1459185770 9784500601 MB24249 ABDUL MUJEEB S/O ALLA BHAKASH 273401 45 10 LT3A 311 0.2400 0 373 100 1 0 3 0.8300 2352 16.5400 0 0 5850 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.5850 (ignore if paid) 0 1000000 U5422228 0 0 0 1 0 0 0 0 1 0 ABDUL MUJEEB,S/O ALLA BHAKASH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459185808 9661648988 IMBC7254 President BABA HYDER VALI DARGHA, K.G.F. ROAD, Mulbagal 273401 0 10 LT3A 311 8 0 500 70 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 1E2370630346 0 0 0 1 0 0 0 0 1 0 President,BABA HYDER VALI DARGHA, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185757 9583490000 MB14549 PRESIENT MIGADDR MB14549 273401 280 10 LT3A 311 0.2200 0 2245 0 1 0 3 0 2421 22.2600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000005817A 0 0 0 0 0 0 0 0 0 0 PRESIENT,MIGADDR MB14549 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185828 9563490000 MB10001 MBL MBL - 273401 245 10 LT3A 311 0.4800 0 4653 39 1 0 3 0 736 3.7500 0 0 950 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000005566A 0 0 0 0 0 0 0 0 0 0 MBL,MBL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185822 9544010360 IMBC6940 President BABA HYDER VALI DARGHA, K.G.F. ROAD, Mulbagal 273401 0 10 LT3A 311 2 0 421 11 1 0 3 0.5300 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 53285899 0 0 0 1 0 0 0 0 1 0 President,BABA HYDER VALI DARGHA, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459185820 9239398611 MB24160 MS.AYAZ AHAMED A.ABDUL SUBHAN KGF ROAD 273401 72 10 LT3A 311 0.2400 0 1224 8 1 0 3 1 422 3.1100 0 0 260 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006869472 0 0 0 1 0 0 0 0 1 0 MS.AYAZ AHAMED,A.ABDUL SUBHAN KGF ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185882 9107689639 IMB4321 The Secretary DARGHA HAZARTH BABA ALIYA (RAH) ,KGF ROAD,MULBAGAL Mulbagal 273401 110 10 LT3A 311 0.5000 0 1608 21 1 0 3 0.7700 3207 28.1600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 0 52273825 0 0 0 1 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA ALIYA (RAH) ,KGF ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459185771 9082148325 IMB818 M.abdul latheef Khan s/o Late Md Jameel Khan Kgfroad W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA-GF3 KGF Road Opp MUSS KEB Station,Mulbagal 273401 385 10 LT3A 311 0.5000 0 8175 102 1 0 3 1 0 6.4000 0 0 1430 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100006870472 0 0 0 1 0 0 0 0 1 0 M.abdul latheef Khan s/o Late Md Jameel Khan Kgfroad,W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA-GF3 KGF Road Opp MUSS KEB Station,Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185783 8974978750 IMB2459 Salam Ur Rahaman S/O MOHAMMED ISMAIL, KGF ROAD, MULBAGAL Mulbagal 273401 65 10 LT3A 311 1 0 3205 24 1 0 3 0.9300 2845 24.9400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 37615880 0 0 0 1 0 0 0 0 1 0 Salam Ur Rahaman,S/O MOHAMMED ISMAIL, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459185752 8884490000 MB11747 Smt RAMEZABE W/O SAMI ULA SAB W/O SAMI ULA SAB 273401 360 10 LT3A 311 1 0 7724 60 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000003748A 0 0 0 0 0 0 0 0 0 0 Smt RAMEZABE,W/O SAMI ULA SAB W/O SAMI ULA SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185888 8729300888 IMBC8534 Nusrath Unisa W/O ANWAR PASHA AT HYDRI NAGAR LEC- NAZEEM ELE 273401 0 10 LT3A 311 2 0 672 28 1 0 3 0.9400 1994 16.3800 664.2500 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 10000 111125820649 0 0 0 0 0 0 0 0 1 0 Nusrath Unisa,W/O ANWAR PASHA AT HYDRI NAGAR LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185889 8705361219 MB23301 NAYAZ AHAMED S/O AMEER JAN KGF ROAD, HYDERINAGAR 273401 74 10 LT3A 311 0.2400 0 4460 0 1 0 3 0 4016 37.0100 215.1400 0 0 2734 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006519 0 100000 0124000657 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O AMEER JAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185815 8640432028 IMB819 M.abdul latheef Khan s/o Late Md Jameel Khan Kgfroad W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA-GF4 KGF Road Opp MUSS KEB Station,Mulbagal 273401 0 10 LT3A 311 0.5000 0 2033 26 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006858228 0 0 0 1 0 0 0 0 1 0 M.abdul latheef Khan s/o Late Md Jameel Khan Kgfroad,W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA-GF4 KGF Road Opp MUSS KEB Station,Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185806 8436490000 MB14316 THAMINA BEGAM - - W/O LATE JIYAULLA 273401 890 10 LT3A 311 1 0 1300 3 1 0 3 0 684 5.5600 0 0 210 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000007931D 0 0 0 0 0 0 0 0 0 0 THAMINA BEGAM,- - W/O LATE JIYAULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185832 8236490000 MB12642 SARDHAR -- ABDULGAFFAR 273401 265 10 LT3A 311 1 0 1505 6 1 0 3 0 3061 28.7300 0 0 660 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100000014943A 0 0 0 0 0 0 0 0 0 0 SARDHAR,-- ABDULGAFFAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185810 8136490000 MB13809 BAKSHASAB - - S/O GOUSE SAB - 273401 235 10 LT3A 311 1 0 189 1 1 0 3 1 3820 35.5600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 0 111111799968 0 0 0 1 0 0 0 0 1 0 BAKSHASAB,- - S/O GOUSE SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185921 8094490000 MB14317 HYDERALI - - S/O ABDUL KARAK - 273401 880 10 LT3A 311 1 0 5500 13 1 0 3 0 461 3.4100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000007132D 0 0 0 0 0 0 0 0 0 0 HYDERALI,- - S/O ABDUL KARAK - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185893 8013042564 IMB3332 Abdul Bhasheed S/O MOHAMMED AMEERJAN, DARGHA MOHALLA, MULBAGAL Mulbagal 273401 200 10 LT3A 311 0.2400 0 1903 24 1 0 3 1 0 1 0 0 780 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006857397 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheed,S/O MOHAMMED AMEERJAN, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185830 7836490000 MB12597 AMEER KHAN - - GAVASKAR - 273401 195 10 LT3A 311 1 0 3560 19 1 0 3 0 354 1.8300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000014937A 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185898 7706352506 IMB1223 M.S.Younies S/O SHAIK SULAMAN,KGF ROAD, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273401 68 10 LT3A 311 0.5000 0 3043 0 1 0 3 1 3326 30.5300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006860113 0 0 0 1 0 0 0 0 1 0 M.S.Younies,S/O SHAIK SULAMAN,KGF ROAD, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185922 7674541192 IMBC7870 Moin Pasha S/O MUZAMIL PASHA AT DHARGHA MOHALLA, Mulbagal 273401 0 10 LT3A 311 1 0 450 61 1 0 3 0.8500 903 6.8600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 52958581 0 0 0 0 0 0 0 0 1 0 Moin Pasha,S/O MUZAMIL PASHA AT DHARGHA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459185880 7526242160 IMBC6351 Ansar Pasha S/O MOHAMMED AMEER JAN, HYDRINAGAR, Mulbagal 273401 0 10 LT3A 311 0.5000 0 148 2 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 BC3397162 0 0 0 0 0 0 0 0 1 0 Ansar Pasha,S/O MOHAMMED AMEER JAN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459185850 7483121594 IMB4320 The Secretary DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD,MULBAGAL Mulbagal 273401 150 10 LT3A 311 0.5000 0 761 0 1 0 3 1 5766 104.9700 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 0 100007024294 0 0 0 1 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185861 7424801000 MB15174 PRASEDENT BABA HYDERALI DARGA K G F ROAD BABA HYDERALI DARGA K G F ROAD 273401 230 10 LT3A 311 2 0 3082 23 1 0 3 0 0 1.5300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999 100000011502 0 0 0 0 0 0 0 0 0 0 PRASEDENT,BABA HYDERALI DARGA K G F ROAD BABA HYDERALI DARGA K G F ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185874 6845815684 IMB5591 Mahaboob Pasaha S/O MOHMMED AMEER JAN, DARGHA MOHALLA, MULBAGAL LEC- TIPPU EECTRICALS 273401 0 10 LT3A 311 1 0 448 0 1 0 3 1 217 1.1500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 111113198795 0 0 0 1 0 0 0 0 1 0 Mahaboob Pasaha,S/O MOHMMED AMEER JAN, DARGHA MOHALLA, MULBAGAL LEC- TIPPU EECTRICALS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185873 6835880544 IMB2156 Nissar Ahamed S/O MOHAMMED AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 273401 210 10 LT3A 311 0.2400 0 1130 15 1 0 3 0.9800 276 1.4400 340.7800 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 999999 100006858754 0 0 0 0 0 0 0 0 1 0 Nissar Ahamed,S/O MOHAMMED AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185860 6736490000 MB12033 AJARATH HYDERALIDARGA S/O HYDERALI S/O HYDERALI 273401 250 10 LT3A 311 1 0 5927 35 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000011243A 0 0 0 0 0 0 0 0 0 0 AJARATH HYDERALIDARGA,S/O HYDERALI S/O HYDERALI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185866 6733095572 IMB4327 The Secretary DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD, MULBAGAL Mulbagal 273401 160 10 LT3A 311 0.5000 0 2060 10 1 0 3 1 6625 945.3900 0 0 0 2734 2026-02-10 0 0 0 2024-11-10 3 0 0 302 0 14006519 0 0 100007023086 0 0 0 1 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -55 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185854 6538080362 IMB4326 The Secretary DARGHA HAZARTH BABA HYDER ALIYA (RAH),KGF ROAD,MULBAGAL MUlbagal 273401 49 10 LT3A 311 0.5000 0 628 57 1 0 3 0.4000 2450 19.7200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999 52273826 0 0 0 0 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA (RAH),KGF ROAD,MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459185918 6471581581 IMB2094 Ghouse Peer S/O AMEER JAN, K.G.F.ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273401 75 10 LT3A 311 0.2400 0 1991 21 1 0 3 0.5500 801 5.9000 0 0 600 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.600 (ignore if paid) 0 999999 28944555 0 0 0 0 0 0 0 0 1 0 Ghouse Peer,S/O AMEER JAN, K.G.F.ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459185852 6387416373 IMB4323 The Secretary DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD,MULBAGAL Mulbagal 273401 290 10 LT3A 311 0.5000 0 145 2 1 0 3 1 1671 14.9700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 0 100007024308 0 0 0 1 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185743 6336490000 MB12755 NAZIMUNNISA - - W/O ABDUL WAHAB - 273401 190 10 LT3A 311 1 0 3504 31 1 0 3 0 590 3.0300 0 0 420 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100000013600A 0 0 0 0 0 0 0 0 0 0 NAZIMUNNISA,- - W/O ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185823 6223436966 IMB3053 Basha Khan S/O NISSAR KHAN, DARGHA COMPLEX, HYDERINAGAR,MULBAGAL Mulbagal 273401 115 10 LT3A 311 0.5000 0 820 8 1 0 3 0.7400 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 39069229 0 0 0 0 0 0 0 0 1 0 Basha Khan,S/O NISSAR KHAN, DARGHA COMPLEX, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459185825 6215433409 ABDUL MUJEEB S/O ALLA BHAKASH 273401 46 10 LT3A 311 0.2400 0 4129 56 1 0 3 0 4188 35.0500 0 0 3260 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 5725863014 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,S/O ALLA BHAKASH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185772 5843493349 MB23876 SYED WAZEED S/O ANWAR SAB K.G.F. ROAD, DARGHA MOHALLA 273401 53 10 LT3A 311 1 0 716 62 1 0 3 0.7300 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 0 A9366991 0 0 0 3 0 0 0 0 1 0 SYED WAZEED,S/O ANWAR SAB K.G.F. ROAD, DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459185855 5813913987 ZAHEER ZAHEER S/O SATHAR SAB 273401 660 10 LT3A 311 3.2400 0 6298 39 1 0 3 1 4172 35.6900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14006519 0 9999 8834882277 0 0 0 1 0 0 0 0 1 0 ZAHEER,ZAHEER S/O SATHAR SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185858 5772162506 IMB4322 The Secretary DARGHA HAZARTH BABA HYDER ALIYA (RAH),KGF ROAD ,MULBAGAL Mulbagal 273401 155 10 LT3A 311 0.5000 0 2275 84 1 0 3 0.8800 0 8.0800 918.4300 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 999999 100007024310 0 0 0 1 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA (RAH),KGF ROAD ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185920 5646783234 IMB3172 Riyaz Ahamed S/O MOHAMMED AMEER JAN, KGF ROAD, DARGHA MOHALLA,MULBAGAL Mulbagal 273401 12 10 LT3A 311 0.2400 0 97 0 1 0 3 1 8633 216.0900 0 0 0 2734 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14006519 0 999999 100006868266 0 0 0 1 0 0 0 0 1 0 Riyaz Ahamed,S/O MOHAMMED AMEER JAN, KGF ROAD, DARGHA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185793 5602475573 RAFIQ S/O NOORULLA 273401 100 10 LT3A 311 0.2400 0 379 7 1 0 3 1 2714 24.5600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 5134909731AD 0 0 0 1 0 0 0 0 1 0 RAFIQ,S/O NOORULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185929 5354645677 MB23358 NAYAZ AHAMED NAYAZ AHAMED S/O AMEER JAN 273401 80 10 LT3A 311 0 6 22219 32 1 0 3 0 4539 37.5200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100004568441 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,NAYAZ AHAMED S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185919 5054984894 IMB4659 CHAND PASHA S/O SHAIK MOHAMMED, HYDRINAGAR MULBAGAL 273401 0 10 LT3A 311 3 0 2220 37 1 0 3 0.7400 2161 15.8200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 9999999 52469585 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O SHAIK MOHAMMED, HYDRINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459185769 4854490000 MB15479 PRESIDENT BABA HYDER WALI DARGA BABA HYDER WALI DARGA 273401 220 10 LT3A 311 0.2200 0 907 2 1 0 3 0 269 1.3900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000018354A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BABA HYDER WALI DARGA BABA HYDER WALI DARGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185760 4524801000 MB20075 SHAIK KHADAR K.G.F.ROAD MBL K.G.F.ROAD MBL 273401 52 10 LT3A 311 0.2400 0 6205 253 1 0 3 0 2377 12.1300 0 0 1770 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000002309 0 0 0 0 0 0 0 0 0 0 SHAIK KHADAR,K.G.F.ROAD MBL K.G.F.ROAD MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1459185843 4464490000 MB16799 MUTHVALLI MIGADDR MB16799 273401 134 10 LT3A 311 0 0.2400 4611 69 1 0 3 0 0 0 0 0 3600 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100000001987A 0 0 0 0 0 0 0 0 0 0 MUTHVALLI,MIGADDR MB16799 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185766 4436490000 MB11745 SMT RAMEZABE MBL MBL 273401 370 10 LT3A 311 1 0 7471 35 1 0 3 0 4613 42.0600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000011696A 0 0 0 0 0 0 0 0 0 0 SMT RAMEZABE,MBL MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185846 4369076980 MB24063 GHOUSE MOHADDIN S/O KHAJA HUSSAIN K.G.F. ROAD, DARGHA MOHALLA 273401 240 10 LT3A 311 0.2400 0 3897 43 1 0 3 1 1758 13.9200 0 0 1120 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006859182 0 0 0 1 0 0 0 0 1 0 GHOUSE MOHADDIN,S/O KHAJA HUSSAIN K.G.F. ROAD, DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185795 4306377158 MB23311 MUTHALVI MASJID DARGHA KGF ROAD 273401 1 10 LT3A 311 0.2400 0 1661 2 1 0 3 0 2637 24.4700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 0192713839 0 0 0 0 0 0 0 0 0 0 MUTHALVI,MASJID DARGHA KGF ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185798 4288584910 IMB1224 M.S.Younies S/O SHAIK SULAMAN,KGF ROAD, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273401 67 10 LT3A 311 0.5000 0 2379 14 1 0 3 1 1093 14.4600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006867912 0 0 0 1 0 0 0 0 1 0 M.S.Younies,S/O SHAIK SULAMAN,KGF ROAD, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185881 4102271989 IMB4325 The Secretary DARGHA HAZARTH BABA HYDER ALIYA (RAH),KGF ROAD,MULBAGAL Mulbagal 273401 90 10 LT3A 311 0.5000 0 5835 211 1 0 3 0.8800 0 4.3400 0 0 1040 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52273828 0 0 0 3 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA (RAH),KGF ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459185863 3954490000 MB14822 PRESIDENT BABA HYDER VALI DARGA BABA HYDER VALI DARGA 273401 215 10 LT3A 311 0.2200 0 2389 38 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000016384A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BABA HYDER VALI DARGA BABA HYDER VALI DARGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185928 3735629947 IAEH4238 Secretary DARGAH, BABA HYDER AULIYA (RA.) COMMITTE, MUZAWAR ASSOCIATION, Mulbagal 273401 165 10 LT3A 311 2 0 402 0 1 0 3 1 811 9.3300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 100006985815 0 0 0 1 0 0 0 0 1 0 Secretary,DARGAH, BABA HYDER AULIYA (RA.) COMMITTE, MUZAWAR ASSOCIATION, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185784 3624801000 MB11746 SMT RAMEZABE MBL MBL 273401 365 10 LT3A 311 1 0 1172 75 1 0 3 0 0 0 0 0 220 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000012379 0 0 0 0 0 0 0 0 0 0 SMT RAMEZABE,MBL MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185756 3524801000 MB19025 ASHrecyclers e. waste KGF ROAD - 273401 48 10 LT3A 311 0.2400 0 5545 94 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999999 100000009219 0 0 0 0 0 0 0 0 0 0 ASHrecyclers e. waste,KGF ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185891 3449128875 IMBC6935 Afsar Pasha S/O MOHAMMED AMEER JAN, HYDRINAGAR, Mulbagal 273401 0 10 LT3A 311 0.5000 0 3242 58 1 0 3 0.6400 0 15.4200 0 0 1940 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 53285244 0 0 0 0 0 0 0 0 1 0 Afsar Pasha,S/O MOHAMMED AMEER JAN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459185895 3267228518 MB23399 SYED ZIYAULLA SYED ZIYAULLA S/O SYED IBRAHIM 273401 830 10 LT3A 311 0.2400 0 5804 72 1 0 3 0 755 6.3200 818.8500 0 0 2734 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006519 0 100000 111112802610 0 0 0 0 0 0 0 0 0 0 SYED ZIYAULLA,SYED ZIYAULLA S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185838 3179690743 MOHAMMED EDAYATH ALI S/O ABDUL HAFEEZ KGF ROAD, MUJAWAR MOHALLA 273401 300 10 LT3A 311 0.5000 0 3453 75 1 0 3 0 3933 33.3100 0 0 480 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 100000 4305765910 0 0 0 0 0 0 0 0 0 0 MOHAMMED EDAYATH ALI,S/O ABDUL HAFEEZ KGF ROAD, MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185911 3146490000 MB13329 PYARAJHAN - - NOORSAB - 273401 270 10 LT3A 311 1 0 1590 10 1 0 3 0 349 1.8300 0 0 1120 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100000013078A 0 0 0 0 0 0 0 0 0 0 PYARAJHAN,- - NOORSAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185840 3084003173 MB23894 ABDUL MUJEEB S/O ALLA BHAKASH 273401 44 10 LT3A 311 0.2400 0 98 0 1 0 3 0 1317 11.8900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100004568724 0 0 0 0 0 0 0 0 0 0 ABDUL MUJEEB,S/O ALLA BHAKASH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185913 3047575142 IMBC7589 President BABA HYDER VALI DARGHA, K.G.F.ROAD, Mulbagal 273401 0 10 LT3A 311 1 0 1505 21 1 0 3 1 3770 32.6100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 111121708306 0 0 0 1 0 0 0 0 1 0 President,BABA HYDER VALI DARGHA, K.G.F.ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185773 3017107428 IMB3176 Riyaz Ahamed S/OMOHAMMED AMEER JAN, KGF ROAD, DARGHA MOHALLA,MULBAGAL Mulbagal 273401 11 10 LT3A 311 0.2400 0 141 0 1 0 3 1 8598 214.8200 0 0 0 2734 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14006519 0 999999 100006856360 0 0 0 1 0 0 0 0 1 0 Riyaz Ahamed,S/OMOHAMMED AMEER JAN, KGF ROAD, DARGHA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185833 2984490000 MB12754 SHAVAN BEGUM - - ZIAULLA M D - 273401 170 10 LT3A 311 1 0 6491 0 1 0 28 0 2568 1086.4000 0 0 0 2734 2026-02-10 0 0 0 2022-06-10 0 0 0 5090 0 14006519 0 999999 100000007191A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -67 458.1000 458.1000 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185785 2910944449 IMB5221 Fazal Pasha S/O SHAIK SALAHA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 135 10 LT3A 311 0.5000 0 3852 97 1 0 3 0.6500 2386 17.9000 0 0 1680 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 52820134 0 0 0 1 0 0 0 0 1 0 Fazal Pasha,S/O SHAIK SALAHA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459185765 2804700492 MB24348 SYED FAYAZ SHAH S/O SYED KHALEEL SHAH K.G.F. ROAD. DARGHA MOHALLA 273401 70 10 LT3A 311 0.2400 0 1520 2 1 0 3 1 251 1.3100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006862070 0 0 0 1 0 0 0 0 1 0 SYED FAYAZ SHAH,S/O SYED KHALEEL SHAH K.G.F. ROAD. DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185764 2795803303 IMB2390 H.Jareena Begum W/O SHENA JULLA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 105 10 LT3A 311 0.2400 0 1522 38 1 0 3 0.6800 2597 21.8300 0 0 300 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 999999 32703749 0 0 0 0 0 0 0 0 1 0 H.Jareena Begum,W/O SHENA JULLA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459185829 2574580965 IMB3117 Syed safeer uddim S/O LATE SYED UMMER, DARGA MOHALLA,KGF ROAD Mulbagal 273401 57 10 LT3A 311 0.5000 0 277 1 1 0 3 1 917 7.8500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006868551 0 0 0 1 0 0 0 0 1 0 Syed safeer uddim,S/O LATE SYED UMMER, DARGA MOHALLA,KGF ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185910 2524801000 MB19825 SARDAR PASHA HYDERINAGAR MULBAGAL TOWN 273401 58 10 LT3A 311 0.1600 0 896 0 1 0 3 0 3563 32.7600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000017659A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,HYDERINAGAR MULBAGAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185755 2414746665 IMBC6350 Ansar Pasha S/O MOHAMMED AMEER JAN, HYDRINAGAR, Mulbagal 273401 0 10 LT3A 311 0.5000 0 2026 74 1 0 3 0.9600 1887 12.6600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 BC3397759 0 0 0 1 0 0 0 0 1 0 Ansar Pasha,S/O MOHAMMED AMEER JAN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459185737 2324801000 MB20230 MUTHAVALLI KGF ROAD - 273401 185 10 LT3A 311 0.2400 0 6556 51 1 0 3 0 0 0 0 0 1770 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000000314 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,KGF ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185931 2224801000 MB21144 ZABEE ULLA S/O HUSSAIN SAB , HYDERI NAGAR - 273401 61 10 LT3A 311 0.5000 0 1450 0 1 0 2 0 0 1 0 0 500 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000006161 0 0 0 0 0 0 0 0 0 0 ZABEE ULLA,S/O HUSSAIN SAB , HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185763 2094490000 MB14318 THAMINA BEGAM - - S/O LATE JIYAULLA 273401 870 10 LT3A 311 5 0 2011 36 1 0 3 0.5100 1412 7.2700 1377.1500 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 100000 1B7122921072 0 0 0 2 0 0 0 0 1 0 THAMINA BEGAM,- - S/O LATE JIYAULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185914 2026426984 MB23443 SYED ZIYAULLA SYED ZIYAULLA S/O SYED IBRAHIM 273401 860 10 LT3A 311 0.2400 0 4775 38 1 0 3 0 1432 11.0700 0 0 820 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111112802909 0 0 0 0 0 0 0 0 0 0 SYED ZIYAULLA,SYED ZIYAULLA S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185739 1887117792 IMB2639 Abdul Hasif S/O MOHAMMED HUSSAIN, K.G.FROAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 64 10 LT3A 311 1 0 2334 14 1 0 3 1 1628 13.8700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 38114580 0 0 0 1 0 0 0 0 1 0 Abdul Hasif,S/O MOHAMMED HUSSAIN, K.G.FROAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459185794 1852450242 IMB817 M.abdul latheef Khan s/o Late Md Jameel Khan Kgfroad W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA-GF2 KGF Road Opp MUSS KEB Station,Mulbagal 273401 380 10 LT3A 311 0.5000 0 5609 1 1 0 3 1 0 1 0 0 2340 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100006868557 0 0 0 1 0 0 0 0 1 0 M.abdul latheef Khan s/o Late Md Jameel Khan Kgfroad,W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA-GF2 KGF Road Opp MUSS KEB Station,Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185857 1744490000 MBP1029 SAYEDWAZID DARGAMOHALLA MBL 273401 49 10 LT3A 311 0 2 5750 3 1 0 3 0 5915 31.7600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000014446A 0 0 0 0 0 0 0 0 0 0 SAYEDWAZID,DARGAMOHALLA MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1459185923 1730590000 MB17364 SARDAR AZIMUDIN MBL MBL 273401 42 10 LT3A 311 0 0.2400 1280 11 1 0 3 0 0 0 0 0 270 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000008681A 0 0 0 0 0 0 0 0 0 0 SARDAR AZIMUDIN,MBL MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185746 1709210181 IMB4324 The Secretary DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD,MULBAGAL Mulbagal 273401 120 10 LT3A 311 3 0 5113 0 1 0 3 1 646 3.4400 0 0 3760 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.3760 (ignore if paid) 0 0 52273832 0 0 0 1 0 0 0 0 1 0 The Secretary,DARGHA HAZARTH BABA HYDER ALIYA(RAH),KGF ROAD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459185748 1705352219 MB24162 ANSAR PASHA ANSAR PASHA S/O AMEER JAN 273401 8 10 LT3A 311 0.2400 0 5298 86 1 0 3 1 3031 32.8200 0 0 2360 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.2360 (ignore if paid) 0 0 100005623054 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,ANSAR PASHA S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185900 1642958652 IMB816 M. Abdul Latheef Khan S/o Late MD Jameel Khan, K.G.F. Road, W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA KGF Road Opp MUSS KEB Station,Mulbagal 273401 375 10 LT3A 311 0.5000 0 1765 1 1 0 3 1 259 1.3000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006870315 0 0 0 1 0 0 0 0 1 0 M. Abdul Latheef Khan S/o Late MD Jameel Khan, K.G.F. Road,,W/O LATE MOHAMMED JAMEEL KHAN,DARGHA MOHALLA KGF Road Opp MUSS KEB Station,Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185790 1597204901 MB23616 MOHAMMED ANWAR HUSSAIN S/O ABDUL KHADER HYDERINAGAR 273401 420 10 LT3A 311 0.2400 0 269 2 1 0 3 0 464 3.4800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 99999 3109067557 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR HUSSAIN,S/O ABDUL KHADER HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185871 1587659409 IMB1222 M.S.Younies S/O SHAIK SULAMAN,KGF ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273401 69 10 LT3A 311 0.5000 0 410 0 1 0 3 1 4559 41.3200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 100006869080 0 0 0 1 0 0 0 0 1 0 M.S.Younies,S/O SHAIK SULAMAN,KGF ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185877 1554490000 MB16798 MUTHAVALLI MIGADDR MB16798 273401 50 10 LT3A 311 0 0.2400 2592 0 1 0 28 0 2574.3300 814.0100 0 0 0 2734 2026-02-10 0 0 0 2022-10-10 0 0 0 70.4900 0 14006519 0 999999 100000014216A 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,MIGADDR MB16798 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -37 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185924 1524801000 MB19826 SARDAR PASHA HYDERINAGAR MULBAGAL TOWN 273401 55 10 LT3A 311 0.1600 0 3008 17 1 0 3 0 2845 25.1700 0 0 760 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000010520 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,HYDERINAGAR MULBAGAL TOWN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185738 1387568288 SYED ZIYAULLA SYED ZIYAULLA SYED IBRAHIM 273401 840 10 LT3A 311 0.2400 0 770 10 1 0 3 0 4540 42.1600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 7451243277 0 0 0 0 0 0 0 0 0 0 SYED ZIYAULLA,SYED ZIYAULLA SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185885 1324801000 MB19702 ANSAR PAASHA HYDRINAGAR - 273401 47 10 LT3A 311 0.2400 0 11376 0 1 0 3 0 11673 176.2100 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006519 0 99999 100000005773A 0 0 0 0 0 0 0 0 0 0 ANSAR PAASHA,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185870 1183490000 MB15413 SAMEEULLA BEIG S/O MADAR BEIG S/O MADAR BEIG 273401 110 10 LT3A 311 0.1600 0 917 0 1 0 3 0 4657 86.1900 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006519 0 100000 100000016925D 0 0 0 0 0 0 0 0 0 0 SAMEEULLA BEIG,S/O MADAR BEIG S/O MADAR BEIG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185869 1163264038 MB23530 M.S.IYAZ AHAMED S/O A.ABDUL SUBAN KGF ROAD, DARGHA MOHALLA 273401 71 10 LT3A 311 0.2400 0 1975 13 1 0 3 1 1125 9.1100 0 0 570 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006870337 0 0 0 1 0 0 0 0 1 0 M.S.IYAZ AHAMED,S/O A.ABDUL SUBAN KGF ROAD, DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185848 0730590000 MB17365 SARDHAR AZIMUDIN -- MBL 273401 43 10 LT3A 311 0 0.2400 1240 2 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000010003A 0 0 0 0 0 0 0 0 0 0 SARDHAR AZIMUDIN,-- MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185792 0683490000 MB14628 PRESIDENT BABA HYDER VAL DARGA BABA HYDER VAL DARGA 273401 205 10 LT3A 311 0.2200 0 7151 119 1 0 3 0 3285 16.6500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999 100000016627D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BABA HYDER VAL DARGA BABA HYDER VAL DARGA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185883 0436490000 MB12643 RAZAQ PASHA - - S/O KATTI SAB - 273401 175 10 LT3A 311 1 0 3075 39 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000002014A 0 0 0 0 0 0 0 0 0 0 RAZAQ PASHA,- - S/O KATTI SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185786 0374490000 MB14548 president MIGADDR MB14548 273401 225 10 LT3A 311 0.0200 0 9144 28 1 0 3 0 1245 9.3400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000013098A 0 0 0 0 0 0 0 0 0 0 president,MIGADDR MB14548 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185892 0308605417 SARDAR PASHA SARDAR PASHA S/O MOHAMMED AMEERJAN 273401 90 10 LT3A 311 0.5000 0 5680 42 1 0 3 0 2893 24.8300 0 0 930 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.930 (ignore if paid) 0 100000 6414475968 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,SARDAR PASHA S/O MOHAMMED AMEERJAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185925 0194490000 MB8010 NAWAB JAHN - - S/O SAYAD HUSSAN SAB - 273401 7 10 LT3A 311 1 0 8980 84 1 0 3 0 0 13.2500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000016893D 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185905 0124490000 MB14559 president MIGADDR MB14559 273401 285 10 LT3A 311 0.2000 0 1276 10 1 0 3 0 5 10.1000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000006822A 0 0 0 0 0 0 0 0 0 0 president,MIGADDR MB14559 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185827 9736643000 MB22068 ANSAR PASHA S/O MOHAMMED AMEER JAN, HYDERINAGAR 273401 770 10 LT1 211 0.5000 0 6825 2 1 0 3 0 183 1.7700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999999 111112801394 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMMED AMEER JAN, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185904 9724680725 MB24279 NOOR MUSARAT W/O AKRAM PASHA HYDERINAGAR 273401 41 10 LT1 211 2 0 33852 138 1 0 3 1 0 9.6900 0 0 3650 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110407692 0 0 0 1 0 0 0 0 0 0 NOOR MUSARAT,W/O AKRAM PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 290.1700 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185930 9389680000 MB14503 FAZEELA BEGAM MIGADDR MB14503 273401 30 10 LT1 211 1 0 19441 72 1 0 3 0 -290 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000017295D 0 0 0 0 0 0 0 0 0 0 FAZEELA BEGAM,MIGADDR MB14503 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185899 9309780000 AEH159 DARGHA HYDER - E- SAFDAR K.G.F ROAD , MULBAGAL - 273401 180 10 LT1 211 6 0 47816 463 1 0 3 0.9900 6501 33.1400 0 0 8180 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.8180 (ignore if paid) 0 99999 C781276 0 0 0 6 0 0 0 0 0 0 DARGHA HYDER - E- SAFDAR,K.G.F ROAD , MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9200 2 1459185826 9254012814 IMBL7170 Sarvar Pasha S/O SABU SAB, HYDERINAGAR, MULBAGA Mulbagal 273401 0 10 LT1 211 1 0 4084 92 1 0 3 0.8500 0 0 0 0 2150 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 A2882142 0 0 0 1 0 0 0 0 0 0 Sarvar Pasha,S/O SABU SAB, HYDERINAGAR, MULBAGA Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459185834 9049680000 AEH1561 SARDARAJEEMUDIN MBL MBL 273401 9 10 LT1 211 2 0 18914 77 1 0 3 0 -229 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000006129D 0 0 0 0 0 0 0 0 0 0 SARDARAJEEMUDIN,MBL MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185837 9036844251 MB24201 T.S.SARDAR T.S.SARDAR 273401 510 10 LT1 211 0.5000 0 12093 56 1 0 3 0 1023 8.7200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100004553239 0 0 0 0 0 0 0 0 0 0 T.S.SARDAR,T.S.SARDAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185897 8792106655 IMB4098 Shaik Nawaz Pasha S/O SHAIK ISMAIL, K.G.F. ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273401 730 10 LT1 211 1 0 1361 18 1 0 3 0.7400 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 52117955 0 0 0 1 0 0 0 0 0 0 Shaik Nawaz Pasha,S/O SHAIK ISMAIL, K.G.F. ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459185812 8630780000 MB14821 FASHIHA BEGAM W/O AMAN ULLA W/O AMAN ULLA 273401 33 10 LT1 211 0.4800 0 7130 0 1 0 3 0 -85 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000011726D 0 0 0 0 0 0 0 0 0 0 FASHIHA BEGAM,W/O AMAN ULLA W/O AMAN ULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185819 8526207178 IMB1048 Khader Pasha S/O IMAM SAB, HYDERINAGARA, MULBAGAL Mulbagal 273401 27 10 LT1 211 2 0 1407 14 1 0 3 1 -63 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 111110182984 0 0 0 1 0 0 0 0 0 0 Khader Pasha,S/O IMAM SAB, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185901 8518027477 IMB3742 Hameed Pasha S/O NYAMATH ULLA SHA, HYDRI NAGAR, MULBAGAL Mulbagal 273401 700 10 LT1 211 1 0 2391 33 1 0 3 0.8800 443 3.5300 0 0 230 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2611768 0 0 0 1 0 0 0 0 0 0 Hameed Pasha,S/O NYAMATH ULLA SHA, HYDRI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459185902 8514749347 IAEHL7414 Parveen W/O ABDUL KHADAR, HYDRI NAGAR, Mulbagal 273401 0 10 LT1 211 2 0 2534 75 1 0 3 0.9100 122 1 120.1600 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 1000000 111120951864 0 0 0 3 0 0 0 0 0 0 Parveen,W/O ABDUL KHADAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185862 8324801000 MB20831 NAYAZ PASHA K.G.F. ROAD, HYDERINAGAR O&M I SECTION 273401 14 10 LT1 211 0.5000 0 20100 0 1 0 3 0 -368 0 0 0 1150 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000017898 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,K.G.F. ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185909 8215801000 MB19765 NAYAZ AHMUD HYDRI NAGAR - 273401 21 10 LT1 211 0.5000 0 15384 89 1 0 3 0 1566 13.6200 0 0 1500 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100000007113 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMUD,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185906 8198780000 MB9215 NAYMATH ULLA PASHA - - BIN BABA SAB - 273401 180 10 LT1 211 1 0 215 3 1 0 3 1 44 1 0 0 280 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111865658 0 0 0 1 0 0 0 0 0 0 NAYMATH ULLA PASHA,- - BIN BABA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185814 8157680000 MB14424 YAQUB SHARIFF MIGADDR MB14424 273401 480 10 LT1 211 0.4800 0 657 47 1 0 3 0.7000 -1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 53067019 0 0 0 0 0 0 0 0 0 0 YAQUB SHARIFF,MIGADDR MB14424 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459185865 8049680000 AEH1562 SARDARAJEMUDDIN HYDARINAGAR MBL 273401 10 10 LT1 211 2 0 27658 134 1 0 3 1 0 31.0200 0 0 140 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110214499 0 0 0 1 0 0 0 0 0 0 SARDARAJEMUDDIN,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185809 8039780000 MB9469 RASHEEDA BEGUM W/O IMTIYAZ PASHA 273401 530 10 LT1 211 1 0 6081 72 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000017544A 0 0 0 0 0 0 0 0 0 0 RASHEEDA BEGUM,W/O IMTIYAZ PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185753 7970780000 MB9860 SARDAR KHAN - - S/O PYARE JAN - 273401 720 10 LT1 211 1 0 5732 42 1 0 3 0 31 1 0 0 470 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000001845A 0 0 0 0 0 0 0 0 0 0 SARDAR KHAN,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185831 7828595109 IMB3277 Nayaz Ahamed S/O MOHAMMED AMEERJAN, HYDERINAGAR, MULBAGAL Mulbagal 273401 16 10 LT1 211 0.5000 0 4046 33 1 0 3 0.9700 1228 12.2100 0 0 1630 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 39592205 0 0 0 1 0 0 0 0 0 0 Nayaz Ahamed,S/O MOHAMMED AMEERJAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459185908 7796607266 IMB5709 Akthar Unnisa W/O SHAIK IMAIL, HYDERINAGAR., MULBAGAL Mulbagal 273401 0 10 LT1 211 1 0 3173 53 1 0 3 0.7400 247 2.1100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 52893113 0 0 0 1 0 0 0 0 0 0 Akthar Unnisa,W/O SHAIK IMAIL, HYDERINAGAR., MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459185835 7729780000 MB9162 SAMIULLA SHARIF - - BIN AHAMAD SHARIF - 273401 29 10 LT1 211 1 0 15705 50 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000003221A 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIF,- - BIN AHAMAD SHARIF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185917 7578158709 IMB1049 Khader Pasha S/O IMAM SAB, HYDERINAGARA, MULBAGAL-FF1 Mulbagal 273401 26 10 LT1 211 2 0 6721 59 1 0 3 1 1632 14.3900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 100004809040D 0 0 0 1 0 0 0 0 0 0 Khader Pasha,S/O IMAM SAB, HYDERINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185875 7509680000 MB14819 FASIHA BEGUM W/O AMAN ULLA W/O AMAN ULLA 273401 31 10 LT1 211 0.4800 0 5956 51 1 0 3 0 5 1.3500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000001864D 0 0 0 0 0 0 0 0 0 0 FASIHA BEGUM,W/O AMAN ULLA W/O AMAN ULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185864 7412209663 IMB535 NAYAZ PASHA S/O AMEER JAN HYDERINAGAR 273401 17 10 LT1 211 0.5000 0 11448 140 1 0 3 1 0 1 0 0 720 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116081899 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185791 7378780000 AEH165 RIYAZ PASHA S/O SYED WAHAB SAB PEER NAWAZ KHAN S/O LATE MOHAMED JAMEEL KHAN MBL 273401 390 10 LT1 211 0 5 35755 8 1 0 3 0 -2 2.2800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000006261A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA S/O SYED WAHAB SAB,PEER NAWAZ KHAN S/O LATE MOHAMED JAMEEL KHAN MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185867 7220854816 IMB3281 Afsar Pasha S/O AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 273401 13 10 LT1 211 0.5000 0 4323 37 1 0 3 0.7000 57 0 0 0 1530 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1530 (ignore if paid) 0 0 52691272 0 0 0 1 0 0 0 0 0 0 Afsar Pasha,S/O AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459185896 7098780000 MB11748 Smt RAMEZABE W/O SAMI ULA SAB W/O SAMI ULA SAB 273401 350 10 LT1 211 1 0 17370 83 1 0 3 0 -139 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000007883A 0 0 0 0 0 0 0 0 0 0 Smt RAMEZABE,W/O SAMI ULA SAB W/O SAMI ULA SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185859 7009780000 MB10619 GULDAR BEGAM - - W/O SARDAR PASHA - 273401 550 10 LT1 211 1 0 1213 35 1 0 3 0.8900 0 1.2600 0 0 730 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3346160 0 0 0 0 0 0 0 0 0 0 GULDAR BEGAM,- - W/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459185856 6990780000 MB13843 SARDHAR AHAMAD - - S/O BUDAN SAB - 273401 710 10 LT1 211 1 0 6103 45 1 0 3 0 480 4.5700 0 0 1330 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000017256A 0 0 0 0 0 0 0 0 0 0 SARDHAR AHAMAD,- - S/O BUDAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185777 6957680000 MB14615 T.ZAREENA TAJ W/O LATE AHMED JAN W/O LATE AHMED JAN 273401 610 10 LT1 211 0.4000 0 872 35 1 0 3 0.9100 213 1.9100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 A9335671 0 0 0 0 0 0 0 0 0 0 T.ZAREENA TAJ,W/O LATE AHMED JAN W/O LATE AHMED JAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459185845 6749680000 MB14800 YAKUB SHARIF S/O GAFURSHARIF S/O GAFURSHARIF 273401 470 10 LT1 211 0.2400 0 5082 25 1 0 3 0 -22 0 0 0 470 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000001117A 0 0 0 0 0 0 0 0 0 0 YAKUB SHARIF,S/O GAFURSHARIF S/O GAFURSHARIF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185781 6660780000 MB10139 SARVARPASHA - - S/O SABUSAB 273401 440 10 LT1 211 1 0 14823 64 1 0 3 0.8300 258 1.5600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 9999999 32711011 0 0 0 2 0 0 0 0 0 0 SARVARPASHA,- - S/O SABUSAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459185807 6616103165 IMB1676 Aktharunnissa W/O SHAIK ISMAIL,HYDERINAGAR, MULBAGAL Mulbagal 273401 740 10 LT1 211 0.5000 0 5634 77 1 0 3 0.6500 3 1 0 0 310 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.310 (ignore if paid) 0 99999 28853676 0 0 0 2 0 0 0 0 0 0 Aktharunnissa,W/O SHAIK ISMAIL,HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459185775 6449780000 MB9466 NAZEER AHAMAD S/O ABDUL SUBAN S/O ABDUL SUBAN 273401 560 10 LT1 211 1 0 3167 61 1 0 3 0.8800 7 7.7300 0 0 1420 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1420 (ignore if paid) 0 0 52312591 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459185851 6418901000 MB19080 SYED ZIYAULLA HYDERI NAGAR - 273401 850 10 LT1 211 0.2400 0 2956 23 1 0 3 0 966 7.9400 0 0 620 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000010204 0 0 0 0 0 0 0 0 0 0 SYED ZIYAULLA,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185745 5937637481 IMB3769 Mallikaa Rehana Banu W/O SYED IQBAL PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273401 650 10 LT1 211 1 0 5263 143 1 0 3 0.9700 1351 5.8500 0 0 3060 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 BC3446973 0 0 0 2 0 0 0 0 0 0 Mallikaa Rehana Banu,W/O SYED IQBAL PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459185839 5920780000 MB16269 ANSER PASHA MIGADDR MB16269 273401 780 10 LT1 211 0.4000 0 5346 15 1 0 3 1 -27 0 0 0 510 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000823534 0 0 0 1 0 0 0 0 0 0 ANSER PASHA,MIGADDR MB16269 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185912 5888780000 MB7786 BAKSHASAB - - MULABAGAL - 273401 640 10 LT1 211 1 0 7756 58 1 0 3 0.8500 -5 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 37898885 0 0 0 2 0 0 0 0 0 0 BAKSHASAB,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459185836 5518901000 MB18892 NOUSHAD PASHA HYDRINAGAR KGFROAD 1ST CROSS MBL 273401 490 10 LT1 211 0.5000 0 22142 17 1 0 3 0 1741 14.9700 0 0 690 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000010167 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,HYDRINAGAR KGFROAD 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-02-10 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 1 2 1459185762 4518901000 MB18893 NOUSHAD PASHA HYDRINAGAR KGFROAD 1ST CROSS MBL 273401 500 10 LT1 211 0.5000 0 4880 55 1 0 3 1 -111 0 0 0 210 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113201345 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,HYDRINAGAR KGFROAD 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185844 4488780000 MB12769 ARABJAN OPP DARGHA ROAD . - 273401 23 10 LT1 211 1 0 12285 107 1 0 3 0 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000016969D 0 0 0 0 0 0 0 0 0 0 ARABJAN,OPP DARGHA ROAD . - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185847 4390780000 MB10665 MOHAMAD AMEER JAHN - - S/O MOHAMAD AZEES SAB - 273401 0 10 LT1 211 1 0 11924 139 1 0 3 0 579 2.9000 0 0 1590 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000007675A 0 0 0 0 0 0 0 0 0 0 MOHAMAD AMEER JAHN,- - S/O MOHAMAD AZEES SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185916 4149780000 MB10637 SAHIMUNNISA - - W/O LATE GHOUSE SAB - 273401 540 10 LT1 211 1 0 2854 26 1 0 3 0 0 1 0 0 610 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000007808A 0 0 0 0 0 0 0 0 0 0 SAHIMUNNISA,- - W/O LATE GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185878 4061973535 IMB1765 Ghouse Peer S/O MOHAMMED AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 273401 15 10 LT1 211 0.5000 0 1685 74 1 0 3 0.9200 7770 69.7400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 28912445 0 0 0 2 0 0 0 0 0 0 Ghouse Peer,S/O MOHAMMED AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459185879 3953962387 T.S.SARDAR T.S.SARDAR 273401 0 10 LT1 211 0.5000 0 12073 89 1 0 3 0 564 6.9100 0 0 2170 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 3830444658 0 0 0 0 0 0 0 0 0 0 T.S.SARDAR,T.S.SARDAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185754 3919780000 MB9467 NAZEER AHAMAD S/O ABDUL SUBAN S/O ABDUL SUBAN 273401 570 10 LT1 211 1 0 7698 42 1 0 2 0 4 3.7200 0 0 1210 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000005332A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185894 3849780000 MAEH1475 MAHERUNNISSA W/O SYED WAZEER PASHA , MBL - 273401 19 10 LT1 211 3 0 22258 135 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000001572A 0 0 0 0 0 0 0 0 0 0 MAHERUNNISSA,W/O SYED WAZEER PASHA , MBL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185796 3798780000 MB9468 NAZEER AHAMAD S/O ABDUL SUBAN S/O ABDUL SUBAN 273401 580 10 LT1 211 1 0 9450 78 1 0 3 0 -1 4.1700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000000518A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185800 3788780000 MB10544 AMEER JAHN - - S/O AZEEZ SABI - 273401 630 10 LT1 211 1 0 6296 80 1 0 3 0.9900 977 7.4900 0 0 980 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.980 (ignore if paid) 0 99999 28855530 0 0 0 2 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459185868 3596585058 IAEHL8976 Adil Khan S/O LATE HAKEEM KHAN AT HYDRI NAGAR LEC- K S S B ELE 273401 0 10 LT1 211 2 0 1400 105 1 0 3 0.8700 685 5 332.2300 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 1000000 1E3874818414 0 0 0 2 0 0 0 0 0 0 Adil Khan,S/O LATE HAKEEM KHAN AT HYDRI NAGAR LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185759 3511973403 IMB1050 Khader Pasha S/O IMAM SAB, HYDERINAGARA, MULBAGAL-SF1 Mulbagal 273401 25 10 LT1 211 2 0 13447 144 1 0 3 1 4487 38.3100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 111110125391 0 0 0 1 0 0 0 0 0 0 Khader Pasha,S/O IMAM SAB, HYDERINAGARA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185778 3319780000 MB8009 MOHAMAD AMEER JAHN - - MULABAGAL - 273401 5 10 LT1 211 1 0 382 12 1 0 3 0.9200 497 6.3100 0 0 1180 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 A9366997 0 0 0 0 0 0 0 0 0 0 MOHAMAD AMEER JAHN,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459185776 3318901000 MB20372 MASHINA TAJ HYDRINAGAR HYDRINAGAR 273401 670 10 LT1 211 0.5000 0 8520 57 1 0 3 0 555 5.1500 0 0 500 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000013433 0 0 0 0 0 0 0 0 0 0 MASHINA TAJ,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185813 3294220688 IAEH3814 Arab Jan S/O LATE JAFAR SAB , OPP DARGHA, KGF ROAD, MULBAGAL Mulbagal 273401 22 10 LT1 211 2 0 6574 55 1 0 3 0.7300 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 BC2607243 0 0 0 1 0 0 0 0 0 0 Arab Jan,S/O LATE JAFAR SAB , OPP DARGHA, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459185761 2699189958 IMBL7667 Akram Pasha S/O ABDUL KHALAK AT KYDRI NAGAR, Mulbagal 273401 0 10 LT1 211 1 0 3222 109 1 0 3 0.7800 0 5.2100 0 0 1730 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 A6202959 0 0 0 2 0 0 0 0 0 0 Akram Pasha,S/O ABDUL KHALAK AT KYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459185797 2660513363 IAEH4455 Syed Sibgathulla S/O SYED ABDUL AZEEZ ,HYDERINAGAR, MULBAGAL Mulbagal 273401 20 10 LT1 211 2 0 4117 53 1 0 3 0.6900 177 1.3700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 0 52465444 0 0 0 2 0 0 0 0 0 0 Syed Sibgathulla,S/O SYED ABDUL AZEEZ ,HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459185907 2518901000 MB18907 MOHAMAD ANWAR HUSSAN HYDRINAGAR KGF ROAD 1ST CROSS MBL 273401 430 10 LT1 211 0.5000 0 24443 115 1 0 3 0 -204 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999999 100000004806 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANWAR HUSSAN,HYDRINAGAR KGF ROAD 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185841 2373042680 IMB3842 Mubashira Banu W/O ABDUL WAHEED .A.R, HYDERINAGAR, MULBAGAL Mulbagal 273401 590 10 LT1 211 1 0 7254 75 1 0 3 0.9400 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 52109605 0 0 0 1 0 0 0 0 0 0 Mubashira Banu,W/O ABDUL WAHEED .A.R, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459185842 2369676078 IMB1928 Sardar Anjamuddin S/O BHASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273401 18 10 LT1 211 1 0 14432 144 1 0 3 1 0 1.5500 0 0 1650 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110214477 0 0 0 1 0 0 0 0 0 0 Sardar Anjamuddin,S/O BHASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185742 2213402369 IMB3966 Syed Atheequr Rehaman S/O SYED MEER, HYDERINAGAR, MULBAGAL-FF2 Mulbagal 273401 0 10 LT1 211 1 0 10627 72 1 0 3 0.8000 -119 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 38589410 0 0 0 0 0 0 0 0 0 0 Syed Atheequr Rehaman,S/O SYED MEER, HYDERINAGAR, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.7800 170 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459185801 1880780000 MB3928 AMEER JAN MULBAGAL MULBAGAL 273401 2 10 LT1 211 1 0 18463 143 1 0 3 0 2403 22.2800 0 0 4140 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.4140 (ignore if paid) 0 100000 100000009301D 0 0 0 0 0 0 0 0 0 0 AMEER JAN,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185817 1675057735 IMB3652 Usman Sharif S/O SAMIULLA SHARIFF, DARGHA MOHALLA, MULBAGAL Mulbagal 273401 28 10 LT1 211 1 0 5722 56 1 0 3 0.7800 3 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 BC2567611 0 0 0 0 0 0 0 0 0 0 Usman Sharif,S/O SAMIULLA SHARIFF, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459185821 1670584387 MB23292 TAJ PARVEEN W/O SIRAJ PASHA OPPOSITE BHV DARGAH 273401 410 10 LT1 211 0.5000 0 1352 2 1 0 3 1 -52 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 110000822620 0 0 0 1 0 0 0 0 0 0 TAJ PARVEEN,W/O SIRAJ PASHA OPPOSITE BHV DARGAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185740 1398780000 MB11738 ATHAULLA - - S/O HANIFF SABI - 273401 680 10 LT1 211 1 0 6153 87 1 0 3 1 1074 14.2100 0 0 1990 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1990 (ignore if paid) 0 0 111111859631 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - S/O HANIFF SABI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185886 1329680000 MB14616 ZAREERA TAJ MIGADDR MB14616 W/O AHMED JAN 273401 820 10 LT1 211 0.4000 0 6732 24 1 0 2 0 14 0 0 0 660 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000006913A 0 0 0 0 0 0 0 0 0 0 ZAREERA TAJ,MIGADDR MB14616 W/O AHMED JAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185768 1298680000 MB14614 T.ZAREENA TAJ W/O LATE AHMED JAN W/O LATE AHMED JAN 273401 600 10 LT1 211 0.7200 0 10529 42 1 0 3 0 -3 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 100000003519A 0 0 0 0 0 0 0 0 0 0 T.ZAREENA TAJ,W/O LATE AHMED JAN W/O LATE AHMED JAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185787 1190780000 MB9214 BARKAT ULLA PASHA - - BIN SAYAD SAB - 273401 690 10 LT1 211 1 0 5091 67 1 0 3 0.8600 794 7.2600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 52312589 0 0 0 2 0 0 0 0 0 0 BARKAT ULLA PASHA,- - BIN SAYAD SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459185782 1101780000 MB12596 SHAIK ISMAIL S/O SHAIK HYDER SAB HYDRI NAGAR 273401 0 10 LT1 211 1 0 6117 8 1 0 3 0.5600 1130 16.2400 0 0 1920 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1920 (ignore if paid) 0 0 52312594 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER SAB HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459185767 0783486722 IAEH5276 Shaik Aiyaz Ahamed S/O T. SHAIK AHAMED JAN, HYDRINAGAR, MULBAGAL Mulbagal 273401 460 10 LT1 211 3 0 725 8 1 0 3 1 132 1.8300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 111112046784 0 0 0 1 0 0 0 0 0 0 Shaik Aiyaz Ahamed,S/O T. SHAIK AHAMED JAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185849 0717448585 IMB3965 Syed Atheequr Rehaman S/O SYED MEER, HYDERINAGAR, MULBAGAL Mulbagal 273401 800 10 LT1 211 1 0 4557 124 1 0 3 0.5900 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 99999 38589409 0 0 0 2 0 0 0 0 0 0 Syed Atheequr Rehaman,S/O SYED MEER, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459185926 0698780000 MB5442 ABDUL VAHEEB - - MULBAGAL - 273401 24 10 LT1 211 1 0 12226 95 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000014055D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHEEB,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185744 0577680000 MB14820 FASIHA BEGAM W/O AMANN ULLA W/O AMANN ULLA 273401 32 10 LT1 211 0.4800 0 9517 81 1 0 3 0 135 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000016032D 0 0 0 0 0 0 0 0 0 0 FASIHA BEGAM,W/O AMANN ULLA W/O AMANN ULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185818 0439780000 MB10543 AMEER JAHN - - S/O AZEEZ SABI - 273401 0 10 LT1 211 1 0 10647 57 1 0 3 0 0 0 0 0 2200 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000012352A 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185788 0396619264 T.S.SARDAR T.S.SARDAR 273401 520 10 LT1 211 1 0 2306 22 1 0 3 0 795 7.0500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 8804753695 0 0 0 0 0 0 0 0 0 0 T.S.SARDAR,T.S.SARDAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185804 0155880076 MB24347 JABEEN TAJ W/O H.HAMEED PASHA HYDERINAGAR 273401 40 10 LT1 211 3 0 25599 145 1 0 3 0 898 4.7900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 111116024590 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O H.HAMEED PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185751 0054393822 IMBL6263 Aktharunnisa W/O BAKSHU SAAB, HYDERINAGAR, MULBAGAL Mulbagal 273401 0 10 LT1 211 1 0 3476 77 1 0 3 0.9300 457 3.2400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 9999999 53050478 0 0 0 1 0 0 0 0 0 0 Aktharunnisa,W/O BAKSHU SAAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459185824 0029780000 MB13950 SYED ATHEEQUR REHAMAN - - GAVASKAR - 273401 790 10 LT1 211 1 0 16716 36 1 0 3 0 -7 0 0 0 810 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000017286A 0 0 0 0 0 0 0 0 0 0 SYED ATHEEQUR REHAMAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185884 2248351560 IMBP151 M. Mathin Pasha S/O MUZAMIL PASHA, K.G.F. ROAD, Mulbagal 273401 0 10 LT5 511 0 23 40303 1631 1 0 3 0.9700 0 51.5100 0 0 4390 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.4390 (ignore if paid) 0 999999 E144481 0 0 0 8 0 0 0 0 1 0 M. Mathin Pasha,S/O MUZAMIL PASHA, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0400 2 1459185876 0618921000 MBP1417 RIZWAN BEIG S/O BHASHEER BEIG ,KGF ROAD , O&M I SECTION 273401 73 10 LT5 511 0 12 74210 515 1 0 3 0 0 4.8400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999999 100004555070 0 0 0 0 0 0 0 0 0 0 RIZWAN BEIG,S/O BHASHEER BEIG ,KGF ROAD , O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185779 9994586377 MBP1665 MOHAMMED AZAM S/O LATE MOHAMMED IQBAL DARGHA MOHALLA 273401 66 10 LT5 511 7 0 9643 65 1 0 3 0.5900 -4 5.6600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14006519 0 999999 C930980 0 0 0 2 0 0 0 0 1 0 MOHAMMED AZAM,S/O LATE MOHAMMED IQBAL DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459185890 9424801000 MBP1119 SHAKEEL AHMED MUJAWARMOHALLA MBL 273401 59 10 LT5 521 8 0 9358 328 1 0 3 0.7100 10642 87.6900 0 0 6960 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.6960 (ignore if paid) 0 999999 E080763 0 0 0 5 0 0 0 0 1 0 SHAKEEL AHMED,MUJAWARMOHALLA MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1459185903 9227214017 IMBP63 Mohammed Idayath Ali S/O LATE ABDUL HAFIZ, KGF Road Dargha Complex, Mulbagal 273401 127 10 LT5 511 0 5 3243 19 1 0 3 0.9600 5847 49.9500 862.8800 0 0 2734 2026-02-10 0 0 0 2025-12-10 1 0 0 0 0 14006519 0 10000 111111565134 0 0 0 1 0 0 0 0 1 0 Mohammed Idayath Ali,S/O LATE ABDUL HAFIZ, KGF Road Dargha Complex, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185803 8424801000 P781 APPSAR PASHA SO S/O MOHAMED AMEER JAN HYDER NAGAR 273401 275 10 LT5 521 0 8 3464 12 1 0 3 0 2502 19.0100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 99999 100000016401B 0 0 0 0 0 0 0 0 0 0 APPSAR PASHA,SO S/O MOHAMED AMEER JAN HYDER NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185802 7955623203 IMBP149 Mohammed Shakeel S/O RIZWAL PASHA, K. G. F. ROAD, NEAR DHARGA ROAD, Mulbagal 273401 0 10 LT5 511 0 6 166 7 1 0 3 1 5684 50.9400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 111119075941 0 0 0 1 0 0 0 0 1 0 Mohammed Shakeel,S/O RIZWAL PASHA, K. G. F. ROAD, NEAR DHARGA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185774 7461313351 Moin Pasha S/O MUZAMIL PASHA, INTERNATIONAL ENGINEERING WORKS, Dargha Complex, KGF Rod, Mulbagal 273401 95 10 LT5 511 0 65 97 38 15 0 3 0 0 40.8800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 C507645 0 0 0 1 0 0 0 0 1 0 Moin Pasha,S/O MUZAMIL PASHA, INTERNATIONAL ENGINEERING WORKS, Dargha Complex, KGF Rod, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459185780 6664890000 P797 RAFEEQ PASHA S/O AMEERJAN MUJAWAR MOHALLA 273401 255 10 LT5 511 0 5 21833 60 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 99999 100000015165A 0 0 0 0 0 0 0 0 0 0 RAFEEQ PASHA,S/O AMEERJAN MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185816 6329168933 IMBP90 ASLAM PASHA S/O KHALEEL SAB, K.G.F. ROAD, HYDRINAGAR, MULBAGAL Mulbagal 273401 140 10 LT5 511 0 15 6800 39 1 0 3 1 3799 23.7500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 10000 111111751920 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O KHALEEL SAB, K.G.F. ROAD, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185811 6324801000 MBP1333 PRESIDENT K.,G.F.ROAD K.,G.F.ROAD 273401 260 10 LT5 521 0 5 7637 10 1 0 3 0 -3 3.1700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999999 100000005851 0 0 0 0 0 0 0 0 0 0 PRESIDENT,K.,G.F.ROAD K.,G.F.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185872 5118646053 MBP1662 AMEER JAN AMEER JAN S/O SABJAN SAB 273401 760 10 LT5 511 0 6 30319 175 1 0 3 1 5706 44.5700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14006519 0 1000000 1983647853 0 0 0 1 0 0 0 0 1 0 AMEER JAN,AMEER JAN S/O SABJAN SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185741 4624801000 P623 RAMIJABEE - - SHAMIULLA - 273401 355 10 LT5 521 0 6 13989 56 1 0 3 0 -7 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 100000 100000012874A 0 0 0 0 0 0 0 0 0 0 RAMIJABEE,- - SHAMIULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185915 4145395280 MBP1679 NAVEED PASHA S/O HUSSAIN SAB K.G.F. ROAD 273401 62 10 LT5 511 0 7 11945 8 1 0 3 0 0 2.8600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 999999 7717942652 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,S/O HUSSAIN SAB K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185887 3446488937 IMBP111 Waseem Pasha.S.J S/O NAZEER AHAMED.S.J, DARGHA MOHALLA,HYDERINAGAR,MULBAGAL Mulbagal 273401 0 10 LT5 511 0 7 815 26 1 0 3 0.8200 5865 50.5200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000 E040613 0 0 0 3 0 0 0 0 1 0 Waseem Pasha.S.J,S/O NAZEER AHAMED.S.J, DARGHA MOHALLA,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459185747 3424801000 MBP1185 SHEIK KHADER KGF ROAD - 273401 60 10 LT5 521 0 8 58651 170 1 0 3 0 6493 53.4000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 0 9999999 100000012842 0 0 0 0 0 0 0 0 0 0 SHEIK KHADER,KGF ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185789 2921798341 Syed Ghouse S/O SYED YAKUB,K.G.F.ROAD, MULBAGAL Mulbagal 273401 63 10 LT5 511 0 6 10710 28 1 0 3 1 2831 21.5100 0 0 1020 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100007073637 0 0 0 1 0 0 0 0 1 0 Syed Ghouse,S/O SYED YAKUB,K.G.F.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185805 2493434382 MBP1672 MD HIDAYATH ALI S/O ABDUL HAFIZ 273401 125 10 LT5 511 0 12 10545 2 1 0 3 0 1860 9.7300 0 0 3690 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006519 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 111116024591 0 0 0 0 0 0 0 0 0 0 MD HIDAYATH ALI,S/O ABDUL HAFIZ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185758 2424801000 MBP1165 AKILPASHA INFRONT OF DARGA KGF ROAD - 273401 54 10 LT5 521 0 8 17595 7 1 0 3 0 2565 1359.9400 0 0 1710 2734 2026-02-10 0 0 0 2024-10-10 0 0 0 5072 0 14006519 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000000816 0 0 0 0 0 0 0 0 0 0 AKILPASHA,INFRONT OF DARGA KGF ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -98 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185799 1863397392 IMBP133 Ayaz Pasha S/O RIYAZ, KGF ROAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 0 10 LT5 511 0 19 17744 327 1 0 3 1 9298 65.8900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 9999999 111116825994 0 0 0 1 0 0 0 0 1 0 Ayaz Pasha,S/O RIYAZ, KGF ROAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185749 1716527989 IMBP134 Mohammed Irfan S/O MOHAMMED SAMIULLA, KGF ROAD, MULBAGAL Mulbagal 273401 0 10 LT5 511 0 3 1386 30 1 0 3 0.7200 1685 12.2000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 1000000 E112476 0 0 0 2 0 0 0 0 1 0 Mohammed Irfan,S/O MOHAMMED SAMIULLA, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459185853 1240974536 Syed Nazeer KGF ROAD DARGHA COMPLEX Mulbagal 273401 145 10 LT5 511 0 27 27015 0 1 0 3 1 20828 185.2500 0 0 3160 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 100007077969 0 0 0 1 0 0 0 0 1 0 Syed Nazeer,KGF ROAD DARGHA COMPLEX Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185927 1205379797 IMBP55 Syed Shafeer Uddin S/O LATE SYED UMEER, KGF ROAD, MULBAGAL Mulbagal 273401 56 10 LT5 511 0 7.5000 2250 0 1 0 3 1 10308 198.4400 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006519 0 999999 100007072392 0 0 0 1 0 0 0 0 1 0 Syed Shafeer Uddin,S/O LATE SYED UMEER, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185750 0896511979 IMBP119 Haider Zeeshan S/O AHAMED SAB, DARGHA COMPLEX, KGF ROAD, MULBAGAL Mulbagal 273401 128 10 LT5 511 0 5 210 2 1 0 3 1 8248 75.7400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006519 0 999999 111114319684 0 0 0 1 0 0 0 0 1 0 Haider Zeeshan,S/O AHAMED SAB, DARGHA COMPLEX, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2