1416381979 6788780000 MB12103 NAJABUN NISA - - W/O KHALEEL KHAN - 273407 9800 3 LT1 211 1 0 15361 128 1 0 3 0 -24 0 0 0 3790 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 148 0 14006521 ASD to be paid:Rs.3790 (ignore if paid) 0 100000 100000015030A 0 0 0 0 0 0 0 0 0 0 NAJABUN NISA,- - W/O KHALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381965 6639901000 MB19590 ABDUL WAJEED DHARGA MOHALLA - 273407 9400 3 LT1 211 0.2400 0 2772 11 1 0 3 0 -1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000007816 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,DHARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381977 6609780000 MB8490 ABDUL BASHEER - - S/O SHAK ABDUL - 273407 0 3 LT1 211 1 0 14650 108 1 0 3 1 63 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000776166 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,- - S/O SHAK ABDUL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381991 6488780000 MB13892 GULZAR.D W/O JAHEER PASHA HYDARI NAGAR, 273407 12700 3 LT1 211 1 0 8237 45 1 0 3 0.9400 -139 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 28854181 0 0 0 1 0 0 0 0 0 0 GULZAR.D,W/O JAHEER PASHA HYDARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381990 6480780000 MB14205 ATHA ULLA - - S/O AHAMAD SABI - 273407 10200 3 LT1 211 1 0 19166 21 1 0 3 0 -1128 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000009383AAB 0 0 0 0 0 0 0 0 0 0 ATHA ULLA,- - S/O AHAMAD SABI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382046 6370780000 MB12445 KADHAR ALI - - BIN ABDUL ALI S - 273407 4400 3 LT1 211 1 0 11121 60 1 0 3 0 338 2.6700 0 0 2020 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000000259A 0 0 0 0 0 0 0 0 0 0 KADHAR ALI,- - BIN ABDUL ALI S - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382066 6358680000 MB17904 SHAZIA NAAZ W/O ANSARPASHA HYDERNAGAR 273407 6100 3 LT1 211 1 0 17250 155 1 0 3 0 382 3.1700 0 0 3740 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 100000014748A 0 0 0 0 0 0 0 0 0 0 SHAZIA NAAZ,W/O ANSARPASHA HYDERNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381861 6339901000 MB20586 S. SABEERULLA HYDERINAGAR - 273407 13405 3 LT1 211 0.5000 0 3731 115 1 0 3 0.9200 0 1.0700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 9999999 52184496 0 0 0 1 0 0 0 0 0 0 S. SABEERULLA,HYDERINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381951 6190544790 IMB3227 Babu S/O CHOTA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 14100 3 LT1 211 1 0 9495 145 1 0 3 0.9200 586 4.9300 0 0 220 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38394311 0 0 0 1 0 0 0 0 0 0 Babu,S/O CHOTA 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 0 122.0800 134 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381939 6149901000 MB19161 NAZEER ALI KHAN T.R CALONY MBL 273407 14400 3 LT1 211 0.2400 0 2033 68 1 0 3 0.8800 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 53278017 0 0 0 1 0 0 0 0 0 0 NAZEER ALI KHAN,T.R CALONY MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381978 6098780000 MB11497 ZAREELA KHANUM - - W/O KHALIL AHAMED SHAREEF 273407 8105 3 LT1 211 1 0 5666 13 1 0 28 0 0 4.7800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 999999 100000007654A 0 0 0 0 0 0 0 0 0 0 ZAREELA KHANUM,- - W/O KHALIL AHAMED SHAREEF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-09-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381983 5997272703 IMBL7859 Syed Aleem S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 222 1 1 0 3 1 3319 28.4700 0 0 290 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 1000 111122730336 0 0 0 0 0 0 0 0 0 0 Syed Aleem,S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 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 1416381982 5979533573 IMB3196 Humayunulla S/O ZIYAULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 4173 100 1 0 3 1 527 7.1800 0 0 1700 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111117037200 0 0 0 1 0 0 0 0 0 0 Humayunulla,S/O ZIYAULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382058 5958612546 IMB1197 ZAMEER PASHA S/O ABDUL SATTAR , , IST MAIN ROAD, HYDERINAGAR,MULBAGAL Mulbagal 273407 9302 3 LT1 211 0.5000 0 5227 45 1 0 3 1 267 3.4200 0 0 840 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000833536 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL SATTAR , , IST MAIN ROAD, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382060 5955383066 IMB465 Nayeemunnissa - FF1 W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL-FF2 273407 11805 3 LT1 211 1 0 7569 110 1 0 3 1 0 1.6000 0 0 470 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116027224 0 0 0 2 0 0 0 0 0 0 Nayeemunnissa - FF1,W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL-FF2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381972 5916927615 IAEH5132 Fairoz Khan S/O BASHA KHAN, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 7147 139 1 0 3 1 0 0 0 0 310 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112012153 0 0 0 2 0 0 0 0 0 0 Fairoz Khan,S/O BASHA KHAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381874 5839901000 MB21856 ANWAR PASHA S/O ABDUL KHUDUS HYDERINAGAR 273407 6306 3 LT1 211 1 0 15104 52 1 0 3 0 1 0 0 0 2490 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000016408 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL KHUDUS HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381949 5718106637 IMBL7297 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 1972 74 1 0 3 1 0 0 0 0 710 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111120440507 0 0 0 1 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381947 5698680000 MB15730 SYED ANSAR PASHA MIGADDR MB15730 273407 12900 3 LT1 211 0.4800 0 11925 112 1 0 3 1 0 0 0 0 2730 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000823397 0 0 0 1 0 0 0 0 0 0 SYED ANSAR PASHA,MIGADDR MB15730 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.7500 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 1416382067 5656563485 IMB637 Mokthiyar Pasha AHAMED PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 6105 3 LT1 211 1 0 10612 97 1 0 3 1 113 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000211213 0 0 0 1 0 0 0 0 0 0 Mokthiyar Pasha,AHAMED PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382020 5588780000 MB14194 KAMRUNNISA - - W/O SHAK AHAMAD JAHN - 273407 2400 3 LT1 211 1 0 2679 29 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000836659 0 0 0 1 0 0 0 0 0 0 KAMRUNNISA,- - W/O SHAK AHAMAD JAHN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381892 5509780000 MB11931 RAFIQ PASHA - - S/O KHADAR SAB - 273407 10100 3 LT1 211 1 0 3860 153 1 0 3 0.9500 -34 11.1500 0 0 2240 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 53278016 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.3100 125 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381958 5498780000 MB14193 BAKSHISAB - - S/O AHAMAD SAB - 273407 0 3 LT1 211 1 0 12095 90 1 0 3 1 106 1 0 0 530 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000004493DD 0 0 0 1 0 0 0 0 0 0 BAKSHISAB,- - S/O AHAMAD SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.2700 97 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382063 5449680000 MB16657 NISAR AHAMAD HYDRI NAGAR HYDRI NAGAR 273407 9500 3 LT1 211 1 0 4481 163 1 0 3 0.7100 0 1 0 0 2440 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 52876424 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,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 0 100.0300 110 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381884 5339901000 MB22031 RASHEED S/O CHOTASAB DARGHA MOHALLA 273407 13500 3 LT1 211 0.3000 0 8690 123 1 0 3 0 25 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000019607 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O CHOTASAB DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381880 5329780000 MB11039 AKRAM PASHA S/O BABA JAN S/O BABA JAN 273407 6900 3 LT1 211 1 0 8800 78 1 0 3 0 520 3.3800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000013317A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382062 4939901000 MB18847 HEAD MASTER HYDRINAGAR MBL 273407 11900 3 LT1 211 0.4800 0 1228 11 1 0 3 0 3931 33.9800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000000673 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 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 1416381871 4927680000 MB14444 ANSAR PASHA S/O.ABDUL KHALLEL 273407 6506 3 LT1 211 0.4800 0 7135 85 1 0 3 1 1965 16.1400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000814634 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O.ABDUL KHALLEL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382009 4878680000 MB18076 ABDUL ROUF HYDERI NAGAR O&M1 273407 8700 3 LT1 211 0.4800 0 8643 65 1 0 3 0 1345 11.1400 0 0 1230 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000008206B 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,HYDERI NAGAR O&M1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382011 4868780000 MB13057 NOWSHAD BEGUM - - W/O SHAIK AHMED- 273407 12600 3 LT1 211 1 0 12069 84 1 0 3 0.7300 0 14.6600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 39597304 0 0 0 1 0 0 0 0 0 0 NOWSHAD BEGUM,- - W/O SHAIK AHMED- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2024-03-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381891 4806535360 IMB5232 Muzamil Pasha S/O ABDUL KHUDUS, DARGHA MOHALLA, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 4332 138 1 0 3 1 809 3.8900 0 0 620 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111123084496 0 0 0 2 0 0 0 0 0 0 Muzamil Pasha,S/O ABDUL KHUDUS, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2024-01-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381930 4688780000 MB13829 ABDUL NAZEER S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 13900 3 LT1 211 1 0 6232 1 1 0 3 1 -130 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000839505 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382031 4664022260 IAEHL6130 Ayaz Pasha S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 5957 133 1 0 3 0.9700 -38 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 53013621 0 0 0 1 0 0 0 0 0 0 Ayaz Pasha,S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416382029 4660780000 MB11407 NAJUMUNNISA - - W/O NAZEER AHMAD 273407 2800 3 LT1 211 1 0 3601 11 1 0 3 1 -106 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000832952 0 0 0 1 0 0 0 0 0 0 NAJUMUNNISA,- - W/O NAZEER AHMAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382064 4538325784 IMB3267 D Gulzar W/O JAHEER PASHA, HYDARI NAGAR, MULBAGAL Mulbagal 273407 12800 3 LT1 211 1 0 6645 90 1 0 3 1 139 8.4900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000836870 0 0 0 1 0 0 0 0 0 0 D Gulzar,W/O JAHEER 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 64.0800 70 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381997 4355748489 IMB3552 Muzanil pash S/O SYED RASHEED,HYDARI NAGARA,MULBAGAL mulbagal 273407 0 3 LT1 211 0.5000 0 6994 106 1 0 3 1 0 0 0 0 2420 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 110000735083 0 0 0 1 0 0 0 0 0 0 Muzanil pash,S/O SYED RASHEED,HYDARI NAGARA,MULBAGAL mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381893 4307038666 IAEH4306 Anwar Pasha S/O ABDUL KHUDDUS, HYDRI NAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 5668 117 1 0 3 1 952 6.0700 0 0 750 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100007030875 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O ABDUL KHUDDUS, HYDRI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382005 4278509874 IMB4235 Mubeena Taj W/O SADIG, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 2965 48 1 0 3 0.8800 -4 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 52289715 0 0 0 0 0 0 0 0 0 0 Mubeena Taj,W/O SADIG, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381988 4267680000 MB12504 SHESHAULLA PYARAJHAN PYARAJHAN 273407 17000 3 LT1 211 1 0 7110 66 1 0 3 0 5078 169.0900 0 0 1520 2734 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000009489D 0 0 0 0 0 0 0 0 0 0 SHESHAULLA,PYARAJHAN PYARAJHAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382065 4237352546 IAEH2588 Tabrej Pasha S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 9807 170 1 0 3 0.9400 -18 3.1800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 37613111 0 0 0 1 0 0 0 0 0 0 Tabrej Pasha,S/O SARDAR 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 0 101 111 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381869 4219780000 MB9859 KALIL AHAMED SHARIF - - S/O SAMIULLA SHARIF - 273407 8200 3 LT1 211 1 0 12068 182 1 0 3 1 -16 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000854001 0 0 0 1 0 0 0 0 0 0 KALIL AHAMED SHARIF,- - S/O SAMIULLA SHARIF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382006 4169853969 IMBL7296 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2657 121 1 0 3 1 0 1 0 0 1090 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111120440020 0 0 0 2 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382001 4169106166 IMBL6969 Zabiulla S/O LATE SHAIK YOUSUF, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 2368 62 1 0 3 0 -25 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 100000 111119366337 0 0 0 0 0 0 0 0 0 0 Zabiulla,S/O LATE SHAIK YOUSUF, 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 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382008 4149901000 MB10815 SAYAD USAIN - - S/O SADHU SAB - 273407 4700 3 LT1 211 1 0 3966 28 1 0 3 1 -150 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000861694 0 0 0 1 0 0 0 0 0 0 SAYAD USAIN,- - S/O SADHU SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381994 4062542757 IMB3785 Syed Zameeruddin S/O LATE SYED UMER, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 5523 105 1 0 3 1 681 4.9900 0 0 180 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000809346 0 0 0 1 0 0 0 0 0 0 Syed Zameeruddin,S/O LATE SYED UMER, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381987 3959680000 MB16661 SALMA TAJ MIGADDR MB16661 273407 7300 3 LT1 211 0.4800 0 6658 67 1 0 3 0 -16 1.5700 0 0 210 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000006883D 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,MIGADDR MB16661 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381993 3948337742 IMB339 Tabasum Taj W/O BHASHEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273407 4405 3 LT1 211 0.5000 0 4328 103 1 0 3 0 0 3.3100 0 0 930 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112671681 0 0 0 0 0 0 0 0 0 0 Tabasum Taj,W/O BHASHEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381916 3888780000 MB13056 NOWSHAD BEGUM - - W/O SHAIK AHMED - 273407 12500 3 LT1 211 1 0 7870 107 1 0 3 0 941 7.1800 0 0 1410 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000010347A 0 0 0 0 0 0 0 0 0 0 NOWSHAD BEGUM,- - W/O SHAIK AHMED - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381957 3878680000 MB18077 ABDUL ROUF HYDERI NAGAR O&M1 273407 7900 3 LT1 211 0.4800 0 8797 74 1 0 3 0 0 0 0 0 1520 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000006553A 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,HYDERI NAGAR O&M1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382049 3839901000 MB21426 PADMAMMA MARUTHINAGAR O&M I SECTION 273407 1311 3 LT1 211 0.5000 0 9096 54 1 0 3 0 10 2.1300 0 0 630 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 1671 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000001282 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382061 3829780000 MB9622 AKRAM PASHA - - S/O BABA JAN - 273407 7600 3 LT1 211 1 0 17227 159 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000014454A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381868 3819780000 MB9776 SHAVAN BEGUM - - ZIAULLA M D - 273407 6600 3 LT1 211 1 0 3530 53 1 0 3 0 0 0 0 0 890 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000012904A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382050 3739901000 MB21148 MOHAMMED SHA ALAM HYDERINAGAR O&M I SECTION 273407 14300 3 LT1 211 0.2400 0 6568 100 1 0 3 0 288 1.3000 0 0 1520 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000014261 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHA ALAM,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382059 3732994743 IMBL7295 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2260 82 1 0 3 1 28 0 0 0 870 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111120440872 0 0 0 1 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI 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 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381971 3690780000 MB8822 AHAMAD JAHN S R - - BIN ABDUL RAHIM - 273407 14003 3 LT1 211 1 0 6704 106 1 0 3 0 0 5.1300 0 0 490 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000002003AA 0 0 0 0 0 0 0 0 0 0 AHAMAD JAHN S R,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382070 3629680000 MB16707 SHAIK AMRULLA S/O JABBAR SAB, HYDERI NAGAR 273407 4800 3 LT1 211 3 0 10304 120 1 0 3 1 0 0 0 0 340 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000839628 0 0 0 1 0 0 0 0 0 0 SHAIK AMRULLA,S/O JABBAR SAB, HYDERI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381881 3609780000 MB13055 NOWSHAD BEGUM - - W/O SHAIK AHMED- 273407 12400 3 LT1 211 1 0 8367 78 1 0 3 0 208 1 0 0 1530 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000017557AD 0 0 0 0 0 0 0 0 0 0 NOWSHAD BEGUM,- - W/O SHAIK AHMED- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381908 3600780000 MB14570 GULNAZ BEGAM -- -- 273407 13800 3 LT1 211 0.4800 0 19287 107 1 0 3 0 -57 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000017347A 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,-- -- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381906 3580780000 MB10839 ZALEEL SAB - - S/O KADHAR SAB - 273407 9700 3 LT1 211 1 0 1777 156 1 0 3 0.9600 0 5.2600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000000 53131025 0 0 0 1 0 0 0 0 0 0 ZALEEL SAB,- - S/O KADHAR SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416382042 3539901000 MB19941 SADIQ PAASHA HYDRINAGAR O&M I SECTION 273407 11700 3 LT1 211 0.5000 0 8858 130 1 0 3 0 176 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 999999 100000015879A 0 0 0 0 0 0 0 0 0 0 SADIQ PAASHA,HYDRINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381876 3409680000 MB17471 SHAZIA NAAZ HYDRINAGAR MBL 273407 62008 3 LT1 211 1 0 13200 124 1 0 3 0 770 20.9100 0 0 2060 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100000006951A 0 0 0 0 0 0 0 0 0 0 SHAZIA NAAZ,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381912 3400875496 IMB4439 Sumiya Begum W/O SHAFIULLA, HUDARI NAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 1210 2 1 0 3 1 -34 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 111111605629 0 0 0 1 0 0 0 0 0 0 Sumiya Begum,W/O SHAFIULLA, HUDARI 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 6.7500 17 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381914 3390539276 IMB3553 Muzanil pash S/O SYED RASHEED,HYDARI NAGARA ,MULBAGAL MULBAGAL 273407 0 3 LT1 211 0.5000 0 13219 141 1 0 3 1 1206 5.7400 0 0 3210 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000850312 0 0 0 1 0 0 0 0 0 0 Muzanil pash,S/O SYED RASHEED,HYDARI NAGARA ,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 1416382014 3249680000 MB15223 MUKTHYAR AHAMED S/O JABAR SAB S/O JABAR SAB 273407 8400 3 LT1 211 0.4800 0 8514 0 1 0 3 0 1099 12.7100 0 0 1750 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000003710A 0 0 0 0 0 0 0 0 0 0 MUKTHYAR AHAMED,S/O JABAR SAB S/O JABAR SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381895 9244757207 IMB934 The Secretary BILAL MASJID, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273407 10404 3 LT3A 311 0.2400 0 131 0 1 0 28 1 1735 15.3700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 100006763028 0 0 0 0 0 0 0 0 0 0 The Secretary,BILAL MASJID, HYDERINAGAR, MULBAGAL-GF3 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 1416381851 8368566034 IMBC7430 Shabreen Taj W/O ALLA BHAKASH, HYDRINAGAR, Mulbagal 273407 0 3 LT3A 311 1 0 251 2 1 0 3 1 4295 37.5300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 111120951746 0 0 0 0 0 0 0 0 0 0 Shabreen Taj,W/O ALLA BHAKASH, 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 1416381932 8134490000 MB18319 MUTHALVI HYDARINAGAR MBL 273407 10800 3 LT3A 311 0.2400 0 1541 57 1 0 3 1 0 2.8100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 100006757718 0 0 0 1 0 0 0 0 0 0 MUTHALVI,HYDARINAGAR 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 1416382038 7487625099 IMB933 The Secretary BILAL MASJID, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 10403 3 LT3A 311 0.2400 0 130 0 1 0 28 1 436 3.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 100006756750 0 0 0 0 0 0 0 0 0 0 The Secretary,BILAL MASJID, HYDERINAGAR, MULBAGAL-GF2 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 1416382019 5793242110 IMB3921 Juber Pasha S/O PYAREJAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.2400 0 658 18 1 0 3 1 3956 35.4500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 100006751844 0 0 0 1 0 0 0 0 0 0 Juber Pasha,S/O PYAREJAN, 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 1416382034 5564736287 IMB3922 Juber Pasha S/O PYAREJAN, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 0 3 LT3A 311 0.2400 0 81 0 1 0 3 1 1292 11.2400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 100006752086 0 0 0 0 0 0 0 0 0 0 Juber Pasha,S/O PYAREJAN, HYDERINAGAR, MULBAGAL-GF2 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 1416381915 5415845416 IMBC5963 The President Muthavalli MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.5000 0 25 0 1 0 28 1 433 3.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 111112628976 0 0 0 0 0 0 0 0 0 0 The President Muthavalli,MASJID-E-AZIZIA, 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 1416381919 5408133432 IMBC5962 The President Muthavalli MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 1 0 251 7 1 0 3 0.9900 609 4.0200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 53050479 0 0 0 1 0 0 0 0 0 0 The President Muthavalli,MASJID-E-AZIZIA, 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 1 0 0 0 1416382033 4965902894 IMB602 Muthavalli AJEEZIA MASJID, 1ST MAIN ROAD, HYDERINAGAR, MULBAGAL MUlbagal 273407 0 3 LT3A 311 0.5000 0 407 0 1 0 28 1 1520 13.3700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999 100006754784 0 0 0 0 0 0 0 0 0 0 Muthavalli,AJEEZIA MASJID, 1ST MAIN ROAD, 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 1416382074 4938211194 IMB932 The Secretary BILAL MASJID, HYDERINAGAR, MULBAGAL Mulbagal 273407 10402 3 LT3A 311 0.2400 0 283 0 1 0 28 1 0 0 0 0 260 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006754293 0 0 0 0 0 0 0 0 0 0 The Secretary,BILAL MASJID, 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 1416381998 4049901000 MB21611 MUTHALAVI MASJID-UL-AZEEZ HYDERINAGAR 273407 0 3 LT3A 311 0.2400 0 327 8 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000001031 0 0 0 0 0 0 0 0 0 0 MUTHALAVI,MASJID-UL-AZEEZ HYDERINAGAR 0 0 0 0 0 0 0 0 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 1416381920 3393896626 IMB5444 Aman Ulla S/O NOOR PASHA, HYDRINAGAR, Mulbagal 273407 0 3 LT3A 311 1 0 111 0 1 0 28 1 9097 158.4600 0 0 0 2734 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006521 0 1000 111112619875 0 0 0 0 0 0 0 0 0 0 Aman Ulla,S/O NOOR PASHA, 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 1416381909 3297601560 MB23690 MUTHAVI AZEEZIA MASJID HYDRI NAGAR 273407 0 3 LT3A 311 0.2400 0 660 0 1 0 28 0 12689 204.0400 0 0 0 2734 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006521 0 100000 100004568565 0 0 0 0 0 0 0 0 0 0 MUTHAVI,AZEEZIA MASJID HYDRI NAGAR 0 0 0 0 0 0 0 0 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 1416382045 3236490000 MB12347 RAMAPPA B - - S/O NARAYAN RAO - 273407 11000 3 LT3A 311 1 0 1165 18 1 0 3 1 1400 11.3100 0 0 770 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006936828 0 0 0 1 0 0 0 0 0 0 RAMAPPA B,- - S/O NARAYAN RAO - 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 1416382010 2736490000 MB12352 AKRAM PASHA S/O BABA JAN S/O BABA JAN 273407 7000 3 LT3A 311 1 0 1536 48 1 0 3 1 0 1.1500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 100006745422 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O BABA JAN S/O BABA JAN 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 1416381985 1850542203 IMBC5961 The President Muthavalli MASJID-E-AZIZIA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.5000 0 191 5 1 0 3 0.8800 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 53050322 0 0 0 1 0 0 0 0 0 0 The President Muthavalli,MASJID-E-AZIZIA, 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 1 0 0 0 1416382071 1003147231 IMB2474 Fayaz Pasha S/O ABDUL ALI, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT3A 311 0.2400 0 234 0 1 0 28 1 15765 239.3100 0 0 0 2734 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006521 0 999999 100006745605 0 0 0 0 0 0 0 0 0 0 Fayaz Pasha,S/O ABDUL ALI, 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 1416382032 9923811712 IMB899 Mohammad Alli S/O BHASHA, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 273407 14302 3 LT1 211 0.5000 0 482 19 1 0 28 1 1649 19.4400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000219729 0 0 0 0 0 0 0 0 0 0 Mohammad Alli,S/O BHASHA, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382016 9739901000 MB19310 SHAMSHED BEGAM KGF ROAD HYDRINAGAR 273407 6300 3 LT1 211 0.5000 0 8328 45 1 0 3 0 146 1 0 0 1480 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000000670A 0 0 0 0 0 0 0 0 0 0 SHAMSHED BEGAM,KGF ROAD HYDRINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382017 9721428067 IMB3567 Muzamil Pasha S/O SYED RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 11890 124 1 0 3 1 5650 47.4600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000174402 0 0 0 1 0 0 0 0 0 0 Muzamil Pasha,S/O SYED RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381945 9648680000 MB18420 ZUBEERPASHA HYDARINAGAR NEAR RMCYARD 273407 3400 3 LT1 211 0.5000 0 4938 21 1 0 3 1 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000094319 0 0 0 1 0 0 0 0 0 0 ZUBEERPASHA,HYDARINAGAR NEAR RMCYARD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381925 9554084290 IMB4363 S.Venkataravanappa S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 519 80 1 0 3 1 1619 13.0700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 100007037204 0 0 0 1 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382013 9419780000 MB10910 GOUSE PASHA - - S/O MOHAMAD IBRAHIM SABI - 273407 700 3 LT1 211 1 0 20617 131 1 0 3 1 -61 0 0 0 2480 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000098303 0 0 0 1 0 0 0 0 0 0 GOUSE PASHA,- - S/O MOHAMAD IBRAHIM SABI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381865 9275611848 IAEH3830 Ilyaz Pasha S/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 9167 123 1 0 3 0.9400 0 1.1600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 39828466 0 0 0 1 0 0 0 0 0 0 Ilyaz 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 79.7500 88 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381934 9176748937 IMB3554 Muzamil pasha S/O SYED RAHEED,HYDARI NAGAR,MULBAGAL mulbagal 273407 0 3 LT1 211 1 0 6140 85 1 0 3 1 -34 2.9200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000799378 0 0 0 1 0 0 0 0 0 0 Muzamil pasha,S/O SYED RAHEED,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 64.2500 71 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381860 9068680000 MB18419 ZUBEERPASHA HYDARINAGAR MULBAGAL 273407 3500 3 LT1 211 0.5000 0 6190 24 1 0 3 1 75 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000800132 0 0 0 1 0 0 0 0 0 0 ZUBEERPASHA,HYDARINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381956 9039780000 MB10593 HYDER SAB - - S/O MASTAN SAB - 273407 4600 3 LT1 211 1 0 3986 49 1 0 3 1 1 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111000097779 0 0 0 1 0 0 0 0 0 0 HYDER SAB,- - S/O MASTAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381989 9017997795 IMBL6882 Shafiulla S/O KHADAR SAB, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 3817 117 1 0 3 1 249 1.1700 0 0 1750 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 111118961430 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O KHADAR 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 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382030 8907680000 MB18345 GHOSE PASHA HYDERI NAGAR MBL 273407 1900 3 LT1 211 0.5000 0 16362 175 1 0 3 0 0 1.8200 0 0 3800 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3800 (ignore if paid) 0 100000 100000012788A 0 0 0 0 0 0 0 0 0 0 GHOSE PASHA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382039 8899680000 MB14525 NAYEEMUNISSA W/O FAYAZ HUSSAIN HYDARINAGAR 273407 11600 3 LT1 211 1 0 5017 12 1 0 3 0 -43 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 99999 100000005260AA 0 0 0 0 0 0 0 0 0 0 NAYEEMUNISSA,W/O FAYAZ HUSSAIN HYDARINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381937 8850780000 MB15868 ANNVAR PASHA MIGADDR MB15868 273407 8600 3 LT1 211 5 0 6326 64 1 0 3 0 1756 12.1900 0 0 2650 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 100000015473A 0 0 0 0 0 0 0 0 0 0 ANNVAR PASHA,MIGADDR MB15868 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381962 8829780000 MB9775 SYED SALAUDDIN S/O SYED UMER - 273407 5400 3 LT1 211 1 0 10624 91 1 0 3 1 150 1 0 0 2060 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000094118 0 0 0 1 0 0 0 0 0 0 SYED SALAUDDIN,S/O SYED UMER - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 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 1416381959 8809680000 MB18136 SHOWKATH ALI HYDERI NAGAR MBL 273407 13200 3 LT1 211 0.4000 0 3524 1 1 0 3 1 0 2.8900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000792631 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 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 1416382069 8684357406 IAEH3410 Shaik Hanif S/O SHAIK CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 15233 90 1 0 3 1 716 3.2500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000850128 0 0 0 1 0 0 0 0 0 0 Shaik Hanif,S/O SHAIK 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 0 274.6700 0 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381917 8658680000 MB17559 SYED RAHAMATH PASHA HYDRINAGAR MBL 273407 7601 3 LT1 211 0.4800 0 7385 49 1 0 3 0 308 4.2800 0 0 620 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000015234A 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATH PASHA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381943 8526129000 IMB166 YASHODAMMA W/O MUNISWAMY MARUTHI NAGAR 273407 1002 3 LT1 211 1 0 2623 2 1 0 3 0 -6 0 0 0 220 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004553324 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O MUNISWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381877 8472909000 IMB61 Zamurth Unnissa W/O LATE KHADER SAB, HYDRINAGAR 273407 10105 3 LT1 211 0.5000 0 14072 203 1 0 3 1 1968 16.8500 0 0 3650 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111000102967 0 0 0 1 0 0 0 0 0 0 Zamurth Unnissa,W/O LATE KHADER SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381879 8470780000 MB12346 SAPURABI - - KOM LATE ABDUL SATTAR - 273407 5000 3 LT1 211 1 0 9302 127 1 0 3 0 -10 4.8400 0 0 790 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000017431AA 0 0 0 0 0 0 0 0 0 0 SAPURABI,- - KOM LATE ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381924 8437923565 IMBL7420 Syed Ajaz S/O SYED USMAN, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 1712 78 1 0 3 1 0 1.9500 0 0 370 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111121109758 0 0 0 1 0 0 0 0 0 0 Syed Ajaz,S/O SYED USMAN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382022 8409780000 MB10636 MAHIMUNNISA - - W/O SUBAN SAB - 273407 3700 3 LT1 211 1 0 1781 12 1 0 3 0 121 1.0800 0 0 240 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000010490A 0 0 0 0 0 0 0 0 0 0 MAHIMUNNISA,- - W/O SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382021 8406852801 IMB3012 Gulzarunnissa W/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 7418 126 1 0 3 0.9400 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 BC2316632 0 0 0 1 0 0 0 0 0 0 Gulzarunnissa,W/O SARDAR 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 53.5000 59 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416382040 8398913932 IMBL6657 Fayaz Khan S/O ABDUL KHALEEL KHAN, HYDRINAGAR, Mulbagal 273407 0 3 LT1 211 1 0 2326 91 1 0 3 0.9600 1161 9.6500 0 0 410 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53275616 0 0 0 1 0 0 0 0 0 0 Fayaz Khan,S/O ABDUL KHALEEL KHAN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381852 8370780000 MB11528 NOORULLA KHAN - - S/O AZEE KHAN - 273407 6500 3 LT1 211 1 0 2660 0 1 0 28 0 6265 105.2800 0 0 0 2734 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006521 0 100000 100000010778A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 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 1416381941 8273234873 IMB4361 S.Venkataravanappa S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 661 44 1 0 3 1 0 2.2200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 100007037133 0 0 0 1 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA, HYDERINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381975 8239780000 MB12055 SAMI ULLA KHAN - - GAVASKAR - 273407 3100 3 LT1 211 1 0 5450 98 1 0 3 1 522 4.8300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 111111388827 0 0 0 1 0 0 0 0 0 0 SAMI ULLA KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381954 8219780000 MB14334 RAMAPPA B - - S/O NARAYAN RAO - 273407 8100 3 LT1 211 1 0 8460 51 1 0 3 1 1485 20.0400 0 0 1190 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000797164 0 0 0 1 0 0 0 0 0 0 RAMAPPA B,- - S/O NARAYAN RAO - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-04-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382054 8188680000 MB17949 ANSAR PASHA HYDERI NAGAR MBL 273407 6507 3 LT1 211 0.4800 0 5090 0 1 0 28 0 -9 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000002350A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381931 8168680000 MB18506 ABDUL RAOOF RMC YARD HYDRINAGAR MBL 273407 1300 3 LT1 211 0.5000 0 7569 29 1 0 3 1 -133 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000216404 0 0 0 1 0 0 0 0 0 0 ABDUL RAOOF,RMC YARD HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381933 8158001913 IMB4284 Sikandar S/O YUSUF, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 4220 57 1 0 3 1 4 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 100007006638 0 0 0 1 0 0 0 0 0 0 Sikandar,S/O YUSUF, 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 55.5000 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381936 8149901000 MB19835 GHOUSE PASHA S/O ABDUL BASHEER HYDARINAGAR 273407 3900 3 LT1 211 0.5000 0 6809 85 1 0 3 0 1437 11.9600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 99999 100000010261D 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O ABDUL BASHEER HYDARINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381938 8127465002 IAEH5457 Riyaz ahmed S/O MOHADDIN, HYDRINAGAR, Mulbagal 273407 0 3 LT1 211 2 0 5065 112 1 0 3 1 13 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111112619807 0 0 0 0 0 0 0 0 0 0 Riyaz ahmed,S/O MOHADDIN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381922 8049901000 MB18925 MOHAMAD SHA ALAM HYDRINAGAR - 273407 14200 3 LT1 211 0.5000 0 7998 135 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000203408 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHA ALAM,HYDRINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381970 7851344798 IMB4362 S.Venkataravanappa S/O LATE SONNE PILLAPPA,HYDERINAGAR,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 1683 73 1 0 3 1 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 100007037095 0 0 0 1 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381976 7823908598 IMB316 Nazima Begum W/O MOHAMMED ALI BEIG, HYDERINAGAR, MULBAGAL Mulbagal 273407 10905 3 LT1 211 1 0 9449 68 1 0 3 1 390 3.4300 0 0 1380 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000805254 0 0 0 1 0 0 0 0 0 0 Nazima Begum,W/O MOHAMMED ALI BEIG, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381862 7758680000 MB17816 MUTHAVALLI HYDRINAGAR MBL 273407 12100 3 LT1 211 0.5000 0 9189 20 1 0 3 1 86 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000804409 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381896 7741509428 IMBL6389 Kawal Taj W/O ASGARULLA,HYDERINAGAR,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 631 78 1 0 3 1 0 1.8600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 111114558207 0 0 0 1 0 0 0 0 0 0 Kawal Taj,W/O ASGARULLA,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-01-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381950 7649680000 MB16236 ADEL PASHA MIGADDR MB16236 273407 200 3 LT1 211 0.4800 0 5131 139 1 0 3 1 0 1 0 0 1760 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111756260 0 0 0 2 0 0 0 0 0 0 ADEL PASHA,MIGADDR MB16236 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381948 7639901000 MB20453 MOHSINA TAJ HYDRINAGAR HYDRINAGAR 273407 10400 3 LT1 211 1 0 19032 144 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000016884 0 0 0 0 0 0 0 0 0 0 MOHSINA TAJ,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381996 7493001803 MB23416 NAYAZ PASHA NAYAZ PASHA S/O BHASHEER SAB 273407 14006 3 LT1 211 0.5000 0 787 66 1 0 3 1 305 2.1200 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000000 1E4679300899 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,NAYAZ PASHA S/O BHASHEER SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381969 7444024658 IMB464 Nayeemunnissa - FF1 W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL 273407 11806 3 LT1 211 2 0 9426 72 1 0 3 1 68 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111116067536 0 0 0 1 0 0 0 0 0 0 Nayeemunnissa - FF1,W/O FAYAZ HUSSAIN, HYDERINAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 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 1416381968 7398780000 MB14265 AMEER JAHN - - S/O AZEEZ SABI - 273407 13906 3 LT1 211 1 0 6750 0 1 0 28 0 -40 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 99999 100000010544A 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382068 7379680000 MB16772 JUBER PASHA - - - - 273407 3300 3 LT1 211 0 0.2000 6300 9 1 0 3 1 -2 2.0300 0 0 590 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000181404 0 0 0 1 0 0 0 0 1 0 JUBER PASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381856 7370237361 IMB4980 Syed Ashraff Ali S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 3291 37 1 0 3 1 -11 0 0 0 750 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111929043 0 0 0 1 0 0 0 0 0 0 Syed Ashraff Ali,S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381859 7358680000 MB17903 SHAZIA NAAZ W/O ANSARPASHA HYDER NAGAR 273407 6000 3 LT1 211 1 0 12818 118 1 0 3 0 472 2.2300 0 0 660 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000011303A 0 0 0 0 0 0 0 0 0 0 SHAZIA NAAZ,W/O ANSARPASHA HYDER NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382052 7183128716 IAEH4144 Muneera Begum W/O SYED BUDDAN SHA, DARGA MOHALLA, MULBAGAL Mulbagal 273407 0 3 LT1 211 3 0 12043 168 1 0 3 1 31 0 0 0 2220 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100006702619 0 0 0 2 0 0 0 0 0 0 Muneera Begum,W/O SYED BUDDAN SHA, DARGA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381963 7149901000 MB19836 GHOUSE PASHA S/O ABDUL BASHEER HYDERINAGAR MULBAGAL 273407 4100 3 LT1 211 0.5000 0 14200 65 1 0 3 0 870 7.6600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 99999 100000012422D 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O ABDUL BASHEER HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381875 7049901000 MB19380 NAYAZ PASHA K.G.F.ROAD, HYDERINAGAR O&M I SECTION 273407 14005 3 LT1 211 0.5000 0 7009 39 1 0 3 0 14 0 0 0 290 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000007426AB 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,K.G.F.ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381913 7030078126 IAEH5152 Kaleem Pasha S/O S. ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 5634 102 1 0 3 1 259 1.9500 0 0 580 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112014131 0 0 0 2 0 0 0 0 0 0 Kaleem Pasha,S/O S. ABDUL SATTAR, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381940 6958680000 MB17815 MUTHAVALI HYDRINAGAR MBL 273407 12000 3 LT1 211 0.4800 0 3523 64 1 0 3 1 310 1.4700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000158087 0 0 0 1 0 0 0 0 0 0 MUTHAVALI,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381966 6939780000 MB10462 ZAGIR SAB - - S/O KASIM SAB - 273407 10600 3 LT1 211 1 0 16250 197 1 0 3 1 -8 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000183870 0 0 0 1 0 0 0 0 0 0 ZAGIR SAB,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382051 6878780000 MB13926 NAYEEMUNNISA - W/O FAYAZ HUSSAIN HYDARINAGAR 273407 11800 3 LT1 211 1 0 17180 252 1 0 3 0.8900 0 2.5300 0 0 3790 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 32711019 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,- W/O FAYAZ HUSSAIN HYDARINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416382072 6864329000 IMB167 YASHODAMMA W/O MUNISWAMY MARUTHI NAGAR 273407 1004 3 LT1 211 1 0 2046 40 1 0 3 1 520 13.2000 0 0 610 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111123708126 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O MUNISWAMY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381855 6849948727 IMB5366 Amanulla S/O NOOR PASHA, HYDRINAGAR, Mulbagal 273407 0 3 LT1 211 1 0 1922 1 1 0 3 1 -34 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 9999999 111112256849 0 0 0 0 0 0 0 0 0 0 Amanulla,S/O NOOR PASHA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381854 6849780000 MB9823 SHAKIRA BEGUM - - W/O AHAMED JAN - 273407 8800 3 LT1 211 1 0 12843 68 1 0 3 0 -96 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 99999 100000014062A 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,- - W/O AHAMED JAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381888 6839901000 MB21855 ANWAR PASHA S/O ABDUL KHUDUS HYDERINAGAR 273407 6305 3 LT1 211 0.5000 0 5969 125 1 0 3 1 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 111111756472 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,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 61.1700 67 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381942 6809780000 MB10227 AKRAM PASHA S/O ABDUL KHALAK ,HYDERI NAGAR - 273407 11100 3 LT1 211 1 0 13613 86 1 0 3 0 147 0 0 0 3070 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 100000007150A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL KHALAK ,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381986 6805631716 IMB898 Mohammad Alli S/O BHASHA, HYDERINAGARA, MULBAGAL Mulbagal 273407 14304 3 LT1 211 0.5000 0 8311 20 1 0 3 1 982 9.2700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111000098157 0 0 0 1 0 0 0 0 0 0 Mohammad Alli,S/O BHASHA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381980 6803743552 IMB2556 The President HAZARATH, BILAL MASJID, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 7920 90 1 0 3 1 800 6.1000 0 0 850 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000799225 0 0 0 1 0 0 0 0 0 0 The President,HAZARATH, BILAL MASJID, 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 45.1700 55 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382037 3239680000 MB15855 MAHABOOB PASHA S/O G AHAMED PASHA Hydrinagar 273407 9300 3 LT1 211 1 0 9375 119 1 0 3 0 879 5.9500 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 999999 100000014878AA 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O G AHAMED PASHA Hydrinagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381903 3181691475 IAEHL6038 Fahima W/O BAKASH, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 1813 63 1 0 3 1 585 5.5600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 111115448471 0 0 0 1 0 0 0 0 0 0 Fahima,W/O BAKASH, 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 42 52 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382028 3049901000 MB18484 SAMIULLA KHAN RMC BACK SIDE HYDRINAGAR MBL 273407 2600 3 LT1 211 1 0 13214 18 1 0 3 0 498 3.1200 0 0 1020 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000016690A 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381927 2982092798 S.KHALANDHER KHAN S/O MOHAMMED USMAN KHAN-GF2 HYDERINAGAR 273407 6307 3 LT1 211 1 0 9300 80 1 0 3 1 283 1.3300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 2242900634D 0 0 0 1 0 0 0 0 0 0 S.KHALANDHER KHAN,S/O MOHAMMED USMAN KHAN-GF2 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381873 2909680000 MB17472 SHAZIA NAAZ HYDIRI NAGAR MBL 273407 5800 3 LT1 211 1 0 10250 109 1 0 3 1 462 3.9400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000801914 0 0 0 1 0 0 0 0 0 0 SHAZIA NAAZ,HYDIRI NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381921 2885139299 IMB900 Mohammad Alli S/O BHASHA, HYDERINAGARA, MULBAGAL-GF3 Mulbagal 273407 14303 3 LT1 211 1 0 6040 114 1 0 3 1 3449 29.7100 0 0 1170 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000829442 0 0 0 1 0 0 0 0 0 0 Mohammad Alli,S/O BHASHA, HYDERINAGARA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382018 2834104594 MB23309 SHAIK ISMAIL S/O S.BASHU SAB HYDERINAGAR 273407 5900 3 LT1 211 1 0 19650 219 1 0 3 0 3587 25.3500 0 0 3390 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 111116069280 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,S/O S.BASHU SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381907 2780219282 IMBL5946 Ayaz Pasha S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 4995 121 1 0 3 0.9300 -7 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 9999999 53025737 0 0 0 1 0 0 0 0 0 0 Ayaz Pasha,S/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381911 2774634384 IMBL7081 Noor Jahan W/O RIYAZ PASHA, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 3099 113 1 0 3 0.9100 1504 11.3100 0 0 1030 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53323748 0 0 0 2 0 0 0 0 0 0 Noor Jahan,W/O RIYAZ PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 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 1 0 0 0 1416382015 2741910429 IMBL7156 Bathool Begum W/O SYED ALI BASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 3455 107 1 0 3 1 284 1.3300 0 0 1180 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111119699518 0 0 0 1 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, 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 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382036 2730780000 MB16150 AKARAM PASHA MIGADDR MB16150 273407 7200 3 LT1 211 0.4800 0 6096 47 1 0 3 0 -26 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 99999 100000013924AA 0 0 0 0 0 0 0 0 0 0 AKARAM PASHA,MIGADDR MB16150 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381900 2693134402 IAEH3643 Amrulla S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 2 0 4728 115 1 0 3 1 1967 16.2700 0 0 340 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000843542 0 0 0 1 0 0 0 0 0 0 Amrulla,S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381905 2670780000 MB13308 MAHABOOB PASHA - - S/O ABDUL SATTAR 273407 9000 3 LT1 211 1 0 1003 8 1 0 3 0 -3 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000000157A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382003 2639901000 MB19237 MHOMED ALI HYDRINAGAR - 273407 10300 3 LT1 211 0.5000 0 19334 153 1 0 3 0 0 1.0700 0 0 880 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000015631 0 0 0 0 0 0 0 0 0 0 MHOMED ALI,HYDRINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381981 2539780000 MB10226 ABDUL NAZEER S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 13700 3 LT1 211 1 0 972 65 1 0 3 1 0 5.3100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 10000 111125988859 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381984 2536112491 IMB2602 Syed Akbar S/O AJIJ SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 7410 61 1 0 3 0.9300 249 2.9000 0 0 1390 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37883636 0 0 0 1 0 0 0 0 0 0 Syed Akbar,S/O AJIJ SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381928 2480780000 MB13910 ABDULWAZID - - S/O BAHODIN KHAN - 273407 12300 3 LT1 211 1 0 3939 98 1 0 3 0.9300 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 52312517 0 0 0 1 0 0 0 0 0 0 ABDULWAZID,- - S/O BAHODIN KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381929 2478680000 MB18482 SAMIULLA KHAN RMC BACK SIDE HYDRINAGAR MBL 273407 300 3 LT1 211 1 0 5070 49 1 0 3 1 61 0 0 0 270 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000824724 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382012 2339780000 MB10491 AHAMADI BEGUM --- W/O M. RAFIQ AHAMAD 273407 10900 3 LT1 211 1 0 9729 112 1 0 3 0 1758 8.3800 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000011966A 0 0 0 0 0 0 0 0 0 0 AHAMADI BEGUM,--- W/O M. RAFIQ AHAMAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382043 2324221310 IMB935 The Secretary BILAL MASJID, KGF ROAD, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 273407 10405 3 LT1 211 1 0 11275 94 1 0 3 1 175 1 0 0 1450 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000871584 0 0 0 1 0 0 0 0 0 0 The Secretary,BILAL MASJID, KGF ROAD, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382044 2322567713 IMBL7298 Noushad Basha S/O KHASIM SAB, MARUTHI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 738 25 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 111120440502 0 0 0 1 0 0 0 0 0 0 Noushad Basha,S/O KHASIM SAB, MARUTHI 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 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382055 2320780000 MB15683 NAJUMUNNISA - - W/O NAZEER AHMAD 273407 2900 3 LT1 211 0.5000 0 7830 25 1 0 3 0 -33 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000006406A 0 0 0 0 0 0 0 0 0 0 NAJUMUNNISA,- - W/O NAZEER AHMAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381992 2229780000 MB8621 MOHAMAD KHLEEMULLA - - BIN ABDUL RAHIM - 273407 7800 3 LT1 211 1 0 13513 103 1 0 3 0 812 6.6600 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000012537A 0 0 0 0 0 0 0 0 0 0 MOHAMAD KHLEEMULLA,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382002 2154586800 IMBL6085 Padmamma W/O ANJAPPA, MARUTHI NAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 1602 20 1 0 3 1 69 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000000 111116134077 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O ANJAPPA, MARUTHI 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 35.2500 45 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381955 2056532453 MOHASEEN PASHA S/O ABDUL SAMAD HYDERINAGAR 273407 10805 3 LT1 211 1 0 13652 59 1 0 3 0 770 7 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 3787 0 14006521 0 0 0531972984 0 0 0 0 0 0 0 0 0 0 MOHASEEN PASHA,S/O ABDUL SAMAD HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382048 2019780000 MB14197 ZAMEER ULLA S/O SHAik GHOUSE ZAMEER ULLA S/O SHAIK GHOUSE 273407 9100 3 LT1 211 1 0 19107 161 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000003431D 0 0 0 0 0 0 0 0 0 0 ZAMEER ULLA S/O SHAik GHOUSE,ZAMEER ULLA S/O SHAIK GHOUSE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381866 1990780000 MB10883 NOORULLA KHAN - - S/O AZEE KHAN - 273407 1000 3 LT1 211 1 0 11736 99 1 0 3 0 290 8.0700 0 0 2910 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 100000016897A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381850 1898780000 MB13243 SYED BABASAB S/O AMEER KHAN S/O AMEER KHAN 273407 3800 3 LT1 211 1 0 4250 0 1 0 28 1 586 4.9200 0 0 1310 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000840695 0 0 0 0 0 0 0 0 0 0 SYED BABASAB,S/O AMEER KHAN S/O AMEER KHAN 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 1416381889 1871386832 IMBL8254 Muneera Begaum W O SYED BUDDAN SHA AT HYDRI NAGAR LEC- ARSHIYA ELE 273407 0 3 LT1 211 1 0 1859 124 1 0 3 1 364 1.7000 0 0 1110 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111124919496 0 0 0 1 0 0 0 0 0 0 Muneera Begaum,W O SYED BUDDAN SHA AT HYDRI NAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381885 1868780000 MB13244 SHAVAN BEGUM - - ZIAULLA M D - 273407 4500 3 LT1 211 1 0 12795 0 1 0 3 0 1505 105.9800 0 0 0 2734 2025-10-03 0 0 0 2025-02-03 0 0 0 0 0 14006521 0 100000 100000002867A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -44 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 1416381878 1796229521 IMB217 Nissar Ahamed S/O KHUDUS SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9505 3 LT1 211 1 0 26885 215 1 0 3 0 -5 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 999999 8593473134 0 0 0 0 0 0 0 0 0 0 Nissar Ahamed,S/O KHUDUS SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 232.0800 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 1416381923 1761418382 IMB3260 Amanulla S/O NOOR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 9314 35 1 0 3 1 221 1.0900 0 0 1520 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000845638 0 0 0 2 0 0 0 0 0 0 Amanulla,S/O NOOR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381883 1688780000 MB9777 SHAVAN BEGUM - - ZIAULLA M D - 273407 6700 3 LT1 211 1 0 17 0 1 0 28 0 -70 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000009024A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382026 1639901000 MB21170 MOHAMMED SAJAD HYDERINAGAR O&M I SECTION 273407 6200 3 LT1 211 0.5000 0 14390 139 1 0 3 0 462 2.1700 0 0 1420 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000017016 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAJAD,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381887 1577730883 S.KHALANDHER KHAN S/O MOHAMMED USMAN KHAN HYDERINAGAR 273407 6308 3 LT1 211 1 0 10993 125 1 0 3 1 847 5.9300 0 0 1410 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 7895100550D 0 0 0 1 0 0 0 0 0 0 S.KHALANDHER KHAN,S/O MOHAMMED USMAN KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381890 1559211209 ABEEDA ABEEDA W/O MASTAN SAB 273407 7805 3 LT1 211 0.5000 0 3667 22 1 0 3 0 -58 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 2618042666 0 0 0 0 0 0 0 0 0 0 ABEEDA,ABEEDA W/O MASTAN SAB 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381918 1478680000 MB18483 SAMIULLA KHAN RMC BACK SIDE HYDRINAGAR MBL 273407 500 3 LT1 211 1 0 10502 85 1 0 3 0 0 3.5100 0 0 1060 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000014958A 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 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 1416382056 1409780000 MB10751 SYED ABDUL ALIAE S/O HYDER ALI HYDERINAGAR 273407 8900 3 LT1 211 1 0 6732 2 1 0 3 0 -117 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 914 0 14006521 0 999999 100000009743AA 0 0 0 0 0 0 0 0 0 0 SYED ABDUL ALIAE,S/O HYDER ALI HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382073 1400761958 IMBL7860 Syed Aleem S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 600 15 1 0 3 1 851 11.9100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000 111122719994 0 0 0 0 0 0 0 0 0 0 Syed Aleem,S/O SYED MEER ABBAS AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381973 1379680000 MB16660 SALMA TAJ MIGADDR MB16660 273407 7500 3 LT1 211 0.4800 0 6950 48 1 0 3 0 224 1.6700 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000001422D 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,MIGADDR MB16660 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381946 1290780000 MB14343 NAJABUN NISA - - W/O KHALEEL KHAN - 273407 10000 3 LT1 211 1 0 8820 108 1 0 3 0 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000007069A 0 0 0 0 0 0 0 0 0 0 NAJABUN NISA,- - W/O KHALEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381967 1249901000 MB10635 SAYAD SHAFIULLA - - S/O SAYAD AHAMADULLA - 273407 3600 3 LT1 211 1 0 8418 40 1 0 3 0 -41 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000004573A 0 0 0 0 0 0 0 0 0 0 SAYAD SHAFIULLA,- - S/O SAYAD AHAMADULLA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381961 1049901000 MB18640 S.VENAKATARVANAPPA MARUTHINAGAR MBL 273407 900 3 LT1 211 1.4800 0 5960 0 1 0 28 0 67 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000012875 0 0 0 0 0 0 0 0 0 0 S.VENAKATARVANAPPA,MARUTHINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2024-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381960 1049273394 IMB5574 Bathool Begum W/O SYED ALI BASHA, HYDRI NAGAR, Mulbagal 273407 0 3 LT1 211 1 0 1710 20 1 0 3 0.9900 -32 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 999999 BC3191148 0 0 0 1 0 0 0 0 0 0 Bathool Begum,W/O SYED ALI BASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381853 0986796572 IMB2091 Shahnaz Begum W/O JABBAR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 0.5000 0 4314 73 1 0 3 1 267 1.8700 0 0 490 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000858797 0 0 0 1 0 0 0 0 0 0 Shahnaz Begum,W/O JABBAR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382035 0917427675 IMB3219 Shaik Ismail S/O BASHU SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 13472 144 1 0 3 1 120 0 0 0 3920 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 110000838355 0 0 0 1 0 0 0 0 0 0 Shaik Ismail,S/O BASHU SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381898 0868780000 MB9773 SHAVAN BEGUM - - ZIAULLA M D - 273407 5500 3 LT1 211 1 0 11179 19 1 0 3 0 -94 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000001762A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381995 0839780000 MB8821 KARIM SAB - - S/O DASTAGIRI SAB - 273407 14004 3 LT1 211 1 0 3232 23 1 0 3 0.9600 15 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 52312502 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381870 0788780000 MB12060 SAMI ULLA KHAN - - BIN BABA SAB - 273407 3000 3 LT1 211 1 0 8326 106 1 0 3 1 0 9.8500 0 0 1300 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000854579 0 0 0 1 0 0 0 0 0 0 SAMI ULLA KHAN,- - BIN BABA SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 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 1416381882 0688780000 MB10427 KAMRUNNISA - - W/O SHAK AHAMAD JAHN - 273407 2300 3 LT1 211 1 0 1655 97 1 0 3 1 0 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 111124771616 0 0 0 1 0 0 0 0 0 0 KAMRUNNISA,- - W/O SHAK AHAMAD JAHN - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.5000 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 1416381857 0578780000 MB12345 ABDUL KADHAR S GAVASKAR GAVASKAR 273407 5100 3 LT1 211 1 0 7773 40 1 0 3 1 682 9.6400 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000813491 0 0 0 1 0 0 0 0 0 0 ABDUL KADHAR S,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382047 0508680000 MB14771 SHOKATK ALI MIGADDR MB14771 S/O SYED ABDUL ALI 273407 13300 3 LT1 211 0.4800 0 771 0 1 0 3 1 23 2.9900 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000858572 0 0 0 1 0 0 0 0 0 0 SHOKATK ALI,MIGADDR MB14771 S/O SYED ABDUL ALI 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 1416381864 0478780000 MB10824 PARVEEZ PASHA S/O LATE YASMEEN PASHA 273407 7100 3 LT1 211 1 0 13808 95 1 0 3 0 1905 15.6300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000014900A 0 0 0 0 0 0 0 0 0 0 PARVEEZ PASHA,S/O LATE YASMEEN PASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381863 0478680000 MB18485 GOUSE PASHA S/O ABDUL BASHEER RMC BACK SIDE HYDRINAGAR 273407 2100 3 LT1 211 0.5000 0 7126 71 1 0 3 0 0 1.0300 0 0 1690 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000008983A 0 0 0 0 0 0 0 0 0 0 GOUSE PASHA,S/O ABDUL BASHEER RMC BACK SIDE HYDRINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381944 0439901000 MB20683 ALLABAKSH HYDRI NAGAR O&M I SECTION 273407 3200 3 LT1 211 0.5000 0 14400 75 1 0 3 0 0 0 0 0 2230 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000009623 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,HYDRI NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381999 0409780000 MB10225 ABDUL NAZEER S/O ABDUL SUBAN S/O ABDUL SUBAN 273407 13600 3 LT1 211 1 0 1210 26 1 0 3 0.9900 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 1000000 52898932 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416381899 0358680000 MB18078 ABDUL ROUF HYDERI NAGAR O&M1 273407 8000 3 LT1 211 0.4800 0 12964 97 1 0 3 0 186 1.1500 0 0 1930 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000012497D 0 0 0 0 0 0 0 0 0 0 ABDUL ROUF,HYDERI NAGAR O&M1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.3000 86 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381953 0339901000 MB21588 ALANGIRI S/O MOHAMMED HANIF HYDERINAGAR 273407 7400 3 LT1 211 0.5000 0 14500 173 1 0 3 0 -4 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000015429 0 0 0 0 0 0 0 0 0 0 ALANGIRI,S/O MOHAMMED HANIF HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382007 0319680000 MB16367 ABDUL RAHAMAN - 273407 5200 3 LT1 211 1 0 27300 185 1 0 3 0 -195 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000012590A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381867 0288780000 MB10577 GOUSE PASHA - - S/O ABDUL BASHEER 273407 2000 3 LT1 211 1 0 10768 3 1 0 3 0 0 0 0 0 430 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000007183AA 0 0 0 0 0 0 0 0 0 0 GOUSE PASHA,- - S/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381902 0249901000 MB9774 SHAVAN BEGUM - - ZIAULLA M D - 273407 5600 3 LT1 211 1 0 11344 27 1 0 3 0 2993 25.3300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000009133 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 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 1416382027 0229680000 MB15104 GULZAR.D W/O JAHEER PASHA 273407 12800 3 LT1 211 0.2400 0 10612 67 1 0 3 0 0 1 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000007344A 0 0 0 0 0 0 0 0 0 0 GULZAR.D,W/O JAHEER PASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382023 0219780000 MB8529 BASHEER AHAMAD - - S/O SAYAD AMEER - 273407 6505 3 LT1 211 1 0 9041 129 1 0 3 0 883 6.2600 0 0 2560 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100000008564A 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD,- - S/O SAYAD AMEER - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382025 0209780000 MB14034 BASHASAB - - S/O MOHAMAD SHARIF - 273407 9200 3 LT1 211 1 0 24818 140 1 0 3 1 1 31.9000 0 0 2760 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000889710 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - S/O MOHAMAD SHARIF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382041 0203656722 IMB4364 S.Venkataravanappa S/O LATE SONNE PILLAPPA, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 3 LT1 211 1 0 643 11 1 0 3 1 -65 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 0 100007037847 0 0 0 0 0 0 0 0 0 0 S.Venkataravanappa,S/O LATE SONNE PILLAPPA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416382057 0198780000 MB11742 TAGPEER - - S/O SHAK HYDER SAB - 273407 600 3 LT1 211 1 0 1583 14 1 0 3 0 7 0 0 0 320 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000013669A 0 0 0 0 0 0 0 0 0 0 TAGPEER,- - S/O SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381901 0160780000 MB8834 ABDUL AZEEZ - - BIN NOOR AHAMAD SAB - 273407 2200 3 LT1 211 1 0 4936 85 1 0 3 1 549 2.5100 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006521 0 99999 110000873911 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - BIN NOOR AHAMAD SAB - 0 0 0 0 0 0 0 0 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 1416381894 0447380000 KJS14765 PADAMAMMA - W/O ANJAPPA 273407 1500 3 1LT1-M 110 0.0400 0 14531 45 1 0 3 0 1625 12.3400 0 0 0 2734 2025-10-03 0 1 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000008629A 0 0 0 0 0 0 0 0 0 0 PADAMAMMA,- W/O ANJAPPA 0 0 0 0 0 0 0 0 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 1416381926 1454890000 MBP1280 ADILPASH HYDRINAGAR - 273407 10 3 LT5 511 0 5 107248 265 1 0 3 0 0 1 0 0 9620 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 ASD to be paid:Rs.9620 (ignore if paid) 0 9999999 100000017086 0 0 0 0 0 0 0 0 0 0 ADILPASH,HYDRINAGAR - 0 0 0 0 0 0 0 0 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 1416381886 0049901000 MB18639 S.VENKATARAVANAPPA MARUTHINAGAR MBL 273407 800 3 LT1 211 1.4800 0 6427 8 1 0 3 0 -85 0 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 9999999 100000005461 0 0 0 0 0 0 0 0 0 0 S.VENKATARAVANAPPA,MARUTHINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416381904 0149901000 MB19000 ABDUL KALEEM HYDRINAGAR - 273407 14000 3 LT1 211 1 0 20891 79 1 0 3 0 350 2.7300 0 0 0 2734 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006521 0 100000 100000016689A 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,HYDRINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0