1467146934 7234131569 KRUSHEED KRUSHEED W/O SYED HAFIZ 273407 15200 10 LT1 211 0.5000 0 9818 104 1 0 3 0 725 8.2800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146996 7218090324 MSMBL8294 S G nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGRA Mulbagal 273407 0 10 LT1 211 1 0 7138 303 1 0 3 0.8900 2992 0 0 0 5430 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1467146997 7194861303 MSMBL6783 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 10900 10 LT1 211 1 0 5982 124 1 0 3 0.8800 -5 1.4600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467146993 7194066053 MSMBL8292 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 1852 68 1 0 3 0.7400 0 0 0 0 930 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467146883 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146949 7021361539 IMB4051 Gohar Taj W/O SEERAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5800 10 LT1 211 1 0 11654 170 1 0 3 0.9200 516 2.1800 0 0 1200 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467147103 6968780000 MB10210 BASHASAB - - S/O SHAK AMEER - 273407 4200 10 LT1 211 1 0 8472 71 1 0 3 1 123 5.1000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146901 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 1125 135 1 0 3 0.9800 0 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467146979 6913319505 IMBL8235 Syed Zameer Pasha S/O SYED AHMED AT HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 3207 68 1 0 3 0.8200 -185 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 0 A7896084 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467146933 6739901000 MB20800 MK.SUBRAMANI HYDRINAGAR HYDRINAGAR 273407 11400 10 LT1 211 0.5000 0 10122 53 1 0 3 0 2 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146925 6668780000 MB13257 RIZWAN PASHA ABDHUL KHUDHAN SAB ABDHUL KHUDHAN SAB 273407 4900 10 LT1 211 0.2400 0 9802 149 1 0 3 0 370 1.5100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146908 6539901000 MB19466 MOHASEENA HYDERINAGAR O&M I SECTION 273407 8200 10 LT1 211 0.2400 0 7990 78 1 0 3 0 685 5.1700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147044 6410780000 MB16539 PAZUL ULLA HYDER NAGAR MBL 273407 12300 10 LT1 211 0.2400 0 14534 104 1 0 3 0 -340 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147002 6408680000 MB14850 NAZEEN AHAMED S/O LATE KHADER SAB S/O LATE KHADER SAB 273407 4500 10 LT1 211 0.4800 0 7601 44 1 0 3 0 -126 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147014 6388780000 MB10964 ABDUL BASHEER - - S/O SHAK ABDUL - 273407 6900 10 LT1 211 1 0 6020 50 1 0 3 0 139 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146984 6313987454 IMB2343 Ibrahim Sab S/O USMAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 7800 10 LT1 211 1 0 9459 92 1 0 3 0.9000 445 3.4500 0 0 1370 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 29037863 0 0 0 2 0 0 0 0 0 0 Ibrahim Sab,S/O USMAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467147043 6278738815 MB23546 NAHERA W/O SYED ABJAL PASHA HYDERINAGAR 273407 15900 10 LT1 211 0.5000 0 10231 42 1 0 3 0 -107 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147024 6211119417 IMBL8234 Syed Zameer Pasha S/O SAYED AHMED AT HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 307 9 1 0 3 0.9500 -78 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467146900 6158852677 JAMEEL AHAMED S/O MOHAMMED HUSMAN HYDERINAGAR 273407 0 10 LT1 211 1 0 2654 79 1 0 3 0.8400 1319 5.7200 0 0 0 2734 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006521 0 100000 111123498927 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146989 6119780000 MB14102 FARAZANA BEGAM W/O KHADER PASHA -- - 273407 15000 10 LT1 211 1 0 14211 100 1 0 3 0 -124 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146890 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 5 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146886 6042569603 IMBL6293 Ameer Jan S/O AZEEZ SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 3000 10 LT1 211 1 0 2169 18 1 0 3 1 4 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 53184157 0 0 0 0 0 0 0 0 0 0 Ameer Jan,S/O AZEEZ SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467146884 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 688 2.6700 650.7800 0 0 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 111124032438 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146947 5923780192 MB23376 JABEENA BEGUM JABEENA BEGUM W/O ZULIFQAR ALIKHAN 273407 100 10 LT1 211 1 0 8636 100 1 0 3 0 776 3.5100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147037 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146881 5838680000 MB17770 NAGANABANU HYDRINAGAR MBL 273407 15400 10 LT1 211 0.3200 0 8913 82 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147026 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 0 122 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147064 5766439770 IMB2297 Pajaarnabhi S/O SUBAN SABI, HYDERINAGAR, MULBAGAL Mulbagal 273407 15300 10 LT1 211 0.5000 0 3324 32 1 0 3 0.9300 335 2.4500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467146923 5739901000 MB20799 MK.SUBRAMANI HYDRINAGAR HYDRINAGAR 273407 11500 10 LT1 211 0.5000 0 4830 43 1 0 3 0 201 1 0 0 680 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146922 5719680000 MB14851 ZAMOORTH UNISA HYDRA NAGAR W/O SAMIULLA 273407 17200 10 LT1 211 0.2400 0 7892 29 1 0 3 0 486 5.7500 0 0 540 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147066 5691639397 IMBL6294 Ameer Jan S/O AZEEZ SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 2900 10 LT1 211 1 0 1455 29 1 0 3 0.9100 780 5.9700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 53184158 0 0 0 0 0 0 0 0 0 0 Ameer Jan,S/O AZEEZ SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467146915 5641602450 IMB5234 Heena Kouser W/O AKBAR PASHA, HYDRINAGAR, MULBAGAL Mulbagal 273407 800 10 LT1 211 1 0 4144 74 1 0 3 0.9000 432 2.7200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 9999999 52819897 0 0 0 2 0 0 0 0 0 0 Heena Kouser,W/O AKBAR PASHA, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467146914 5640780000 MB14651 AMAN ULLA S/O HYDRI SAB S/O HYDRI SAB 273407 2000 10 LT1 211 0.4800 0 8893 89 1 0 3 0 2241 17.4100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146918 5539901000 MB19455 GULAZAR, PRESIDENT IMMRAN MASID, HYDERINAGAR O&M I SECTION 273407 3100 10 LT1 211 1 0 11329 262 1 0 3 0 0 21.6500 0 0 250 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146917 5526297806 IMBL6464 Muhera W/O SHANAWAZ PASHA, HYDRINAGAR, Mulbagal 273407 7000 10 LT1 211 1 0 3338 109 1 0 3 0.5900 -6 2.2300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467147082 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-12 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467147080 5384336019 MSMBL6785 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 10600 10 LT1 211 1 0 2897 84 1 0 3 0.9000 912 7.2700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 53325536 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467147029 5298680000 MB17175 SHEK MUNIR HYDRINAGAR - 273407 18100 10 LT1 211 0.2000 0 6890 0 1 0 28 0 346 3.9900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2026-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147045 5167261000 MB22186 ABDUL S/OCHOTASAB, HYDERINAGAR, O&M I SECTION 273407 700 10 LT1 211 0.5000 0 9109 101 1 0 3 0 0 0 0 0 430 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147091 5156563437 MB23982 SYED BHASHA S/O HYDER SAB HYDERINAGAR 273407 1700 10 LT1 211 0.5000 0 5012 42 1 0 3 0 273 1.6800 0 0 600 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147110 5150457305 MB24142 S.JAMEEL S/O S.SARDAR PASHA HYDERINAGAR 273407 16900 10 LT1 211 0.5000 0 6174 26 1 0 28 0 71 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147114 5149901000 MB16921 MUBARAK HYDRINAGAR MBL 273407 13200 10 LT1 211 0 0.4800 7253 53 1 0 3 0 0 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146952 5098780000 MB11892 MUZAMILL PASHA - - BIN ABDUK KUDHUS - 273407 2800 10 LT1 211 1 0 6692 20 1 0 3 0 73 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147006 5081368826 IMB4198 Salma W/O S.MUBARAK, HYDERINAGAR,MULBAGAL Mulbagal 273407 13700 10 LT1 211 1 0 4667 64 1 0 3 0.8900 0 5.5900 0 0 1170 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467147005 5080780000 MB12475 ABDUL AZEEZ . K MUJAVAR DARGA AK PALY MC AND KGF RD S/O GOUSE SAB - 273407 12500 10 LT1 211 1 0 11780 73 1 0 3 0 0 6.4200 0 0 2100 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147019 4970692681 IMBL8974 LLiyaz S/O KHASIM SAB AT HYDRINAGAR LEC- KISSAN ELE 273407 0 10 LT1 211 1 0 439 28 1 0 3 1 1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147022 4898713890 IAEHL8781 Haseena Taj W/O NAZEER AHAMED AT HYDRI NAGAR LEC - TIPPU ELE 273407 0 10 LT1 211 2 0 2154 71 1 0 3 0.8500 319 2.8100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467147027 4897252364 IMB849 Habeeb Jan S/O ABDULLA, HYDERINAGAR NEAR RMC YARD, MULBAGAL Mulbagal 273407 20300 10 LT1 211 0.5000 0 5123 67 1 0 3 1 0 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146945 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 29.4800 0 0 1050 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146941 4800535938 IMB5482 Bhasha Sab S/O KHASIM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 14800 10 LT1 211 1 0 3878 58 1 0 3 0.9800 8 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467147001 4779952231 IMB1596 Asmath W/O JAMEER, HYDERINAGAR, MULBAGAL Mulbagal 273407 11700 10 LT1 211 1 0 195 27 1 0 3 0.6700 983 6.0200 0 0 290 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 U5421983 0 0 0 3 0 0 0 0 0 0 Asmath,W/O JAMEER, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1467146904 4739901000 MB20805 SHAHANAZ BEGUM HYDRINAGAR HYDRINAGAR 273407 12100 10 LT1 211 0.5000 0 6147 52 1 0 3 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146958 4599400256 IMB2819 M.V.Devaraj S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 273407 9000 10 LT1 211 1 0 3150 62 1 0 3 0.7900 517 4.1300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467147016 4564865102 IMB5756 Pyare Jan S/O BHAKSHU SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 14100 10 LT1 211 1 0 3862 80 1 0 3 0.8000 -14 4.9400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467147092 4548680000 MB16948 FAREEDA BEE MIGADDR MB16948 273407 4400 10 LT1 211 0 0.2400 3745 24 1 0 3 0 0 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147111 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 2126 16.7000 0 0 840 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146969 4520486991 IMB506 Khader Sab S/O HUSSAIN SAB , HYDERINAGAR, MULBAGAL Mulbagal 273407 19700 10 LT1 211 0.5000 0 5436 65 1 0 3 1 2 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147011 4470934795 IMB600 Aslam S/O LATIF KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 7100 10 LT1 211 1 0 9286 78 1 0 3 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147112 4439901000 MB20525 MUBARAK HYDERINAGAR O&M I SECTION 273407 0 10 LT1 211 0.5000 0 9174 46 1 0 2 0 8907 70.8000 0 0 960 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146956 4403811269 IMBL7380 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 10200 10 LT1 211 1 0 2244 102 1 0 3 1 0 2.5800 0 0 470 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 A2881544 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147017 4379094909 IMB368 Nazeer Khan S/O NOOR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 8600 10 LT1 211 1 0 6844 92 1 0 3 0 832 5.6200 0 0 720 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147013 4350780000 MB17163 HYDER BASHA HYDRINAGAR MBL 273407 12800 10 LT1 211 0.5000 0 7162 44 1 0 3 0 -132 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147113 4339901000 MB22032 JABBAR S/O CHOTASAB HYDERINAGAR 273407 2300 10 LT1 211 0.3000 0 11673 88 1 0 3 0 -55 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147010 4268161231 MSMBL8290 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 6982 252 1 0 3 1 5576 37.9300 0 0 5290 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.5290 (ignore if paid) 0 0 A8016574 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146892 4229780000 MB12464 TAMINA BAGEM MUJAVAR DARGA AK PAL GAVASKAR 273407 16400 10 LT1 211 1 0 12796 65 1 0 3 0 -7 10.8000 0 0 1970 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146942 4109991131 IMBL7321 Gulnaz Begum W/O AZAM PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5700 10 LT1 211 1 0 4458 116 1 0 3 1 522 2.6400 0 0 2950 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146885 4040780000 MB16420 ANWAR HYDERNAGAR MBL 273407 17000 10 LT1 211 0.2400 0 8081 26 1 0 28 0 227 1.9400 -0.2400 0 2040 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-06-19 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146967 3901499136 MSMBL6786 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 11000 10 LT1 211 1 0 2242 24 1 0 3 0.8400 395 1.5800 0 0 730 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 999999 53325537 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467146976 3901019972 MSMBL6788 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 10 LT1 211 1 0 1868 10 1 0 3 0.8300 604 1.8900 0 0 600 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 999999 53325539 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1467147028 3858547745 SHAIK KHALEEM SHAIK KHALEEM S/O SHAIK HUSSAIN SAB 273407 17600 10 LT1 211 0.5000 0 6107 36 1 0 2 0 3283 28.0900 0 0 1380 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147015 3769465901 IMB1667 B.Rasool S/O S.K.ALLA BAKASH SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 7500 10 LT1 211 0.5000 0 4601 40 1 0 3 0.6500 2946 22.4000 0 0 790 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467147071 3676008387 MSMBL6789 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 10700 10 LT1 211 1 0 2542 39 1 0 3 0.6500 -200 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467146888 3639901000 MB20857 AREEF HYDERINAGAR O&M I SECTION 273407 3800 10 LT1 211 0.5000 0 7782 62 1 0 3 0 0 9.1400 0 0 1600 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147105 3548793681 MB23722 ALI SAB S/O BASHA SAB HYDERINAGAR 273407 17400 10 LT1 211 0.5000 0 7372 71 1 0 3 1 62 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147089 3542648914 IMB5095 Imtiyaz Pasha S/O LATE ABDUL KHADUS, HYDRINAGAR, MULBAGAL Mulbagal 273407 4700 10 LT1 211 1 0 4014 50 1 0 3 0.9700 859 6.9800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 BC3053122 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O LATE ABDUL KHADUS, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467147075 3476580049 IMB2015 Sajeen Taj W/O DASTAGIRI SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 16100 10 LT1 211 1 0 14925 104 1 0 3 1 1241 9.9700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147076 3467476566 IAEHL8914 Shaik Shaheena W/O LATE ROUF AT HYDRI NAGAR LEC- K S S B ELE 273407 0 10 LT1 211 2 0 1225 59 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467147078 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147101 3448680000 MB17622 BARKATH HYDRINAGAR MBL 273407 12400 10 LT1 211 0.2800 0 11156 121 1 0 3 0 0 0 0 0 2330 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146992 3379909000 IMB60 Syed Apzal Pasha S/O SYED ABDUL SATAR SAB, HYDRINAGAR 273407 13800 10 LT1 211 1 0 9759 69 1 0 3 1 105 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146990 3368780000 MB12457 MUBEENA W/O MASTAN , HYDRI NAGAR , MBL - 273407 15800 10 LT1 211 1 0 5482 23 1 0 3 0 -37 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467147090 3339901000 MB21758 JAREENA BEGUM W/O ABDUL BABU HYDERINAGAR 273407 17500 10 LT1 211 0.5000 0 5360 1 1 0 28 1 1298 9.8700 0 0 240 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110110185 0 0 0 0 0 0 0 0 0 0 JAREENA BEGUM,W/O ABDUL BABU HYDERINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146988 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 20 8.8700 0 0 450 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-03-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146987 3282496822 MB23447 AFROZ KHAN S/O MURTAJA KHAN HYDERINAGAR 273407 19400 10 LT1 211 0.5000 0 9006 86 1 0 3 0 52 5.6700 0 0 550 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146893 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 196.8700 0 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146894 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 6.3200 0 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467146968 3193608295 IAEHL7971 Reshma Begum W/O C.NISAR PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273407 5400 10 LT1 211 2 0 1241 79 1 0 3 1 647 5.0600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 0 A7502560 0 0 0 1 0 0 0 0 0 0 Reshma Begum,W/O C.NISAR PASHA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146974 3192844412 IMBL6033 Mohammed Irfanulla S/O LATE AHAMEDULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 600 10 LT1 211 1 0 8120 206 1 0 3 0.5100 -38 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467147032 3172762161 IMBL7581 K. Imran S/O KALEEM ULLA, HYDRI NAGAR, Mulbagal 273407 0 10 LT1 211 1 0 3803 150 1 0 3 0.8900 0 0 0 0 1540 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467147033 3149901000 MB21308 Nasreen Afsar Sayed W/O Afsar Sayed HYDERINAGAR O&M I SECTION 273407 4300 10 LT1 211 0.5000 0 5853 50 1 0 3 0 345 2.8900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146950 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146948 3088680000 MB18013 ALIMA BEE HYDRINAGAR MBL 273407 15700 10 LT1 211 0.2400 0 5278 42 1 0 3 0 1618 13.7600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146895 3031537667 MB23288 M.P.DEVARAJ S/O VENKATAPPA HYDERINAGAR 273407 8800 10 LT1 211 1 0 7335 81 1 0 3 0.7200 1326 10.2400 0 0 1610 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467146971 3009780000 MB12262 HIMAM BEE - - KOM REHAMATH ULLA - 273407 5200 10 LT1 211 1 0 5662 46 1 0 3 0 0 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147039 2946788825 IMB5096 Imtiyaz Pasha S/O LATE ABDUL KHADUS, HUDRINAGAR, MULBAGAL Mulbagal 273407 4600 10 LT1 211 1 0 6480 35 1 0 3 0.9700 330 2.4300 0 0 260 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467147109 2939680000 MB16362 BABAJAN HYDER NAGAR HYDER NAGAR 273407 20000 10 LT1 211 1 0 2256 33 1 0 3 0.8700 36 0 0 0 310 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467146929 2919680000 MB15983 NOHEL ZYED AZMAL MBL 273407 16000 10 LT1 211 0.2400 0 7534 63 1 0 3 0 959 7.7500 0 0 1500 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146931 2907736916 MSMBL8286 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 2024 73 1 0 3 1 116 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 0 A8016563 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146964 2802550568 IMB4537 Mahaboob Jan W/O ROOP SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9700 10 LT1 211 1 0 3890 63 1 0 3 0.9600 0 1.4900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467147020 2749516074 IMB2100 Mahaboob Jan S/O RAUF SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273407 9400 10 LT1 211 0.5000 0 5197 14 1 0 3 0.7500 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467147107 2734987519 IMBL8970 Mohammed Ibrahim S/O RAHAMAN AT HYDRINAGAR, Mulbagal 273407 0 10 LT1 211 1 0 1676 29 1 0 28 1 4841 40.5100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 0 1E9194571828 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim,S/O RAHAMAN AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147083 2652363276 IAEHL8851 INDADULLA SAB S/O NANNE SAB, HYDRI NAGAR MULBGAL 273407 0 10 LT1 211 2 0 1763 113 1 0 3 1 0 4.4100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467147106 2530125151 MB23539 NYAMATH BEE W/O REHAMAN 273407 16300 10 LT1 211 0.5000 0 14341 101 1 0 3 0 0 8.1300 0 0 3390 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147079 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 2026-03-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146995 3364490000 MB15642 CHOTTA SAB S/O ABDUL REHAMAN S/O ABDUL REHAMAN 273407 3300 10 LT3A 311 0.2400 0 2377 2 1 0 3 0 34 9.4900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147042 3242544735 IMBC7263 Mubarak S/O KHASIM SAB, HYDRI NAGAR, Mulbagal 273407 19100 10 LT3A 311 1 0 2144 29 1 0 3 0.6300 3227 25.6900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467147054 2662487597 IMB3174 Asifulla Khan S/O HYDER KHAN, HYDERINAGAR,MULBAGAL Mulbagal 273407 5100 10 LT3A 311 0.5000 0 1935 31 1 0 3 0.9800 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467146962 2379909000 IMB80 M.k.Subramani S/O KRISHNAPPA HYDRI NAGAR 273407 11300 10 LT3A 311 0.5000 0 144 0 1 0 28 1 5662 45.3500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147023 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 0 478 0 0 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000000 111118578895 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147087 1138209166 IMBC6865 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6300 10 LT3A 311 1 0 187 0 1 0 3 1 869 6.7300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146926 0864490000 MB14547 ANWAR BEG MIGADDR MB14547 273407 20600 10 LT3A 311 0.2400 0 4060 13 1 0 28 0 4311 35.6600 0 0 210 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147041 0108375486 IMB5010 Rahmathulla S/O HYDER SAB, HYDRINAGAR, MULBAGAL Mulbagal 273407 1000 10 LT3A 311 0.5000 0 119 2 1 0 3 1 0 1.7300 231.7400 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146896 9993084527 IMB2656 Shaik Basha Sab S/O SHAIK NIZAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 6700 10 LT1 211 0.5000 0 5423 56 1 0 3 0.8600 162 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 BC2300270 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467146897 9988780000 MB10038 IBRAHIM SAB S/O USMAN SAB - 273407 8000 10 LT1 211 1 0 784 76 1 0 3 1 195 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147036 9942739028 MSMBL8291 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mlbagal 273407 0 10 LT1 211 1 0 3049 38 1 0 3 0.9300 1496 12.2100 0 0 2250 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A8016575 0 0 0 0 0 0 0 0 0 0 S G Nagesh,S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mlbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467147034 9939901000 MB18696 NAZEEMA RMC BACKSIDE HYDRINAGAR MBL 273407 2200 10 LT1 211 0.4800 0 6555 42 1 0 3 0 6 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147040 9938680000 MB17569 FATHIMMA HYDRINAGAR MBL 273407 7600 10 LT1 211 0.5600 0 14090 109 1 0 3 0 1114 6.2700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147038 9919373841 IMB2818 M.V.Devaraj S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL Mulbagal 273407 8900 10 LT1 211 1 0 5453 10 1 0 3 0.9000 2 0 0 0 770 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37898968 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467146919 9868780000 MB12489 AHAMED SHARIF - - GAVASKAR - 273407 18200 10 LT1 211 1 0 3270 56 1 0 3 0.6900 748 4.6600 0 0 990 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467146902 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467147035 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 1921 16.1200 0 0 610 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146912 9656984420 IMBL5875 Rehana Begum W/O RIYAZ, HYDERINAGAR, MULBAGAL Mulbagal 273407 14300 10 LT1 211 1 0 1329 15 1 0 3 0.9800 338 4.0300 0 0 260 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467146911 9656901349 IAEHL7969 Reshma Begum W/O C.NISAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5500 10 LT1 211 2 0 83 39 1 0 3 0.9300 407 2.9100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 U5481891 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467147065 9639901000 MB21185 A.ZAMEER PASHA HEHYDRINAGAR S/O ABDULSAB 273407 8100 10 LT1 211 0.5000 0 8259 55 1 0 3 0 28 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147063 9633819955 IMB4199 Salma W/O S.MUBARAK, HYDERINAGAR,MULBAGAL Mulbagal 273407 13600 10 LT1 211 1 0 4012 29 1 0 3 0.8400 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467146887 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 0 490 0 360 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146960 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146954 9539901000 MB21265 UBEDULLA HYDERINAGAR O&M I SECTION 273407 4100 10 LT1 211 0.5000 0 1198 78 1 0 3 0.9600 1741 12.8900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 10000 A8543652 0 0 0 2 0 0 0 0 0 0 UBEDULLA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467147018 9523064866 MSMBL6782 Vani.S.N W/O S.G.NAGESH, HYDERINAGAR, MULBAGAL Mulbagal 273407 10500 10 LT1 211 1 0 1680 1 1 0 3 1 187 1.4800 0 0 620 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147012 9520626858 IMB2904 Shama W/O MUBARAK KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 13300 10 LT1 211 1 0 3097 24 1 0 3 0.9800 -15 1.6500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467147084 9209780000 MB10516 SAMIULLA - - GAVASKAR - 273407 2700 10 LT1 211 1 0 6756 35 1 0 3 0 -125 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147008 9013909863 IMB3112 Fazeel Pasha S/O LATE AMEER JAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 1400 10 LT1 211 1 0 5781 66 1 0 3 0.7600 0 3.4600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467147007 9009780000 MB8773 MASTHAN BEE KOM MADHARSAB KOM MADHARSAB 273407 3900 10 LT1 211 1 0 6880 14 1 0 3 0 211 1.7700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147072 9002900887 IMB5535 Namath Bee W/O RAHAMAN, HYDRINAGAR, Mulbagal 273407 14900 10 LT1 211 1 0 3655 25 1 0 3 0.8900 4374 77.8300 0 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467147049 8839901000 MB19061 NAYAZ PASHA S/O KAREENM SAB HYDERI NAGAR - 273407 8500 10 LT1 211 1 0 27917 211 1 0 3 0 94 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147059 8739901000 MB20798 HASINA BANU HYDRINAGAR HYDRINAGAR 273407 14200 10 LT1 211 0.5000 0 1768 32 1 0 28 0 505 4.2700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147061 8735571129 IMB4536 Mahaboob Jan W/O ROOP SAB, HYDERINAGAR,MULBAGAL Mulbagal 273407 9600 10 LT1 211 1 0 3660 79 1 0 3 0.9700 791 3.1700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467147057 8707201380 IMB5055 D.Asim Saheb S/O KARIM SAHEB, HYDERINAGAR,MULBAGAL Mulbagal 273407 17800 10 LT1 211 1 0 4777 35 1 0 3 1 7 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146957 8660780000 MB9365 KHASIM - - S/O SAIDU SAB - 273407 19000 10 LT1 211 1 0 9844 40 1 0 3 0 4 0 0 0 1160 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146959 8659680000 MB14650 AMAN ULLA S/O HYDER SAB S/O HYDER SAB 273407 2100 10 LT1 211 0.4800 0 6699 38 1 0 28 0 252 3.1300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146961 8655788419 IMBL6864 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6200 10 LT1 211 1 0 1212 40 1 0 3 0.9900 2379 19.2100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 0 53285516 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 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 1.0800 2 1467146955 8639901000 MB20699 NAGINA BANU DARGAMAHAL MUEENILLA PASHA 273407 19500 10 LT1 211 0.5000 0 15142 103 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146930 8568680000 MB17176 SHEK MUNIR HYDRINAGAR - 273407 18000 10 LT1 211 2 0 14354 115 1 0 3 0 465 2.8000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146927 8565787547 IAEHL8585 Tanzeela Begum W/O ZIYAULLA AT HYDRI NAGAR LEC- ROSHAN ELE 273407 0 10 LT1 211 3 0 1100 53 1 0 3 0.8600 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467146932 8564680881 IMBL8779 Haseena taj W/O NAZEER AHAMED AT HYDRINAGAR LEC- TIPPU ELE 273407 0 10 LT1 211 1 0 127 16 1 0 3 0.9900 769 2.4400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 A9335670 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467147052 8498680000 MB15617 CHOTA SAB S/O ABDUL REHAMAN S/O ABDUL REHAMAN 273407 3500 10 LT1 211 0.2400 0 6314 37 1 0 3 0 118 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146972 8452056333 IMB2099 Mahaboob Jan W/O RAUF SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9300 10 LT1 211 0.5000 0 4415 8 1 0 3 0.9100 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 28944858 0 0 0 0 0 0 0 0 0 0 Mahaboob Jan,W/O RAUF SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 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 0.1400 2 1467146975 8439901000 MB21547 IMAM SAB S/O KHADER SAB HYDERINAGAR 273407 12700 10 LT1 211 0.2400 0 6379 41 1 0 3 0 445 2.8700 0 0 1070 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147000 8410780000 MB15903 LATHIF HAYDRINAGAR MBL 273407 13000 10 LT1 211 0.2400 0 6557 12 1 0 3 0 397 2.3500 0 0 860 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146966 8339901000 MB21845 SHATAJ BEGUM W/O ALLA BAKSH DARGHA MOHALLA 273407 6800 10 LT1 211 0.5000 0 4870 55 1 0 3 0 705 5.3400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146991 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 876 5.9900 69.0300 0 0 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 0 111124843557 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147055 8226415495 IMBL7358 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 10100 10 LT1 211 1 0 2205 243 1 0 3 0.9600 0 49.4400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1467147086 8111447493 IMB5006 MAHABOOB JAN W/O ROOP SAB, HYDRINAGAR, MULAGAL, 273407 9500 10 LT1 211 1 0 2385 45 1 0 3 0.9800 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 999999 BC3029430 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,W/O ROOP SAB, HYDRINAGAR, MULAGAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467146924 8080483624 MB23595 M.RASOOL SAB S/O IBRAHIM SAB HYDERINAGARA 273407 19300 10 LT1 211 0.5000 1 670 27 1 0 3 1 -1 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 A8554158 0 0 0 1 0 0 0 0 0 0 M.RASOOL SAB,S/O IBRAHIM SAB HYDERINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147067 8040780000 MB14486 SAYADUNISA W/O MOHD YASEEN HYDRINAGAR MBL 273407 13100 10 LT1 211 0.2800 0 15226 123 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147050 7991875296 IMBL7065 Syed Munawar Basha S/O LATE S.SALAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 16500 10 LT1 211 1 0 2475 45 1 0 3 0.9000 0 0 0 0 520 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467147056 7988780000 MB11474 JAREENA BAGAM - - W/O NIGMATULLA - 273407 18600 10 LT1 211 1 0 9276 36 1 0 3 0 1306 10.7600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146970 7943157348 MB23397 SYED BHASHA S/O HYDER SAB HYDERINAGAR 273407 1800 10 LT1 211 0.5000 0 4617 84 1 0 3 0 270 1.1100 0 0 790 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146973 7930780000 MB16695 BARGUL AHAMAD MIGADDR MB16695 273407 15600 10 LT1 211 0.2800 0 10992 112 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147085 7883412156 IMB2490 Iyaz Pasha S/O MOHAMMED SHIRAJ, HYDERINAGAR, MULBAGAL Mulbagal 273407 4000 10 LT1 211 0.5000 0 9389 169 1 0 3 0.8400 0 4.9700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 37613619 0 0 0 2 0 0 0 0 0 0 Iyaz Pasha,S/O MOHAMMED SHIRAJ, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467146921 7839901000 MB19060 NAYAZ PASHA S/O KAREENM SAB HYDERI NAGAR - 273407 8400 10 LT1 211 1 0 9266 76 1 0 3 0 500 2.0400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146907 7765531331 IMB4403 Riyaz Pasha S/O R. PYARE JAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 2500 10 LT1 211 2 0 9821 138 1 0 3 0.8300 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467147048 7718863468 MSMBL8287 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 4617 173 1 0 3 0.7300 1254 5.2200 0 0 3340 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467147058 7712703274 IMB1926 Jameel Ahamed S/O LATE MOHAMMED USMAN,HYDERINAGAR, MULBAGAL Mulbagal 273407 500 10 LT1 211 0.5000 0 6103 46 1 0 3 0.8700 -4 15.8500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467147051 7709680000 MB16764 EMAM BI MIGADDR MB16764 273407 0 10 LT1 211 0 0.5000 3747 91 1 0 3 0.9300 -1 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 100000 52880000 0 0 0 2 0 0 0 0 1 0 EMAM BI,MIGADDR MB16764 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467147053 7694115860 IAEHL8780 Haseena Taj W/O NAZEER AHAMED AT HYDRI NAGAR LEC- TIPPU ELE 273407 0 10 LT1 211 2 0 119 8 1 0 3 1 359 1.5200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146880 7650780000 MB15826 CHAND PASHA MIGADDR MB15826 273407 15100 10 LT1 211 0.2400 0 10256 37 1 0 3 0 -95 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146944 7644579247 MB24223 S.JAMEEL AHAMED S/O ABDUL SATTAR HYDERINAGAR 273407 0 10 LT1 211 0.5000 0 16487 106 1 0 3 0 1 0 0 0 930 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146940 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 12.2900 0 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467146913 7362176059 IMB3359 Noor Ahamed S/O ABDUL KHALEEL, HYDERINAGAR, MULBAGAL Mulbagal 273407 18800 10 LT1 211 1 0 3938 53 1 0 3 0.9100 0 2.6800 0 0 400 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467147070 7339901000 MB22015 RAJA SAB S/O BAYI SAB HYDERINAGAR 273407 14500 10 LT1 211 0.5000 0 8722 76 1 0 3 0 3 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147060 7288680000 MB18566 JAMEEL AHAMAD RMC BACK SIDE HYDRINAGAR MBL 273407 19800 10 LT1 211 0.4800 0 5910 29 1 0 3 0 -30 0 0 0 360 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146879 7268143000 MB22066 AMEER JAN S/O AJEEJ SAB, HYDERINAGAR 273407 2600 10 LT1 211 0.5000 0 5140 42 1 0 3 0 0 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146920 2498780000 MB12474 CHAND PASHA - - S/O HYDER SAB 273407 18900 10 LT1 211 1 0 10853 55 1 0 3 0 3844 41.0300 0 0 1830 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147096 2440780000 MB16048 PYAREJAN HYADRINAGAR HYADRINAGAR 273407 3200 10 LT1 211 0.4800 0 19680 56 1 0 3 0 -3 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147098 2439901000 MB20923 ATHAULLA S/O CHOTA SAB - 273407 3400 10 LT1 211 0.2400 0 10100 82 1 0 3 0 -255 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146965 2408979196 IAEHL6866 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6400 10 LT1 211 2 0 4016 45 1 0 3 0.8200 2593 19.6900 0 0 230 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.5000 2 1467146963 2378680000 MB18030 SAYED KALEEL HYDERI NAGAR MBL 273407 19900 10 LT1 211 0.2400 0 9208 76 1 0 3 0 0 2.2700 0 0 380 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147021 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147025 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 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467146951 2280875777 IMBL7735 Shahanaz W/O LATE AMEER JAN AT HYDARI NAGARA MUlbagal 273407 12200 10 LT1 211 1 0 1286 26 1 0 3 1 -39 0 0 0 1540 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147004 2256307239 IMBL7806 Areef S/O ABDUL KHALEEL AT HYDRI NAGAR, Mulbagal 273407 3700 10 LT1 211 1 0 423 6 1 0 3 1 386 2.4300 187 0 0 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 0 1000 111122627601 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467147009 2249901000 MB11327 ABDULLA - - S/O SATTAR SAB - 273407 20100 10 LT1 211 1 0 18409 76 1 0 3 0 -1 16.2900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147100 2130664358 IMB2386 V.Nagarajappa S/O VENKATESHAPPA, HYDERINAGARA, MULBAGAL Mulbagal 273407 10400 10 LT1 211 1 0 3714 47 1 0 3 0.8400 6 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 28854189 0 0 0 0 0 0 0 0 0 0 V.Nagarajappa,S/O VENKATESHAPPA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467146935 2082978613 IMB5689 Zaheer Abbas S/O DEEN MOHAMMED, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 10 LT1 211 1 0 9672 157 1 0 3 1 952 11.3300 0 0 1170 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52894977 0 0 0 0 0 0 0 0 0 0 Zaheer Abbas,S/O DEEN MOHAMMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467146994 2041347732 MSMBL6784 Vani.S.N W/O S.G.NAGESH,HYDERINAGAR, MULBAGAL Mulbagal 273407 0 10 LT1 211 1 0 5172 8 1 0 3 1 44 0 0 0 4780 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467146977 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 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111122627788 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146978 1978780000 MB10864 NOORULLA KHAN - - S/O AZEE KHAN - 273407 8300 10 LT1 211 1 0 13269 66 1 0 3 0 5 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146937 1792491347 IMBL6292 Saleem Pasha S/O ANWAR, HYDRINAGAR, Mulbagal 273407 7700 10 LT1 211 1 0 5541 151 1 0 3 1 0 11.2100 443.4600 0 2080 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006521 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111116769666 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3200 87 2023-07-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146936 1772389127 IMB5097 Imtiyaz Pasha S/O LATE ABDUL KHUDUS, HYDRINAGAR, MULBAGAL Mulbagal 273407 4800 10 LT1 211 1 0 5781 45 1 0 3 0.9700 2006 16.8100 0 0 300 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467147074 1740204172 IAEHL8782 Haseena Taj W/O NAZEER AHAMED AT HYDRI NAGAR LEC TIPPU ELE 273407 0 10 LT1 211 2 0 1467 101 1 0 3 0.9000 286 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467147095 1730445618 IAEHL7970 Reshma Begum W/O C. NISAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 5600 10 LT1 211 2 0 223 10 1 0 3 0.9600 -105 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467147094 1726199216 MALIKKA W/O IMTHIYAZ PASHA HYDERINAGAR 273407 16700 10 LT1 211 0.5000 0 5202 14 1 0 3 0 324 2.6400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146882 1717294494 IMB2533 Rafeeq S/O NOORULLA, HYDERINAGAR BEHIND WATER TANK, MULBAGAL Mulbagal 273407 1600 10 LT1 211 1 0 16555 157 1 0 3 0.9400 1838 15.2400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 37881608 0 0 0 2 0 0 0 0 0 0 Rafeeq,S/O NOORULLA, HYDERINAGAR BEHIND WATER TANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467146953 1669680000 MB15494 BAKSHU SAB S/O PARUSAB S/O PARUSAB 273407 5000 10 LT1 211 0.4800 0 6852 88 1 0 3 0 2014 15.3300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146943 1588680000 MB18243 ASLAM HYDRINAGAR MBL 273407 7200 10 LT1 211 0.4800 0 13027 66 1 0 3 0 -17 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146946 1584685612 IAEH1166 Mohamed Nazeer S/O MOHAMED KHASIM SAB, HYDERINAGAR,MULBAGAL Mulbagal 273407 200 10 LT1 211 2 0 14336 95 1 0 3 1 42 0 0 0 1970 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146999 1535104892 IMB1620 Rizwan S/O AKBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 11600 10 LT1 211 1 0 2325 100 1 0 3 1 1230 10.7700 0 0 3050 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 A6760569 0 0 0 1 0 0 0 0 0 0 Rizwan,S/O AKBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467146998 1529680000 MB17591 MUBARAK HYDRINAGAR MBL 273407 17900 10 LT1 211 0.4800 0 5016 2 1 0 3 0.9900 269 3.2500 0 0 490 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467147003 1528680000 MB15779 ANSAR PASHA HAIDRE NAGAR MBL 273407 12600 10 LT1 211 0.2400 0 12702 73 1 0 3 0 33 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146905 1488155860 IMBL8829 Shanur W/O SUHAIL AT HYDRI NAGAR LEC- NAZEEM ELE 273407 0 10 LT1 211 1 0 1121 111 1 0 3 0.9500 -15 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467146906 1473804918 IMBL6353 Abdul Khan S/O CHOTTE SAB, HYDRINAGAAR, Mulbagal 273407 900 10 LT1 211 1 0 4347 83 1 0 3 0.9500 83 1 0 0 1030 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467147069 1470780000 MB9246 AKBAR - - BIN KASIM SAB - 273407 14600 10 LT1 211 1 0 4487 54 1 0 3 0 591 4.8300 0 0 710 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147047 1439901000 MB20545 RIHANA BEGAM HYDERI NAGAR - 273407 14400 10 LT1 211 0.5000 0 10394 87 1 0 3 0 980 6.6500 0 0 1690 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147093 1311027950 IAEHL7425 Seema W/O HESAN, HYDRI NAGAR, Mulbagal 273407 11200 10 LT1 211 2 0 4280 124 1 0 3 0.8000 806 12.6400 0 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467147088 1135939087 IAEH2378 Aril Khan NOOR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 8700 10 LT1 211 2 0 11282 149 1 0 3 0.9600 528 2.1800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 99999 32713484 0 0 0 3 0 0 0 0 0 0 Aril Khan,NOOR KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467147104 1119680000 MB15899 SABGESAB - - HYADRINAGAR 273407 14700 10 LT1 211 0.2400 0 1508 1 1 0 3 0 -47 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146916 1093981851 IMBL6146 Shaik Rashid Sab S/O AYYA SAB, HYDRINAGAR, MULBAGAL Mulbagal 273407 19200 10 LT1 211 1 0 3048 61 1 0 3 0.9900 468 3.6000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 9999999 BC3323433 0 0 0 2 0 0 0 0 0 0 Shaik Rashid Sab,S/O AYYA SAB, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467146898 0987680000 MB15346 MEHABOOB SAB HYDER NAGAR S/O SABJAAN SAB 273407 13500 10 LT1 211 0.2400 0 9696 142 1 0 3 0 -9 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147031 0942118348 IMB706 Jamurudnissa W/O SAMIULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 17100 10 LT1 211 0.5000 0 3699 3 1 0 3 1 1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147030 0939901000 MB18684 HYDAR BASHA HYDRINAGAR MBL 273407 12900 10 LT1 211 0.2400 0 9014 87 1 0 3 0 261 1.2000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146928 0900212885 MB23842 JABBAR S/O CHOTE SAB HYDERINAGAR 273407 2400 10 LT1 211 0.5000 0 3066 70 1 0 3 0 2 4.1100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146938 0760780000 MB12173 B.RASOOL - - 273407 7300 10 LT1 211 1 0 11802 61 1 0 3 0 6 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146939 0751696168 IAEHL6742 Kouser Naaz W/O SYED AMEEN, HYDRI NAGAR, Mulbagal 273407 6000 10 LT1 211 2 0 3074 100 1 0 3 0.9400 401 1.6500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467147102 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 4002 31.5000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146982 0641838929 IMB2820 M.V.Devaraj S/O VENKATAPPA, SONNAVADI ROAD, HYDERINAGARA, MULBAGAL-FF1 Mulbagal 273407 9100 10 LT1 211 1 0 962 24 1 0 3 0.7700 131 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467147046 0617705176 MB23725 PAYAZ S/O HYDERSAB HYDERINAGAR 273407 20200 10 LT1 211 0.5000 0 11641 64 1 0 3 0 1257 9.0400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146981 0575441982 IMB2398 Salam Woor Rehaman S/O MOHAMMED ISMAIL. HYDERINAGAR, MULBAGAL Mulbagal 273407 12000 10 LT1 211 0.5000 0 6751 106 1 0 3 0.9700 1248 9.0700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467146980 0562439128 IMBL7381 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 9800 10 LT1 211 1 0 2315 44 1 0 3 0.8400 220 2.8800 0 0 550 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 A2881105 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467147077 0539901000 MB19699 SYED ALLAUDDIN HYDRI NAGAR RMC BACK 273407 1900 10 LT1 211 0.4800 0 9252 38 1 0 2 0 210 1.7400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146903 0499937068 IMBL7357 S. Jameel Ahamed S/O ABDUL SATTAR, HYDRI NAGAR, Mulbagal 273407 9900 10 LT1 211 1 0 1791 72 1 0 3 0.8800 1848 14.3500 0 0 280 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467146983 0465382402 MB23758 IBRAHIM SAB S/O USMAN SAB HYDERINAGAR 273407 7900 10 LT1 211 0.5000 0 9820 57 1 0 3 0 1 0 0 0 820 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146985 0457298825 MB23888 RAHAMATHULLA S/O HYDERSAB HYDERINAGAR 273407 1300 10 LT1 211 1 0 13754 84 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147099 0398780000 MB12454 SAYHED IMAM SAB MUJAVAR DARGA AK PALY MC AND KGF RD W/O GEEAULLA - 273407 16200 10 LT1 211 1 0 3547 15 1 0 3 0 64 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146910 0360988643 IMBL8398 Tabrez Ahamed HYDRI NAGAR LEC- KSSB ELE 273407 0 10 LT1 211 1 0 1241 72 1 0 3 0.9500 1324 6.6600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 0 1000000 A8326615 0 0 0 3 0 0 0 0 0 0 Tabrez Ahamed,HYDRI NAGAR LEC- KSSB ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467147081 0332530533 IAEHL7588 Ayesha W/O ZAMEER, HYDRI NAGAR, Mulbagal 273407 11800 10 LT1 211 2 0 3961 183 1 0 3 1 0 0 0 0 790 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A6190208 0 0 0 1 0 0 0 0 0 0 Ayesha,W/O ZAMEER, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467147097 0300780000 MB15984 SAYED KHADAR HYDARINAGAR MBL 273407 16600 10 LT1 211 0.5000 0 5435 44 1 0 3 0 173 2.0900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147068 6632781290 MSMBL8293 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 1560 40 1 0 3 0.7400 2765 23.8100 0 0 980 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 0 A8016580 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467147062 6609995543 IMBL6884 Imran Pasha S/O SARVAR PASHA, HYDRI NAGAR, Mulbagal 273407 6100 10 LT1 211 1 0 4273 184 1 0 3 0.9500 4897 36.7800 0 0 430 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467146909 0174909000 IMB35 Syed Apzal pasha S/O SYED ABDUL SATAR SAB, HYDRINAGAR 273407 13900 10 LT1 211 1 0 7835 29 1 0 3 1 0 9.4100 0 0 750 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146986 0034689707 MSMBL8289 S G Nagesh S/O CHIKKAGOPALAPPA AT MARUTHI NAGARA Mulbagal 273407 0 10 LT1 211 1 0 2915 87 1 0 3 0.9300 0 1.1700 0 0 1870 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467146891 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 439.6100 0 0 0 2734 2026-03-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146899 1288892456 K.IMRAN S/O K.KALEEMULLA HYDERINAGAR 273407 15500 10 LT5 511 0 5 4966 54 1 0 3 0 928 3.9700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467147108 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 9496 51 1 0 3 0 336 4.0500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467147073 3454380000 KJS14775 MALLIKA w/o FAYAZ PASHA HYDARINAGAR S/O GULAM HUSAIN 273407 16800 10 1LT1-M 110 0.0400 0 6705 24 1 0 3 0 1000 9.8700 0 0 0 2734 2026-03-10 0 1 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146889 0086380000 MB17490 ZUBEDABEGAM HYDERNAGAR MBL 273407 18700 10 1LT1-M 110 0.2400 0 7402 0 1 0 28 0 251 2.9200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2