1416383423 9995490000 MB10537 KARYANIRVAHAKARU - - APPKAM - 273404 17900 3 LT3A 311 1 0 3712 27 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383492 9749943000 MSMB22230 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21200 3 LT3A 311 0.2000 0 6199 7 1 0 3 0 2611 35.1500 0 0 230 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383507 9159943000 MSMB22232 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21400 3 LT3A 311 0.2000 0 2417 1 1 0 28 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383439 9059943000 MSMB22255 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22600 3 LT3A 311 0.2000 0 58 0 1 0 3 0 2648 23.5800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383466 8949943000 MSMB22249 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21800 3 LT3A 311 0.2000 0 830 17 1 0 3 0 2674 22.4200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383471 8849943000 MSMB22264 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 23000 3 LT3A 311 0.2000 0 1616 66 1 0 3 0 2570 23.5900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383472 8159943000 MSMB22229 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21100 3 LT3A 311 0.2000 0 14556 138 1 0 3 0 10732 88.9900 0 0 3090 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383419 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 3 0 4683 41.4200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383456 7949943000 MSMB22244 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18200 3 LT3A 311 0.2000 0 25160 112 1 0 3 0 1168 5.4700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383429 7350572932 IMB1065 Naushad S/O SYED KHADER SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 5808 3 LT3A 311 0.2400 0 2890 58 1 0 3 1 830 3.9900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999999 100006757621 0 0 0 1 0 0 0 0 0 0 Naushad,S/O SYED KHADER SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383488 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 3 0 6211 53.0700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383412 7059943000 MSMB22239 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18600 3 LT3A 311 0.2000 0 3045 17 1 0 3 0 8353 78.5900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383602 6159943000 MSMB22236 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18801 3 LT3A 311 0.2000 0 951 15 1 0 3 0 7077 60.5800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383600 6059943000 MSMB22231 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21201 3 LT3A 311 0.2000 0 237 8 1 0 3 0 6739 59.4000 0 0 1180 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383395 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 3995 24 1 0 3 0 407 1.9900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383398 0485081763 IMBL8227 Tousif Ahmed S/O WAZEER AHAMAD AT HYDARI NAGARA Mulbagal 273404 2003 3 LT1 211 2 0 4202 270 1 0 3 1 3674 73.5600 0 0 2480 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2480 (ignore if paid) 0 0 111124723146 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383517 0429780000 MB11684 ABDUL BASHEER - - S/O SHAK ABDUL - 273404 9500 3 LT1 211 1 0 1023 93 1 0 3 1 469 2.2600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 1000000 1E8749539804 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER,- - S/O SHAK ABDUL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383519 0423045289 MB24286 NILUFER W/O TOUSIF PASHA HYDERINAGAR 273404 9100 3 LT1 211 3 0 11011 4 1 0 3 1 -98 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383591 0397980000 MB17357 ZUBYABEGUM -- MBL 273404 9700 3 LT1 211 0 0.2400 3188 0 1 0 3 0 6 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383489 0339085357 MB23848 ABDUL AZEEZ S/O ABDUL KHUDUS HYDERINAGAR 273404 9800 3 LT1 211 2 0 14600 46 1 0 3 1 -73 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383530 0309780000 MB7553 SAMIULLA - - MULABAGAL - 273404 16000 3 LT1 211 1 0 6806 106 1 0 28 1 773 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 9999 111111840155 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383401 0276173507 IMBL7536 TAJUN W/O S A BABU S/O LATE HABBEB SAB. HYDRI NAGAR, Mulbagal 273404 2301 3 LT1 211 1 0 4533 218 1 0 3 1 3434 21.6600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 1000000 111121618704 0 0 0 3 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383557 0229780000 MB9697 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 1000 3 LT1 211 1 0 4247 70 1 0 3 1 -27 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111854658 0 0 0 1 0 0 0 0 0 0 CHANDRA PASHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383403 0171614934 IMBL8979 Mohammed Atiq Ulla S/O LATE MOHAMMED ZIKRYA AT HYDRI NAGAR LEC- N A ELE 273404 4198 3 LT1 211 1 0 229 45 1 0 3 1 0 8.5500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999 1E3274511505 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383532 0118901000 MB20677 NOOR ARSHIYA HYDRI NAGAR HYDRI NAGAR 273404 500 3 LT1 211 1 0 10673 162 1 0 3 1 0 0 0 0 3780 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.3780 (ignore if paid) 0 0 111111839779 0 0 0 1 0 0 0 0 0 0 NOOR ARSHIYA,HYDRI NAGAR HYDRI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383512 0020707246 IMB629 Abdul Mujeeb S/O ALLAH BAKASH, HYDERINAGARA, MULBAGAL Mulbagal 273404 301 3 LT1 211 1 0 9364 131 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383511 0019780000 AEH747 ABDUL KADHAR S GAVASKAR GAVASKAR 273404 6400 3 LT1 211 3 0 16104 203 1 0 3 1 3950 27.7400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 110000846639 0 0 0 2 0 0 0 0 0 0 ABDUL KADHAR S,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383509 0009999808 IMBL5893 Moula S/O LATE H.S.SABJAN SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 10801 3 LT1 211 1 0 4373 95 1 0 3 1 -119 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 9999999 111115480122 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 155.9100 172 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383473 8266066980 MB23716 JAVEED PASHA S/O CHAN PASHA MUJAWAR MOHALLA 273404 15701 3 LT1 212 0.5000 0 7840 66 1 0 3 0 511 3.3300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383528 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 13177 103 1 0 3 0 11663 101.9600 0 0 1740 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383522 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 8071 92 1 0 3 1 0 0 0 0 870 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006750627 0 0 0 1 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383510 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 3 0 216 1.0800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383437 1575490000 MB9164 LAMPI INDIA - - TALUK PANCHAYATHI SHOP - 273404 20900 3 LT3A 311 1 0 2439 11 1 0 3 0 0 6.6400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383500 1259943000 MSMB22242 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18300 3 LT3A 311 0.2000 0 16205 144 1 0 3 0 0 8.7600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383469 1159943000 MSMB22263 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22900 3 LT3A 311 0.2000 0 1240 1 1 0 3 0 4233 37.0700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383435 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 3 0 13950 104.8100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383513 1024490000 MSMB15448 THE EXECUTIVE OFFICER B.DO.(T.P.S) B.DO.(T.P.S) 273404 19300 3 LT3A 311 0.4400 0 14220 222 1 0 3 0 0 0 0 0 6820 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383481 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 3 0 5476 47.2900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383593 0500642462 IMB5395 Reliance jio info comm LTD NO.8, HYDRINAGAR, Mulbagal 273404 0 3 LT3A 311 2 0 9950 209 1 0 3 1 3 0 0 0 880 2734 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006502 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112388335 0 0 0 1 0 0 0 0 0 0 Reliance jio info comm LTD,NO.8, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383573 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 10915 151 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383443 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 3 0 13196 100.9000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383428 0044490000 MSMB15449 THE EXECUTIVE OFFICER B.D.O (T.P.S.) B.D.O (T.P.S.) 273404 19400 3 LT3A 311 0.4400 0 750 4 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383599 9909780000 MB12666 JAISHATH W/O S TAHER HUSSIN JAISHATH W/O S TAHER HUSSAIN 273404 11900 3 LT1 211 1 0 2100 0 1 0 3 0 -51 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 4.1700 14 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383598 9909680000 MB15215 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4900 3 LT1 211 0.4800 0 8592 35 1 0 3 0 464 5.8100 0 0 1130 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-12-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383538 9847062801 IMB1207 Farzana Taj W/O WASEEM BEIG, DARGHA MOHALLA, MULBAGAL Mulbagal 273404 9300 3 LT1 211 0.5000 0 8294 124 1 0 3 1 0 2.8000 0 0 2270 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383491 9753754166 IMB216 Rizwan Pasha S/O SATHAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 10800 3 LT1 211 1 0 11009 183 1 0 3 0 908 4.2700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383543 9738680000 AEH1544 MOHAMAD ATHIKULLA MIGADDR AEH1544 273404 4200 3 LT1 211 0 2 41109 303 1 0 3 0 0 0 0 0 3900 2734 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383417 9680780000 MB14200 MUSTAAN - - S/O ABDUL SATTAR - 273404 15702 3 LT1 211 1 0 6475 69 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383483 9649680000 MB16046 S.SUHAIL PASHA S/O SHIAK AHMED , MULBAGAL 273404 8800 3 LT1 211 1 0 12642 128 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 111000094516 0 0 0 2 0 0 0 0 0 0 S.SUHAIL PASHA,S/O SHIAK AHMED , MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383405 9482388040 IAEH5656 Mohammed Javeed S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 273404 3502 3 LT1 211 2 0 4896 139 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999999 111113688079 0 0 0 2 0 0 0 0 0 0 Mohammed Javeed,S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383448 9368680000 MB18416 GULAB JAN HYDRINAGAR MBL 273404 100 3 LT1 211 0.2800 0 9744 114 1 0 3 1 167 1 0 0 1260 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383397 9288780000 MB9521 ABDUL BASHIR - - S/O OMAR SHARIFF - 273404 2008 3 LT1 211 1 0 4641 23 1 0 3 0 -24 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383441 9269559969 IMBL8975 Mohammed Atiq Ulla S/O LATE MOHAMMED ZIKRYA AT HYDRI NAGAR LEC- N A ELE 273404 4199 3 LT1 211 1 0 322 35 1 0 3 1 0 8.5500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999 1E7657391361 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383604 8780780000 MB8876 SAJIDA BAGUM YAASMIN W/O SANAULLA SAJIDA BAGUM YAASMIN W/O SANAULLA 273404 5100 3 LT1 211 1 0 20231 116 1 0 3 0 201 2.6500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383479 8778680000 MB18553 NASEEMA BANU DARGA MOHALLA BYRKUR SECTION 273404 10400 3 LT1 211 0.2400 0 9450 3 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383508 8719567459 IMBL6068 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2013 3 LT1 211 1 0 3927 87 1 0 3 1 191 1 0 0 410 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115813313 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383551 8618901000 AEH1726 S.ATHAULLA HYDERINAGAR O&M I SECTION 273404 5300 3 LT1 211 3 0 24303 160 1 0 3 0 0 0 0 0 600 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383421 8563451472 MB24043 Mohamed Nasir S/O MOHAMMED GULAM HUSAIN Darga Mohalla 273404 14900 3 LT1 211 1 0 5620 34 1 0 3 0 42 0 0 0 490 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383559 8518901000 MB19827 NAWAZ PASHA HYDERINAGAR MULBAGAL TOWN 273404 2000 3 LT1 211 0.5000 0 10317 66 1 0 3 0 0 0 0 0 550 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-06-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383572 8492995226 IAEHL8601 Hayath Pasha S/O MOHAMMED EHASANALL AT HYDRINAGAR LEC- TIPPU ELE 273404 7604 3 LT1 211 2 0 265 24 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 10000 111126094875 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383571 8492836767 MB23492 RAFEEK PASHA S/O AMEER JAN 273404 9600 3 LT1 211 0.5000 0 8482 113 1 0 3 0 891 6.1000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383461 8438680000 MAEH1417 ATHI REHAMAN KHAN MIGADDR MAEH1417 273404 6800 3 LT1 211 2 0 11321 88 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383552 8418901000 MB18963 AKILA BEGAM HYDRINAGAR - 273404 4000 3 LT1 211 0.6000 0 11993 46 1 0 28 0 199 0 0 0 2630 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383477 8269680000 MB15213 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4600 3 LT1 211 0.4800 0 6300 25 1 0 3 0 418 1.9900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383603 8179803120 IAEHL7558 Mohammed Altaf S/O MOHAMMED AMEEN,HYDRI NAGAR, Mulbagal 273404 10408 3 LT1 211 2 0 3973 125 1 0 3 1 564 2.5100 0 0 2880 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2880 (ignore if paid) 0 0 111115362076 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383474 8151583044 IMBL8658 Syed Ashwaq S/O SYED MOHAMMED AT HYDRI NAGAR LEC- KISHOR ELE 273404 0 3 LT1 211 1 0 50 5 1 0 3 1 1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 100000 1B4181786954 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383476 8118901000 MB20847 ABDUL WAZEED HYDERINAGAR O&M I SECTION 273404 2800 3 LT1 211 1 0 15780 138 1 0 3 0 1470 9.7800 0 0 2660 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383601 8082227560 IMB5047 Gulzar.D W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 2001 3 LT1 211 1 0 6464 184 1 0 3 1 0 0 0 0 1810 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383416 8067497211 IMB1330 Abdul Azeez S/O ABDUL KHUDUS, HYDERINAGAR, MULBAGAL Mulbagal 273404 9900 3 LT1 211 1 0 14330 49 1 0 3 1 -266 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 6759 0 14006502 0 99999 110000825811 0 0 0 1 0 0 0 0 0 0 Abdul Azeez,S/O ABDUL KHUDUS, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383459 8044947738 IMB2396 Shafiulla S/O ABDUL SALAM, HYDERINAGAR, MULBAGAL Mulbagal 273404 9250 3 LT1 211 1 0 15707 149 1 0 3 1 304 4.0800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383480 8030780000 MB15216 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4800 3 LT1 211 0.4800 0 7628 144 1 0 3 0 1494 10.0200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383550 8014871289 IMB4258 S.Mumtaz W/O K.KALEEMULLA @ BABU ,HYDERINAGAR,MULBAGAL Mulbagal 273404 10901 3 LT1 211 1 0 4175 73 1 0 3 1 435 3.3100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999999 100006964642 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383562 7998780000 MB7697 AKTHAR BEGAM - - MULABAGAL - 273404 11800 3 LT1 211 1 0 7600 87 1 0 3 0 297 1.4000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383409 7968780000 MB10335 MOHAMED ALI - - S/O BASHU SAB.- 273404 15900 3 LT1 211 1 0 17020 107 1 0 3 1 609 8.5400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383407 7966127555 IMBL6067 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2011 3 LT1 211 1 0 5324 80 1 0 3 1 72 0 0 0 2190 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111112534126 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383494 7929780000 MB9523 ABDUL BASHIR - - S/O OMAR SHARIFF - 273404 7603 3 LT1 211 1 0 7692 0 1 0 28 0 -62 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383506 7797630418 IAEH4107 Akmal Pasha S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 5806 3 LT1 211 2 0 6909 87 1 0 3 1 -3 0 0 0 720 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000833734 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383584 7788780000 MB9293 CHAND PASHA S - - S/O ABDUL SUBAN - 273404 1300 3 LT1 211 1 0 8787 107 1 0 3 0 1093 8.4700 0 0 600 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383440 7741516948 IAEH5655 Mohammed Javeed S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 273404 3501 3 LT1 211 2 0 5560 159 1 0 3 1 -10 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 111113688083 0 0 0 2 0 0 0 0 0 0 Mohammed Javeed,S/O K.MOHAMMED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383524 7713114853 IMB3408 Shabana W/O TAJ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273404 302 3 LT1 211 1 0 8460 223 1 0 3 1 3857 30.3600 0 0 1720 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000839097 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383487 7660780000 MB14198 JABEENA TAJ - - SAMIULLA SHAREEF - 273404 15700 3 LT1 211 1 0 10469 140 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383504 7419780000 AEH877 USAMAN ALI BIN LATE ABDUL VAHAB BIN LATE ABDUL VAHAB 273404 4500 3 LT1 211 3 0 3763 0 1 0 28 1 -128 0 0 0 1060 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1060 (ignore if paid) 0 0 111111824778 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383502 7418901000 MB18972 GULAB JAN HYDRINAGAR - 273404 700 3 LT1 211 0.2400 0 12630 97 1 0 3 0 340 1.9500 0 0 1190 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383579 7391100171 IMB4108 Akmal Pasha S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 5805 3 LT1 211 1 0 3029 49 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 100007021820 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383434 7329680000 MB15211 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4300 3 LT1 211 0.4800 0 6490 67 1 0 3 0 469 6.2500 0 0 1130 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383499 7219780000 MB8883 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 2007 3 LT1 211 1 0 3962 0 1 0 28 0 -103 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383497 7209780000 MB12171 NAWAZ PASHA - - S/O NAZEERPASHA 273404 1900 3 LT1 211 1 0 654 53 1 0 3 1 290 1.7000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111124771965 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,- - S/O NAZEERPASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383501 7109780000 MB8882 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 7602 3 LT1 211 1 0 3916 2 1 0 3 0 -80 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383582 7088780000 MB11342 AKTHER UNISSA - - S/O ABDUL RAHIM - 273404 12000 3 LT1 211 1 0 2920 2 1 0 3 1 -94 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 110000783560 0 0 0 1 0 0 0 0 0 0 AKTHER UNISSA,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 21.9200 32 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383411 7055227812 IMB598 Alkila Begum W/O MOHAMMED SHARIFF, HYDERINAGAR,MULBAGAL 273404 3800 3 LT1 211 0.5000 0 3305 26 1 0 3 1 28 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383454 7018901000 MB20910 GULAB JAN HYDERINAGAR, MULBAGAL O&M I SECTION 273404 200 3 LT1 211 0.2400 0 2985 19 1 0 3 0 385 3.6200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383547 6997680000 MB14487 zainabee MIGADDR MB14487 273404 15600 3 LT1 211 0.4800 0 5120 103 1 0 3 1 3334 29.7300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111839783 0 0 0 1 0 0 0 0 0 0 zainabee,MIGADDR MB14487 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383496 6927680000 MAEH1414 ATHIKUR REHAMAN KHAN MIGADDR MAEH1414 273404 7100 3 LT1 211 2 0 12932 1 1 0 28 0 -144 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383485 6688780000 MB8881 ABDUL BASHER - - BIN UMMAR SHARIF - 273404 8000 3 LT1 211 1 0 5154 0 1 0 28 0 51 0 0 0 1550 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383589 6469601320 IMB1658 Safurabi W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 5600 3 LT1 211 1 0 12578 82 1 0 3 1 1444 8.8400 0 0 1750 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 110000833989 0 0 0 1 0 0 0 0 0 0 Safurabi,W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383396 6448680000 MB18427 NASEEMA BANU DARGA MOHALLA MBL 273404 10200 3 LT1 211 0.2400 0 8660 0 1 0 3 0 18 0 0 0 460 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383442 6319780000 MB9696 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 1501 3 LT1 211 1 0 8495 146 1 0 3 0 2152 16.2000 0 0 820 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2025-03-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383581 6176192096 MB23418 NAZEEMA BANU W/OM MUZAMIL PASHA HYDERINAGAR 273404 10100 3 LT1 211 1 1 4836 19 1 0 3 0 765 5.5100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383583 6175972335 IMB1043 Naseema Banu W/O MUZAMIL PASAHA, 1ST MAIN,2ND CROSS,DARGHA MOHALLA,MULBAGAL Mulbagal 273404 10402 3 LT1 211 0.5000 0 6702 67 1 0 3 1 3017 25.8800 0 0 340 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383503 6129780000 MB7554 SAMIULLA - - MULABAGAL - 273404 16100 3 LT1 211 1 0 7750 64 1 0 3 0 673 3.5800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383394 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 -275 8.9200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383427 6019776751 MB23428 AJMAL KHAN S/O BHASHA KHAN 273404 10000 3 LT1 211 0.5000 0 13939 158 1 0 3 0 -146 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383475 5941063315 IMBL7189 K.Mamtaz W/O KALEEMULLA, HYDERINAGAR, MULBAGAL Mulbagal 273404 10802 3 LT1 211 1 0 2562 50 1 0 3 1 56 0 0 0 1290 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111119906791 0 0 0 1 0 0 0 0 0 0 K.Mamtaz,W/O KALEEMULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383505 5929680000 MB15987 ATHAULLA MIGADDR MB15987 273404 12100 3 LT1 211 0.3200 0 21840 167 1 0 3 0 1987 27.9300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 4399 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383455 5825243312 IMB4822 Shareen W/O MYUTTASIMULLA SHARIF, HYDERINAGAR, MULBAGAL Mulbagal 273404 9301 3 LT1 211 1 0 5624 123 1 0 3 1 990 5.8000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111804924 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383457 5618780000 MB7754 CHANDRASHEKAR M,CONVENOR - - CONVENOR(DIS. ADM.) - 273404 20800 3 LT1 211 1 0 205 2 1 0 3 0 2449 20.6900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383548 5569680000 MB18134 MOHAMEDILAYAZ HYDERI NAGAR MBL 273404 11000 3 LT1 211 1 0 7953 65 1 0 3 0 0 1 0 0 250 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383531 5490780000 MB11525 NAWAZ PASHA - - S/O NAZEER PASHA 273404 1800 3 LT1 211 1 0 17159 86 1 0 3 0 538 7.4000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383408 5439780000 MB9656 MEHARUNNISA - - W/O PYARE JAN - 273404 5800 3 LT1 211 1 0 21189 219 1 0 3 0 1786 8.5100 0 0 2750 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383410 5430780000 MB15214 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 5000 3 LT1 211 0.4800 0 10608 117 1 0 3 0 6719 62.0300 0 0 2730 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 1450 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383413 5429780000 MB14291 ABDUL SALIM - - ABDUL JAKRIYA - 273404 8500 3 LT1 211 1 0 626 40 1 0 3 1 -117 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 100000 111123550932 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,- - ABDUL JAKRIYA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383597 5348680000 MB17096 SYED NOWSHAD MIGADDR MB17096 273404 11400 3 LT1 211 0.2400 0 5732 0 1 0 28 0 -169 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383561 5261999778 IMB4847 Shareen W/O MYUTTASIMULLA SHARIF, HYDERINAGAR, MULBAGAL Mulbagal 273404 9302 3 LT1 211 1 0 5843 128 1 0 3 1 1447 10.7200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111835623 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383418 5139780000 MB13229 SHAVAN BEGUM - - ZIAULLA M D - 273404 1200 3 LT1 211 1 0 13324 68 1 0 3 0 0 1.1700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383433 5122068011 IMB5046 Gulzar.D W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 2002 3 LT1 211 1 0 5534 77 1 0 3 1 0 0 0 0 1260 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111111974968 0 0 0 2 0 0 0 0 0 0 Gulzar.D,W/O ZAHEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383470 5009821217 IAEH4460 Jameel Ahamed.M S/O MOHAMMED MUSTAQ, HYDERINAGARA, MULBAGAL Mulbagal 273404 5802 3 LT1 211 3 0 8970 121 1 0 3 1 0 1 0 0 330 2734 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.330 (ignore if paid) 0 0 2022-07-19 111111608274 0 0 0 1 0 0 0 0 0 0 Jameel Ahamed.M,S/O MOHAMMED MUSTAQ, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383482 4888780000 AEH1238 S. SUHAIL PASHA S/O SHAIK AHMED MULBAGAL 273404 8700 3 LT1 211 2 0 13862 21 1 0 3 1 -158 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383536 4857780000 MB6541 NOWSHAD S/O SYED KHADAR SAB HYDRI NAGAR 273404 11300 3 LT1 211 1 0 9307 83 1 0 3 1 549 4 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383515 4773536420 IAEHL8228 Tousif Ahmed S/O WAZEER AHAMAD AT HYDARI NAGARA Mulbagal 273404 2004 3 LT1 211 2 0 3340 188 1 0 3 1 2012 9.4700 0 0 2360 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111124721626 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383596 4736505269 MB24209 NEELUFER S/O THOUSIF PASHA HYDERINAGAR 273404 9000 3 LT1 211 1 0 2593 8 1 0 3 0 933 10.7100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383467 4709780000 MB13054 MOHAMED AZGAR - - MOHAMED SANAULLA - 273404 6300 3 LT1 211 1 0 10895 113 1 0 3 0 0 0 0 0 3420 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383452 4589680000 MAEH1419 ATHI REHAMAN KHAN MIGADDR MAEH1419 273404 6600 3 LT1 211 2 0 7690 16 1 0 28 0 -136 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2024-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383453 4588780000 MB10812 PASHA JAHN - - S/O CHOTI SAB - 273404 11200 3 LT1 211 1 0 8024 0 1 0 28 0 214 1.0800 0 0 100 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383422 4533285120 IMB2589 Haseena Khanam W/O AYUB KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 9350 3 LT1 211 0.5000 0 5906 98 1 0 3 1 5 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 110000841150 0 0 0 1 0 0 0 0 0 0 Haseena Khanam,W/O AYUB KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383540 4468780000 AEH990 MOHASENA BAGEM KOM REYAZ AHAMAD KOM REYAZ AHAMAD 273404 8600 3 LT1 211 3 0 8496 45 1 0 3 0 131 1.7400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383539 4456294012 IMB1661 Hajeera Banu W/O IMRAN PASHA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273404 7900 3 LT1 211 0.5000 0 3490 49 1 0 3 1 116 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 111000213701 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383518 4369680000 MB16630 NAVEED AHMED M S/O MOHAMED MUSTAQ MIGADDR MB16630 273404 5400 3 LT1 211 1 0 14834 170 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383520 4362393559 IMB1659 NAVEED AHMED M S/O MOHAMED MUSTAQ W/O ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 5500 3 LT1 211 1 0 4517 80 1 0 3 1 0 1.0700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 110000818947 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383574 4348680000 MB17097 SYED NOWSHAD MIGADDR MB17097 273404 11500 3 LT1 211 0.2400 0 6000 0 1 0 28 0 28 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383436 4296912991 IMBL6066 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2010 3 LT1 211 1 0 924 14 1 0 3 1 1441 11.9200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 1000 111112531203 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383400 4219579039 IMB4461 Jameel Ahamed.M S/O MOHAMMED MUSTAQ, HYDERINAGAR,MULBAGAL Mulbagal 273404 5803 3 LT1 211 1 0 8038 2 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111608227 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383402 4213083695 IMBL6416 Sadiq Pasha S/O CHAND PASHA , HYDERINAGAR, MULBAGAL Mulbagal 273404 10407 3 LT1 211 1 0 5060 90 1 0 3 1 2269 19.9600 0 0 2820 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383444 4188780000 AEH814 ZIYA ULLA KOM LATE ABDUL SATTAR KOM LATE ABDUL SATTAR 273404 3600 3 LT1 211 3 0 11800 110 1 0 28 0 104 0 0 0 2510 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006502 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 100000018013 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383458 3898780000 MB9669 CHANDRA PASHA - - S/O WAHAB NAGUR - 273404 1400 3 LT1 211 1 0 7781 82 1 0 3 0 391 1.8500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383577 3738680000 MB18428 NASEEMA BANU DARGA MOHALLA MBL 273404 10300 3 LT1 211 0.2400 0 10528 139 1 0 3 0 2411 17.4900 0 0 1380 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383420 3518901000 MB18954 S.MUMTAZ HDRINAGAR 3RD CROSS BESIDEMAJJED - 273404 10900 3 LT1 211 1 0 10959 128 1 0 3 1 1532 11.5300 0 0 950 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000860948 0 0 0 1 0 0 0 0 0 0 S.MUMTAZ,HDRINAGAR 3RD CROSS BESIDEMAJJED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383460 3491984363 IMB4109 Akmal Pasha S/O ABDUL WAHAB, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 273404 5807 3 LT1 211 1 0 1760 20 1 0 3 1 -28 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 111000211942 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383545 3348680000 MB17098 SYED NOWSHAD MIGADDR MB17098 273404 11600 3 LT1 211 0.2400 0 5285 2 1 0 3 0 -133 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383449 3300488121 IMB4459 Jameel Ahamed.M S/O MOHAMMED MUSTAQ, HYDERINAGAR,MULBAGAL Mulbagal 273404 5804 3 LT1 211 1 0 790 8 1 0 3 1 77 1.1000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111608339 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383564 3239780000 MB9223 TAMINA BAGEM - - GAVASKAR - 273404 2600 3 LT1 211 1 0 11076 0 1 0 28 1 -17 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383569 3232761132 IMB474 Abdul Wajeed Pasha S/O CHANDA PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273404 10404 3 LT1 211 1 0 16830 188 1 0 3 1 1085 8.9700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 1532 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383527 3160780000 MB6752 MOHAMMED ALI S/O BASHA SAB MULBAGAL - 273404 2700 3 LT1 211 1 0 9849 158 1 0 3 1 482 29.2500 0 0 410 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000853509 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,S/O BASHA SAB MULBAGAL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383424 3109780000 AEH825 AHAMAD JAHN BIN BASHA SAB BIN BASHA SAB 273404 6500 3 LT1 211 3 0 7024 103 1 0 3 1 58 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 110000823171 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383468 3090780000 MB11028 MOHAMAD KHLEEMULLA - - BIN ABDUL RAHIM - 273404 11700 3 LT1 211 1 0 1535 1 1 0 3 0 160 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383464 3080780000 AEH641 SHAHARIYAZ BANU HYDERINAGAR ABDULBASHEER 273404 7400 3 LT1 211 3 0 9343 87 1 0 3 0 1996 13 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383588 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383415 2908530460 IMB3597 Mujahid Pasha S/O CHAND PASHA, HYDARI NAGAR, MULBAGAL Mulbagal 273404 10405 3 LT1 211 1 0 7462 82 1 0 3 1 -283 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 110000848668 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383414 2899680000 MB15212 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4700 3 LT1 211 0.4800 0 14850 153 1 0 3 0 13351 135.3700 0 0 2370 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.6100 73 2023-09-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383406 2798780000 MB7208 CHANDPASHA - - MULBAGAL - 273404 1500 3 LT1 211 1 0 1992 122 1 0 3 1 0 42.9000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 1000000 1E2730690528 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383404 2797449274 IMBL6069 Syed Yousf S/O SYED MUSTAFA, DARGA MOHALLA, MULBAGAL Mulbagal 273404 2012 3 LT1 211 1 0 4590 122 1 0 3 1 1664 13.3200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999999 111116339444 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383399 2698780000 MB9222 TAMINA BAGEM - - GAVASKAR - 273404 2400 3 LT1 211 1 0 840 0 1 0 28 0 -3 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383568 2631101254 IMBL6009 Naseema Banu W/O MUZAMIL PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 10401 3 LT1 211 1 0 4085 84 1 0 3 1 -5 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383592 2618901000 AEH1662 NOOR ARSHIYA HYDRINAGAR MULBAGA 273404 600 3 LT1 211 2 0 13093 137 1 0 3 1 1370 6.5600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111860016 0 0 0 1 0 0 0 0 0 0 NOOR ARSHIYA,HYDRINAGAR MULBAGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383431 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383426 2569098989 IMB240 ADIL PASHA A S/O SYED ASLAM PASHA ,HYDRINAGAR .O&M 1 273404 8900 3 LT1 211 1 0 9632 116 1 0 3 1 1390 9.5100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383450 2383124782 IMB3275 Sadiq Pasha S/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 10406 3 LT1 211 1 0 8783 88 1 0 3 1 718 6.4600 0 0 2030 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000734693 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383525 2249680000 MAEH1415 ATHIKUR REHAMAN KHAN MIGADDR MAEH1415 273404 7200 3 LT1 211 2 0 13262 96 1 0 3 0 112 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383586 2119780000 MB8031 USANSHARIF - - MULABAGAL - 273404 3200 3 LT1 211 1 0 2652 35 1 0 3 1 2 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383526 2030780000 MAEH1416 ATHI REHAMAN KHAN MIGADDR MAEH1416 273404 6900 3 LT1 211 2 0 8680 78 1 0 3 0 383 2.5000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383451 1987680000 MB15210 R NAWAB JAN S/O ABDUL RAHOF S/O ABDUL RAHOF 273404 4400 3 LT1 211 0.4800 0 12126 107 1 0 3 0 1073 8.1600 0 0 1670 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383430 1874025621 MB24243 NILUFER W/O TOUSIF PASHA-FF1 HYDERINAGAR 273404 9200 3 LT1 211 3 0 27518 167 1 0 3 1 848 3.2900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383575 1718901000 MB18703 GULAB JAN HYDRINAGAR MBL 273404 1600 3 LT1 211 0.4800 0 10221 59 1 0 3 0 208 1.1000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383555 1639474331 MB24361 VAHID PASHA S/O S.CHAN PASHA MUJAWAR MOHALLA 273404 1700 3 LT1 211 0.5000 0 8143 92 1 0 3 0 224 1.0600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383565 1618901000 MB19264 AKKAML PASHA HYDRINAGAR MULABAGL 273404 2200 3 LT1 211 0.4000 0 11777 175 1 0 3 0 2812 23.7600 0 0 260 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383514 1537844896 IMBL7104 K.Mohmmed Isack S/O V. MOHMMED BASHEER, DARGHA MOHALLA, MULBAGAL Mulbagal 273404 2201 3 LT1 211 1 0 4821 136 1 0 3 1 -30 5.9000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 111119581945 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383498 1278780000 MB9698 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 1100 3 LT1 211 1 0 8240 32 1 0 3 0 1882 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383495 1239780000 MB6230 ABDULWAZID - - MULBAGAL - 273404 3700 3 LT1 211 1 0 16870 251 1 0 3 0 0 1 0 0 3480 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383521 1118901000 MB19897 R.NAVABJAN HYDRINAGAR O&M I SECTION 273404 5200 3 LT1 211 0.5200 0 5130 65 1 0 3 1 875 12.2700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111845653 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383463 1078680000 MB18038 TAJUN W/O S A BABU HYDERINAGAR MBL 273404 2300 3 LT1 211 0.4800 0 2118 156 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 1000000 1B3133111096 0 0 0 2 0 0 0 0 0 0 TAJUN W/O S A BABU,HYDERINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383393 0989680000 MAEH1420 ATHI REHAMAN KHAN MIGADDR MAEH1420 273404 7000 3 LT1 211 2 0 6138 10 1 0 3 0 -267 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383432 0970830105 MB23555 KAWAL TAJ KAWAL TAJ W/O MOHAMMED ASGER ULLA 273404 6100 3 LT1 211 1 0 13486 69 1 0 3 1 10 0 0 0 1020 2734 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112802802 0 0 0 1 0 0 0 5 0 0 KAWAL TAJ,KAWAL TAJ W/O MOHAMMED ASGER ULLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383484 0849680000 MAEH1418 ATHI REHAMAN KHAN MIGADDR MAEH1418 273404 6700 3 LT1 211 2 0 7903 0 1 0 28 0 -272 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-05-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383516 0840124801 MB24207 KAWAL TAJ KAWAL TAJW/O MOHAMMED ASGARULLA 273404 6200 3 LT1 211 1 0 17523 30 1 0 3 1 0 0 0 0 4680 2734 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14006502 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 8416839930 0 0 0 1 0 0 0 5 0 0 KAWAL TAJ,KAWAL TAJW/O MOHAMMED ASGARULLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383533 0718901000 MB19830 ABDUL WAZEED HYDERINAGAR MULBAGAL TOWN 273404 2900 3 LT1 211 1 0 25311 152 1 0 3 0 2575 34.6700 0 0 1270 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383425 0690780000 MB7618 SAHIDABANU - - MULABAGAL - 273404 7601 3 LT1 211 1 0 5050 0 1 0 28 0 2422 18.2400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383478 5949943000 MSMB22227 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 20950 3 LT3A 311 0.2000 0 42375 388 1 0 3 0 12460 95.5000 0 0 12240 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383486 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 3 1 3093 24.8700 0 0 6130 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.6130 (ignore if paid) 0 999999 100006749566 0 0 0 1 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383566 5159943000 MSMB22226 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21700 3 LT3A 311 5 0 106066 1000 1 0 3 0 9496 97.3600 0 0 14870 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006502 ASD to be paid:Rs.14870 (ignore if paid) 0 1000000 111116053467 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383462 5118901000 MB20208 FAIROZ JAN HYDERI NAGAR - 273404 3300 3 LT3A 311 0.2400 0 1180 13 1 0 3 0 984 7.9400 0 0 210 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383567 5059943000 MSMB22248 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 21900 3 LT3A 311 0.2000 0 7344 65 1 0 3 0 0 51.6900 0 0 2130 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383560 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 11492 121 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 0 111111198054 0 0 0 1 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383585 4949943000 MSMB22253 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22400 3 LT3A 311 0.2000 0 471 84 1 0 3 0 2727 93.9100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383576 4749943000 MSMB22252 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22300 3 LT3A 311 0.2000 0 6661 59 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383556 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 5673.1100 0 0 0 2734 2025-10-03 0 0 0 2024-12-03 3 0 0 0 0 14006502 0 999999 111119083594 0 0 0 0 0 0 0 0 0 0 The Taluk Health Officer,OLD COURT BUILDING NEAR BUS STAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 -1325 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383542 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 3330 10 1 0 3 0 -2 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383594 4336490000 MB14315 fairoz jhan - - W/O SUBAN SAB - 273404 3400 3 LT3A 311 1 0 1462 10 1 0 3 0 4584 40.5000 0 0 570 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383544 3849943000 MSMB22265 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 23100 3 LT3A 311 0.2000 0 1487 0 1 0 3 0 1735 15.3700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383535 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 2350 1 1 0 3 0 496 3.3000 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383570 3434490000 MB18417 GULAB JAN HYDRINAGAR MBL 273404 300 3 LT3A 311 0.2000 0 4686 72 1 0 3 0 1523 9.8100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383546 3344490000 MSMB15447 THE EXECUTIVE OFFICER B.D.O. (T.P.S) B.D.O. (T.P.S) 273404 19200 3 LT3A 311 0.3200 0 706 3 1 0 3 0 1030 8.6300 0 0 910 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383447 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 3002 150 1 0 3 1 1576 7.5800 0 0 930 2734 2025-10-03 0 0 0 2025-09-03 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 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383537 3259943000 MSMB22251 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22200 3 LT3A 311 0.2000 0 5820 37 1 0 3 0 593 2.6800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383490 3168320420 IMB5451 Thousif Pasha ABDUL KHADAR, HYDRINAGAR, MULBAGAL Mulbagal 273404 5801 3 LT3A 311 1 0 1990 0 1 0 3 1 461 3.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 99999 111112499100 0 0 0 1 0 0 0 0 0 0 Thousif Pasha,ABDUL KHADAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383529 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 4242 87 1 0 3 1 -992 0 0 0 1490 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006938561 0 0 0 1 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383554 3059943000 MSMB22246 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18000 3 LT3A 311 0.2000 0 17038 80 1 0 3 0 0 9.3200 0 0 1990 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383553 2949943000 MSMB22271 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 23101 3 LT3A 311 0.2000 0 1875 112 1 0 3 0 0 0 0 0 610 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383549 2849943000 MSMB22250 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 22100 3 LT3A 311 0.2000 0 3795 6 1 0 3 0 2988 26.6400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383534 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 6592 50 1 0 3 0 0 1.5800 0 0 220 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383578 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 13709 105 1 0 3 1 -3 6.4200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006502 0 999999 100006742982 0 0 0 1 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383493 2059943000 MSMB22245 THE EXTENSION OFFICER TALUK PANCHAYAT , OPP COURT COMPLEX, BUS STAND ROAD, MULBAGAL 273404 18100 3 LT3A 311 0.2000 0 147 1 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383558 0619680000 MB16125 LATHIF MIGADDR MB16125 273404 9400 3 LT1 211 0.2400 0 5047 50 1 0 3 0 902 7.6600 0 0 440 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383595 0598780000 MB9704 MAHAMED SHARIF - - S/O LATE MAHAMED GHOUSE SAB - 273404 3900 3 LT1 211 1 0 15699 106 1 0 3 0 0 16.2600 0 0 1010 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383438 0568780000 MB9224 TAMINA BAGEM - - GAVASKAR - 273404 2500 3 LT1 211 1 0 2808 0 1 0 28 0 -15 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416383590 0502114415 Naushad S/O ABDUL KHADER, HYDERINAGAR, MULBAGAL Mulbagal 273404 10403 3 LT1 211 1 0 12000 179 1 0 3 0 2036 15.2200 0 0 1240 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006502 ASD to be paid:Rs.1240 (ignore if paid) 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0