9923811712 IMB899 Mohammad Alli S/O BHASHA, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 273407 14302 3 LT1 211 0.5000 0 489 2 1 0 28 1 -3 6.1800 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000219729 0 0 0 0 0 0 0 0 0 0 Mohammad Alli,S/O BHASHA, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764283 9878780000 MB9195 ASLAM PASHA - - BIN NABI SAB - 273407 13400 3 LT1 211 1 0 4176 49 1 0 2 0 120 1 0 0 290 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000002904A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - BIN NABI SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764315 9739901000 MB19310 SHAMSHED BEGAM KGF ROAD HYDRINAGAR 273407 6300 3 LT1 211 0.5000 0 8562 62 1 0 3 0 -10 0 0 0 1480 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000000670A 0 0 0 0 0 0 0 0 0 0 SHAMSHED BEGAM,KGF ROAD HYDRINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764319 9721428067 IMB3567 Muzamil Pasha S/O SYED RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 12277 86 1 0 3 0.9300 1923 12.8600 740.2000 0 0 2734 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006521 0 99999 111000174402 0 0 0 2 0 0 0 0 0 0 Muzamil Pasha,S/O SYED RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764384 9648680000 MB18420 ZUBEERPASHA HYDARINAGAR NEAR RMCYARD 273407 3400 3 LT1 211 0.5000 0 5106 27 1 0 3 1 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000094319 0 0 0 1 0 0 0 0 0 0 ZUBEERPASHA,HYDARINAGAR NEAR RMCYARD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764364 9554084290 IMB4363 S.Venkataravanappa S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 781 56 1 0 3 0.3600 367 1.5000 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52313894 0 0 0 0 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463764428 9489680000 MB14490 KAREEMUNNISSA MIGADDR MB14490 273407 13000 3 LT1 211 0.2400 0 3361 14 1 0 3 0 3491 28 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000011464A 0 0 0 0 0 0 0 0 0 0 KAREEMUNNISSA,MIGADDR MB14490 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764373 9419780000 MB10910 GOUSE PASHA - - S/O MOHAMAD IBRAHIM SABI - 273407 700 3 LT1 211 1 0 21103 84 1 0 3 1 -61 0 0 0 2480 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000098303 0 0 0 1 0 0 0 0 0 0 GOUSE PASHA,- - S/O MOHAMAD IBRAHIM SABI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764222 9275611848 IAEH3830 Ilyaz Pasha S/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 9705 104 1 0 3 0.9200 0 1.1700 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 39828466 0 0 0 2 0 0 0 0 0 0 Ilyaz Pasha,S/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463764260 9176748937 IMB3554 Muzamil pasha S/O SYED RAHEED,HYDARI NAGAR,MULBAGAL mulbagal 273407 0 3 LT1 211 1 0 6626 88 1 0 3 0.7400 1834 13.4300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 51034564 0 0 0 2 0 0 0 0 0 0 Muzamil pasha,S/O SYED RAHEED,HYDARI NAGAR,MULBAGAL mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463764225 9068680000 MB18419 ZUBEERPASHA HYDARINAGAR MULBAGAL 273407 3500 3 LT1 211 0.5000 0 6577 71 1 0 3 1 206 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000800132 0 0 0 1 0 0 0 0 0 0 ZUBEERPASHA,HYDARINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764365 9039780000 MB10593 HYDER SAB - - S/O MASTAN SAB - 273407 4600 3 LT1 211 1 0 4144 35 1 0 3 1 22 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000097779 0 0 0 1 0 0 0 0 0 0 HYDER SAB,- - S/O MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764371 9017997795 IMBL6882 Shafiulla S/O KHADAR SAB, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 4487 122 1 0 3 0.9200 508 2.0700 0 0 1750 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 53359476 0 0 0 2 0 0 0 0 0 0 Shafiulla,S/O KHADAR SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463764334 8919780000 MB10463 ZAGIR SAB - - S/O KASIM SAB - 273407 6400 3 LT1 211 1 0 945 55 1 0 3 0 6020 51.5700 0 0 3380 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 1E7994469679 0 0 0 0 0 0 0 0 0 0 ZAGIR SAB,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764335 8907680000 MB18345 GHOSE PASHA HYDERI NAGAR MBL 273407 1900 3 LT1 211 0.5000 0 17201 156 1 0 3 0 126 0 0 0 3800 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3800 (ignore if paid) 0 100000 100000012788A 0 0 0 0 0 0 0 0 0 0 GHOSE PASHA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764390 8899680000 MB14525 NAYEEMUNISSA W/O FAYAZ HUSSAIN HYDARINAGAR 273407 11600 3 LT1 211 1 0 5114 15 1 0 3 0 -43 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 99999 100000005260AA 0 0 0 0 0 0 0 0 0 0 NAYEEMUNISSA,W/O FAYAZ HUSSAIN HYDARINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764227 8850780000 MB15868 ANNVAR PASHA MIGADDR MB15868 273407 8600 3 LT1 211 5 0 6518 37 1 0 3 0 334 1.6300 0 0 2650 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 100000015473A 0 0 0 0 0 0 0 0 0 0 ANNVAR PASHA,MIGADDR MB15868 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764369 8829780000 MB9775 SYED SALAUDDIN S/O SYED UMER - 273407 5400 3 LT1 211 1 0 11010 72 1 0 3 1 49 0 0 0 2060 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000094118 0 0 0 1 0 0 0 0 0 0 SYED SALAUDDIN,S/O SYED UMER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764374 8809680000 MB18136 SHOWKATH ALI HYDERI NAGAR MBL 273407 13200 3 LT1 211 0.4000 0 3578 12 1 0 3 1 227 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000792631 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764429 8684357406 IAEH3410 Shaik Hanif S/O SHAIK CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 15823 145 1 0 3 0.8900 -18 3.2500 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 39069684 0 0 0 2 0 0 0 0 0 0 Shaik Hanif,S/O SHAIK CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 274.6700 0 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463764237 8658680000 MB17559 SYED RAHAMATH PASHA HYDRINAGAR MBL 273407 7601 3 LT1 211 0.4800 0 7581 35 1 0 3 0 328 3.8600 0 0 620 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000015234A 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATH PASHA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764382 8526129000 IMB166 YASHODAMMA W/O MUNISWAMY MARUTHI NAGAR 273407 1002 3 LT1 211 1 0 2660 7 1 0 3 0 -6 0 0 0 220 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004553324 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O MUNISWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764281 8472909000 IMB61 Zamurth Unnissa W/O LATE KHADER SAB, HYDRINAGAR 273407 10105 3 LT1 211 0.5000 0 14851 172 1 0 3 1 0 10.2300 0 0 3650 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111000102967 0 0 0 1 0 0 0 0 0 0 Zamurth Unnissa,W/O LATE KHADER SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764291 8470780000 MB12346 SAPURABI - - KOM LATE ABDUL SATTAR - 273407 5000 3 LT1 211 1 0 9650 63 1 0 3 0 276 2.3600 0 0 790 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000017431AA 0 0 0 0 0 0 0 0 0 0 SAPURABI,- - KOM LATE ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764294 8437923565 IMBL7420 Syed Ajaz S/O SYED USMAN, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2034 61 1 0 3 0.7900 15 0 0 0 370 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A5757994 0 0 0 1 0 0 0 0 0 0 Syed Ajaz,S/O SYED USMAN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463764343 8409780000 MB10636 MAHIMUNNISA - - W/O SUBAN SAB - 273407 3700 3 LT1 211 1 0 1831 10 1 0 3 0 128 1.4500 0 0 240 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000010490A 0 0 0 0 0 0 0 0 0 0 MAHIMUNNISA,- - W/O SUBAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764339 8406852801 IMB3012 Gulzarunnissa W/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 8079 128 1 0 3 0.9500 0 2.2300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 BC2316632 0 0 0 2 0 0 0 0 0 0 Gulzarunnissa,W/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463764393 8398913932 IMBL6657 Fayaz Khan S/O ABDUL KHALEEL KHAN, HYDRINAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2643 54 1 0 3 0.8800 1643 13.9200 0 0 410 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53275616 0 0 0 1 0 0 0 0 0 0 Fayaz Khan,S/O ABDUL KHALEEL KHAN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463764255 8370780000 MB11528 NOORULLA KHAN - - S/O AZEE KHAN - 273407 6500 3 LT1 211 1 0 2690 3 1 0 28 0 7696 56.8300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000010778A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764254 8273234873 IMB4361 S.Venkataravanappa S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 897 43 1 0 3 0.9800 0 6.4300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52313892 0 0 0 1 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463764268 8239780000 MB12055 SAMI ULLA KHAN - - GAVASKAR - 273407 3100 3 LT1 211 1 0 5935 98 1 0 3 0.7300 1258 21.7800 0 0 0 2734 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006521 0 0 52312520 0 0 0 2 0 0 0 0 0 0 SAMI ULLA KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463764324 8219780000 MB14334 RAMAPPA B - - S/O NARAYAN RAO - 273407 8100 3 LT1 211 1 0 8699 34 1 0 3 1 726 13.2700 0 0 1190 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000797164 0 0 0 1 0 0 0 0 0 0 RAMAPPA B,- - S/O NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-04-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764318 8209780000 MB9820 ANSAR PASHA - - S/O ABDUL KHALQ - 273407 6800 3 LT1 211 1 0 459 41 1 0 3 0 329 2.9400 0 0 2490 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 1E7994604547 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,- - S/O ABDUL KHALQ - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764408 8188680000 MB17949 ANSAR PASHA HYDERI NAGAR MBL 273407 6507 3 LT1 211 0.4800 0 5090 0 1 0 28 0 -9 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000002350A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764232 8168680000 MB18506 ABDUL RAOOF RMC YARD HYDRINAGAR MBL 273407 1300 3 LT1 211 0.5000 0 7667 20 1 0 3 1 -133 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000216404 0 0 0 1 0 0 0 0 0 0 ABDUL RAOOF,RMC YARD HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764231 8158001913 IMB4284 Sikandar S/O YUSUF, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 4615 74 1 0 3 0.8100 -3 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52307456 0 0 0 2 0 0 0 0 0 0 Sikandar,S/O YUSUF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463764228 8149901000 MB19835 GHOUSE PASHA S/O ABDUL BASHEER HYDARINAGAR 273407 3900 3 LT1 211 0.5000 0 7224 81 1 0 3 0 606 4.1200 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 99999 100000010261D 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O ABDUL BASHEER HYDARINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764226 8149780000 MB10909 ADIL PASHA - - S/O AMEER JAHN - 273407 1200 3 LT1 211 1 0 151 32 1 0 3 0.7000 205 1 0 0 4500 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.4500 (ignore if paid) 0 1000000 U5481894 0 0 0 2 0 0 0 0 0 0 ADIL PASHA,- - S/O AMEER JAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463764380 8127465002 IAEH5457 Riyaz ahmed S/O MOHADDIN, HYDRINAGAR, Mulbagal 273407 0 3 LT1 211 2 0 5501 79 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 BC3106697 0 0 0 0 0 0 0 0 0 0 Riyaz ahmed,S/O MOHADDIN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463764224 8049901000 MB18925 MOHAMAD SHA ALAM HYDRINAGAR - 273407 14200 3 LT1 211 0.5000 0 8468 83 1 0 3 1 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 111000203408 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHA ALAM,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764239 7851344798 IMB4362 S.Venkataravanappa S/O LATE SONNE PILLAPPA,HYDERINAGAR,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 1749 14 1 0 3 1 -8 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52313893 0 0 0 1 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764386 7823908598 IMB316 Nazima Begum W/O MOHAMMED ALI BEIG, HYDERINAGAR, MULBAGAL Mulbagal 273407 10905 3 LT1 211 1 0 9680 31 1 0 3 1 413 4.5400 0 0 1380 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000805254 0 0 0 1 0 0 0 0 0 0 Nazima Begum,W/O MOHAMMED ALI BEIG, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764253 7758680000 MB17816 MUTHAVALLI HYDRINAGAR MBL 273407 12100 3 LT1 211 0.5000 0 9293 28 1 0 3 1 86 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000804409 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-11-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764270 7741509428 IMBL6389 Kawal Taj W/O ASGARULLA,HYDERINAGAR,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 724 15 1 0 3 0.9600 57 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 53144289 0 0 0 1 0 0 0 0 0 0 Kawal Taj,W/O ASGARULLA,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463764243 7649680000 MB16236 ADEL PASHA MIGADDR MB16236 273407 200 3 LT1 211 0.4800 0 5666 98 1 0 3 0.8700 0 1 0 0 1760 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52312508 0 0 0 3 0 0 0 0 0 0 ADEL PASHA,MIGADDR MB16236 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463764271 3409680000 MB17471 SHAZIA NAAZ HYDRINAGAR MBL 273407 62008 3 LT1 211 1 0 13785 109 1 0 3 0 697 4.2900 0 0 2060 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100000006951A 0 0 0 0 0 0 0 0 0 0 SHAZIA NAAZ,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764275 3400875496 IMB4439 Sumiya Begum W/O SHAFIULLA, HUDARI NAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 1212 0 1 0 28 1 -34 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 111111605629 0 0 0 0 0 0 0 0 0 0 Sumiya Begum,W/O SHAFIULLA, HUDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764302 3390539276 IMB3553 Muzanil pash S/O SYED RASHEED,HYDARI NAGARA ,MULBAGAL MULBAGAL 273407 0 3 LT1 211 0.5000 0 13848 119 1 0 3 0.8200 1323 5.5400 0 0 3210 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 51034566 0 0 0 3 0 0 0 0 0 0 Muzanil pash,S/O SYED RASHEED,HYDARI NAGARA ,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463764399 3249680000 MB15223 MUKTHYAR AHAMED S/O JABAR SAB S/O JABAR SAB 273407 8400 3 LT1 211 0.4800 0 8620 35 1 0 3 0 226 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000003710A 0 0 0 0 0 0 0 0 0 0 MUKTHYAR AHAMED,S/O JABAR SAB S/O JABAR SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764412 3239680000 MB15855 MAHABOOB PASHA S/O G AHAMED PASHA Hydrinagar 273407 9300 3 LT1 211 1 0 9861 89 1 0 3 0 498 3.4400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 999999 100000014878AA 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O G AHAMED PASHA Hydrinagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764296 3181691475 IAEHL6038 Fahima W/O BAKASH, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 2149 70 1 0 3 0.9200 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 52958228 0 0 0 2 0 0 0 0 0 0 Fahima,W/O BAKASH, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463764392 3049901000 MB18484 SAMIULLA KHAN RMC BACK SIDE HYDRINAGAR MBL 273407 2600 3 LT1 211 1 0 13390 34 1 0 3 0 791 7.9700 0 0 1020 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000016690A 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764355 2982092798 S.KHALANDHER KHAN S/O MOHAMMED USMAN KHAN-GF2 HYDERINAGAR 273407 6307 3 LT1 211 1 0 9523 59 1 0 3 1 0 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 2242900634D 0 0 0 1 0 0 0 0 0 0 S.KHALANDHER KHAN,S/O MOHAMMED USMAN KHAN-GF2 HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764274 2909680000 MB17472 SHAZIA NAAZ HYDIRI NAGAR MBL 273407 5800 3 LT1 211 1 0 10592 78 1 0 3 0.9400 977 8.2400 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 37897056 0 0 0 1 0 0 0 0 0 0 SHAZIA NAAZ,HYDIRI NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463764305 2885139299 IMB900 Mohammad Alli S/O BHASHA, HYDERINAGARA, MULBAGAL-GF3 Mulbagal 273407 14303 3 LT1 211 1 0 6442 62 1 0 3 1 2690 23.2900 0 0 1170 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000829442 0 0 0 1 0 0 0 0 0 0 Mohammad Alli,S/O BHASHA, HYDERINAGARA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764415 2834104594 MB23309 SHAIK ISMAIL S/O S.BASHU SAB HYDERINAGAR 273407 5900 3 LT1 211 1 0 20815 248 1 0 3 0 0 5.5100 0 0 3390 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 111116069280 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,S/O S.BASHU SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764298 2780219282 IMBL5946 Ayaz Pasha S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 5517 100 1 0 3 0.8600 54 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 9999999 53025737 0 0 0 1 0 0 0 0 0 0 Ayaz Pasha,S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463764326 2774634384 IMBL7081 Noor Jahan W/O RIYAZ PASHA, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 3585 98 1 0 3 0.9700 489 2.0300 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 53323748 0 0 0 2 0 0 0 0 0 0 Noor Jahan,W/O RIYAZ PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463764404 2741910429 IMBL7156 Bathool Begum W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 3943 93 1 0 3 0.7800 487 2.0500 0 0 1180 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 53245242 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463764421 2730780000 MB16150 AKARAM PASHA MIGADDR MB16150 273407 7200 3 LT1 211 0.4800 0 6304 39 1 0 3 0 30 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 99999 100000013924AA 0 0 0 0 0 0 0 0 0 0 AKARAM PASHA,MIGADDR MB16150 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764362 2693134402 IAEH3643 Amrulla S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 5144 78 1 0 3 0.7300 228 1 0 0 340 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51154782 0 0 0 1 0 0 0 0 0 0 Amrulla,S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463764379 2670780000 MB13308 MAHABOOB PASHA - - S/O ABDUL SATTAR 273407 9000 3 LT1 211 1 0 1005 0 1 0 28 0 -3 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000000157A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764396 2639901000 MB19237 MHOMED ALI HYDRINAGAR - 273407 10300 3 LT1 211 0.5000 0 19951 119 1 0 3 0 0 0 0 0 880 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000015631 0 0 0 0 0 0 0 0 0 0 MHOMED ALI,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764400 2539780000 MB10226 ABDUL NAZEER S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 13700 3 LT1 211 1 0 1096 18 1 0 3 0.9200 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006521 0 10000 111125988859 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-12-19 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764409 2536112491 IMB2602 Syed Akbar S/O AJIJ SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 7795 73 1 0 3 0.8900 661 4.6700 0 0 1390 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37883636 0 0 0 1 0 0 0 0 0 0 Syed Akbar,S/O AJIJ SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463764309 2480780000 MB13910 ABDULWAZID - - S/O BAHODIN KHAN - 273407 12300 3 LT1 211 1 0 4322 89 1 0 3 0.9800 0 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52312517 0 0 0 1 0 0 0 0 0 0 ABDULWAZID,- - S/O BAHODIN KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463764328 2478680000 MB18482 SAMIULLA KHAN RMC BACK SIDE HYDRINAGAR MBL 273407 300 3 LT1 211 1 0 5349 55 1 0 3 0.8100 729 5.9400 0 0 270 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28854185 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463764394 2339780000 MB10491 AHAMADI BEGUM --- W/O M. RAFIQ AHAMAD 273407 10900 3 LT1 211 1 0 10101 59 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000011966A 0 0 0 0 0 0 0 0 0 0 AHAMADI BEGUM,--- W/O M. RAFIQ AHAMAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764431 2324221310 IMB935 The Secretary BILAL MASJID, KGF ROAD, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 273407 10405 3 LT1 211 1 0 11641 56 1 0 3 1 180 1 0 0 1450 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000871584 0 0 0 1 0 0 0 0 0 0 The Secretary,BILAL MASJID, KGF ROAD, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764430 2322567713 IMBL7298 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 841 19 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 111120440502 0 0 0 0 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764238 2320780000 MB15683 NAJUMUNNISA - - W/O NAZEER AHMAD 273407 2900 3 LT1 211 0.5000 0 7950 27 1 0 3 0 49 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000006406A 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,- - W/O NAZEER AHMAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764413 2229780000 MB8621 MOHAMAD KHLEEMULLA - - BIN ABDUL RAHIM - 273407 7800 3 LT1 211 1 0 13847 60 1 0 3 0 1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000012537A 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHLEEMULLA,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764314 2154586800 IMBL6085 Padmamma W/O ANJAPPA, MARUTHI NAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 1699 15 1 0 3 0.8300 74 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 53126652 0 0 0 0 0 0 0 0 0 0 Padmamma,W/O ANJAPPA, MARUTHI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463764370 2056532453 MOHASEEN PASHA S/O ABDUL SAMAD HYDERINAGAR 273407 10805 3 LT1 211 1 0 13700 0 1 0 28 0 2731 34.2900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 0 0531972984 0 0 0 0 0 0 0 0 0 0 MOHASEEN PASHA,S/O ABDUL SAMAD HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764434 2019780000 MB14197 ZAMEER ULLA S/O SHAik GHOUSE ZAMEER ULLA S/O SHAIK GHOUSE 273407 9100 3 LT1 211 1 0 19823 130 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000003431D 0 0 0 0 0 0 0 0 0 0 ZAMEER ULLA S/O SHAik GHOUSE,ZAMEER ULLA S/O SHAIK GHOUSE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764257 1990780000 MB10883 NOORULLA KHAN - - S/O AZEE KHAN - 273407 1000 3 LT1 211 1 0 12336 126 1 0 3 0 0 1.9100 0 0 2910 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 100000016897A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764251 1898780000 MB13243 SYED BABASAB S/O AMEER KHAN S/O AMEER KHAN 273407 3800 3 LT1 211 1 0 4443 49 1 0 3 1 548 2.2500 0 0 1310 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000840695 0 0 0 1 0 0 0 0 0 0 SYED BABASAB,S/O AMEER KHAN S/O AMEER KHAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764303 1871386832 IMBL8254 Muneera Begaum W O SYED BUDDAN SHA AT HYDRI NAGAR LEC- ARSHIYA ELE 273407 0 3 LT1 211 1 0 2336 81 1 0 3 0.8800 -21 1 0 0 1110 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A8327036 0 0 0 0 0 0 0 0 0 0 Muneera Begaum,W O SYED BUDDAN SHA AT HYDRI NAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463764304 1868780000 MB13244 SHAVAN BEGUM - - ZIAULLA M D - 273407 4500 3 LT1 211 1 0 12796 0 1 0 28 0 3380 27.7100 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000002867A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764258 1796229521 IMB217 Nissar Ahamed S/O KHUDUS SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9505 3 LT1 211 1 0 27590 119 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 999999 8593473134 0 0 0 0 0 0 0 0 0 0 Nissar Ahamed,S/O KHUDUS SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 232.0800 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764310 1761418382 IMB3260 Amanulla S/O NOOR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 9418 14 1 0 3 0.8600 170 1 0 0 1520 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 32723001 0 0 0 2 0 0 0 0 0 0 Amanulla,S/O NOOR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463764284 1688780000 MB9777 SHAVAN BEGUM - - ZIAULLA M D - 273407 6700 3 LT1 211 1 0 17 0 1 0 28 0 -70 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000009024A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764336 1639901000 MB21170 MOHAMMED SAJAD HYDERINAGAR O&M I SECTION 273407 6200 3 LT1 211 0.5000 0 15042 117 1 0 3 0 280 1.1400 0 0 1420 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000017016 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJAD,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764259 1577730883 S.KHALANDHER KHAN S/O MOHAMMED USMAN KHAN HYDERINAGAR 273407 6308 3 LT1 211 1 0 11523 91 1 0 3 1 512 5.8600 0 0 1410 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 7895100550D 0 0 0 1 0 0 0 0 0 0 S.KHALANDHER KHAN,S/O MOHAMMED USMAN KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764308 1559211209 ABEEDA ABEEDA W/O MASTAN SAB 273407 7805 3 LT1 211 0.5000 0 3789 13 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 2618042666 0 0 0 0 0 0 0 0 0 0 ABEEDA,ABEEDA W/O MASTAN SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764368 1478680000 MB18483 SAMIULLA KHAN RMC BACK SIDE HYDRINAGAR MBL 273407 500 3 LT1 211 1 0 10799 49 1 0 3 0 487 6.0800 0 0 1060 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000014958A 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764280 1409780000 MB10751 SYED ABDUL ALIAE S/O HYDER ALI HYDERINAGAR 273407 8900 3 LT1 211 1 0 6785 0 1 0 28 0 -7 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 999999 100000009743AA 0 0 0 0 0 0 0 0 0 0 SYED ABDUL ALIAE,S/O HYDER ALI HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764263 1400761958 IMBL7860 Syed Aleem S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 736 44 1 0 3 1 1155 9.5500 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000 A6202954 0 0 0 1 0 0 0 0 0 0 Syed Aleem,S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764269 1379680000 MB16660 SALMA TAJ MIGADDR MB16660 273407 7500 3 LT1 211 0.4800 0 7169 42 1 0 3 0 1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000001422D 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,MIGADDR MB16660 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764290 1290780000 MB14343 NAJABUN NISA - - W/O KHALEEL KHAN - 273407 10000 3 LT1 211 1 0 9109 50 1 0 3 0 -25 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000007069A 0 0 0 0 0 0 0 0 0 0 NAJABUN NISA,- - W/O KHALEEL KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764331 1249901000 MB10635 SAYAD SHAFIULLA - - S/O SAYAD AHAMADULLA - 273407 3600 3 LT1 211 1 0 8755 57 1 0 3 0 1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000004573A 0 0 0 0 0 0 0 0 0 0 SAYAD SHAFIULLA,- - S/O SAYAD AHAMADULLA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764425 1219780000 MB10426 MASTAN VALI - - S/O BABU SAB 273407 2500 3 LT1 211 1 0 1055 33 1 0 3 0.8700 5186 81.8900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 U5421994 0 0 0 2 0 0 0 0 0 0 MASTAN VALI,- - S/O BABU SAB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463764338 1049901000 MB18640 S.VENAKATARVANAPPA MARUTHINAGAR MBL 273407 900 3 LT1 211 1.4800 0 5992 10 1 0 28 0 72 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000012875 0 0 0 0 0 0 0 0 0 0 S.VENAKATARVANAPPA,MARUTHINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2024-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764348 1049273394 IMB5574 Bathool Begum W/O SYED ALI BASHA, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 1834 24 1 0 3 0.8900 189 1.1600 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 999999 BC3191148 0 0 0 1 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463764285 0986796572 IMB2091 Shahnaz Begum W/O JABBAR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 0.5000 0 4504 21 1 0 3 0.8400 566 3.9800 0 0 490 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28938876 0 0 0 1 0 0 0 0 0 0 Shahnaz Begum,W/O JABBAR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 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 1 0 0 0.5900 2 1463764423 0917427675 IMB3219 Shaik Ismail S/O BASHU SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 14412 204 1 0 3 1 0 5.6500 0 0 3920 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 39042452 0 0 0 1 0 0 0 0 0 0 Shaik Ismail,S/O BASHU SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764311 0868780000 MB9773 SHAVAN BEGUM - - ZIAULLA M D - 273407 5500 3 LT1 211 1 0 11811 177 1 0 3 0 1439 10.4800 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000001762A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764312 0839780000 MB8821 KARIM SAB - - S/O DASTAGIRI SAB - 273407 14004 3 LT1 211 1 0 3407 33 1 0 3 0.6100 -1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52312502 0 0 0 0 0 0 0 0 0 0 KARIM SAB,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463764278 0788780000 MB12060 SAMI ULLA KHAN - - BIN BABA SAB - 273407 3000 3 LT1 211 1 0 8741 72 1 0 3 1 44 0 0 0 1300 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000854579 0 0 0 1 0 0 0 0 0 0 SAMI ULLA KHAN,- - BIN BABA SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764265 0688780000 MB10427 KAMRUNNISA - - W/O SHAK AHAMAD JAHN - 273407 2300 3 LT1 211 1 0 2002 68 1 0 3 1 0 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 A8331920 0 0 0 1 0 0 0 0 0 0 KAMRUNNISA,- - W/O SHAK AHAMAD JAHN - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463764279 0578780000 MB12345 ABDUL KADHAR S GAVASKAR GAVASKAR 273407 5100 3 LT1 211 1 0 7928 10 1 0 3 1 896 10.9100 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000813491 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR S,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764234 0508680000 MB14771 SHOKATK ALI MIGADDR MB14771 S/O SYED ABDUL ALI 273407 13300 3 LT1 211 0.4800 0 773 1 1 0 28 1 -1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000858572 0 0 0 0 0 0 0 0 0 0 SHOKATK ALI,MIGADDR MB14771 S/O SYED ABDUL ALI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764277 0478780000 MB10824 PARVEEZ PASHA S/O LATE YASMEEN PASHA 273407 7100 3 LT1 211 1 0 13983 12 1 0 3 0 23 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000014900A 0 0 0 0 0 0 0 0 0 0 PARVEEZ PASHA,S/O LATE YASMEEN PASHA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764276 0478680000 MB18485 GOUSE PASHA S/O ABDUL BASHEER RMC BACK SIDE HYDRINAGAR 273407 2100 3 LT1 211 0.5000 0 7437 71 1 0 3 0 1 0 0 0 1690 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000008983A 0 0 0 0 0 0 0 0 0 0 GOUSE PASHA,S/O ABDUL BASHEER RMC BACK SIDE HYDRINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764337 0439901000 MB20683 ALLABAKSH HYDRI NAGAR O&M I SECTION 273407 3200 3 LT1 211 0.5000 0 14829 80 1 0 3 0 0 0 0 0 2230 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000009623 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,HYDRI NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764422 0412674764 IMB651 Mahaboob Pasha S/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273407 9405 3 LT1 211 0.5000 0 170 28 1 0 3 0.7600 8 0 0 0 0 2734 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006521 0 1000000 1E6688028227 0 0 0 0 0 0 0 0 0 0 Mahaboob Pasha,S/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764420 0409780000 MB10225 ABDUL NAZEER S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 13600 3 LT1 211 1 0 1378 39 1 0 3 0.9700 736 5.5900 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 1000000 52898932 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463764347 0358680000 MB18078 ABDUL ROUF HYDERI NAGAR O&M1 273407 8000 3 LT1 211 0.4800 0 13482 101 1 0 3 0 823 6.7800 0 0 1930 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000012497D 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,HYDERI NAGAR O&M1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764340 0339901000 MB21588 ALANGIRI S/O MOHAMMED HANIF HYDERINAGAR 273407 7400 3 LT1 211 0.5000 0 15361 168 1 0 3 0 365 1.4800 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000015429 0 0 0 0 0 0 0 0 0 0 ALANGIRI,S/O MOHAMMED HANIF HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764407 0319680000 MB16367 ABDUL RAHAMAN - 273407 5200 3 LT1 211 1 0 28262 188 1 0 3 0 15 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000012590A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764287 0288780000 MB10577 GOUSE PASHA - - S/O ABDUL BASHEER 273407 2000 3 LT1 211 1 0 10976 43 1 0 3 0 0 0 0 0 430 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000007183AA 0 0 0 0 0 0 0 0 0 0 GOUSE PASHA,- - S/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764332 0249901000 MB9774 SHAVAN BEGUM - - ZIAULLA M D - 273407 5600 3 LT1 211 1 0 11446 16 1 0 3 0 8 1 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000009133 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2026-01-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764333 0229680000 MB15104 GULZAR.D W/O JAHEER PASHA 273407 12800 3 LT1 211 0.2400 0 11023 71 1 0 3 0 1 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000007344A 0 0 0 0 0 0 0 0 0 0 GULZAR.D,W/O JAHEER PASHA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764405 0219780000 MB8529 BASHEER AHAMAD - - S/O SAYAD AMEER - 273407 6505 3 LT1 211 1 0 9481 74 1 0 3 0 666 4.4900 0 0 2560 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100000008564A 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,- - S/O SAYAD AMEER - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764424 0209780000 MB14034 BASHASAB - - S/O MOHAMAD SHARIF - 273407 9200 3 LT1 211 1 0 25231 77 1 0 3 1 0 0 0 0 2760 2734 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000889710 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - S/O MOHAMAD SHARIF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764435 0203656722 IMB4364 S.Venkataravanappa S/O LATE SONNE PILLAPPA, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 725 13 1 0 3 0.6500 -44 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 0 52313887 0 0 0 0 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463764282 0198780000 MB11742 TAGPEER - - S/O SHAK HYDER SAB - 273407 600 3 LT1 211 1 0 1658 15 1 0 3 0 0 0 0 0 320 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000013669A 0 0 0 0 0 0 0 0 0 0 TAGPEER,- - S/O SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764330 0160780000 MB8834 ABDUL AZEEZ - - BIN NOOR AHAMAD SAB - 273407 2200 3 LT1 211 1 0 5095 23 1 0 3 1 76 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006521 0 99999 110000873911 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - BIN NOOR AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764327 0149901000 MB19000 ABDUL KALEEM HYDRINAGAR - 273407 14000 3 LT1 211 1 0 21278 75 1 0 3 0 425 3.4500 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000016689A 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764329 0129780000 MB9436 NADDIMIN PASHA - - S/O JAVAD SAB - 273407 8300 3 LT1 211 1 0 8958 52 1 0 2 0 -102 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000014108A 0 0 0 0 0 0 0 0 0 0 NADDIMIN PASHA,- - S/O JAVAD SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463764307 0049901000 MB18639 S.VENKATARAVANAPPA MARUTHINAGAR MBL 273407 800 3 LT1 211 1.4800 0 6598 49 1 0 3 0 -71 0 0 0 0 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 0 9999999 100000005461 0 0 0 0 0 0 0 0 0 0 S.VENKATARAVANAPPA,MARUTHINAGAR MBL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764341 0447380000 KJS14765 PADAMAMMA - W/O ANJAPPA 273407 1500 3 1LT1-M 110 0.0400 0 14750 17 1 0 3 0 0 0 0 0 0 2734 2026-03-03 0 1 0 2026-02-03 0 0 0 0 0 14006521 0 100000 100000008629A 0 0 0 0 0 0 0 0 0 0 PADAMAMMA,- W/O ANJAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463764389 1454890000 MBP1280 ADILPASH HYDRINAGAR - 273407 10 3 LT5 511 0 5 110464 647 1 0 3 0 0 5.5600 0 0 9620 2734 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006521 ASD to be paid:Rs.9620 (ignore if paid) 0 9999999 100000017086 0 0 0 0 0 0 0 0 0 0 ADILPASH,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2