1471685545 8179803120 IAEHL7558 Mohammed Altaf S/O MOHAMMED AMEEN,HYDRI NAGAR, Mulbagal 273404 10408 3 LT1 211 2 0 4628 96 1 0 3 0.8900 306 1.5500 0 0 2880 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2880 (ignore if paid) 0 0 A5410964 0 0 0 2 0 0 0 0 0 0 Mohammed Altaf,S/O MOHAMMED AMEEN,HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471685591 8151583044 IMBL8658 Syed Ashwaq S/O SYED MOHAMMED AT HYDRI NAGAR LEC- KISHOR ELE 273404 0 3 LT1 211 1 0 114 11 1 0 3 0.9800 1 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 100000 A9117609 0 0 0 0 0 0 0 0 0 0 Syed Ashwaq,S/O SYED MOHAMMED AT HYDRI NAGAR LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471685689 8118901000 MB20847 ABDUL WAZEED HYDERINAGAR O&M I SECTION 273404 2800 3 LT1 211 1 0 16670 160 1 0 3 0 1491 12.5100 0 0 2660 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100000000685 0 0 0 0 0 0 0 0 0 0 ABDUL WAZEED,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685728 8088780000 MB7060 AMEER KHAN - - MULBAGAL - 273404 12200 3 LT1 211 1 0 4645 23 1 0 7 0 -232 0 0 0 0 2734 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14006502 0 100000 100000005924A 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685547 8082227560 IMB5047 Gulzar.D W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 2001 3 LT1 211 1 0 6887 83 1 0 3 1 0 0 0 0 1810 2734 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1810 (ignore if paid) 0 0 111111974924 0 0 0 1 0 0 0 0 0 0 Gulzar.D,W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685548 8067497211 IMB1330 Abdul Azeez S/O ABDUL KHUDUS, HYDERINAGAR, MULBAGAL Mulbagal 273404 9900 3 LT1 211 1 0 14856 70 1 0 3 1 4 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000825811 0 0 0 0 0 0 0 0 0 0 Abdul Azeez,S/O ABDUL KHUDUS, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471685623 8044947738 IMB2396 Shafiulla S/O ABDUL SALAM, HYDERINAGAR, MULBAGAL Mulbagal 273404 9250 3 LT1 211 1 0 16309 92 1 0 3 1 -14 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000857678 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O ABDUL SALAM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685625 8030780000 MB15216 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4800 3 LT1 211 0.4800 0 8065 40 1 0 3 0 2952 40.7100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000010701D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471685628 8014871289 IMB4258 S.Mumtaz W/O K.KALEEMULLA @ BABU ,HYDERINAGAR,MULBAGAL Mulbagal 273404 10901 3 LT1 211 1 0 4477 36 1 0 3 1 164 2.5000 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 999999 39838232 0 0 0 1 0 0 0 0 0 0 S.Mumtaz,W/O K.KALEEMULLA @ BABU ,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471685709 7998780000 MB7697 AKTHAR BEGAM - - MULABAGAL - 273404 11800 3 LT1 211 1 0 7938 60 1 0 3 0 172 1.2200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000005545A 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGAM,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685541 7968780000 MB10335 MOHAMED ALI - - S/O BASHU SAB.- 273404 15900 3 LT1 211 1 0 17696 100 1 0 3 1 169 1.9000 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 111000182267 0 0 0 1 0 0 0 0 0 0 MOHAMED ALI,- - S/O BASHU SAB.- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685593 7966127555 IMBL6067 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2011 3 LT1 211 1 0 5710 67 1 0 3 0.8200 219 1.6700 0 0 2190 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 52958225 0 0 0 1 0 0 0 0 0 0 Syed Yousf,S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471685676 7929780000 MB9523 ABDUL BASHIR - - S/O OMAR SHARIFF - 273404 7603 3 LT1 211 1 0 7798 16 1 0 3 0 -62 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000009425B 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O OMAR SHARIFF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685699 7797630418 IAEH4107 Akmal Pasha S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 5806 3 LT1 211 2 0 7383 66 1 0 3 0.8700 0 0 0 0 720 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39826870 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471685712 7788780000 MB9293 CHAND PASHA S - - S/O ABDUL SUBAN - 273404 1300 3 LT1 211 1 0 9245 71 1 0 3 0 87 4.1400 0 0 600 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000004990A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA S,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685614 7741516948 IAEH5655 Mohammed Javeed S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 273404 3501 3 LT1 211 2 0 6444 146 1 0 3 1 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 52940434 0 0 0 1 0 0 0 0 0 0 Mohammed Javeed,S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471685656 7713114853 IMB3408 Shabana W/O TAJ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273404 302 3 LT1 211 1 0 9848 228 1 0 3 0.9100 966 4.9700 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 39072720 0 0 0 3 0 0 0 0 0 0 Shabana,W/O TAJ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1471685690 7698780000 MB9607 SHAHARIYAZ BANU - - D/O ABDUL BASHIR - 273404 7500 3 LT1 211 1 0 10488 89 1 0 2 0 -5 2.6100 0 0 0 2734 2026-04-03 0 0 0 2023-08-03 0 0 0 0 0 14006502 0 100000 100000007335A 0 0 0 0 0 0 0 0 0 0 SHAHARIYAZ BANU,- - D/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 -223 0 0 0 78.4200 86 2023-06-25 2023-08-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685594 7660780000 MB14198 JABEENA TAJ - - SAMIULLA SHAREEF - 273404 15700 3 LT1 211 1 0 11196 120 1 0 3 0 0 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000001856AA 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,- - SAMIULLA SHAREEF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685667 7419780000 AEH877 USAMAN ALI BIN LATE ABDUL VAHAB BIN LATE ABDUL VAHAB 273404 4500 3 LT1 211 3 0 4747 328 1 0 3 0.9300 0 0 0 0 1060 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1060 (ignore if paid) 0 0 52312581 0 0 0 0 0 0 0 0 0 0 USAMAN ALI,BIN LATE ABDUL VAHAB BIN LATE ABDUL VAHAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471685673 7418901000 MB18972 GULAB JAN HYDRINAGAR - 273404 700 3 LT1 211 0.2400 0 13176 96 1 0 3 0 258 4.0500 0 0 1190 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000003896 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685704 7391100171 IMB4108 Akmal Pasha S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 5805 3 LT1 211 1 0 3318 48 1 0 3 0.8000 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52307453 0 0 0 2 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471685575 7329680000 MB15211 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4300 3 LT1 211 0.4800 0 6892 60 1 0 3 0 0 2.5300 0 0 1130 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000001138D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685686 7219780000 MB8883 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 2007 3 LT1 211 1 0 3962 0 1 0 3 0 -103 0 0 0 0 2734 2026-04-03 0 0 0 2025-12-03 0 0 0 0 0 14006502 0 100000 100000008384D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-28 2025-12-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685685 7209780000 MB12171 NAWAZ PASHA - - S/O NAZEERPASHA 273404 1900 3 LT1 211 1 0 916 36 1 0 3 0.6100 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 A8320242 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,- - S/O NAZEERPASHA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471685669 7109780000 MB8882 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 7602 3 LT1 211 1 0 4196 32 1 0 3 0 276 1.3800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000011578D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685691 7088780000 MB11342 AKTHER UNISSA - - S/O ABDUL RAHIM - 273404 12000 3 LT1 211 1 0 2960 0 1 0 28 1 -38 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000783560 0 0 0 0 0 0 0 0 0 0 AKTHER UNISSA,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685599 7055227812 IMB598 Alkila Begum W/O MOHAMMED SHARIFF, HYDERINAGAR,MULBAGAL 273404 3800 3 LT1 211 0.5000 0 3367 7 1 0 3 1 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000825900 0 0 0 1 0 0 0 0 0 0 Alkila Begum,W/O MOHAMMED SHARIFF, HYDERINAGAR,MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685661 7018901000 MB20910 GULAB JAN HYDERINAGAR, MULBAGAL O&M I SECTION 273404 200 3 LT1 211 0.2400 0 3310 43 1 0 3 0 793 6.6200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100000009223 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HYDERINAGAR, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685684 6997680000 MB14487 zainabee MIGADDR MB14487 273404 15600 3 LT1 211 0.4800 0 5538 71 1 0 3 0.9300 330 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52312895 0 0 0 0 0 0 0 0 0 0 zainabee,MIGADDR MB14487 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471685616 6927680000 MAEH1414 ATHIKUR REHAMAN KHAN MIGADDR MAEH1414 273404 7100 3 LT1 211 2 0 12943 4 1 0 3 0 -144 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000013076D 0 0 0 0 0 0 0 0 0 0 ATHIKUR REHAMAN KHAN,MIGADDR MAEH1414 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685716 6778680000 MB18374 NAZEER AHMED K.G.F.ROAD 1.CROSS K.G.F.ROAD 1.CROSS 273404 3000 3 LT1 211 0.4800 0 4995 21 1 0 2 0 -116 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000012821A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,K.G.F.ROAD 1.CROSS K.G.F.ROAD 1.CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685658 6688780000 MB8881 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 8000 3 LT1 211 1 0 5290 45 1 0 28 0 1 0 0 0 1550 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000001036D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685732 6469601320 IMB1658 Safurabi W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 5600 3 LT1 211 1 0 12927 42 1 0 3 0.9200 211 1.8100 0 0 290 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28776680 0 0 0 0 0 0 0 0 0 0 Safurabi,W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471685600 6448680000 MB18427 NASEEMA BANU DARGA MOHALLA MBL 273404 10200 3 LT1 211 0.2400 0 8662 0 1 0 3 0 0 0 0 0 460 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000005043D 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU,DARGA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685573 6319780000 MB9696 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 1501 3 LT1 211 1 0 9257 112 1 0 3 0 542 2.7100 0 0 820 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000000917A 0 0 0 0 0 0 0 0 0 0 CHANDRA PASHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2025-03-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685713 6176192096 MB23418 NAZEEMA BANU W/OM MUZAMIL PASHA HYDERINAGAR 273404 10100 3 LT1 211 1 1 4901 7 1 0 3 0 225 3.3900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 1296440610 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU,W/OM MUZAMIL PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2026-02-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685715 6175972335 IMB1043 Naseema Banu W/O MUZAMIL PASAHA, 1ST MAIN,2ND CROSS,DARGHA MOHALLA,MULBAGAL Mulbagal 273404 10402 3 LT1 211 0.5000 0 7027 38 1 0 3 1 1 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 111000097932 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O MUZAMIL PASAHA, 1ST MAIN,2ND CROSS,DARGHA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685640 6129780000 MB7554 SAMIULLA - - MULABAGAL - 273404 16100 3 LT1 211 1 0 8034 38 1 0 3 0 1562 21.7100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000005921A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685560 6049780000 AEH1366 ATHEEQUR RAHAMAN KHAN - S/O LATE M.A MAHABOOB KHAN 273404 7300 3 LT1 211 3 0 1060 0 1 0 28 0 -228 9.3200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000019667A 0 0 0 0 0 0 0 0 0 0 ATHEEQUR RAHAMAN KHAN,- S/O LATE M.A MAHABOOB KHAN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685648 6019776751 MB23428 AJMAL KHAN S/O BHASHA KHAN 273404 10000 3 LT1 211 0.5000 0 14777 148 1 0 3 0 7 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 111116067361 0 0 0 0 0 0 0 0 0 0 AJMAL KHAN,S/O BHASHA KHAN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685579 5941063315 IMBL7189 K.Mamtaz W/O KALEEMULLA, HYDERINAGAR, MULBAGAL Mulbagal 273404 10802 3 LT1 211 1 0 3445 198 1 0 3 0.9200 3268 24.3300 0 0 1290 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 A2881749 0 0 0 2 0 0 0 0 0 0 K.Mamtaz,W/O KALEEMULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471685585 5929680000 MB15987 ATHAULLA MIGADDR MB15987 273404 12100 3 LT1 211 0.3200 0 22416 87 1 0 3 0 101 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000015761AA 0 0 0 0 0 0 0 0 0 0 ATHAULLA,MIGADDR MB15987 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685582 5916734918 IMBL8952 Akmal Pasha S/O ABDUL WAHAB AT HYDRINAGAR LEC- KISSAN ELE 273404 0 3 LT1 211 1 0 60 0 1 0 28 1 3 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 1E7152545879 0 0 0 0 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL WAHAB AT HYDRINAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685641 5825243312 IMB4822 Shareen W/O MYUTTASIMULLA SHARIF, HYDERINAGAR, MULBAGAL Mulbagal 273404 9301 3 LT1 211 1 0 6315 118 1 0 3 0.6600 0 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52708528 0 0 0 1 0 0 0 0 0 0 Shareen,W/O MYUTTASIMULLA SHARIF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471685609 5618780000 MB7754 CHANDRASHEKAR M,CONVENOR - - CONVENOR(DIS. ADM.) - 273404 20800 3 LT1 211 1 0 207 0 1 0 3 0 3481 30.4500 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999999 100000001244A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR M,CONVENOR,- - CONVENOR(DIS. ADM.) - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471685706 5569680000 MB18134 MOHAMEDILAYAZ HYDERI NAGAR MBL 273404 11000 3 LT1 211 1 0 8690 101 1 0 3 0 0 0 0 0 250 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000011888A 0 0 0 0 0 0 0 0 0 0 MOHAMEDILAYAZ,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685627 5490780000 MB11525 NAWAZ PASHA - - S/O NAZEER PASHA 273404 1800 3 LT1 211 1 0 17628 76 1 0 3 0 6 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999999 100000000173AA 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,- - S/O NAZEER PASHA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685535 5439780000 MB9656 MEHARUNNISA - - W/O PYARE JAN - 273404 5800 3 LT1 211 1 0 22463 221 1 0 3 0 4 7.2200 0 0 2750 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100000002015AA 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - W/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471685581 5430780000 MB15214 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 5000 3 LT1 211 0.4800 0 11192 91 1 0 3 0 2991 64.7200 0 0 2730 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000003299D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471685586 5429780000 MB14291 ABDUL SALIM - - ABDUL JAKRIYA - 273404 8500 3 LT1 211 1 0 785 31 1 0 3 0.9500 336 2.6500 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 100000 A5432054 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,- - ABDUL JAKRIYA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-11-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471685550 5348680000 MB17096 SYED NOWSHAD MIGADDR MB17096 273404 11400 3 LT1 211 0.2400 0 5732 0 1 0 3 0 -169 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000013083D 0 0 0 0 0 0 0 0 0 0 SYED NOWSHAD,MIGADDR MB17096 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685618 5317680000 MB19265 AKKAML PASHA HYDRINAGAR MULABAGL 273404 2100 3 LT1 211 1 0 1462 69 1 0 3 0.8900 8432 80.2200 0 0 2440 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 U5421831 0 0 0 2 0 0 0 0 0 0 AKKAML PASHA,HYDRINAGAR MULABAGL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471685736 5261999778 IMB4847 Shareen W/O MYUTTASIMULLA SHARIF, HYDERINAGAR, MULBAGAL Mulbagal 273404 9302 3 LT1 211 1 0 6479 87 1 0 3 0.9100 -39 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52708529 0 0 0 0 0 0 0 0 0 0 Shareen,W/O MYUTTASIMULLA SHARIF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471685559 5139780000 MB13229 SHAVAN BEGUM - - ZIAULLA M D - 273404 1200 3 LT1 211 1 0 13646 45 1 0 3 0 -8 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000010100A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685635 5122068011 IMB5046 Gulzar.D W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 2002 3 LT1 211 1 0 5883 77 1 0 3 0.6400 0 0 0 0 1260 2734 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111111974968 0 0 0 4 0 0 0 0 0 0 Gulzar.D,W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685584 5009821217 IAEH4460 Jameel Ahamed.M S/O MOHAMMED MUSTAQ, HYDERINAGARA, MULBAGAL Mulbagal 273404 5802 3 LT1 211 3 0 9842 162 1 0 3 0.8800 0 1 0 0 330 2734 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.330 (ignore if paid) 0 0 2022-07-19 BC2856805 0 0 0 3 0 0 0 0 0 0 Jameel Ahamed.M,S/O MOHAMMED MUSTAQ, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1471685624 4888780000 AEH1238 S. SUHAIL PASHA S/O SHAIK AHMED MULBAGAL 273404 8700 3 LT1 211 2 0 14211 59 1 0 3 1 -369 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000852361 0 0 0 1 0 0 0 0 0 0 S. SUHAIL PASHA,S/O SHAIK AHMED MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685714 4857780000 MB6541 NOWSHAD S/O SYED KHADAR SAB HYDRI NAGAR 273404 11300 3 LT1 211 1 0 9966 176 1 0 3 1 627 3.1700 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000832256 0 0 0 1 0 0 0 0 0 0 NOWSHAD,S/O SYED KHADAR SAB HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685664 4773536420 IAEHL8228 Tousif Ahmed S/O WAZEER AHAMAD AT HYDARI NAGARA Mulbagal 273404 2004 3 LT1 211 2 0 4390 169 1 0 3 0.8600 0 0 0 0 2360 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 A7896344 0 0 0 1 0 0 0 0 0 0 Tousif Ahmed,S/O WAZEER AHAMAD AT HYDARI NAGARA Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471685564 4736505269 MB24209 NEELUFER S/O THOUSIF PASHA HYDERINAGAR 273404 9000 3 LT1 211 1 0 2650 18 1 0 3 0 14 0 0.2000 0 0 2734 2026-04-03 0 0 0 2026-01-03 0 0 0 0 0 14006502 0 999999 8432489575 0 0 0 0 0 0 0 0 0 0 NEELUFER,S/O THOUSIF PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-25 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685650 4709780000 MB13054 MOHAMED AZGAR - - MOHAMED SANAULLA - 273404 6300 3 LT1 211 1 0 11510 125 1 0 3 0 0 0 0 0 3420 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 100000015306A 0 0 0 0 0 0 0 0 0 0 MOHAMED AZGAR,- - MOHAMED SANAULLA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471685633 4589680000 MAEH1419 ATHI REHAMAN KHAN MIGADDR MAEH1419 273404 6600 3 LT1 211 2 0 7829 46 1 0 3 0 -136 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000012198D 0 0 0 0 0 0 0 0 0 0 ATHI REHAMAN KHAN,MIGADDR MAEH1419 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2024-03-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685630 4588780000 MB10812 PASHA JAHN - - S/O CHOTI SAB - 273404 11200 3 LT1 211 1 0 8024 0 1 0 28 0 223 1.1300 0 0 100 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000017940D 0 0 0 0 0 0 0 0 0 0 PASHA JAHN,- - S/O CHOTI SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685530 4533285120 IMB2589 Haseena Khanam W/O AYUB KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 9350 3 LT1 211 0.5000 0 6088 25 1 0 3 0.9500 235 2.1300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 37881607 0 0 0 0 0 0 0 0 0 0 Haseena Khanam,W/O AYUB KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471685663 4468780000 AEH990 MOHASENA BAGEM KOM REYAZ AHAMAD KOM REYAZ AHAMAD 273404 8600 3 LT1 211 3 0 8732 25 1 0 3 0 -73 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 4468780664A 0 0 0 0 0 0 0 0 0 0 MOHASENA BAGEM,KOM REYAZ AHAMAD KOM REYAZ AHAMAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685532 9995490000 MB10537 KARYANIRVAHAKARU - - APPKAM - 273404 17900 3 LT3A 311 1 0 3869 23 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999999 100000014076A 0 0 0 0 0 0 0 0 0 0 KARYANIRVAHAKARU,- - APPKAM - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685621 9749943000 MSMB22230 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21200 3 LT3A 311 0.2000 0 6310 8 1 0 3 0 -10 27.3500 0 0 230 2734 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004554204 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471685652 9159943000 MSMB22232 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21400 3 LT3A 311 0.2000 0 2417 0 1 0 28 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554205 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685607 9059943000 MSMB22255 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22600 3 LT3A 311 0.2000 0 77 4 1 0 3 0 4039 70.5000 0 0 0 2734 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14006502 0 9999999 100004554203 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471685605 8949943000 MSMB22249 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21800 3 LT3A 311 0.2000 0 840 0 1 0 3 0 1158 10.1100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554202 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685587 8849943000 MSMB22264 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 23000 3 LT3A 311 0.2000 0 1616 0 1 0 28 0 4049 37.5100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554201 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685583 8159943000 MSMB22229 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21100 3 LT3A 311 0.2000 0 15120 88 1 0 3 0 10321 94.8200 0 0 3090 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 100004554151 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685546 8059943000 MSMB22243 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18250 3 LT3A 311 0.2000 0 4831 0 1 0 28 0 6253 55.7800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100004554199 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685595 7949943000 MSMB22244 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18200 3 LT3A 311 0.2000 0 25698 86 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100004554154 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685572 7350572932 IMB1065 Naushad S/O SYED KHADER SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 5808 3 LT3A 311 0.2400 0 3292 65 1 0 3 1 0 1.9200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 999999 100006757621 0 0 0 1 0 0 0 0 1 0 Naushad,S/O SYED KHADER SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685576 7159943000 MSMB22241 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18400 3 LT3A 311 0.2000 0 2124 0 1 0 28 0 7852 67.8400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 111112805425 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685542 7059943000 MSMB22239 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18600 3 LT3A 311 0.2000 0 3045 0 1 0 3 0 10150 94.3900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554153 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685561 6159943000 MSMB22236 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18801 3 LT3A 311 0.2000 0 952 0 1 0 28 0 8781 76.0900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554311 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685562 6059943000 MSMB22231 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21201 3 LT3A 311 0.2000 0 252 4 1 0 3 0 8273 143.5500 0 0 1180 2734 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004554261 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685563 6044490000 MSMB15455 THE EXECUTIVE OFFICER B.D.O.(T.P.S) B.D.O.(T.P.S) 273404 20200 3 LT3A 311 0.4400 0 4105 17 1 0 3 0 316 1.6200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000002088A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O.(T.P.S) B.D.O.(T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685536 5949943000 MSMB22227 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 20950 3 LT3A 311 0.2000 0 43912 173 1 0 3 0 5110 55.1200 0 0 12240 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.12240 (ignore if paid) 0 99999 100004554308 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685705 5673490000 MSMB15457 THE EXECUTIVE OFFICER B.D.O (T.P.S.) B.D.O (T.P.S.) 273404 18802 3 LT3A 311 0.8000 0 18615 0 1 0 28 1 4567 39.2200 0 0 6130 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.6130 (ignore if paid) 0 999999 100006749566 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O (T.P.S.) B.D.O (T.P.S.) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685737 5159943000 MSMB22226 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21700 3 LT3A 311 5 0 11138 1413 1 0 3 1 0 64.7200 0 0 14870 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.14870 (ignore if paid) 0 1000000 1E7081798379 0 0 0 2 0 0 0 0 1 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1471685622 5118901000 MB20208 FAIROZ JAN HYDERI NAGAR - 273404 3300 3 LT3A 311 0.2400 0 1235 2 1 0 3 0 263 1.3100 0 0 210 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000005064 0 0 0 0 0 0 0 0 0 0 FAIROZ JAN,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685733 5059943000 MSMB22248 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21900 3 LT3A 311 0.2000 0 7662 52 1 0 3 0 681 3.3800 0 0 2130 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100004554405 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685703 4963490000 MSMB15442 THE EXECUTIVE OFFICER B.D.O.( T.P.S) B.D.O.( T.P.S) 273404 20600 3 LT3A 311 0.3200 0 12183 116 1 0 3 0.8800 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 51135889 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O.( T.P.S) B.D.O.( T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471685729 4949943000 MSMB22253 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22400 3 LT3A 311 0.2000 0 1625 255 1 0 3 0 1997 51.2800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554252 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685617 4873490000 MB3335 ABDUL RAFIK - - S/O REHAMAN SAB - 273404 0 3 LT3A 311 1 0 1515 0 1 0 28 0 0 64.4800 0 0 0 2734 2026-04-03 0 0 0 2026-01-05 0 0 0 0 0 14006502 0 100000 100000003739A 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685731 4749943000 MSMB22252 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22300 3 LT3A 311 0.2000 0 7002 56 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554210 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685710 4660514660 IMBP150 The Taluk Health Officer OLD COURT BUILDING NEAR BUS STAND, MULBAGAL Mulbagal 273404 0 3 LT3A 311 10 0 952 0 1 0 28 1 62390 9134.4200 0 0 0 2734 2026-04-03 0 0 0 2024-12-03 3 0 0 0 0 14006502 0 999999 111119083594 0 0 0 0 0 0 0 0 1 0 The Taluk Health Officer,OLD COURT BUILDING NEAR BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 -1325 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685718 4454490000 MSMB15444 THE EXECUTIVE OFFICER B.D.O(T.P.S) B.D.O(T.P.S) 273404 20400 3 LT3A 311 0.3200 0 3340 0 1 0 28 0 211 1.1300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000010928A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O(T.P.S) B.D.O(T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685557 4336490000 MB14315 fairoz jhan - - W/O SUBAN SAB - 273404 3400 3 LT3A 311 1 0 1526 15 1 0 3 0 5186 49.7200 0 0 570 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000009148D 0 0 0 0 0 0 0 0 0 0 fairoz jhan,- - W/O SUBAN SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685711 3849943000 MSMB22265 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 23100 3 LT3A 311 0.2000 0 1495 0 1 0 28 0 3231 29.6400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554253 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685725 3544490000 MSMB15450 THE EXECUTIVE OFFICER B.D.O. (T.P.S.) B.D.O. (T.P.S.) 273404 19500 3 LT3A 311 0.4400 0 2695 110 1 0 3 0 1187 6.1000 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000017005A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O. (T.P.S.) B.D.O. (T.P.S.) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685544 3434490000 MB18417 GULAB JAN HYDRINAGAR MBL 273404 300 3 LT3A 311 0.2000 0 5120 80 1 0 3 0 1791 12.9300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000015819A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685724 3344490000 MSMB15447 THE EXECUTIVE OFFICER B.D.O. (T.P.S) B.D.O. (T.P.S) 273404 19200 3 LT3A 311 0.3200 0 722 2 1 0 3 0 508 12.4700 0 0 910 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000004103A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O. (T.P.S) B.D.O. (T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471685665 3284490000 MSMB15453 THE EXECUTIVE OFFICER B.D.O. (T.P.S.) B.D.O. (T.P.S.) 273404 19901 3 LT3A 311 0.4400 0 3700 93 1 0 3 1 -8 5.8500 0 0 930 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111115407523 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O. (T.P.S.) B.D.O. (T.P.S.) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685683 3259943000 MSMB22251 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22200 3 LT3A 311 0.2000 0 5960 23 1 0 3 0 3127 27.8400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554209 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685659 3168320420 IMB5451 Thousif Pasha ABDUL KHADAR, HYDRINAGAR, MULBAGAL Mulbagal 273404 5801 3 LT3A 311 1 0 1992 0 1 0 28 1 1818 16.3400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 111112499100 0 0 0 0 0 0 0 0 1 0 Thousif Pasha,ABDUL KHADAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685701 3144490000 MSMB15451 THE EXECUTIVE OFFICER B.D.O. (T.P.S) B.D.O. (T.P.S) 273404 19600 3 LT3A 311 0.4400 0 4650 62 1 0 3 0.9900 0 0 0 0 1490 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 39595336 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O. (T.P.S) B.D.O. (T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471685654 3059943000 MSMB22246 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18000 3 LT3A 311 0.2000 0 17396 57 1 0 3 0 0 0 0 0 1990 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100004554251 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685681 2949943000 MSMB22271 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 23101 3 LT3A 311 0.2000 0 1875 0 1 0 3 0 437 15.4400 0 0 610 2734 2026-04-03 0 0 0 2025-12-03 0 0 0 0 0 14006502 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004554250 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685696 2849943000 MSMB22250 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22100 3 LT3A 311 0.2000 0 3795 0 1 0 28 0 4465 39.8900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554257 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685682 2454490000 MSMB15456 THE EXECUTIVE OFFICER B.D.O. (T.P.S.) B.D.O. (T.P.S.) 273404 20300 3 LT3A 311 0.8000 0 6761 24 1 0 3 0 1712 14.7800 0 0 220 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000014889A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O. (T.P.S.) B.D.O. (T.P.S.) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685566 2424490000 MSMB15454 THE EXECUTIVE OFFICER B.D.O.(T.P.S) B.D.O.(T.P.S) 273404 20100 3 LT3A 311 0.8000 0 14422 110 1 0 3 1 1 4.8100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 999999 100006742982 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O.(T.P.S) B.D.O.(T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685672 2059943000 MSMB22245 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18100 3 LT3A 311 0.2000 0 147 0 1 0 28 0 869 7.5900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999 100004554256 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685671 2044490000 MSMB15446 THE EXECUTIVE OFFICER B.D.O (T.P.S) B.D.O (T.P.S) 273404 20000 3 LT3A 311 0.4400 0 13672 106 1 0 3 0 1471 42.7000 0 0 1740 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100000002371AB 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O (T.P.S) B.D.O (T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1471685679 1944490000 MSMB15443 THE EXECUTIVE OFFICER B.D.O. (T.P.S) B.D.O. (T.P.S) 273404 20700 3 LT3A 311 0.3200 0 8396 52 1 0 3 0.8800 0 0 0 0 870 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 999999 28855536 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O. (T.P.S) B.D.O. (T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471685668 1849943000 MSMB22237 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18800 3 LT3A 311 0.2000 0 10 0 1 0 28 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 111112801723 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685632 1575490000 MB9164 LAMPI INDIA - - TALUK PANCHAYATHI SHOP - 273404 20900 3 LT3A 311 1 0 2518 21 1 0 3 0 -4 5.3800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000012623A 0 0 0 0 0 0 0 0 0 0 LAMPI INDIA,- - TALUK PANCHAYATHI SHOP - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685660 1259943000 MSMB22242 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18300 3 LT3A 311 0.2000 0 16520 48 1 0 3 0 0 7.2400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554258 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685629 1159943000 MSMB22263 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22900 3 LT3A 311 0.2000 0 1240 0 1 0 28 0 5778 51.2900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 111112805752 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685680 1059943000 MSMB22234 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21600 3 LT3A 311 0.2000 0 128 0 1 0 28 0 15912 121.4300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554260 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685722 1024490000 MSMB15448 THE EXECUTIVE OFFICER B.DO.(T.P.S) B.DO.(T.P.S) 273404 19300 3 LT3A 311 0.4400 0 15397 183 1 0 3 0 0 0 0 0 6820 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.6820 (ignore if paid) 0 999999 100000002086AA 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.DO.(T.P.S) B.DO.(T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685678 0849943000 MSMB22233 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21500 3 LT3A 311 0.2000 0 25 0 1 0 28 0 7089 61.9300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100004554259 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685553 0500642462 IMB5395 Reliance jio info comm LTD NO.8, HYDRINAGAR, Mulbagal 273404 0 3 LT3A 311 2 0 11960 179 1 0 3 0.8700 6 0 0 0 880 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52887733 0 0 0 1 0 0 0 0 1 0 Reliance jio info comm LTD,NO.8, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471685555 0404490000 MSMB15452 THE EXECUTIVE OFFICER B.D.O.(T.P.S) B.D.O.(T.P.S) 273404 19900 3 LT3A 311 0.4400 0 11661 121 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000012225A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O.(T.P.S) B.D.O.(T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685647 0259943000 MSMB22240 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18500 3 LT3A 311 0.2000 0 1241 0 1 0 28 0 15127 117.3200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 111112671833 0 0 0 0 0 0 0 0 0 0 THE EXTENSION OFFICER,TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685642 0244490000 MSMB15445 THE EXECUTIVE OFFICER B.D.O (T.P.S) B.D.O (T.P.S) 273404 20500 3 LT3A 311 0.3200 0 10 5 1 0 3 0.3300 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 A9370667 0 0 0 0 0 0 0 0 1 0 THE EXECUTIVE OFFICER,B.D.O (T.P.S) B.D.O (T.P.S) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471685643 0044490000 MSMB15449 THE EXECUTIVE OFFICER B.D.O (T.P.S.) B.D.O (T.P.S.) 273404 19400 3 LT3A 311 0.4400 0 773 5 1 0 3 0 -17 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000004359A 0 0 0 0 0 0 0 0 0 0 THE EXECUTIVE OFFICER,B.D.O (T.P.S.) B.D.O (T.P.S.) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685721 9909780000 MB12666 JAISHATH W/O S TAHER HUSSIN JAISHATH W/O S TAHER HUSSAIN 273404 11900 3 LT1 211 1 0 2160 0 1 0 3 0 -6 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000001527A 0 0 0 0 0 0 0 0 0 0 JAISHATH W/O S TAHER HUSSIN,JAISHATH W/O S TAHER HUSSAIN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 4.1700 14 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685720 9909680000 MB15215 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4900 3 LT1 211 0.4800 0 8832 41 1 0 3 0 1 0 0 0 1130 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000004261D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-12-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685675 9847062801 IMB1207 Farzana Taj W/O WASEEM BEIG, DARGHA MOHALLA, MULBAGAL Mulbagal 273404 9300 3 LT1 211 0.5000 0 8959 111 1 0 3 1 250 1.2200 0 0 2270 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000209698 0 0 0 1 0 0 0 0 0 0 Farzana Taj,W/O WASEEM BEIG, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685620 9753754166 IMB216 Rizwan Pasha S/O SATHAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 10800 3 LT1 211 1 0 12068 164 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999999 4261890668 0 0 0 0 0 0 0 0 0 0 Rizwan Pasha,S/O SATHAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685619 9738680000 AEH1544 MOHAMAD ATHIKULLA MIGADDR AEH1544 273404 4200 3 LT1 211 0 2 42920 312 1 0 3 0 0 0 0 0 3900 2734 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.3900 (ignore if paid) 0 100000 2016-12-31 100000008463D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATHIKULLA,MIGADDR AEH1544 0 0 0 0 0 0 0 0 2026-04-03 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 3.0800 2 1471685604 9680780000 MB14200 MUSTAAN - - S/O ABDUL SATTAR - 273404 15702 3 LT1 211 1 0 6866 94 1 0 3 1 -6 6.0500 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 111000098885 0 0 0 1 0 0 0 0 0 0 MUSTAAN,- - S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685606 9649680000 MB16046 S.SUHAIL PASHA S/O SHIAK AHMED , MULBAGAL 273404 8800 3 LT1 211 1 0 13447 149 1 0 3 1 0 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 111000094516 0 0 0 1 0 0 0 0 0 0 S.SUHAIL PASHA,S/O SHIAK AHMED , MULBAGAL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685537 9482388040 IAEH5656 Mohammed Javeed S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 273404 3502 3 LT1 211 2 0 5727 144 1 0 3 0.9200 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 999999 52940439 0 0 0 1 0 0 0 0 0 0 Mohammed Javeed,S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1471685596 9368680000 MB18416 GULAB JAN HYDRINAGAR MBL 273404 100 3 LT1 211 0.2800 0 10453 129 1 0 3 1 0 0 0 0 1260 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000203330 0 0 0 1 0 0 0 0 0 0 GULAB JAN,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685539 9288780000 MB9521 ABDUL BASHIR - - S/O OMAR SHARIFF - 273404 2008 3 LT1 211 1 0 4762 12 1 0 2 0 2 2.1200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000014195A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O OMAR SHARIFF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685602 9269559969 IMBL8975 Mohammed Atiq Ulla S/O LATE MOHAMMED ZIKRYA AT HYDRI NAGAR LEC- N A ELE 273404 4199 3 LT1 211 1 0 780 82 1 0 3 0.8900 142 3.3000 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 999 A9459697 0 0 0 1 0 0 0 0 0 0 Mohammed Atiq Ulla,S/O LATE MOHAMMED ZIKRYA AT HYDRI NAGAR LEC- N A ELE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1471685567 8780780000 MB8876 SAJIDA BAGUM YAASMIN W/O SANAULLA SAJIDA BAGUM YAASMIN W/O SANAULLA 273404 5100 3 LT1 211 1 0 20729 79 1 0 3 0 1 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000005601D 0 0 0 0 0 0 0 0 0 0 SAJIDA BAGUM YAASMIN W/O SANAULLA,SAJIDA BAGUM YAASMIN W/O SANAULLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685565 8778680000 MB18553 NASEEMA BANU DARGA MOHALLA BYRKUR SECTION 273404 10400 3 LT1 211 0.2400 0 10096 107 1 0 3 0 129 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000016053D 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU,DARGA MOHALLA BYRKUR SECTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471685626 8719567459 IMBL6068 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2013 3 LT1 211 1 0 4339 69 1 0 3 0.7200 207 1.7800 0 0 410 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52958227 0 0 0 1 0 0 0 0 0 0 Syed Yousf,S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471685638 8618901000 AEH1726 S.ATHAULLA HYDERINAGAR O&M I SECTION 273404 5300 3 LT1 211 3 0 25195 162 1 0 3 0 0 0 0 0 600 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000011371 0 0 0 0 0 0 0 0 0 0 S.ATHAULLA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685610 8563451472 MB24043 Mohamed Nasir S/O MOHAMMED GULAM HUSAIN Darga Mohalla 273404 14900 3 LT1 211 1 0 5787 29 1 0 3 0 251 2.1900 0 0 490 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 6799583727 0 0 0 0 0 0 0 0 0 0 Mohamed Nasir,S/O MOHAMMED GULAM HUSAIN Darga Mohalla 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685688 8518901000 MB19827 NAWAZ PASHA HYDERINAGAR MULBAGAL TOWN 273404 2000 3 LT1 211 0.5000 0 10722 66 1 0 3 0 0 0 0 0 550 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000000293 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,HYDERINAGAR MULBAGAL TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-06-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685707 8492995226 IAEHL8601 Hayath Pasha S/O MOHAMMED EHASANALL AT HYDRINAGAR LEC- TIPPU ELE 273404 7604 3 LT1 211 2 0 375 23 1 0 3 0.8000 0 0 454 0 0 2734 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006502 0 10000 111126094875 0 0 0 0 0 0 0 0 0 0 Hayath Pasha,S/O MOHAMMED EHASANALL AT HYDRINAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685719 8492836767 MB23492 RAFEEK PASHA S/O AMEER JAN 273404 9600 3 LT1 211 0.5000 0 8828 43 1 0 3 0 0 17.0900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 1998615977 0 0 0 0 0 0 0 0 0 0 RAFEEK PASHA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685597 8438680000 MAEH1417 ATHI REHAMAN KHAN MIGADDR MAEH1417 273404 6800 3 LT1 211 2 0 11710 62 1 0 3 0 483 2.8200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000017722D 0 0 0 0 0 0 0 0 0 0 ATHI REHAMAN KHAN,MIGADDR MAEH1417 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685655 8418901000 MB18963 AKILA BEGAM HYDRINAGAR - 273404 4000 3 LT1 211 0.6000 0 12541 76 1 0 3 0 2147 18.6500 0 0 2630 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 100000000855 0 0 0 0 0 0 0 0 0 0 AKILA BEGAM,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685726 8389680000 MB14753 ASLAM PASHA S/O ABDUL SUBHAM S/O ABDUL SUBHAM 273404 5700 3 LT1 211 0.6000 0 1583 50 1 0 3 0.9800 11830 76.1300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 A9338768 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL SUBHAM S/O ABDUL SUBHAM 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471685543 8269680000 MB15213 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4600 3 LT1 211 0.4800 0 6509 46 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000006340D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-09-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685717 4456294012 IMB1661 Hajeera Banu W/O IMRAN PASHA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273404 7900 3 LT1 211 0.5000 0 3658 26 1 0 3 0.6100 275 2.4600 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 28802774 0 0 0 1 0 0 0 0 0 0 Hajeera Banu,W/O IMRAN PASHA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471685697 4369680000 MB16630 NAVEED AHMED M S/O MOHAMED MUSTAQ MIGADDR MB16630 273404 5400 3 LT1 211 1 0 15503 94 1 0 3 0 2 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000013161D 0 0 0 0 0 0 0 0 0 0 NAVEED AHMED M S/O MOHAMED MUSTAQ,MIGADDR MB16630 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685693 4362393559 IMB1659 NAVEED AHMED M S/O MOHAMED MUSTAQ W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 5500 3 LT1 211 1 0 5057 99 1 0 3 0.8900 4 2.0200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 28802150 0 0 0 2 0 0 0 0 0 0 NAVEED AHMED M S/O MOHAMED MUSTAQ,W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1471685735 4348680000 MB17097 SYED NOWSHAD MIGADDR MB17097 273404 11500 3 LT1 211 0.2400 0 6329 103 1 0 3 0 705 4.5400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000013283D 0 0 0 0 0 0 0 0 0 0 SYED NOWSHAD,MIGADDR MB17097 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685637 4296912991 IMBL6066 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2010 3 LT1 211 1 0 993 12 1 0 3 0.8200 3236 29.5000 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000 52958224 0 0 0 1 0 0 0 0 0 0 Syed Yousf,S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471685558 4219579039 IMB4461 Jameel Ahamed.M S/O MOHAMMED MUSTAQ, HYDERINAGAR,MULBAGAL Mulbagal 273404 5803 3 LT1 211 1 0 8531 76 1 0 3 0.8000 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 BC2856806 0 0 0 1 0 0 0 0 0 0 Jameel Ahamed.M,S/O MOHAMMED MUSTAQ, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471685631 4213083695 IMBL6416 Sadiq Pasha S/O CHAND PASHA , HYDERINAGAR, MULBAGAL Mulbagal 273404 10407 3 LT1 211 1 0 5520 28 1 0 3 1 0 0 0 0 2820 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111117084167 0 0 0 1 0 0 0 0 0 0 Sadiq Pasha,S/O CHAND PASHA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685634 4188780000 AEH814 ZIYA ULLA KOM LATE ABDUL SATTAR KOM LATE ABDUL SATTAR 273404 3600 3 LT1 211 3 0 0 151 1 0 3 0 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-01-03 3 0 0 0 0 14006502 0 1000000 1E5824446470 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA,KOM LATE ABDUL SATTAR KOM LATE ABDUL SATTAR 0 0 0 0 0 0 0 0 2026-04-03 0 1 0 0 0 1 0 0 0 0 0 166 183 2023-06-22 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685644 3898780000 MB9669 CHANDRA PASHA - - S/O WAHAB NAGUR - 273404 1400 3 LT1 211 1 0 8064 23 1 0 3 0 842 11.1500 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000003694A 0 0 0 0 0 0 0 0 0 0 CHANDRA PASHA,- - S/O WAHAB NAGUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685568 3738680000 MB18428 NASEEMA BANU DARGA MOHALLA MBL 273404 10300 3 LT1 211 0.2400 0 11498 166 1 0 3 0 2020 12.9100 0 0 1380 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000006309D 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU,DARGA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685670 3568780000 MB10645 INYATHULA S/O SHAIK UMMER SAB NEAR B.H.V DARGA 273404 3100 3 LT1 211 1 0 643 12 1 0 3 1 -307 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 1E4314665901 0 0 0 1 0 0 0 0 0 0 INYATHULA,S/O SHAIK UMMER SAB NEAR B.H.V DARGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685577 3518901000 MB18954 S.MUMTAZ HDRINAGAR 3RD CROSS BESIDEMAJJED - 273404 10900 3 LT1 211 1 0 11440 47 1 0 3 0.6600 115 1 0 0 950 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28855522 0 0 0 0 0 0 0 0 0 0 S.MUMTAZ,HDRINAGAR 3RD CROSS BESIDEMAJJED - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471685611 3491984363 IMB4109 Akmal Pasha S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 273404 5807 3 LT1 211 1 0 1885 22 1 0 3 0.9900 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 38114105 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1471685702 3348680000 MB17098 SYED NOWSHAD MIGADDR MB17098 273404 11600 3 LT1 211 0.2400 0 5610 87 1 0 3 0 0 7.5900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 99999 100000017298A 0 0 0 0 0 0 0 0 0 0 SYED NOWSHAD,MIGADDR MB17098 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685589 3300488121 IMB4459 Jameel Ahamed.M S/O MOHAMMED MUSTAQ, HYDERINAGAR,MULBAGAL Mulbagal 273404 5804 3 LT1 211 1 0 863 15 1 0 3 0.9000 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 BC2856808 0 0 0 1 0 0 0 0 0 0 Jameel Ahamed.M,S/O MOHAMMED MUSTAQ, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471685730 3239780000 MB9223 TAMINA BAGEM - - GAVASKAR - 273404 2600 3 LT1 211 1 0 11076 0 1 0 28 1 -6767 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 6725 0 14006502 0 99999 111117558779 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685540 3232761132 IMB474 Abdul Wajeed Pasha S/O CHANDA PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273404 10404 3 LT1 211 1 0 17936 171 1 0 3 1 1148 9.5100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000883424 0 0 0 1 0 0 0 0 0 0 Abdul Wajeed Pasha,S/O CHANDA PASHA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471685657 3160780000 MB6752 MOHAMMED ALI S/O BASHA SAB MULBAGAL - 273404 2700 3 LT1 211 1 0 10644 130 1 0 3 1 276 1.3300 0 0 410 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000853509 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O BASHA SAB MULBAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685598 3109780000 AEH825 AHAMAD JAHN BIN BASHA SAB BIN BASHA SAB 273404 6500 3 LT1 211 3 0 7704 109 1 0 3 0.9400 518 5.0100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 39596224 0 0 0 1 0 0 0 0 0 0 AHAMAD JAHN,BIN BASHA SAB BIN BASHA SAB 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471685571 3090780000 MB11028 MOHAMAD KHLEEMULLA - - BIN ABDUL RAHIM - 273404 11700 3 LT1 211 1 0 1580 0 1 0 3 0 585 4.4200 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000006441A 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHLEEMULLA,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471685662 3080780000 AEH641 SHAHARIYAZ BANU HYDERINAGAR ABDULBASHEER 273404 7400 3 LT1 211 3 0 9778 58 1 0 2 0 -6 6.1400 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 3080780746A 0 0 0 0 0 0 0 0 0 0 SHAHARIYAZ BANU,HYDERINAGAR ABDULBASHEER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685533 3029780000 MB8880 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 7800 3 LT1 211 1 0 5963 0 1 0 28 0 -30 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000014744D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685552 2908530460 IMB3597 Mujahid Pasha S/O CHAND PASHA, HYDARI NAGAR, MULBAGAL Mulbagal 273404 10405 3 LT1 211 1 0 7976 66 1 0 3 0.9600 -283 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 51142230 0 0 0 1 0 0 0 0 0 0 Mujahid Pasha,S/O CHAND PASHA, HYDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471685653 2899680000 MB15212 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4700 3 LT1 211 0.4800 0 15704 107 1 0 3 0 760 29.5800 0 0 2370 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 100000003738D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.6100 73 2023-09-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471685613 2798780000 MB7208 CHANDPASHA - - MULBAGAL - 273404 1500 3 LT1 211 1 0 2037 15 1 0 3 1 50 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 A8612415 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471685615 2797449274 IMBL6069 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2012 3 LT1 211 1 0 5166 99 1 0 3 0.9000 920 8.0800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 999999 52958226 0 0 0 2 0 0 0 0 0 0 Syed Yousf,S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471685569 2698780000 MB9222 TAMINA BAGEM - - GAVASKAR - 273404 2400 3 LT1 211 1 0 840 0 1 0 28 0 -3 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000008732A 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685727 2631101254 IMBL6009 Naseema Banu W/O MUZAMIL PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 10401 3 LT1 211 1 0 4579 103 1 0 3 1 1394 9.3600 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 9999999 111112528096 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O MUZAMIL PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685534 2618901000 AEH1662 NOOR ARSHIYA HYDRINAGAR MULBAGA 273404 600 3 LT1 211 2 0 13985 109 1 0 3 0.8700 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52312456 0 0 0 0 0 0 0 0 0 0 NOOR ARSHIYA,HYDRINAGAR MULBAGA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471685580 2578780000 MB9522 ABDUL BASHIR - - S/O OMAR SHARIFF - 273404 7600 3 LT1 211 1 0 7280 0 1 0 28 0 -5 0 0 0 540 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000012807D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O OMAR SHARIFF - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685666 2569098989 IMB240 ADIL PASHA A S/O SYED ASLAM PASHA ,HYDRINAGAR .O&M 1 273404 8900 3 LT1 211 1 0 10226 95 1 0 3 1 -64 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 4678689020D 0 0 0 1 0 0 0 0 0 0 ADIL PASHA A,S/O SYED ASLAM PASHA ,HYDRINAGAR .O&M 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685651 2383124782 IMB3275 Sadiq Pasha S/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 10406 3 LT1 211 1 0 9165 63 1 0 3 0.9400 108 0 0 0 2030 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2427531 0 0 0 1 0 0 0 0 0 0 Sadiq Pasha,S/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471685687 2249680000 MAEH1415 ATHIKUR REHAMAN KHAN MIGADDR MAEH1415 273404 7200 3 LT1 211 2 0 13810 94 1 0 3 0 112 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000019582A 0 0 0 0 0 0 0 0 0 0 ATHIKUR REHAMAN KHAN,MIGADDR MAEH1415 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685538 2119780000 MB8031 USANSHARIF - - MULABAGAL - 273404 3200 3 LT1 211 1 0 2796 28 1 0 3 1 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 111111878955 0 0 0 1 0 0 0 0 0 0 USANSHARIF,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685592 2088780000 MB6650 NAZEER AHAMAD - - MULBAGAL - 273404 3001 3 LT1 211 1 0 9080 46 1 0 2 0 381 3.6300 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999999 100000007750K 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685708 2030780000 MAEH1416 ATHI REHAMAN KHAN MIGADDR MAEH1416 273404 6900 3 LT1 211 2 0 8754 21 1 0 3 0 1 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000017989D 0 0 0 0 0 0 0 0 0 0 ATHI REHAMAN KHAN,MIGADDR MAEH1416 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685601 1987680000 MB15210 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4400 3 LT1 211 0.4800 0 12693 83 1 0 3 0 0 0 0 0 1670 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000018190D 0 0 0 0 0 0 0 0 0 0 R NAWAB JAN,S/O ABDUL RAHOF S/O ABDUL RAHOF 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685588 1874025621 MB24243 NILUFER W/O TOUSIF PASHA-FF1 HYDERINAGAR 273404 9200 3 LT1 211 3 0 27790 62 1 0 3 1 15 0 -0.1200 0 0 2734 2026-04-03 0 0 0 2026-01-03 3 0 0 0 0 14006502 0 99999 111116024602 0 0 0 1 0 0 0 0 0 0 NILUFER,W/O TOUSIF PASHA-FF1 HYDERINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-07-08 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685549 1718901000 MB18703 GULAB JAN HYDRINAGAR MBL 273404 1600 3 LT1 211 0.4800 0 10576 53 1 0 3 0 0 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 9999999 100000000661 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685695 1639474331 MB24361 VAHID PASHA S/O S.CHAN PASHA MUJAWAR MOHALLA 273404 1700 3 LT1 211 0.5000 0 8663 86 1 0 3 0 15 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 9831793435 0 0 0 0 0 0 0 0 0 0 VAHID PASHA,S/O S.CHAN PASHA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685734 1618901000 MB19264 AKKAML PASHA HYDRINAGAR MULABAGL 273404 2200 3 LT1 211 0.4000 0 12759 154 1 0 3 0 1565 13.3700 0 0 260 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000015387 0 0 0 0 0 0 0 0 0 0 AKKAML PASHA,HYDRINAGAR MULABAGL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685639 1537844896 IMBL7104 K.Mohmmed Isack S/O V. MOHMMED BASHEER, DARGHA MOHALLA, MULBAGAL Mulbagal 273404 2201 3 LT1 211 1 0 5614 125 1 0 3 0.9000 496 2.5600 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 53351295 0 0 0 2 0 0 0 0 0 0 K.Mohmmed Isack,S/O V. MOHMMED BASHEER, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471685590 1278780000 MB9698 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 1100 3 LT1 211 1 0 8501 79 1 0 3 0 2127 17.3100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000011591A 0 0 0 0 0 0 0 0 0 0 CHANDRA PASHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685674 1239780000 MB6230 ABDULWAZID - - MULBAGAL - 273404 3700 3 LT1 211 1 0 18366 206 1 0 3 0 1280 9.6300 0 0 3480 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.3480 (ignore if paid) 0 100000 100000014955D 0 0 0 0 0 0 0 0 0 0 ABDULWAZID,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685741 1118901000 MB19897 R.NAVABJAN HYDRINAGAR O&M I SECTION 273404 5200 3 LT1 211 0.5200 0 5419 59 1 0 3 0.7700 0 8.4100 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52312888 0 0 0 1 0 0 0 0 0 0 R.NAVABJAN,HYDRINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471685578 1078680000 MB18038 TAJUN W/O S A BABU HYDERINAGAR MBL 273404 2300 3 LT1 211 0.4800 0 2898 129 1 0 3 1 95 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 A8612403 0 0 0 1 0 0 0 0 0 0 TAJUN W/O S A BABU,HYDERINAGAR MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471685570 0989680000 MAEH1420 ATHI REHAMAN KHAN MIGADDR MAEH1420 273404 7000 3 LT1 211 2 0 6227 22 1 0 3 0 -267 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000018308D 0 0 0 0 0 0 0 0 0 0 ATHI REHAMAN KHAN,MIGADDR MAEH1420 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685677 0849680000 MAEH1418 ATHI REHAMAN KHAN MIGADDR MAEH1418 273404 6700 3 LT1 211 2 0 7927 8 1 0 3 0 -272 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000006200D 0 0 0 0 0 0 0 0 0 0 ATHI REHAMAN KHAN,MIGADDR MAEH1418 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-05-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685738 0718901000 MB19830 ABDUL WAZEED HYDERINAGAR MULBAGAL TOWN 273404 2900 3 LT1 211 1 0 26028 117 1 0 3 0 849 7.6400 0 0 1270 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000017018 0 0 0 0 0 0 0 0 0 0 ABDUL WAZEED,HYDERINAGAR MULBAGAL TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685608 0690780000 MB7618 SAHIDABANU - - MULABAGAL - 273404 7601 3 LT1 211 1 0 5050 0 1 0 3 0 2506 76.0600 0 0 0 2734 2026-04-03 0 0 0 2025-12-03 0 0 0 0 0 14006502 0 99999 100000003464A 0 0 0 0 0 0 0 0 0 0 SAHIDABANU,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-13 2025-12-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685723 0619680000 MB16125 LATHIF MIGADDR MB16125 273404 9400 3 LT1 211 0.2400 0 5292 43 1 0 3 0 1085 9.0400 0 0 440 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000003188A 0 0 0 0 0 0 0 0 0 0 LATHIF,MIGADDR MB16125 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685531 0598780000 MB9704 MAHAMED SHARIF - - S/O LATE MAHAMED GHOUSE SAB - 273404 3900 3 LT1 211 1 0 16200 73 1 0 3 0 204 2.7200 0 0 1010 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000004251D 0 0 0 0 0 0 0 0 0 0 MAHAMED SHARIF,- - S/O LATE MAHAMED GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685574 0568780000 MB9224 TAMINA BAGEM - - GAVASKAR - 273404 2500 3 LT1 211 1 0 2808 0 1 0 28 0 -15 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000013901A 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685554 0502114415 Naushad S/O ABDUL KHADER, HYDERINAGAR, MULBAGAL Mulbagal 273404 10403 3 LT1 211 1 0 12947 155 1 0 3 0 -12 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 999999 1883947702 0 0 0 0 0 0 0 0 0 0 Naushad,S/O ABDUL KHADER, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685551 0485081763 IMBL8227 Tousif Ahmed S/O WAZEER AHAMAD AT HYDARI NAGARA Mulbagal 273404 2003 3 LT1 211 2 0 6001 332 1 0 3 0.9400 0 33.6700 0 0 2480 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2480 (ignore if paid) 0 0 A7896345 0 0 0 6 0 0 0 0 0 0 Tousif Ahmed,S/O WAZEER AHAMAD AT HYDARI NAGARA Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1471685645 0429780000 MB11684 ABDUL BASHEER - - S/O SHAK ABDUL - 273404 9500 3 LT1 211 1 0 1473 76 1 0 3 0.7700 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 A8554305 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER,- - S/O SHAK ABDUL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471685694 0423045289 MB24286 NILUFER W/O TOUSIF PASHA HYDERINAGAR 273404 9100 3 LT1 211 3 0 11159 21 1 0 3 1 -98 0 0 0 0 2734 2026-04-03 0 0 0 2026-01-03 3 0 0 0 0 14006502 0 99999 111116024841 0 0 0 1 0 0 0 0 0 0 NILUFER,W/O TOUSIF PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-13 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471685556 0397980000 MB17357 ZUBYABEGUM -- MBL 273404 9700 3 LT1 211 0 0.2400 3188 0 1 0 3 0 6 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 100000013606D 0 0 0 0 0 0 0 0 0 0 ZUBYABEGUM,-- MBL 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685636 0339085357 MB23848 ABDUL AZEEZ S/O ABDUL KHUDUS HYDERINAGAR 273404 9800 3 LT1 211 2 0 14810 68 1 0 3 1 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000835289 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL KHUDUS HYDERINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471685739 0309780000 MB7553 SAMIULLA - - MULABAGAL - 273404 16000 3 LT1 211 1 0 7876 142 1 0 3 0.9700 763 3.9600 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 9999 52312584 0 0 0 3 0 0 0 0 0 0 SAMIULLA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1471685649 0276173507 IMBL7536 TAJUN W/O S A BABU S/O LATE HABBEB SAB. HYDRI NAGAR, Mulbagal 273404 2301 3 LT1 211 1 0 5729 206 1 0 3 0.8900 1266 6.3900 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 1000000 A6195619 0 0 0 2 0 0 0 0 0 0 TAJUN W/O S A BABU,S/O LATE HABBEB SAB. HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1471685646 0229780000 MB9697 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 1000 3 LT1 211 1 0 4535 41 1 0 3 0.8200 415 3.5800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 0 52312900 0 0 0 1 0 0 0 0 0 0 CHANDRA PASHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471685612 0171614934 IMBL8979 Mohammed Atiq Ulla S/O LATE MOHAMMED ZIKRYA AT HYDRI NAGAR LEC- N A ELE 273404 4198 3 LT1 211 1 0 886 132 1 0 3 0.9900 -910 0 0 0 0 2734 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006502 0 999 A9459698 0 0 0 2 0 0 0 0 0 0 Mohammed Atiq Ulla,S/O LATE MOHAMMED ZIKRYA AT HYDRI NAGAR LEC- N A ELE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1471685692 0118901000 MB20677 NOOR ARSHIYA HYDRI NAGAR HYDRI NAGAR 273404 500 3 LT1 211 1 0 11411 124 1 0 3 0.7400 0 0 0 0 3780 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 ASD to be paid:Rs.3780 (ignore if paid) 0 0 52312450 0 0 0 1 0 0 0 0 0 0 NOOR ARSHIYA,HYDRI NAGAR HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471685698 0020707246 IMB629 Abdul Mujeeb S/O ALLAH BAKASH, HYDERINAGARA, MULBAGAL Mulbagal 273404 301 3 LT1 211 1 0 10414 166 1 0 3 1 0 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 110000831356 0 0 0 2 0 0 0 0 0 0 Abdul Mujeeb,S/O ALLAH BAKASH, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1471685700 0019780000 AEH747 ABDUL KADHAR S GAVASKAR GAVASKAR 273404 6400 3 LT1 211 3 0 17015 141 1 0 3 0.9200 0 26.3800 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 99999 39596235 0 0 0 2 0 0 0 0 0 0 ABDUL KADHAR S,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471685740 0009999808 IMBL5893 Moula S/O LATE H.S.SABJAN SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 10801 3 LT1 211 1 0 4848 80 1 0 3 0.5900 -119 0 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006502 0 9999999 53034208 0 0 0 1 0 0 0 0 0 0 Moula,S/O LATE H.S.SABJAN SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 155.9100 172 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471685603 8266066980 MB23716 JAVEED PASHA S/O CHAN PASHA MUJAWAR MOHALLA 273404 15701 3 LT1 212 0.5000 0 8105 34 1 0 3 0 114 1 0 0 0 2734 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006502 0 100000 4009778948 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O CHAN PASHA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2