1459187066 2498780000 MB12474 CHAND PASHA - - S/O HYDER SAB 273407 18900 10 LT1 211 1 0 10822 57 1 0 3 0 3797 47.1900 0 0 1830 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 100000006463D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O HYDER SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 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 1459187120 2440780000 MB16048 PYAREJAN HYADRINAGAR HYADRINAGAR 273407 3200 10 LT1 211 0.4800 0 19560 36 1 0 3 0 -9 6.3800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000008952D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,HYADRINAGAR HYADRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 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 1459187127 2439901000 MB20923 ATHAULLA S/O CHOTA SAB - 273407 3400 10 LT1 211 0.2400 0 9950 52 1 0 3 0 -255 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000007293 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 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 1459186967 2408979196 IAEHL6866 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6400 10 LT1 211 2 0 3971 51 1 0 3 0.7100 1975 16.1900 0 0 230 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53285518 0 0 0 2 0 0 0 0 0 0 Imran Pasha,S/O SARVAR PASHA, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459187053 2378680000 MB18030 SAYED KALEEL HYDERI NAGAR MBL 273407 19900 10 LT1 211 0.2400 0 9112 70 1 0 3 0 558 2.7900 0 0 380 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000010346A 0 0 0 0 0 0 0 0 0 0 SAYED KALEEL,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1459187052 2368780000 MB13757 AMANULLA -- S/O HYDER SAB 273407 0 10 LT1 211 1 0 5870 0 1 0 28 0 19 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000006460D 0 0 0 0 0 0 0 0 0 0 AMANULLA,-- S/O HYDER SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187163 2360962097 IMBL7382 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 10000 10 LT1 211 1 0 975 32 1 0 3 0.9600 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 A2881546 0 0 0 1 0 0 0 0 0 0 S. Jameel Ahamed,S/O ABDUL SATTAR, 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459187004 2280875777 IMBL7735 Shahanaz W/O LATE AMEER JAN AT HYDARI NAGARA MUlbagal 273407 12200 10 LT1 211 1 0 1255 29 1 0 3 1 -39 0 0 0 1540 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 A5410958 0 0 0 1 0 0 0 0 0 0 Shahanaz,W/O LATE AMEER JAN AT HYDARI NAGARA 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 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187116 2256307239 IMBL7806 Areef S/O ABDUL KHALEEL AT HYDRI NAGAR, Mulbagal 273407 3700 10 LT1 211 1 0 423 6 1 0 3 1 199 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 A6206845 0 0 0 1 0 0 0 0 0 0 Areef,S/O ABDUL KHALEEL AT 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187112 2249901000 MB11327 ABDULLA - - S/O SATTAR SAB - 273407 20100 10 LT1 211 1 0 18351 73 1 0 3 0 2363 35.6900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000015092 0 0 0 0 0 0 0 0 0 0 ABDULLA,- - S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187131 2130664358 IMB2386 V.Nagarajappa S/O VENKATESHAPPA, HYDERINAGARA, MULBAGAL Mulbagal 273407 10400 10 LT1 211 1 0 3674 51 1 0 3 1 -1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 28854189 0 0 0 1 0 0 0 0 0 0 V.Nagarajappa,S/O VENKATESHAPPA, 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 28.5800 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187159 2041347732 MSMBL6784 Vani.S.N W/O S.G.NAGESH,HYDERINAGAR, MULBAGAL Mulbagal 273407 0 10 LT1 211 1 0 5162 5 1 0 3 1 44 0 0 0 4780 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 53325535 0 0 0 0 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH,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 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459187062 1989671951 IMBL7804 Shaik Mohammed Nazeer S/O LATE MOHAMMED KASIM AT HYDRI NAGAR, Mulbagal 273407 400 10 LT1 211 1 0 1830 58 1 0 3 1 0 0 0 0 300 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A6760202 0 0 0 1 0 0 0 0 0 0 Shaik Mohammed Nazeer,S/O LATE MOHAMMED KASIM AT 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 2025-02-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187069 1978780000 MB10864 NOORULLA KHAN - - S/O AZEE KHAN - 273407 8300 10 LT1 211 1 0 13221 97 1 0 3 0 5 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000003132D 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187058 1792491347 IMBL6292 Saleem Pasha S/O ANWAR, HYDRINAGAR, Mulbagal 273407 7700 10 LT1 211 1 0 5541 151 1 0 3 1 1907 16.5400 0 0 2080 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 BC3387212 0 0 0 1 0 0 0 0 0 0 Saleem Pasha,S/O ANWAR, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3200 87 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187078 1772389127 IMB5097 Imtiyaz Pasha S/O LATE ABDUL KHUDUS, HYDRINAGAR, MULBAGAL Mulbagal 273407 4800 10 LT1 211 1 0 5768 84 1 0 3 1 1924 27.7100 0 0 300 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC3053121 0 0 0 1 0 0 0 0 0 0 Imtiyaz Pasha,S/O LATE ABDUL KHUDUS, 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 75 83 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187079 1740204172 IAEHL8782 Haseena Taj W/O NAZEER AHAMED AT HYDRI NAGAR LEC TIPPU ELE 273407 0 10 LT1 211 2 0 1368 100 1 0 3 0.8900 355 1.7900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A9335814 0 0 0 1 0 0 0 0 0 0 Haseena Taj,W/O NAZEER AHAMED AT HYDRI NAGAR LEC TIPPU 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 2025-05-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459187176 1730445618 IAEHL7970 Reshma Begum W/O C. NISAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5600 10 LT1 211 2 0 214 10 1 0 3 0.9700 -105 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 A7160888 0 0 0 1 0 0 0 0 0 0 Reshma Begum,W/O C. NISAR 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 53 58 2024-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459187170 1726199216 MALIKKA W/O IMTHIYAZ PASHA HYDERINAGAR 273407 16700 10 LT1 211 0.5000 0 5188 9 1 0 3 0 321 2.9400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 999999 1937599635 0 0 0 0 0 0 0 0 0 0 MALIKKA,W/O IMTHIYAZ PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186960 1717294494 IMB2533 Rafeeq S/O NOORULLA, HYDERINAGAR BEHIND WATER TANK, MULBAGAL Mulbagal 273407 1600 10 LT1 211 1 0 16391 160 1 0 3 1 1583 9.4500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 37881608 0 0 0 1 0 0 0 0 0 0 Rafeeq,S/O NOORULLA, HYDERINAGAR BEHIND WATER TANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187027 1669680000 MB15494 BAKSHU SAB S/O PARUSAB S/O PARUSAB 273407 5000 10 LT1 211 0.4800 0 6758 73 1 0 3 0 1708 15.2100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000007233D 0 0 0 0 0 0 0 0 0 0 BAKSHU SAB,S/O PARUSAB S/O PARUSAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1459187104 1588680000 MB18243 ASLAM HYDRINAGAR MBL 273407 7200 10 LT1 211 0.4800 0 12953 71 1 0 3 0 -17 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000008573D 0 0 0 0 0 0 0 0 0 0 ASLAM,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122 134 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 1459187103 1584685612 IAEH1166 Mohamed Nazeer S/O MOHAMED KHASIM SAB, HYDERINAGAR,MULBAGAL Mulbagal 273407 200 10 LT1 211 2 0 14261 98 1 0 3 1 42 0 0 0 1970 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000215314 0 0 0 1 0 0 0 0 0 0 Mohamed Nazeer,S/O MOHAMED KHASIM 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 0 110.6700 122 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187110 1535104892 IMB1620 Rizwan S/O AKBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 11600 10 LT1 211 1 0 2236 95 1 0 3 0.9800 1219 10.9500 0 0 3050 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 A6760569 0 0 0 2 0 0 0 0 0 0 Rizwan,S/O AKBAR 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 0 144.7500 159 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459187109 1529680000 MB17591 MUBARAK HYDRINAGAR MBL 273407 17900 10 LT1 211 0.4800 0 5014 2 1 0 3 0.9900 267 2.4800 0 0 490 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 0 52312504 0 0 0 0 0 0 0 0 0 0 MUBARAK,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459187107 1528680000 MB15779 ANSAR PASHA HAIDRE NAGAR MBL 273407 12600 10 LT1 211 0.2400 0 12627 73 1 0 3 0 33 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000006748D 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,HAIDRE NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187007 1488155860 IMBL8829 Shanur W/O SUHAIL AT HYDRI NAGAR LEC- NAZEEM ELE 273407 0 10 LT1 211 1 0 1004 101 1 0 3 0.9500 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A9338725 0 0 0 3 0 0 0 0 0 0 Shanur,W/O SUHAIL AT HYDRI NAGAR LEC- NAZEEM 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 2025-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459187056 1473804918 IMBL6353 Abdul Khan S/O CHOTTE SAB, HYDRINAGAAR, Mulbagal 273407 900 10 LT1 211 1 0 4264 79 1 0 3 0.9800 0 0 0 0 1030 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC3397168 0 0 0 1 0 0 0 0 0 0 Abdul Khan,S/O CHOTTE SAB, HYDRINAGAAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459187059 1470780000 MB9246 AKBAR - - BIN KASIM SAB - 273407 14600 10 LT1 211 1 0 4439 39 1 0 3 0 547 2.7500 0 0 710 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000010974D 0 0 0 0 0 0 0 0 0 0 AKBAR,- - BIN KASIM SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187057 1439901000 MB20545 RIHANA BEGAM HYDERI NAGAR - 273407 14400 10 LT1 211 0.5000 0 10275 77 1 0 3 0 779 6.7500 0 0 1690 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000012420 0 0 0 0 0 0 0 0 0 0 RIHANA BEGAM,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187178 1311027950 IAEHL7425 Seema W/O HESAN, HYDRI NAGAR, Mulbagal 273407 11200 10 LT1 211 2 0 4280 124 1 0 3 0.8000 806 5.5400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A5404991 0 0 0 2 0 0 0 0 0 0 Seema,W/O HESAN, 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 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459187101 1135939087 IAEH2378 Aril Khan NOOR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 8700 10 LT1 211 2 0 11142 165 1 0 3 1 -7 4.4700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 32713484 0 0 0 1 0 0 0 0 0 0 Aril Khan,NOOR KHAN, 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 71.8300 79 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187174 1119680000 MB15899 SABGESAB - - HYADRINAGAR 273407 14700 10 LT1 211 0.2400 0 1507 1 1 0 3 0 -47 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000002518D 0 0 0 0 0 0 0 0 0 0 SABGESAB,- - HYADRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 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 1459186985 1093981851 IMBL6146 Shaik Rashid Sab S/O AYYA SAB, HYDRINAGAR, MULBAGAL Mulbagal 273407 19200 10 LT1 211 1 0 2984 61 1 0 3 0.9900 356 2.9600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 9999999 BC3323433 0 0 0 1 0 0 0 0 0 0 Shaik Rashid Sab,S/O AYYA SAB, 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 93.9200 103 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459186969 0987680000 MB15346 MEHABOOB SAB HYDER NAGAR S/O SABJAAN SAB 273407 13500 10 LT1 211 0.2400 0 9542 138 1 0 3 0 425 2.1500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000018231A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,HYDER NAGAR S/O SABJAAN SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187055 0942118348 IMB706 Jamurudnissa W/O SAMIULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 17100 10 LT1 211 0.5000 0 3695 5 1 0 3 1 -2 2.6700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111111161657 0 0 0 1 0 0 0 0 0 0 Jamurudnissa,W/O SAMIULLA, 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 5.8300 16 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 1459187054 0939901000 MB18684 HYDAR BASHA HYDRINAGAR MBL 273407 12900 10 LT1 211 0.2400 0 8943 101 1 0 3 0 137 6.5300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000014549 0 0 0 0 0 0 0 0 0 0 HYDAR BASHA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186959 0900212885 MB23842 JABBAR S/O CHOTE SAB HYDERINAGAR 273407 2400 10 LT1 211 0.5000 0 3015 61 1 0 3 0 933 6.5500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 999999 5051695331 0 0 0 0 0 0 0 0 0 0 JABBAR,S/O CHOTE SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 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 1459187068 0760780000 MB12173 B.RASOOL - - 273407 7300 10 LT1 211 1 0 11762 69 1 0 3 0 6 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000012797D 0 0 0 0 0 0 0 0 0 0 B.RASOOL,- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1459187067 0751696168 IAEHL6742 Kouser Naaz W/O SYED AMEEN, HYDRI NAGAR, Mulbagal 273407 6000 10 LT1 211 2 0 2958 88 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 14006521 0 1000000 53285964 0 0 0 2 0 0 0 0 0 0 Kouser Naaz,W/O SYED AMEEN, 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 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459187177 0697680000 MB14959 SHEAK KARIM ULLA BIN USHEN SHEK HYDARI NAGAR BIN USHEN SHEK HYDARI NAGAR 273407 18300 10 LT1 211 0.2000 0 1461 0 1 0 28 1 3823 33.6200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 111111930913 0 0 0 0 0 0 0 0 0 0 SHEAK KARIM ULLA,BIN USHEN SHEK HYDARI NAGAR BIN USHEN SHEK HYDARI 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 0 2 1459187105 0641838929 IMB2820 M.V.Devaraj S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL-FF1 Mulbagal 273407 9100 10 LT1 211 1 0 939 18 1 0 3 0.7700 109 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 37898970 0 0 0 1 0 0 0 0 0 0 M.V.Devaraj,S/O VENKATAPPA, SONNAVADI ROAD, 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 10.1700 20 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459187111 0617705176 MB23725 PAYAZ S/O HYDERSAB HYDERINAGAR 273407 20200 10 LT1 211 0.5000 0 11517 31 1 0 3 0 967 13.4700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 4081971580 0 0 0 0 0 0 0 0 0 0 PAYAZ,S/O HYDERSAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1459187039 0575441982 IMB2398 Salam Woor Rehaman S/O MOHAMMED ISMAIL. HYDERINAGAR, MULBAGAL Mulbagal 273407 12000 10 LT1 211 0.5000 0 6633 97 1 0 3 0.9700 876 7.6700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 BC2085170 0 0 0 2 0 0 0 0 0 0 Salam Woor Rehaman,S/O MOHAMMED 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 80.5000 89 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459187026 0562439128 IMBL7381 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 9800 10 LT1 211 1 0 2267 46 1 0 3 0.8500 219 1.4100 0 0 550 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 A2881105 0 0 0 2 0 0 0 0 0 0 S. Jameel Ahamed,S/O ABDUL SATTAR, 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 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459187153 0539901000 MB19699 SYED ALLAUDDIN HYDRI NAGAR RMC BACK 273407 1900 10 LT1 211 0.4800 0 9214 38 1 0 2 0 208 1.9500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000000933 0 0 0 0 0 0 0 0 0 0 SYED ALLAUDDIN,HYDRI NAGAR RMC BACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459186957 0499937068 IMBL7357 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 9900 10 LT1 211 1 0 1713 66 1 0 3 0.8700 1533 13.6800 0 0 280 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A2881104 0 0 0 2 0 0 0 0 0 0 S. Jameel Ahamed,S/O ABDUL SATTAR, 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 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459186951 8568680000 MB17176 SHEK MUNIR HYDRINAGAR - 273407 18000 10 LT1 211 2 0 14263 133 1 0 3 0 263 8.6800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000001022D 0 0 0 0 0 0 0 0 0 0 SHEK MUNIR,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186953 8565787547 IAEHL8585 Tanzeela Begum W/O ZIYAULLA AT HYDRI NAGAR LEC- ROSHAN ELE 273407 0 10 LT1 211 3 0 1041 39 1 0 3 0.8700 0 5.0800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 10000 A8624493 0 0 0 2 0 0 0 0 0 0 Tanzeela Begum,W/O ZIYAULLA AT HYDRI NAGAR LEC- ROSHAN 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 2025-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459186950 8564680881 IMBL8779 Haseena taj W/O NAZEER AHAMED AT HYDRINAGAR LEC- TIPPU ELE 273407 0 10 LT1 211 1 0 92 7 1 0 3 0.9700 195 1.0100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A9335670 0 0 0 1 0 0 0 0 0 0 Haseena taj,W/O NAZEER AHAMED AT HYDRINAGAR LEC- TIPPU ELE 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 0.5700 2 1459187139 8498680000 MB15617 CHOTA SAB S/O ABDUL REHAMAN S/O ABDUL REHAMAN 273407 3500 10 LT1 211 0.2400 0 6259 33 1 0 3 0 -4 4.5000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000016760D 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,S/O ABDUL REHAMAN S/O ABDUL REHAMAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1459187014 8452056333 IMB2099 Mahaboob Jan W/O RAUF SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9300 10 LT1 211 0.5000 0 4405 19 1 0 3 1 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 28944858 0 0 0 1 0 0 0 0 0 0 Mahaboob Jan,W/O RAUF 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187006 8439901000 MB21547 IMAM SAB S/O KHADER SAB HYDERINAGAR 273407 12700 10 LT1 211 0.2400 0 6351 91 1 0 3 0 440 4.8900 0 0 1070 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100000018392 0 0 0 0 0 0 0 0 0 0 IMAM SAB,S/O KHADER SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187123 8410780000 MB15903 LATHIF HAYDRINAGAR MBL 273407 13000 10 LT1 211 0.2400 0 6540 13 1 0 3 0 394 2.6200 0 0 860 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000012617D 0 0 0 0 0 0 0 0 0 0 LATHIF,HAYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187084 8339901000 MB21845 SHATAJ BEGUM W/O ALLA BAKSH DARGHA MOHALLA 273407 6800 10 LT1 211 0.5000 0 4820 52 1 0 3 0 563 4.0500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000014840 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM,W/O ALLA BAKSH DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1459187088 8318973807 IMBL8248 MAHAMAD YAKHUB S/O ABDUL RAHIM SAB, HYDRI NAGAR MULBAGAL 273407 0 10 LT1 211 1 0 542 68 1 0 3 0.7700 801 5.9700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A8320145 0 0 0 1 0 0 0 0 0 0 MAHAMAD YAKHUB,S/O ABDUL RAHIM SAB, 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 2025-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459187038 8226415495 IMBL7358 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 10100 10 LT1 211 1 0 1899 189 1 0 3 0.9600 7434 60.4500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A2881545 0 0 0 3 0 0 0 0 0 0 S. Jameel Ahamed,S/O ABDUL SATTAR, 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1459187135 8111447493 IMB5006 MAHABOOB JAN W/O ROOP SAB, HYDRINAGAR, MULAGAL, 273407 9500 10 LT1 211 1 0 2361 46 1 0 3 0.9700 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 999999 BC3029430 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O ROOP SAB, HYDRINAGAR, MULAGAL, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459186983 8080483624 MB23595 M.RASOOL SAB S/O IBRAHIM SAB HYDERINAGARA 273407 19300 10 LT1 211 0.5000 1 651 29 1 0 3 0.9900 78 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A8554158 0 0 0 0 0 0 0 0 0 0 M.RASOOL SAB,S/O IBRAHIM SAB HYDERINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459187085 8040780000 MB14486 SAYADUNISA W/O MOHD YASEEN HYDRINAGAR MBL 273407 13100 10 LT1 211 0.2800 0 15096 123 1 0 3 0 878 12.1000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000010334D 0 0 0 0 0 0 0 0 0 0 SAYADUNISA W/O MOHD YASEEN,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187132 7991875296 IMBL7065 Syed Munawar Basha S/O LATE S.SALAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 16500 10 LT1 211 1 0 2431 50 1 0 3 0.9000 0 0 0 0 520 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53356271 0 0 0 0 0 0 0 0 0 0 Syed Munawar Basha,S/O LATE S.SALAM 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 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459187184 7988780000 MB11474 JAREENA BAGAM - - W/O NIGMATULLA - 273407 18600 10 LT1 211 1 0 9243 52 1 0 3 0 1294 11.9700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000003339D 0 0 0 0 0 0 0 0 0 0 JAREENA BAGAM,- - W/O NIGMATULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1459187043 7943157348 MB23397 SYED BHASHA S/O HYDER SAB HYDERINAGAR 273407 1800 10 LT1 211 0.5000 0 4521 75 1 0 3 0 0 0 0 0 790 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100004568604 0 0 0 0 0 0 0 0 0 0 SYED BHASHA,S/O HYDER SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187042 7930780000 MB16695 BARGUL AHAMAD MIGADDR MB16695 273407 15600 10 LT1 211 0.2800 0 10922 89 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000008430D 0 0 0 0 0 0 0 0 0 0 BARGUL AHAMAD,MIGADDR MB16695 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 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 1459187183 7883412156 IMB2490 Iyaz Pasha S/O MOHAMMED SHIRAJ, HYDERINAGAR, MULBAGAL Mulbagal 273407 4000 10 LT1 211 0.5000 0 9212 154 1 0 3 0.8200 1556 10.1500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 37613619 0 0 0 3 0 0 0 0 0 0 Iyaz Pasha,S/O MOHAMMED SHIRAJ, 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 79.5000 87 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459187036 7839901000 MB19060 NAYAZ PASHA S/O KAREENM SAB HYDERI NAGAR - 273407 8400 10 LT1 211 1 0 9168 79 1 0 3 0 0 1.5500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000015869 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA S/O KAREENM SAB,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1459186963 7765531331 IMB4403 Riyaz Pasha S/O R. PYARE JAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 2500 10 LT1 211 2 0 9692 142 1 0 3 0.8000 0 2.6800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 51812862 0 0 0 1 0 0 0 0 0 0 Riyaz Pasha,S/O R. PYARE 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 0 111.6700 123 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459187041 7718863468 MSMBL8287 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 4425 164 1 0 3 0.7300 0 0 0 0 3340 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.3340 (ignore if paid) 0 0 A8016571 0 0 0 2 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2024-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459187129 7712703274 IMB1926 Jameel Ahamed S/O LATE MOHAMMED USMAN,HYDERINAGAR, MULBAGAL Mulbagal 273407 500 10 LT1 211 0.5000 0 6064 53 1 0 3 0.8600 2501 21.0400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 28989903 0 0 0 2 0 0 0 0 0 0 Jameel Ahamed,S/O LATE MOHAMMED USMAN,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 12.8300 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459187136 7709680000 MB16764 EMAM BI MIGADDR MB16764 273407 0 10 LT1 211 0 0.5000 3665 97 1 0 3 1 -4 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 100000 52880000 0 0 0 1 0 0 0 0 1 0 EMAM BI,MIGADDR MB16764 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187154 7694115860 IAEHL8780 Haseena Taj W/O NAZEER AHAMED AT HYDRI NAGAR LEC- TIPPU ELE 273407 0 10 LT1 211 2 0 109 7 1 0 3 0.9600 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A9335668 0 0 0 1 0 0 0 0 0 0 Haseena Taj,W/O NAZEER AHAMED AT HYDRI NAGAR LEC- TIPPU ELE 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 0.8800 2 1459186962 7650780000 MB15826 CHAND PASHA MIGADDR MB15826 273407 15100 10 LT1 211 0.2400 0 10221 42 1 0 3 0 -95 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000013828D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15826 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187015 7644579247 MB24223 S.JAMEEL AHAMED S/O ABDUL SATTAR HYDERINAGAR 273407 0 10 LT1 211 0.5000 0 16376 104 1 0 3 0 1 0 0 0 930 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100004568605 0 0 0 0 0 0 0 0 0 0 S.JAMEEL AHAMED,S/O ABDUL SATTAR HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187106 7525754357 IMB3132 Akhila Begum W/O MOHAMMED SHARIF, HYDERINAGAR,MULBAGAL Mulbagal 273407 20400 10 LT1 211 1 0 10399 119 1 0 3 0.9000 783 5.4100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 39573808 0 0 0 1 0 0 0 0 0 0 Akhila Begum,W/O MOHAMMED SHARIF, 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 59.0800 65 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459186996 7362176059 IMB3359 Noor Ahamed S/O ABDUL KHALEEL, HYDERINAGAR, MULBAGAL Mulbagal 273407 18800 10 LT1 211 1 0 3882 53 1 0 3 0.9100 530 3.8000 0 0 400 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39604555 0 0 0 2 0 0 0 0 0 0 Noor Ahamed,S/O ABDUL KHALEEL, 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 27.5800 38 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459187096 7339901000 MB22015 RAJA SAB S/O BAYI SAB HYDERINAGAR 273407 14500 10 LT1 211 0.5000 0 8665 76 1 0 3 0 0 3.0800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000019654 0 0 0 0 0 0 0 0 0 0 RAJA SAB,S/O BAYI SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1459187175 7288680000 MB18566 JAMEEL AHAMAD RMC BACK SIDE HYDRINAGAR MBL 273407 19800 10 LT1 211 0.4800 0 5881 25 1 0 3 0 -30 0 0 0 360 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000005646D 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMAD,RMC BACK SIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44 54 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 1459186989 7268143000 MB22066 AMEER JAN S/O AJEEJ SAB, HYDERINAGAR 273407 2600 10 LT1 211 0.5000 0 5103 43 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100004553181 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O AJEEJ SAB, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1459187099 7234131569 KRUSHEED KRUSHEED W/O SYED HAFIZ 273407 15200 10 LT1 211 0.5000 0 9720 137 1 0 3 0 719 6.1200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 1171695195 0 0 0 0 0 0 0 0 0 0 KRUSHEED,KRUSHEED W/O SYED HAFIZ 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 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 1459187092 7218090324 MSMBL8294 S G nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGRA Mulbagal 273407 0 10 LT1 211 1 0 6839 292 1 0 3 0.9000 3244 16.4600 0 0 5430 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.5430 (ignore if paid) 0 0 A8016582 0 0 0 4 0 0 0 0 0 0 S G nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGRA 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 4.2900 2 1459187098 7194861303 MSMBL6783 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 10900 10 LT1 211 1 0 5854 128 1 0 3 0.8800 1516 7.7700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 999999 53325534 0 0 0 2 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459187095 7194066053 MSMBL8292 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 1784 66 1 0 3 0.7700 0 0 0 0 930 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 0 A8016578 0 0 0 2 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2024-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459186980 7067942348 IAEHL6528 Shaik Nasir S/O SHAREEF SAB, Hydri nagar, 273407 6500 10 LT1 211 2 0 7304 145 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 9999999 53170354 0 0 0 1 0 0 0 0 0 0 Shaik Nasir,S/O SHAREEF 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 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187081 7021361539 IMB4051 Gohar Taj W/O SEERAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5800 10 LT1 211 1 0 11482 183 1 0 3 0.8900 0 1.3600 0 0 1200 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 52184711 0 0 0 2 0 0 0 0 0 0 Gohar Taj,W/O SEERAZ 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 0 124.6700 137 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459187168 6968780000 MB10210 BASHASAB - - S/O SHAK AMEER - 273407 4200 10 LT1 211 1 0 8397 69 1 0 3 1 0 5.7900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 1E4435802640 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - S/O SHAK AMEER - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186982 6962778818 IMBL8778 Farazana Begam W/O KHADAR PASHA AT R M C YARD LEC- K M C ELE 273407 0 10 LT1 211 1 0 1000 103 1 0 3 0.9800 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A9309128 0 0 0 2 0 0 0 0 0 0 Farazana Begam,W/O KHADAR PASHA AT R M C YARD LEC- K M C 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 2025-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459187086 6913319505 IMBL8235 Syed Zameer Pasha S/O SYED AHMED AT HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 3142 82 1 0 3 0.8000 -342 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A7896084 0 0 0 1 0 0 0 0 0 0 Syed Zameer Pasha,S/O SYED AHMED AT 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 2024-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459187003 3769465901 IMB1667 B.Rasool S/O S.K.ALLA BAKASH SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 7500 10 LT1 211 0.5000 0 4553 53 1 0 3 1 2818 25.0600 0 0 790 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 99999 28796291 0 0 0 1 0 0 0 0 0 0 B.Rasool,S/O S.K.ALLA BAKASH SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187147 3676008387 MSMBL6789 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 10700 10 LT1 211 1 0 2505 35 1 0 3 0.6700 -200 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 999999 53325540 0 0 0 0 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459186993 3639901000 MB20857 AREEF HYDERINAGAR O&M I SECTION 273407 3800 10 LT1 211 0.5000 0 7715 66 1 0 3 0 3019 26.6600 0 0 1600 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000014833 0 0 0 0 0 0 0 0 0 0 AREEF,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 33.7500 44 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 1459187172 3548793681 MB23722 ALI SAB S/O BASHA SAB HYDERINAGAR 273407 17400 10 LT1 211 0.5000 0 7267 61 1 0 3 1 -90 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111111183462 0 0 0 1 0 0 0 0 0 0 ALI SAB,S/O BASHA SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187171 3542648914 IMB5095 Imtiyaz Pasha S/O LATE ABDUL KHADUS, HYDRINAGAR, MULBAGAL Mulbagal 273407 4700 10 LT1 211 1 0 3965 69 1 0 3 1 743 7.2400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 BC3053122 0 0 0 1 0 0 0 0 0 0 Imtiyaz Pasha,S/O LATE ABDUL KHADUS, 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 68.9200 76 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187013 3476580049 IMB2015 Sajeen Taj W/O DASTAGIRI SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 16100 10 LT1 211 1 0 14801 111 1 0 3 1 1224 16.9800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111111182609 0 0 0 1 0 0 0 0 0 0 Sajeen Taj,W/O DASTAGIRI 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 0 134.4200 148 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 1459187128 3467476566 IAEHL8914 Shaik Shaheena W/O LATE ROUF AT HYDRI NAGAR LEC- K S S B ELE 273407 0 10 LT1 211 2 0 1100 59 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 1000000 A9338770 0 0 0 2 0 0 0 0 0 0 Shaik Shaheena,W/O LATE ROUF 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459187125 3452760257 IMBL7908 Channappa S/O VENKATESHAPPA AT HYDRI NAGAR, Mulbagal 273407 9200 10 LT1 211 1 0 918 25 1 0 3 1 -51 0 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 1000 111122501390 0 0 0 1 0 0 0 0 0 0 Channappa,S/O VENKATESHAPPA AT 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 2024-05-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187124 3448680000 MB17622 BARKATH HYDRINAGAR MBL 273407 12400 10 LT1 211 0.2800 0 11009 108 1 0 3 0 0 1 0 0 2330 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000011534D 0 0 0 0 0 0 0 0 0 0 BARKATH,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187033 3379909000 IMB60 Syed Apzal Pasha S/O SYED ABDUL SATAR SAB, HYDRINAGAR 273407 13800 10 LT1 211 1 0 9695 71 1 0 3 1 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111110087633 0 0 0 1 0 0 0 0 0 0 Syed Apzal Pasha,S/O SYED ABDUL SATAR SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187150 3368780000 MB12457 MUBEENA W/O MASTAN , HYDRI NAGAR , MBL - 273407 15800 10 LT1 211 1 0 5459 19 1 0 3 0 -37 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 99999 100000003559A 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O MASTAN , HYDRI NAGAR , MBL - 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 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187143 3339901000 MB21758 JAREENA BEGUM W/O ABDUL BABU HYDERINAGAR 273407 17500 10 LT1 211 0.5000 0 5360 1 1 0 3 1 1287 10.9800 0 0 240 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38592118 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,W/O ABDUL BABU HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459186981 3302968461 IMB1909 Baba Jan S/O ANWAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 17300 10 LT1 211 0.5000 0 2500 0 1 0 28 1 1994 25.7700 0 0 450 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111213356 0 0 0 0 0 0 0 0 0 0 Baba Jan,S/O ANWAR 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 11.0800 21 2024-03-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187025 3282496822 MB23447 AFROZ KHAN S/O MURTAJA KHAN HYDERINAGAR 273407 19400 10 LT1 211 0.5000 0 8894 91 1 0 3 0 1326 18.4700 0 0 550 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100004568554 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,S/O MURTAJA KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 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 1459186961 3218344759 IAEH4269 Dilshad W/O SYED RASOOL SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 10 LT1 211 2 0 1430 0 1 0 28 1 8042 124.2000 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 0 100007000288 0 0 0 0 0 0 0 0 0 0 Dilshad,W/O SYED RASOOL 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459186964 3211392706 IMBL7310 AZEEL PASHA S/O LATE AMEER JAN AT HYDARI NAGARA MULBAGAL 273407 1500 10 LT1 211 1 0 983 34 1 0 3 0.7700 235 4.1700 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 1000 A2883234 0 0 0 1 0 0 0 0 0 0 AZEEL PASHA,S/O LATE AMEER JAN AT HYDARI NAGARA 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 2023-08-11 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459186998 3193608295 IAEHL7971 Reshma Begum W/O C.NISAR PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273407 5400 10 LT1 211 2 0 1170 83 1 0 3 0.8700 553 4.1400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A7502560 0 0 0 2 0 0 0 0 0 0 Reshma Begum,W/O C.NISAR PASHA, 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 53 58 2024-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459187001 3192844412 IMBL6033 Mohammed Irfanulla S/O LATE AHAMEDULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 600 10 LT1 211 1 0 7972 179 1 0 3 0.5800 -4 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 9999999 52957671 0 0 0 1 0 0 0 0 0 0 Mohammed Irfanulla,S/O LATE AHAMEDULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187045 3172762161 IMBL7581 K. Imran S/O KALEEM ULLA, HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 3661 133 1 0 3 0.9200 0 0 0 0 1540 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 A6191800 0 0 0 3 0 0 0 0 0 0 K. Imran,S/O KALEEM ULLA, 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 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459187155 3149901000 MB21308 Nasreen Afsar Sayed W/O Afsar Sayed HYDERINAGAR O&M I SECTION 273407 4300 10 LT1 211 0.5000 0 5818 52 1 0 3 0 340 4.7900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000015952 0 0 0 0 0 0 0 0 0 0 Nasreen Afsar Sayed W/O Afsar Sayed,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 45.6700 56 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 1459187050 3098605516 AMEER SAB S/O SATTAR SAB 273407 13400 10 LT1 211 0.5000 0 8088 40 1 0 3 0 -8 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 2644648837 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1459187047 3088680000 MB18013 ALIMA BEE HYDRINAGAR MBL 273407 15700 10 LT1 211 0.2400 0 5246 80 1 0 3 0 1603 14.7000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000009347D 0 0 0 0 0 0 0 0 0 0 ALIMA BEE,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1459186979 3031537667 MB23288 M.P.DEVARAJ S/O VENKATAPPA HYDERINAGAR 273407 8800 10 LT1 211 1 0 7248 75 1 0 3 0.7100 1111 10.1200 0 0 1610 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 39596222 0 0 0 2 0 0 0 0 0 0 M.P.DEVARAJ,S/O VENKATAPPA HYDERINAGAR 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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459186977 3009780000 MB12262 HIMAM BEE - - KOM REHAMATH ULLA - 273407 5200 10 LT1 211 1 0 5608 44 1 0 3 0 114 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000007483D 0 0 0 0 0 0 0 0 0 0 HIMAM BEE,- - KOM REHAMATH ULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1459187151 2946788825 IMB5096 Imtiyaz Pasha S/O LATE ABDUL KHADUS, HUDRINAGAR, MULBAGAL Mulbagal 273407 4600 10 LT1 211 1 0 6444 40 1 0 3 0.9900 220 1.6600 0 0 260 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3053123 0 0 0 1 0 0 0 0 0 0 Imtiyaz Pasha,S/O LATE ABDUL KHADUS, HUDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459187149 2939680000 MB16362 BABAJAN HYDER NAGAR HYDER NAGAR 273407 20000 10 LT1 211 1 0 2224 37 1 0 3 0.8900 36 0 0 0 310 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53180013 0 0 0 1 0 0 0 0 0 0 BABAJAN,HYDER NAGAR HYDER NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459186994 2919680000 MB15983 NOHEL ZYED AZMAL MBL 273407 16000 10 LT1 211 0.2400 0 7471 72 1 0 3 0 950 8.6400 0 0 1500 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000008425A 0 0 0 0 0 0 0 0 0 0 NOHEL,ZYED AZMAL MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1459186995 2907736916 MSMBL8286 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 1953 78 1 0 3 0.8700 2959 26.0300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A8016563 0 0 0 2 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459186972 2802550568 IMB4537 Mahaboob Jan W/O ROOP SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9700 10 LT1 211 1 0 3836 65 1 0 3 0.9400 742 6.4600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 999999 52491583 0 0 0 1 0 0 0 0 0 0 Mahaboob Jan,W/O ROOP 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 56.7500 62 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459187140 2749516074 IMB2100 Mahaboob Jan S/O RAUF SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 9400 10 LT1 211 0.5000 0 5176 28 1 0 3 0.8600 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 28944859 0 0 0 0 0 0 0 0 0 0 Mahaboob Jan,S/O RAUF SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459187142 2734987519 IMBL8970 Mohammed Ibrahim S/O RAHAMAN AT HYDRINAGAR, Mulbagal 273407 0 10 LT1 211 1 0 1676 30 1 0 3 0.9900 4656 40.3800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A8543519 0 0 0 2 0 0 0 0 0 0 Mohammed Ibrahim,S/O RAHAMAN AT HYDRINAGAR, 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 2.3400 2 1459187114 2652363276 IAEHL8851 INDADULLA SAB S/O NANNE SAB, HYDRI NAGAR MULBGAL 273407 0 10 LT1 211 2 0 1573 100 1 0 3 0.9800 1302 10.9500 296.6200 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 1000000 1B4023434821 0 0 0 2 0 0 0 0 0 0 INDADULLA SAB,S/O NANNE SAB, HYDRI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187148 2530125151 MB23539 NYAMATH BEE W/O REHAMAN 273407 16300 10 LT1 211 0.5000 0 14243 105 1 0 3 0 945 5.0100 0 0 3390 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100004568602 0 0 0 0 0 0 0 0 0 0 NYAMATH BEE,W/O REHAMAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116 128 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 1459187002 0465382402 MB23758 IBRAHIM SAB S/O USMAN SAB HYDERINAGAR 273407 7900 10 LT1 211 0.5000 0 9776 68 1 0 3 0 1 0 0 0 820 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.820 (ignore if paid) 0 999999 4210863212 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O USMAN SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-03-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187032 0457298825 MB23888 RAHAMATHULLA S/O HYDERSAB HYDERINAGAR 273407 1300 10 LT1 211 1 0 13674 80 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 5513776761 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O HYDERSAB HYDERINAGAR 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 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187173 0398780000 MB12454 SAYHED IMAM SAB MUJAVAR DARGA AK PALY MC AND KGF RD W/O GEEAULLA - 273407 16200 10 LT1 211 1 0 3531 10 1 0 3 0 63 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000008535D 0 0 0 0 0 0 0 0 0 0 SAYHED IMAM SAB,MUJAVAR DARGA AK PALY MC AND KGF RD W/O GEEAULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 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 1459187008 0360988643 IMBL8398 Tabrez Ahamed HYDRI NAGAR LEC- KSSB ELE 273407 0 10 LT1 211 1 0 1076 50 1 0 3 0.8800 219 3.4200 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 1000000 A8326615 0 0 0 2 0 0 0 0 0 0 Tabrez Ahamed,HYDRI NAGAR LEC- KSSB 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 2024-12-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459187009 0332530533 IAEHL7588 Ayesha W/O ZAMEER, HYDRI NAGAR, Mulbagal 273407 11800 10 LT1 211 2 0 3785 143 1 0 3 0.9500 0 9.4400 0 0 790 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A6190208 0 0 0 2 0 0 0 0 0 0 Ayesha,W/O ZAMEER, 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 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459187119 0300780000 MB15984 SAYED KHADAR HYDARINAGAR MBL 273407 16600 10 LT1 211 0.5000 0 5391 62 1 0 3 0 171 2.4100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000011412D 0 0 0 0 0 0 0 0 0 0 SAYED KHADAR,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 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 1459186992 0174909000 IMB35 Syed Apzal pasha S/O SYED ABDUL SATAR SAB, HYDRINAGAR 273407 13900 10 LT1 211 1 0 7825 40 1 0 3 1 1412 7.8700 0 0 750 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111187527 0 0 0 1 0 0 0 0 0 0 Syed Apzal pasha,S/O SYED ABDUL SATAR SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187030 0034689707 MSMBL8289 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 2821 87 1 0 3 1 0 1 0 0 1870 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1870 (ignore if paid) 0 0 A8016573 0 0 0 1 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2024-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459186973 2823439347 IMBP107 Mubarak S/O LATE SHAIK HYDRI SABI, HYDRINAGAR, MULBAGAL Mulbagal 273407 18400 10 LT5 511 0 5 250 0 1 0 28 1 24525 225.7000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 10000 111112499083 0 0 0 0 0 0 0 0 1 0 Mubarak,S/O LATE SHAIK HYDRI SABI, 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 0 2 1459186974 1288892456 K.IMRAN S/O K.KALEEMULLA HYDERINAGAR 273407 15500 10 LT5 511 0 5 4934 44 1 0 3 0 0 1.7500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14006521 0 9999999 E016081 0 0 0 0 0 0 0 0 1 0 K.IMRAN,S/O K.KALEEMULLA 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 1 0 0 0.2400 2 1459187162 2031179111 RRNO520 MOSEEN W/O LATE NAYAZ PASHAW/O LATE NAYAZ PASHA W/O LATE NAYAZ PASHAW/O LATE NAYAZ PASHA 273407 6600 10 LT1 212 0.5000 0 9452 47 1 0 3 0 333 3.1700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999 111112671468 0 0 0 0 0 0 0 0 0 0 MOSEEN,W/O LATE NAYAZ PASHAW/O LATE NAYAZ PASHA W/O LATE NAYAZ PASHAW/O LATE NAYAZ PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1459187117 3454380000 KJS14775 MALLIKA w/o FAYAZ PASHA HYDARINAGAR S/O GULAM HUSAIN 273407 16800 10 1LT1-M 110 0.0400 0 6677 19 1 0 3 0 989 11.3600 0 0 0 2734 2026-02-10 0 1 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000010392D 0 0 0 0 0 0 0 0 0 0 MALLIKA w/o FAYAZ PASHA,HYDARINAGAR S/O GULAM HUSAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186958 0086380000 MB17490 ZUBEDABEGAM HYDERNAGAR MBL 273407 18700 10 1LT1-M 110 0.2400 0 7402 0 1 0 28 0 248 3.3600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 99999 100000013226A 0 0 0 0 0 0 0 0 0 0 ZUBEDABEGAM,HYDERNAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187044 3683635030 IMB608 Khader Sab S/O MADHAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 10 LT3A 311 3 0 1218 40 1 0 28 1 0 2.8000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 111124122053 0 0 0 0 0 0 0 0 1 0 Khader Sab,S/O MADHAR SAB, 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 1459187144 3364490000 MB15642 CHOTTA SAB S/O ABDUL REHAMAN S/O ABDUL REHAMAN 273407 3300 10 LT3A 311 0.2400 0 2373 1 1 0 28 0 1374 12.4000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000011663D 0 0 0 0 0 0 0 0 0 0 CHOTTA SAB,S/O ABDUL REHAMAN S/O ABDUL REHAMAN 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 1459187167 3242544735 IMBC7263 Mubarak S/O KHASIM SAB, HYDRI NAGAR, Mulbagal 273407 19100 10 LT3A 311 1 0 2115 31 1 0 3 0.6400 2740 24.2300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 53254710 0 0 0 0 0 0 0 0 1 0 Mubarak,S/O KHASIM SAB, HYDRI NAGAR, 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 0.1900 2 1459187005 2662487597 IMB3174 Asifulla Khan S/O HYDER KHAN, HYDERINAGAR,MULBAGAL Mulbagal 273407 5100 10 LT3A 311 0.5000 0 1899 29 1 0 3 0.9800 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 999999 BC2435269 0 0 0 1 0 0 0 0 1 0 Asifulla Khan,S/O HYDER KHAN, 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 0.6900 2 1459187048 2379909000 IMB80 M.k.Subramani S/O KRISHNAPPA HYDRI NAGAR 273407 11300 10 LT3A 311 0.5000 0 144 0 1 0 28 1 5399 48.3500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 100006873441 0 0 0 0 0 0 0 0 1 0 M.k.Subramani,S/O KRISHNAPPA HYDRI 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 1459187160 2349277688 IMBC6738 Shaik Mohammed Nazeer S/O LATE MOHAMMED KHASIM, HYDRINAGAR, Mulbagal 273407 300 10 LT3A 311 1 0 2048 32 1 0 3 0.6800 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 53285543 0 0 0 0 0 0 0 0 1 0 Shaik Mohammed Nazeer,S/O LATE MOHAMMED KHASIM, 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 0.1600 2 1459187102 1138209166 IMBC6865 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6300 10 LT3A 311 1 0 187 0 1 0 3 1 649 5.4400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 53285517 0 0 0 1 0 0 0 0 1 0 Imran Pasha,S/O SARVAR PASHA, HYDRI NAGAR, 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 1459187031 0864490000 MB14547 ANWAR BEG MIGADDR MB14547 273407 20600 10 LT3A 311 0.2400 0 4060 13 1 0 3 0 4060 35.7200 0 0 210 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000017420D 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,MIGADDR MB14547 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 1459187161 0108375486 IMB5010 Rahmathulla S/O HYDER SAB, HYDRINAGAR, MULBAGAL Mulbagal 273407 1000 10 LT3A 311 0.5000 0 119 2 1 0 3 1 240 1.2600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 111111942821 0 0 0 1 0 0 0 0 1 0 Rahmathulla,S/O HYDER SAB, 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 0.5000 2 1459186991 9993084527 IMB2656 Shaik Basha Sab S/O SHAIK NIZAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 6700 10 LT1 211 0.5000 0 5372 65 1 0 3 0.8700 53 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 BC2300270 0 0 0 1 0 0 0 0 0 0 Shaik Basha Sab,S/O SHAIK NIZAM 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 72 79 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459186986 9988780000 MB10038 IBRAHIM SAB S/O USMAN SAB - 273407 8000 10 LT1 211 1 0 707 74 1 0 3 0.7500 0 1.0200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 U5153818 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O USMAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459187089 9942739028 MSMBL8291 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mlbagal 273407 0 10 LT1 211 1 0 3048 83 1 0 3 0.8500 1333 11.1200 0 0 2250 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A8016575 0 0 0 2 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mlbagal 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 2.0200 2 1459187093 9939901000 MB18696 NAZEEMA RMC BACKSIDE HYDRINAGAR MBL 273407 2200 10 LT1 211 0.4800 0 6507 36 1 0 3 0 6 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000010819A 0 0 0 0 0 0 0 0 0 0 NAZEEMA,RMC BACKSIDE HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1459187091 9938680000 MB17569 FATHIMMA HYDRINAGAR MBL 273407 7600 10 LT1 211 0.5600 0 13899 88 1 0 3 0 392 1.9600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000009810D 0 0 0 0 0 0 0 0 0 0 FATHIMMA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 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 1459187100 9919373841 IMB2818 M.V.Devaraj S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL Mulbagal 273407 8900 10 LT1 211 1 0 5445 19 1 0 3 0.9100 2 0 0 0 770 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37898968 0 0 0 1 0 0 0 0 0 0 M.V.Devaraj,S/O VENKATAPPA, SONNAVADI ROAD, 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 46.6700 57 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459187016 9868780000 MB12489 AHAMED SHARIF - - GAVASKAR - 273407 18200 10 LT1 211 1 0 3199 48 1 0 3 1 353 2.2500 0 0 990 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.990 (ignore if paid) 0 10000 53285900 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459186975 9782720806 IAEHL7968 Reshma Begum W/O C. NISAR PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273407 5300 10 LT1 211 2 0 929 99 1 0 3 0.9200 -1427 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 A7502559 0 0 0 3 0 0 0 0 0 0 Reshma Begum,W/O C. NISAR PASHA, 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 53 58 2025-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459187152 9725598412 MSMBL6781 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 11100 10 LT1 211 1 0 2216 0 1 0 3 1 1903 17.9200 0 0 610 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 999999 53325532 0 0 0 1 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187037 9656984420 IMBL5875 Rehana Begum W/O RIYAZ, HYDERINAGAR, MULBAGAL Mulbagal 273407 14300 10 LT1 211 1 0 1308 13 1 0 3 0.9900 335 3.1100 0 0 260 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52975591 0 0 0 0 0 0 0 0 0 0 Rehana Begum,W/O RIYAZ, 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 13.9200 24 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459187035 9656901349 IAEHL7969 Reshma Begum W/O C.NISAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5500 10 LT1 211 2 0 0 42 1 0 3 0.9000 289 5.4600 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 1000000 A7160887 0 0 0 2 0 0 0 0 0 0 Reshma Begum,W/O C.NISAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459187040 9639901000 MB21185 A.ZAMEER PASHA HEHYDRINAGAR S/O ABDULSAB 273407 8100 10 LT1 211 0.5000 0 8200 49 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000016772 0 0 0 0 0 0 0 0 0 0 A.ZAMEER PASHA,HEHYDRINAGAR S/O ABDULSAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1459187034 9633819955 IMB4199 Salma W/O S.MUBARAK, HYDERINAGAR,MULBAGAL Mulbagal 273407 13600 10 LT1 211 1 0 3978 50 1 0 3 0.8300 117 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 52276577 0 0 0 1 0 0 0 0 0 0 Salma,W/O S.MUBARAK, 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 45.8300 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459186966 9584999131 IAEHL7217 Tamanaz Begum W/O MOHIN, HYDERINAGAR, MULBAGAL Mulbagal 273407 5900 10 LT1 211 2 0 3032 93 1 0 3 0.8700 0 0 248 0 360 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111120085334 0 0 0 1 0 0 0 0 0 0 Tamanaz Begum,W/O MOHIN, 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 53 58 2023-06-21 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187028 9550281083 MSMBL8288 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 1768 0 1 0 3 1 15 0 0 0 1640 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1640 (ignore if paid) 0 0 A8016572 0 0 0 1 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2024-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187029 9539901000 MB21265 UBEDULLA HYDERINAGAR O&M I SECTION 273407 4100 10 LT1 211 0.5000 0 1119 68 1 0 3 0.9300 1311 10.5100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 10000 A8543652 0 0 0 1 0 0 0 0 0 0 UBEDULLA,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 31.5000 42 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459187146 9523064866 MSMBL6782 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 10500 10 LT1 211 1 0 1680 3 1 0 3 1 184 2.5200 0 0 620 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53325533 0 0 0 1 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187141 9520626858 IMB2904 Shama W/O MUBARAK KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 13300 10 LT1 211 1 0 3069 26 1 0 3 0.9700 178 2.5700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 38393218 0 0 0 1 0 0 0 0 0 0 Shama,W/O MUBARAK KHAN, 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 20.8300 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459187145 9209780000 MB10516 SAMIULLA - - GAVASKAR - 273407 2700 10 LT1 211 1 0 6722 36 1 0 3 0 -125 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000006243D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187157 9013909863 IMB3112 Fazeel Pasha S/O LATE AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 1400 10 LT1 211 1 0 5723 68 1 0 3 1 410 3.4200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 39593404 0 0 0 1 0 0 0 0 0 0 Fazeel Pasha,S/O LATE 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 55.5800 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187156 9009780000 MB8773 MASTHAN BEE KOM MADHARSAB KOM MADHARSAB 273407 3900 10 LT1 211 1 0 6850 24 1 0 3 0 209 1.9700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000015548A 0 0 0 0 0 0 0 0 0 0 MASTHAN BEE,KOM MADHARSAB KOM MADHARSAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1459187158 9002900887 IMB5535 Namath Bee W/O RAHAMAN, HYDRINAGAR, Mulbagal 273407 14900 10 LT1 211 1 0 3655 25 1 0 3 0.8900 4374 39.6900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 999999 52897819 0 0 0 0 0 0 0 0 0 0 Namath Bee,W/O RAHAMAN, HYDRINAGAR, 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 0.4300 2 1459187021 8839901000 MB19061 NAYAZ PASHA S/O KAREENM SAB HYDERI NAGAR - 273407 8500 10 LT1 211 1 0 27784 187 1 0 3 0 11 17.1600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000010180 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA S/O KAREENM SAB,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 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 1459187011 8739901000 MB20798 HASINA BANU HYDRINAGAR HYDRINAGAR 273407 14200 10 LT1 211 0.5000 0 1768 32 1 0 3 0 502 2.5300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000009322 0 0 0 0 0 0 0 0 0 0 HASINA BANU,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187010 8735571129 IMB4536 Mahaboob Jan W/O ROOP SAB, HYDERINAGAR,MULBAGAL Mulbagal 273407 9600 10 LT1 211 1 0 3542 66 1 0 3 1 2719 24.3000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 52491295 0 0 0 1 0 0 0 0 0 0 Mahaboob Jan,W/O ROOP 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 12.8300 23 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187118 8707201380 IMB5055 D.Asim Saheb S/O KARIM SAHEB, HYDERINAGAR,MULBAGAL Mulbagal 273407 17800 10 LT1 211 1 0 4759 36 1 0 3 1 7 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 111111964475 0 0 0 1 0 0 0 0 0 0 D.Asim Saheb,S/O KARIM SAHEB, 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 74.0800 81 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186976 8660780000 MB9365 KHASIM - - S/O SAIDU SAB - 273407 19000 10 LT1 211 1 0 9799 42 1 0 3 0 4 0 0 0 1160 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000009358D 0 0 0 0 0 0 0 0 0 0 KHASIM,- - S/O SAIDU SAB - 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 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187051 8659680000 MB14650 AMAN ULLA S/O HYDER SAB S/O HYDER SAB 273407 2100 10 LT1 211 0.4800 0 6699 38 1 0 3 0 251 1.2600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000009775D 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,S/O HYDER SAB S/O HYDER SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187049 8655788419 IMBL6864 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6200 10 LT1 211 1 0 1191 53 1 0 3 0.9900 2071 17.1700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 53285516 0 0 0 2 0 0 0 0 0 0 Imran Pasha,S/O SARVAR PASHA, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459187023 8639901000 MB20699 NAGINA BANU DARGAMAHAL MUEENILLA PASHA 273407 19500 10 LT1 211 0.5000 0 15070 114 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000006373 0 0 0 0 0 0 0 0 0 0 NAGINA BANU,DARGAMAHAL MUEENILLA PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 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 1459187087 6739901000 MB20800 MK.SUBRAMANI HYDRINAGAR HYDRINAGAR 273407 11400 10 LT1 211 0.5000 0 10064 53 1 0 3 0 2 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 99999 100000010950 0 0 0 0 0 0 0 0 0 0 MK.SUBRAMANI,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 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 1459186990 6668780000 MB13257 RIZWAN PASHA ABDHUL KHUDHAN SAB ABDHUL KHUDHAN SAB 273407 4900 10 LT1 211 0.2400 0 9637 128 1 0 3 0 0 3.5400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000016224D 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,ABDHUL KHUDHAN SAB ABDHUL KHUDHAN SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 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 1459187020 6632781290 MSMBL8293 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 1529 47 1 0 3 0.7700 2740 24.6900 0 0 980 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 0 A8016580 0 0 0 3 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2025-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459187133 6609995543 IMBL6884 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6100 10 LT1 211 1 0 4090 188 1 0 3 0.9600 3730 30.2000 0 0 430 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53285515 0 0 0 2 0 0 0 0 0 0 Imran Pasha,S/O SARVAR PASHA, 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 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459187073 6539901000 MB19466 MOHASEENA HYDERINAGAR O&M I SECTION 273407 8200 10 LT1 211 0.2400 0 7920 72 1 0 3 0 550 3.6100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000007028 0 0 0 0 0 0 0 0 0 0 MOHASEENA,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 41.2500 51 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 1459187076 6410780000 MB16539 PAZUL ULLA HYDER NAGAR MBL 273407 12300 10 LT1 211 0.2400 0 14436 110 1 0 3 0 -340 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000005165D 0 0 0 0 0 0 0 0 0 0 PAZUL ULLA,HYDER NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 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 1459187070 6408680000 MB14850 NAZEEN AHAMED S/O LATE KHADER SAB S/O LATE KHADER SAB 273407 4500 10 LT1 211 0.4800 0 7548 43 1 0 3 0 -126 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000017914D 0 0 0 0 0 0 0 0 0 0 NAZEEN AHAMED,S/O LATE KHADER SAB S/O LATE KHADER SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 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 1459187077 6388780000 MB10964 ABDUL BASHEER - - S/O SHAK ABDUL - 273407 6900 10 LT1 211 1 0 5966 54 1 0 3 0 124 1.0200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000005926A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O SHAK ABDUL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1459187022 6313987454 IMB2343 Ibrahim Sab S/O USMAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 7800 10 LT1 211 1 0 9377 97 1 0 3 0.8800 335 1.7300 0 0 1370 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 29037863 0 0 0 1 0 0 0 0 0 0 Ibrahim Sab,S/O USMAN 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 77.0800 85 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459187137 6278738815 MB23546 NAHERA W/O SYED ABJAL PASHA HYDERINAGAR 273407 15900 10 LT1 211 0.5000 0 10188 45 1 0 3 0 -107 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 99999 2456157034 0 0 0 0 0 0 0 0 0 0 NAHERA,W/O SYED ABJAL PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187113 6211119417 IMBL8234 Syed Zameer Pasha S/O SAYED AHMED AT HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 297 9 1 0 3 0.9700 -78 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A7896098 0 0 0 0 0 0 0 0 0 0 Syed Zameer Pasha,S/O SAYED AHMED AT 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 2024-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459186954 6158852677 JAMEEL AHAMED S/O MOHAMMED HUSMAN HYDERINAGAR 273407 0 10 LT1 211 1 0 2654 79 1 0 3 0.8400 -206 0 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 1525 0 14006521 0 100000 A6729840 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMED,S/O MOHAMMED HUSMAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459187019 6119780000 MB14102 FARAZANA BEGAM W/O KHADER PASHA -- - 273407 15000 10 LT1 211 1 0 14126 113 1 0 3 0 -124 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000005871D 0 0 0 0 0 0 0 0 0 0 FARAZANA BEGAM,W/O KHADER PASHA -- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186970 6044431853 IMB1666 B.Rasool S/O S.K.ALLA BAKASH SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 7400 10 LT1 211 0.5000 0 1795 0 1 0 28 1 -2 6.8100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 110000728533 0 0 0 0 0 0 0 0 0 0 B.Rasool,S/O S.K.ALLA BAKASH 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 10.4200 20 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459186971 6042569603 IMBL6293 Ameer Jan S/O AZEEZ SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 3000 10 LT1 211 1 0 2158 14 1 0 3 1 4 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 53184157 0 0 0 1 0 0 0 0 0 0 Ameer Jan,S/O AZEEZ 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 40.6700 51 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459186956 5949074094 IMBL8132 Mubeena W/O SYED MOULA AT HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 3416 152 1 0 3 0.9600 0 37.2200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 A7160731 0 0 0 2 0 0 0 0 0 0 Mubeena,W/O SYED MOULA AT 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 2024-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459187046 5923780192 MB23376 JABEENA BEGUM JABEENA BEGUM W/O ZULIFQAR ALIKHAN 273407 100 10 LT1 211 1 0 8453 66 1 0 3 0 83 1.1400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100004553140 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,JABEENA BEGUM W/O ZULIFQAR ALIKHAN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 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 1459187165 5889680000 MB16947 B RAHAMATHULLA HYDRI NAGAR HYDRI NAGAR 273407 3600 10 LT1 211 0 0.4000 7392 44 1 0 3 0 2 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000015828D 0 0 0 0 0 0 0 0 0 0 B RAHAMATHULLA,HYDRI NAGAR HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1459186978 5838680000 MB17770 NAGANABANU HYDRINAGAR MBL 273407 15400 10 LT1 211 0.3200 0 8842 113 1 0 3 0 6 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999 100000015152A 0 0 0 0 0 0 0 0 0 0 NAGANABANU,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187082 5794631483 THAHEER HUSSAIN S/O K.S.ALTHAF #2,5th cross,HYDERINAGAR 273407 11900 10 LT1 211 0.5000 0 7106 25 1 0 28 0 120 1.6700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 999999 5602795785 0 0 0 0 0 0 0 0 0 0 THAHEER HUSSAIN,S/O K.S.ALTHAF #2,5th cross,HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187180 5766439770 IMB2297 Pajaarnabhi S/O SUBAN SABI, HYDERINAGAR, MULBAGAL Mulbagal 273407 15300 10 LT1 211 0.5000 0 3306 38 1 0 3 0.8800 225 1.1100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 37613109 0 0 0 1 0 0 0 0 0 0 Pajaarnabhi,S/O SUBAN SABI, 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 13.0800 23 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459186952 5739901000 MB20799 MK.SUBRAMANI HYDRINAGAR HYDRINAGAR 273407 11500 10 LT1 211 0.5000 0 4780 34 1 0 3 0 138 1 0 0 680 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000008362 0 0 0 0 0 0 0 0 0 0 MK.SUBRAMANI,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1459186999 5719680000 MB14851 ZAMOORTH UNISA HYDRA NAGAR W/O SAMIULLA 273407 17200 10 LT1 211 0.2400 0 7860 31 1 0 3 0 482 4.4800 0 0 540 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000005736D 0 0 0 0 0 0 0 0 0 0 ZAMOORTH UNISA,HYDRA NAGAR W/O SAMIULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1459187000 5691639397 IMBL6294 Ameer Jan S/O AZEEZ SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 2900 10 LT1 211 1 0 1415 30 1 0 3 1 642 6.1900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 53184158 0 0 0 1 0 0 0 0 0 0 Ameer Jan,S/O AZEEZ 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 11.1700 21 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459186988 5641602450 IMB5234 Heena Kouser W/O AKBAR PASHA, HYDRINAGAR, MULBAGAL Mulbagal 273407 800 10 LT1 211 1 0 4061 71 1 0 3 0.8800 204 1.3200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 9999999 52819897 0 0 0 1 0 0 0 0 0 0 Heena Kouser,W/O AKBAR PASHA, 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 60.4200 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459186987 5640780000 MB14651 AMAN ULLA S/O HYDRI SAB S/O HYDRI SAB 273407 2000 10 LT1 211 0.4800 0 8799 72 1 0 3 0 1974 17.7100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000008432D 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,S/O HYDRI SAB S/O HYDRI SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459186997 5539901000 MB19455 GULAZAR, PRESIDENT IMMRAN MASID, HYDERINAGAR O&M I SECTION 273407 3100 10 LT1 211 1 0 11148 224 1 0 3 0 6231 46.6800 0 0 250 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000001922 0 0 0 0 0 0 0 0 0 0 GULAZAR, PRESIDENT,IMMRAN MASID, 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187063 5526297806 IMBL6464 Muhera W/O SHANAWAZ PASHA, HYDRINAGAR, Mulbagal 273407 7000 10 LT1 211 1 0 3225 139 1 0 3 0.5800 2379 20.3200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 100000 53214383 0 0 0 1 0 0 0 0 0 0 Muhera,W/O SHANAWAZ PASHA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459187024 5407654370 IMB4810 Mahamood Shariff S/O SHAIK MOHAMED GHOUSE, MULBAGAL MulbagaL 273407 20500 10 LT1 211 1 0 5959 54 1 0 3 0.9700 109 0 0 0 1170 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2955699 0 0 0 1 0 0 0 0 0 0 Mahamood Shariff,S/O SHAIK MOHAMED GHOUSE, MULBAGAL MulbagaL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459187134 5384336019 MSMBL6785 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 10600 10 LT1 211 1 0 2835 83 1 0 3 0.9400 772 3.5800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 53325536 0 0 0 2 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459187108 5298680000 MB17175 SHEK MUNIR HYDRINAGAR - 273407 18100 10 LT1 211 0.2000 0 6890 0 1 0 28 0 344 2.3200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000007553D 0 0 0 0 0 0 0 0 0 0 SHEK MUNIR,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2026-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187166 5167261000 MB22186 ABDUL S/OCHOTASAB, HYDERINAGAR, O&M I SECTION 273407 700 10 LT1 211 0.5000 0 9032 92 1 0 3 0 0 1.1000 0 0 430 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004568561 0 0 0 0 0 0 0 0 0 0 ABDUL,S/OCHOTASAB, 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 42.8300 53 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 1459187164 5156563437 MB23982 SYED BHASHA S/O HYDER SAB HYDERINAGAR 273407 1700 10 LT1 211 0.5000 0 4970 43 1 0 3 0 127 1 0 0 600 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100004568556 0 0 0 0 0 0 0 0 0 0 SYED BHASHA,S/O HYDER SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1459187182 5150457305 MB24142 S.JAMEEL S/O S.SARDAR PASHA HYDERINAGAR 273407 16900 10 LT1 211 0.5000 0 6174 40 1 0 3 0 71 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 7829166675 0 0 0 0 0 0 0 0 0 0 S.JAMEEL,S/O S.SARDAR PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 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 1459187181 5149901000 MB16921 MUBARAK HYDRINAGAR MBL 273407 13200 10 LT1 211 0 0.4800 7196 51 1 0 3 0 85 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000012184 0 0 0 0 0 0 0 0 0 0 MUBARAK,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187094 5098780000 MB11892 MUZAMILL PASHA - - BIN ABDUK KUDHUS - 273407 2800 10 LT1 211 1 0 6680 16 1 0 3 0 72 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000004041D 0 0 0 0 0 0 0 0 0 0 MUZAMILL PASHA,- - BIN ABDUK KUDHUS - 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 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187090 5081368826 IMB4198 Salma W/O S.MUBARAK, HYDERINAGAR,MULBAGAL Mulbagal 273407 13700 10 LT1 211 1 0 4593 61 1 0 3 0.8500 688 6.1200 0 0 1170 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 0 52276576 0 0 0 1 0 0 0 0 0 0 Salma,W/O S.MUBARAK, 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 63 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459187097 5080780000 MB12475 ABDUL AZEEZ . K MUJAVAR DARGA AK PALY MC AND KGF RD S/O GOUSE SAB - 273407 12500 10 LT1 211 1 0 11699 77 1 0 3 0 848 7.7200 0 0 2100 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 100000004457D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ . K,MUJAVAR DARGA AK PALY MC AND KGF RD S/O GOUSE SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1459187138 4970692681 IMBL8974 LLiyaz S/O KHASIM SAB AT HYDRINAGAR LEC- KISSAN ELE 273407 0 10 LT1 211 1 0 382 31 1 0 3 1 1 0 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 0 A9338969 0 0 0 1 0 0 0 0 0 0 LLiyaz,S/O KHASIM SAB AT HYDRINAGAR LEC- KISSAN 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 2025-04-19 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187080 4898713890 IAEHL8781 Haseena Taj W/O NAZEER AHAMED AT HYDRI NAGAR LEC - TIPPU ELE 273407 0 10 LT1 211 2 0 2098 85 1 0 3 0.8500 317 1.6100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 A9335813 0 0 0 2 0 0 0 0 0 0 Haseena Taj,W/O NAZEER AHAMED AT HYDRI NAGAR LEC - TIPPU 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 2025-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459187083 4897252364 IMB849 Habeeb Jan S/O ABDULLA, HYDERINAGAR NEAR RMC YARD, MULBAGAL Mulbagal 273407 20300 10 LT1 211 0.5000 0 5065 68 1 0 3 1 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111110496082 0 0 0 1 0 0 0 0 0 0 Habeeb Jan,S/O ABDULLA, HYDERINAGAR NEAR RMC YARD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1459187071 4808854353 IMBL8059 Nagina Taj W/O R. BABU AT HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 1880 26 1 0 28 1 952 13.3000 0 0 1050 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111123828100 0 0 0 0 0 0 0 0 0 0 Nagina Taj,W/O R. BABU AT 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 2024-06-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187074 4800535938 IMB5482 Bhasha Sab S/O KHASIM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 14800 10 LT1 211 1 0 3820 62 1 0 3 0.9900 1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 9999999 52864704 0 0 0 0 0 0 0 0 0 0 Bhasha Sab,S/O KHASIM 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 51.7500 57 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459187072 4779952231 IMB1596 Asmath W/O JAMEER, HYDERINAGAR, MULBAGAL Mulbagal 273407 11700 10 LT1 211 1 0 124 20 1 0 3 0.6600 412 16.3500 0 0 290 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 U5421983 0 0 0 2 0 0 0 0 0 0 Asmath,W/O JAMEER, 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 27.7500 38 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459186965 4739901000 MB20805 SHAHANAZ BEGUM HYDRINAGAR HYDRINAGAR 273407 12100 10 LT1 211 0.5000 0 6093 54 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111110118827 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1459187012 4599400256 IMB2819 M.V.Devaraj S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 273407 9000 10 LT1 211 1 0 3099 51 1 0 3 0.8600 465 4.0400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 37898969 0 0 0 0 0 0 0 0 0 0 M.V.Devaraj,S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459187126 4564865102 IMB5756 Pyare Jan S/O BHAKSHU SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 14100 10 LT1 211 1 0 3785 86 1 0 3 0.8000 571 4.4500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 9999999 52958615 0 0 0 1 0 0 0 0 0 0 Pyare Jan,S/O BHAKSHU 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 49.6700 55 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459187122 4548680000 MB16948 FAREEDA BEE MIGADDR MB16948 273407 4400 10 LT1 211 0 0.2400 3697 19 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000002777D 0 0 0 0 0 0 0 0 0 0 FAREEDA BEE,MIGADDR MB16948 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187121 4546215350 MSMBL6787 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 10800 10 LT1 211 1 0 2100 0 1 0 3 1 1964 17.1800 0 0 840 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53325538 0 0 0 1 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 2 1459186968 4520486991 IMB506 Khader Sab S/O HUSSAIN SAB , HYDERINAGAR, MULBAGAL Mulbagal 273407 19700 10 LT1 211 0.5000 0 5373 63 1 0 3 1 2 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 111111187813 0 0 0 1 0 0 0 0 0 0 Khader Sab,S/O HUSSAIN 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 77.2500 85 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 1459187060 4470934795 IMB600 Aslam S/O LATIF KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 7100 10 LT1 211 1 0 9220 85 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 99999 110000866936 0 0 0 1 0 0 0 0 0 0 Aslam,S/O LATIF KHAN, 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 85 94 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 1459187169 4439901000 MB20525 MUBARAK HYDERINAGAR O&M I SECTION 273407 0 10 LT1 211 0.5000 0 9128 46 1 0 2 0 8369 74.3900 0 0 960 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000014557 0 0 0 0 0 0 0 0 0 0 MUBARAK,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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187061 4403811269 IMBL7380 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 10200 10 LT1 211 1 0 2123 95 1 0 3 0.8900 611 3.1700 0 0 470 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A2881544 0 0 0 2 0 0 0 0 0 0 S. Jameel Ahamed,S/O ABDUL SATTAR, 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 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459187065 4379094909 IMB368 Nazeer Khan S/O NOOR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 8600 10 LT1 211 1 0 6738 83 1 0 3 0 545 3.6300 0 0 720 2734 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 0 100005667332 0 0 0 0 0 0 0 0 0 0 Nazeer Khan,S/O NOOR KHAN, 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 59.2500 65 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 1459187064 4350780000 MB17163 HYDER BASHA HYDRINAGAR MBL 273407 12800 10 LT1 211 0.5000 0 7116 47 1 0 3 0 -132 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 100000 100000001413D 0 0 0 0 0 0 0 0 0 0 HYDER BASHA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459187179 4339901000 MB22032 JABBAR S/O CHOTASAB HYDERINAGAR 273407 2300 10 LT1 211 0.3000 0 11582 89 1 0 3 0 -55 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 0 9999999 100000019436 0 0 0 0 0 0 0 0 0 0 JABBAR,S/O CHOTASAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 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 1459187115 4268161231 MSMBL8290 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 6720 234 1 0 3 0.9000 3575 41.9900 0 0 5290 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.5290 (ignore if paid) 0 0 A8016574 0 0 0 3 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA 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 2025-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459186955 4229780000 MB12464 TAMINA BAGEM MUJAVAR DARGA AK PAL GAVASKAR 273407 16400 10 LT1 211 1 0 12731 82 1 0 3 0 1375 18.4000 0 0 1970 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000017166D 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,MUJAVAR DARGA AK PAL GAVASKAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1459187075 4109991131 IMBL7321 Gulnaz Begum W/O AZAM PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5700 10 LT1 211 1 0 4341 94 1 0 3 1 113 1 0 0 2950 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 A4748495 0 0 0 1 0 0 0 0 0 0 Gulnaz Begum,W/O AZAM 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 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459186984 4040780000 MB16420 ANWAR HYDERNAGAR MBL 273407 17000 10 LT1 211 0.2400 0 8081 26 1 0 28 0 225 2.2400 0 0 2040 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 100000013949D 0 0 0 0 0 0 0 0 0 0 ANWAR,HYDERNAGAR MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187018 3901499136 MSMBL6786 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 11000 10 LT1 211 1 0 2169 0 1 0 3 1 19 0 0 0 730 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 999999 53325537 0 0 0 1 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459187017 3901019972 MSMBL6788 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 10 LT1 211 1 0 1836 0 1 0 28 1 169 0 0 0 600 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111119220748 0 0 0 0 0 0 0 0 0 0 Vani.S.N,W/O S.G.NAGESH, 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 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459187130 3858547745 SHAIK KHALEEM SHAIK KHALEEM S/O SHAIK HUSSAIN SAB 273407 17600 10 LT1 211 0.5000 0 6071 36 1 0 2 0 3235 47.8300 0 0 1380 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 0692392188 0 0 0 0 0 0 0 0 0 0 SHAIK KHALEEM,SHAIK KHALEEM S/O SHAIK HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2