1459616148 9596721111 MB21956 AMROZ PASHA S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 273405 800 11 LT3A 311 0.2400 0 498 29 1 0 3 0 19837 151.1100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 111112803009 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616129 9495900876 IMBC8156 Mubeen Ahmed S/O MUJAWAR ABDUL AZEEZ ATKGF ROAD DARGA OPPOSIT Mulbagal 273405 2535 11 LT3A 311 1 0 817 43 1 0 3 0.5800 1786 12.1800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8319888 0 0 0 0 0 0 0 0 1 0 Mubeen Ahmed,S/O MUJAWAR ABDUL AZEEZ ATKGF ROAD DARGA OPPOSIT Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459616258 9336490000 MB7804 NAWAB JAHN - - S/O SAYAD HUSSAN SAB - 273405 4300 11 LT3A 311 1 0 7541 78 1 0 3 0 6492 57.5400 0 0 2020 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100000003983A 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616282 9236490000 MB11195 AMEER JAHN - - S/O AZEEZ SABI - 273405 8600 11 LT3A 311 1 0 5970 41 1 0 3 0 542 2.8100 0 0 2730 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000015989D 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616094 9115801000 MSMB20603 MUBEEN AHAMED K.G. F ROAD - 273405 2400 11 LT3A 311 0.2400 0 13754 3 1 0 3 0.9700 13083 111.4500 0 0 1610 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 39595340 0 0 0 0 0 0 0 0 1 0 MUBEEN AHAMED,K.G. F ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459616128 9100035988 IMB1740 Syed Aslam S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273405 12203 11 LT3A 311 0.5000 0 772 0 1 0 28 1 2840 26.0900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 100006881779 0 0 0 0 0 0 0 0 1 0 Syed Aslam,S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616372 8596721111 MB21957 AMROZ PASHA S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 273405 500 11 LT3A 311 0.2400 0 1816 6 1 0 3 0 2196 19.4000 0 0 600 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8596721892 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616303 8482762405 IMBC8159 Mubeen Ahmed S/O MUJAWAR ABDUL AZEEZ AT KGF ROAD DARAGA OPPOSIT Mulbagal 273405 2545 11 LT3A 311 1 0 35 0 1 0 3 1 2224 19.2700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8319891 0 0 0 0 0 0 0 0 1 0 Mubeen Ahmed,S/O MUJAWAR ABDUL AZEEZ AT KGF ROAD DARAGA OPPOSIT Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459616318 8469090639 IMBC8113 Mubeen Ahmed S/O ABDUL AZUZ AT DARGHA OPPISTE, K.G.F.ROAD, HYDRINAGAR, Mulbagal 273405 2520 11 LT3A 311 1 0 3810 94 1 0 3 0.9500 7236 56.7800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8016823 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZUZ AT DARGHA OPPISTE, K.G.F.ROAD, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459616395 8416502766 IMBC8114 Mubeen Ahmed S/O ABDUL AZUZ AT K.G.F. ROAD, DARGA OPPOSITE, Mulbagal 273405 2515 11 LT3A 311 1 0 978 58 1 0 3 0.9300 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8016822 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZUZ AT K.G.F. ROAD, DARGA OPPOSITE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459616251 8120283255 IMBC6917 Nayaz Ahamad S/O MAHAMAD AMMER JAN, HYDRI NAGAR, Mulbagal 273405 8803 11 LT3A 311 1 0 72 1 1 0 3 1 3433 31.5000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 111119301523 0 0 0 1 0 0 0 0 1 0 Nayaz Ahamad,S/O MAHAMAD AMMER JAN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616242 8115801000 MSMB20604 MUBEEN AHAMED K.G. F ROAD - 273405 2300 11 LT3A 311 4 0 5050 232 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 23290950 0 0 0 2 0 0 0 0 1 0 MUBEEN AHAMED,K.G. F ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1459616389 7998806123 MB23593 DR. RAHAMATHULLA KHAN S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 273405 7700 11 LT3A 311 0.2400 0 726 0 1 0 28 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 111116052542 0 0 0 0 0 0 0 0 0 0 DR. RAHAMATHULLA KHAN,S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616142 7883490000 MB15382 MUBEEN TAJ W/O SYED AFSAR PASHA W/O SYED AFSAR PASHA 273405 9202 11 LT3A 311 0.2000 0 1214 5 1 0 3 0 0 1.0100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000012563D 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED AFSAR PASHA W/O SYED AFSAR PASHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616328 7755272449 IMB1742 Syed Aslam S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL-GF4 Mulbagal 273405 12500 11 LT3A 311 0.5000 0 9921 134 1 0 3 0.7300 8304 71.5000 2665.3100 0 2780 2734 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 100006884889 0 0 0 0 0 0 0 0 1 0 Syed Aslam,S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616090 7597124690 IMBC6206 M.Mathin Pasha S/O MUZAMIL PASHA, DARGHA MOHALLA, MULBAGAL Mulbagal 273405 2610 11 LT3A 311 1 0 23 0 1 0 28 1 436 3.2900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 111116314058 0 0 0 0 0 0 0 0 1 0 M.Mathin Pasha,S/O MUZAMIL PASHA, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616088 7596721111 MB21958 AMROZ PASHA S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 273405 900 11 LT3A 311 0.2400 0 865 0 1 0 28 0 12063 97.8300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 7596721891 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616321 7342568895 IMBC8497 Mubeen Ahmed S/O ABDUL AZEEZ AT K G F ROAD , HYDRINGAR LEC- TIPPU ELE 273405 0 11 LT3A 311 1 0 322 3 1 0 3 0.8300 1093 9.3500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 10000 A8620326 0 0 0 0 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K G F ROAD , HYDRINGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459616178 7242252937 MB23592 DR. RAHAMATHULLA KHAN S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 273405 8000 11 LT3A 311 0.2400 0 402 1 1 0 3 0 -54 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 0 2884216234 0 0 0 0 0 0 0 0 0 0 DR. RAHAMATHULLA KHAN,S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616253 7215801000 MBP1393 ABDUL SALAM S/O ABDUL RAHEEM K.G.F.ROAD, PUNCHER SHOP 273405 100 11 LT3A 311 0 4 12888 0 1 0 28 0 36146 292.3900 0 0 600 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000014300 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL RAHEEM K.G.F.ROAD, PUNCHER SHOP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616356 6839501184 IMBC8498 Mubeen Ahmed S/O ABDUL AHMED AT K G F ROAD , HYDER NAGAR LEC- TIPPU ELE 273405 0 11 LT3A 311 2 0 6356 115 1 0 3 0.9900 5916 48.2200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 10000 A8620322 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AHMED AT K G F ROAD , HYDER NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459616362 6805713442 IMBC6796 Rabbani W/O AHAMED PASHA, HYDRI NAGAR, Mulbagal 273405 11002 11 LT3A 311 0.5000 0 1069 3 1 0 3 0.9600 274 1.4200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 53323744 0 0 0 0 0 0 0 0 1 0 Rabbani,W/O AHAMED PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459616137 6667397238 IMBC8496 Mubeen Ahmed S/O ABDUL AZEEZ AT K G F ROAD , HYDRI NAGAR LEC- TIPPU ELE 273405 0 11 LT3A 311 1 0 786 62 1 0 3 0.9700 -2 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 10000 A8620164 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K G F ROAD , HYDRI NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459616336 6396461509 IMBC8135 Mubeen Ahmed S/O ABDUL AZEEZ AT K.G.F. ROAD, HYDRINAGAR, Mulbagal 273405 2505 11 LT3A 311 1 0 383 22 1 0 3 0.5600 2028 15.7200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8016829 0 0 0 0 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K.G.F. ROAD, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459616301 6115801000 MSMB20601 MUBEEN AHAMED K.G.F. ROAD - 273405 2200 11 LT3A 311 10 0 788 48 10 0 3 0.8900 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 3812892 0 0 0 1 0 0 0 0 1 0 MUBEEN AHAMED,K.G.F. ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8750 2 1459616106 5984490000 MB11194 SAHIDABANU - - W/O GULZAR - 273405 8700 11 LT3A 311 1 0 4325 58 1 0 3 0 7961 70.9000 0 0 2320 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000003741 0 0 0 0 0 0 0 0 0 0 SAHIDABANU,- - W/O GULZAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616290 5912498432 MB23523 DR.RAHMATHULLA KHAN S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 273405 7600 11 LT3A 311 0.2400 0 1519 33 1 0 3 0 1852 15.0700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 111116027240 0 0 0 0 0 0 0 0 0 0 DR.RAHMATHULLA KHAN,S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616215 5436490000 MB11198 AKTHAR BEGAM - - W/O ABDUL BASHAD - 273405 8300 11 LT3A 311 1 0 4570 20 1 0 3 0 1851 16.0100 0 0 660 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000002719D 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGAM,- - W/O ABDUL BASHAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616218 5416911663 IMBC8495 Mubeen Ahmed S/O ABDUL AZEEZ AT K G F ROAD , HYDRINAGAR LEC- TIPPU ELE 273405 0 11 LT3A 311 1 0 5 1 1 0 3 0.8800 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 10000 A8624494 0 0 0 0 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K G F ROAD , HYDRINAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459616171 5343961506 IMB1519 Syed Pasha S/O ABDUL KHUDUS, KGF ROAD OPP POLICE STATION, MULBAGAL Mulbagal 273405 200 11 LT3A 311 0.5000 0 605 0 1 0 28 1 0 19.3100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 100006885747 0 0 0 0 0 0 0 0 1 0 Syed Pasha,S/O ABDUL KHUDUS, KGF ROAD OPP POLICE STATION, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616346 4994855600 IMB1229 Syed Hussain Akram S/O SYED HAJI, DARGHA MOHALLA, MULBAGAL Mulbagal 273405 8500 11 LT3A 311 0.5000 0 3270 0 1 0 28 1 12817 109.9000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 100006878931 0 0 0 0 0 0 0 0 1 0 Syed Hussain Akram,S/O SYED HAJI, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616157 4942728265 IMBC6873 Rabbani W/O AHAMED PASHA, HYDRI NAGAR, Mulbagal 273405 11001 11 LT3A 311 0.5000 0 34 0 1 0 28 1 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 111119232297 0 0 0 0 0 0 0 0 1 0 Rabbani,W/O AHAMED PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616276 4884490000 MB10314 SYED BARKATH ALI - - S/O SYED IBRAHIM 273405 10400 11 LT3A 311 1 0 156 0 1 0 28 0 0 1.0800 0 0 820 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000004983S 0 0 0 0 0 0 0 0 0 0 SYED BARKATH ALI,- - S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616104 4672777634 IMBC8115 Mubeen Ahmed S/O ABDUL AZEEZ AT DARGHA OPPISITE, K.G.F. ROAD, HYDRINAGAR, Mulbagal 273405 2525 11 LT3A 311 1 0 1632 86 1 0 3 0.8400 998 4.9900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8016824 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT DARGHA OPPISITE, K.G.F. ROAD, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459616257 4472365045 IMB3154 Fasiha Begum W/O MOHAMMED FATHA ALI, KGF ROAD, MULBAGAL Mulbagal 273405 8851 11 LT3A 311 0.5000 0 1779 0 1 0 28 1 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 100006874483 0 0 0 0 0 0 0 0 1 0 Fasiha Begum,W/O MOHAMMED FATHA ALI, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616223 4415801000 MB19325 SEYED NYMATH ULLA HYDERI NAGAR - 273405 12100 11 LT3A 311 0.2400 0 1191 33 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000016396 0 0 0 0 0 0 0 0 0 0 SEYED NYMATH ULLA,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616139 4350112239 IMBC8157 Mubeena Ahmed S/O MUJAWAR ABDUL AEEZ AT KGF ROAD DRAGA OPPOSIT HYDARINAGARA mulbagal 273405 2550 11 LT3A 311 1 0 3997 182 1 0 3 0.9600 14004 112 0 0 1950 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1950 (ignore if paid) 0 0 A8319890 0 0 0 2 0 0 0 0 1 0 Mubeena Ahmed,S/O MUJAWAR ABDUL AEEZ AT KGF ROAD DRAGA OPPOSIT HYDARINAGARA mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459616306 4217600632 IMBC8134 Mubeen Ahmed S/O ABDUL AZEEZ AT K.G.F. ROAD, HYDRINAGAR, Mulbagal 273405 2530 11 LT3A 311 1 0 1280 46 1 0 3 0.5100 757 3.9100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8016832 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K.G.F. ROAD, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459616124 3436490000 MB10315 SYED BARKATH ALI - - S/O SYED IBRAHIM 273405 10800 11 LT3A 311 1 0 343 3 1 0 3 0 1097 9.6400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000016491D 0 0 0 0 0 0 0 0 0 0 SYED BARKATH ALI,- - S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616188 3415801000 MB19324 SEYED NYMATH ULLA HYDERI NAGAR - 273405 12000 11 LT3A 311 0.2400 0 3895 23 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000010882 0 0 0 0 0 0 0 0 0 0 SEYED NYMATH ULLA,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616295 3404490000 MB15383 MUBEEN TAJ W/O SYED AFSAR PASHA W/O SYED AFSAR PASHA 273405 9600 11 LT3A 311 0.2000 0 288 8 1 0 3 0 0 1.2400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000004731A 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED AFSAR PASHA W/O SYED AFSAR PASHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616256 3362587383 IMB1741 Syed Aslam S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273405 12208 11 LT3A 311 0.5000 0 1172 46 1 0 3 0.9000 3071 26.6700 1196.8300 0 0 2734 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14006501 0 99999 100006881534 0 0 0 0 0 0 0 0 1 0 Syed Aslam,S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616309 3315801000 MB21303 D.S.BHASHA SAB HYDERINAGAR O&M I SECTION 273405 14100 11 LT3A 311 0.2400 0 3798 7 1 0 3 0 545 3.9900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000013704 0 0 0 0 0 0 0 0 0 0 D.S.BHASHA SAB,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616363 3046490000 MB11901 MASTHAN BEE - - KOM MADHARSAB - 273405 300 11 LT3A 311 1 0 6044 101 1 0 3 1 3812 32.7500 0 0 1360 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006882947 0 0 0 1 0 0 0 0 1 0 MASTHAN BEE,- - KOM MADHARSAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616202 2891919062 IMBC8158 Mubeen Ahmed S/O MUJAWAR ABDUL AZEEZ AT KGF ROAD DARAGA OPPOSIT HYDARINAGAR Mulbagal 273405 2540 11 LT3A 311 1 0 1130 39 1 0 3 0.7000 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8319889 0 0 0 0 0 0 0 0 1 0 Mubeen Ahmed,S/O MUJAWAR ABDUL AZEEZ AT KGF ROAD DARAGA OPPOSIT HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459616291 2877076617 IMBC7410 Mohammed Fatheli S/O MOHAMMED HANEEF SAB, HYDRI NAGAR, Mulbagal 273405 7302 11 LT3A 311 1 0 195 29 1 0 3 0.5800 473 2.3900 458.0400 0 0 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 0 1000 111120874265 0 0 0 0 0 0 0 0 1 0 Mohammed Fatheli,S/O MOHAMMED HANEEF SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616264 2864403978 MB24370 DR. RAHAMATHULLA KHAN S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 273405 8100 11 LT3A 311 0.2400 0 2252 0 1 0 3 0 10416 87.7800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 0 9910629248 0 0 0 0 0 0 0 0 0 0 DR. RAHAMATHULLA KHAN,S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616296 2472020029 MB24190 DR.RAHAMATHULLA KHAN S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 273405 7800 11 LT3A 311 0.2400 0 594 52 1 0 28 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 111116053185 0 0 0 0 0 0 0 0 0 0 DR.RAHAMATHULLA KHAN,S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616374 2439351675 IMBC8136 Mubeen Ahmed S/O ABDUL AZEEZ AT K.G.F. ROAD, HYDRINAGAR, Mulbagal 273405 2510 11 LT3A 311 1 0 3250 142 1 0 3 0.7100 0 2.3100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8016831 0 0 0 1 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K.G.F. ROAD, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459616212 2074678119 IMBC8209 Nayaz Ahamed S/O MOHAMED AMEER JAN AT HYDRINAGAR, Mulbagal 273405 8802 11 LT3A 311 1 0 261 4 1 0 3 0.8800 516 3.8200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A7502712 0 0 0 0 0 0 0 0 1 0 Nayaz Ahamed,S/O MOHAMED AMEER JAN AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459616230 1862831414 IMBC8494 Mubeen Ahmed S/O ABDUL AZEEZ AT K G F ROAD , HYDRI NAGAR LEC- TIPPU ELE 273405 0 11 LT3A 311 3 0 2391 780 1 0 3 0.8600 22957 177.8400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A9367616 0 0 0 4 0 0 0 0 1 0 Mubeen Ahmed,S/O ABDUL AZEEZ AT K G F ROAD , HYDRI NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1459616280 1736490000 MB11193 SAMIULLA S/O DAUIS SAB S/O DAUIS SAB 273405 8800 11 LT3A 311 1 0 2238 9 1 0 3 0 9283 80.7300 0 0 2050 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100000018184A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O DAUIS SAB S/O DAUIS SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616179 1696721111 MB21954 AMROZ PASHA S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 273405 600 11 LT3A 311 0.2400 0 822 0 1 0 28 0 9639 81.1800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 1696721895 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616080 1315367983 DR. RAHAMATHULLA KHAN S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 273405 7900 11 LT3A 311 0.2400 0 1270 1 1 0 28 0 14271 121.1900 0 0 570 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 0 8099165253 0 0 0 0 0 0 0 0 0 0 DR. RAHAMATHULLA KHAN,S/O AHAMED HUSSAIN KHAN KGF ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616265 0743666889 MB23902 ELIYAZ PASHA S/O SHAIK MAHAMMAD SAB HYDERINAGAR 273405 10900 11 LT3A 311 0.2400 0 275 0 1 0 28 0 9418 80.0500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 99999 5615814422 0 0 0 0 0 0 0 0 0 0 ELIYAZ PASHA,S/O SHAIK MAHAMMAD SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616134 0696721111 MB21955 AMROZ PASHA S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 273405 700 11 LT3A 311 0.2400 0 1998 4 1 0 3 0 4398 39.7300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 0696721894 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL KHUDUS K.G.F.ROAD, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616326 0388780000 MB12112 mohamad fathele - - M P ANIFSAB - 273405 8850 11 LT3A 311 1 0 4606 1 1 0 3 0 582 4.7600 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000005287D 0 0 0 0 0 0 0 0 0 0 mohamad fathele,- - M P ANIFSAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616114 0315801000 MB19642 SYED PAASHA HYDRINAGAR - 273405 400 11 LT3A 311 0.2400 0 9706 50 1 0 3 0 0 0 0 0 1830 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 100000011512 0 0 0 0 0 0 0 0 0 0 SYED PAASHA,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616392 0215801000 MSMB20602 MUBEEN AHAMED K.G. F ROAD - 273405 2500 11 LT3A 311 0.2400 0 20188 47 1 0 3 0 16975 148.2500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 99999 100000005302 0 0 0 0 0 0 0 0 0 0 MUBEEN AHAMED,K.G. F ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616244 9928657303 IMB1637 S.M.Rahamathulla S/O T.MOHAMED SAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 6700 11 LT1 211 0.5000 0 7316 66 1 0 3 1 368 3.5900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111110378144 0 0 0 1 0 0 0 0 0 0 S.M.Rahamathulla,S/O T.MOHAMED SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616371 9819780000 MB10884 NOORULLA KHAN - - S/O AZEE KHAN - 273405 8200 11 LT1 211 1 0 6083 0 1 0 28 0 732 6.5300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000012323A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O AZEE KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616153 9796751686 IMB1337 Parveen Taj W/O JAHEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273405 15600 11 LT1 211 1 0 23285 222 1 0 3 1 6 0 0 0 4420 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111111186903 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O JAHEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616175 9770123037 MB23655 ALMASUNNISSA D/O PASHA SAB HYDERINAGAR 273405 14205 11 LT1 211 1 0 24122 251 1 0 3 0 8676 62.0100 0 0 2860 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2860 (ignore if paid) 0 0 3455796327 0 0 0 0 0 0 0 0 0 0 ALMASUNNISSA,D/O PASHA SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616183 9751576614 IMB680 V.Ganesh-GF1 S/O LATE VENKATACHLAAM, MAIN ROAD, 1ST CROSS,HYDERINAGAR Mulbagal 273405 17300 11 LT1 211 1 0 7827 42 1 0 3 1 59 0 0 0 1240 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116081905 0 0 0 1 0 0 0 0 0 0 V.Ganesh-GF1,S/O LATE VENKATACHLAAM, MAIN ROAD, 1ST CROSS,HYDERINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616190 9749780000 MB7330 BAKSHISAB - - MULBAGAL - 273405 13400 11 LT1 211 1 0 7060 33 1 0 3 0 4080 36.9100 0 0 1690 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000008216A 0 0 0 0 0 0 0 0 0 0 BAKSHISAB,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616268 9719780000 MB11204 MABUBSAB S/O DASTAGIRI SAB S/O DASTAGIRI SAB 273405 18300 11 LT1 211 1 0 18202 119 1 0 3 0 5 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000017283D 0 0 0 0 0 0 0 0 0 0 MABUBSAB,S/O DASTAGIRI SAB S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616316 9649780000 MB8092 RAWOOF KHAN S/O SATTAR KHAN, DARGHA MOHALLA, MULBAGAL MULBAGAL 273405 13100 11 LT1 211 1 0 7843 109 1 0 3 0 722 3.6100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000016759A 0 0 0 0 0 0 0 0 0 0 RAWOOF KHAN,S/O SATTAR KHAN, DARGHA MOHALLA, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616103 9619780000 MB7086 KHURSHID UNNISA BEGUM - - MULBAGAL - 273405 6000 11 LT1 211 1 0 8081 43 1 0 3 0 843 5.4400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000014103D 0 0 0 0 0 0 0 0 0 0 KHURSHID UNNISA BEGUM,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 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 1459616127 9603561267 IMB1447 Fayaz S/O SHAIK HYDER SAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 20500 11 LT1 211 0.5000 0 8585 45 1 0 3 0.8400 1512 12.3500 0 0 770 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28775492 0 0 0 2 0 0 0 0 0 0 Fayaz,S/O SHAIK HYDER SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459616163 9578780000 MB14158 AMEER KHAN - - GAVASKAR - 273405 5502 11 LT1 211 1 0 6098 48 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000002539D 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616131 9498780000 MB9166 MOHASENA BAGEM - - KOM REYAZ AHAMAD - 273405 22000 11 LT1 211 1 0 7593 34 1 0 3 0 -30 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000004944D 0 0 0 0 0 0 0 0 0 0 MOHASENA BAGEM,- - KOM REYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616221 9459470592 IMBL7698 Azeema Bee W/O LATE CHAN PASHA AT HYDRI NAGAR, Mulbagal 273405 20301 11 LT1 211 1 0 96 0 1 0 28 1 -71 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 111122169170 0 0 0 0 0 0 0 0 0 0 Azeema Bee,W/O LATE CHAN PASHA AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616108 9415801000 MB18795 SHAREEFUNNISSA KGF ROAD NEAR DARGA MBL 273405 16300 11 LT1 211 0.4800 0 12673 7 1 0 3 0 -183 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000007632 0 0 0 0 0 0 0 0 0 0 SHAREEFUNNISSA,KGF ROAD NEAR DARGA MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616237 9347440102 IAEHL6058 Iliyaz Pasha S/O LATE SHAIK MOHAMMED SAB, NEAR DARGHA, HYDERINAGAR Mulbagal 273405 10905 11 LT1 211 2 0 1194 17 1 0 3 0.8900 3172 28.4800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 53159547 0 0 0 1 0 0 0 0 0 0 Iliyaz Pasha,S/O LATE SHAIK MOHAMMED SAB, NEAR DARGHA, HYDERINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459616365 9315801000 MB18902 MUZAMIL PASHA HYDRINAGAR MBL 273405 3900 11 LT1 211 0.5000 0 8796 9 1 0 3 0 625 8.1700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000015912 0 0 0 0 0 0 0 0 0 0 MUZAMIL PASHA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616113 9297980000 MB17358 MUBEEN BEGUM MIGADDR MB17358 273405 11800 11 LT1 211 0 1 17931 34 1 0 3 0 3 0 0 0 80 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000004299D 0 0 0 0 0 0 0 0 0 0 MUBEEN BEGUM,MIGADDR MB17358 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616239 9257034049 MB23487 SYED ZAMEER UDDIN S/O SYED UMER 273405 20700 11 LT1 211 1 0 9987 61 1 0 3 0 351 3.0200 0 0 210 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116069882 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER UDDIN,S/O SYED UMER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616143 3039680000 MAEH1482 MD.NAZIM PASHA S/O MD IQBAL S/O MD IQBAL 273405 11500 11 LT1 211 3 0 32297 328 1 0 3 0 4051 30.3500 0 0 1340 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000014646A 0 0 0 0 0 0 0 0 0 0 MD.NAZIM PASHA,S/O MD IQBAL S/O MD IQBAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 249 0 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616141 3032251833 IMBL8121 ZAREEN TAJ BEGUM W/O SYED ABDUL HAFEEZ, HYDRI NAGAR MULBAGAL 273405 11020 11 LT1 211 1 0 1613 153 1 0 3 0.8300 0 0 0 0 350 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.350 (ignore if paid) 0 0 A7896346 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ BEGUM,W/O SYED ABDUL HAFEEZ, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459616140 3031315313 IMBL7640 Parveen Taj W/O MAHABOOB PASHA AT HYDRI NAGAR, Mulbagal 273405 18302 11 LT1 211 1 0 496 4 1 0 3 0.9400 -113 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 A6191661 0 0 0 0 0 0 0 0 0 0 Parveen Taj,W/O MAHABOOB PASHA AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459616149 3019780000 MB9361 MOHAMAD FATHELE - - S/O MOHOMAD HANIFF - 273405 6950 11 LT1 211 1 0 2425 29 1 0 3 0 121 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000004404D 0 0 0 0 0 0 0 0 0 0 MOHAMAD FATHELE,- - S/O MOHOMAD HANIFF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616373 2945386140 IMB1145 Haseena W/O SHABBIER, HYDERINAGARA, MULBAGAL-FF1 Mulbagal 273405 19100 11 LT1 211 1 0 589 5 1 0 3 1 -44 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111180386 0 0 0 1 0 0 0 0 0 0 Haseena,W/O SHABBIER, HYDERINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616396 2829780000 MB6826 SHAK INAYATHULLA - - MULBAGAL - 273405 22500 11 LT1 211 1 0 5230 10 1 0 3 0 -28 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000017927D 0 0 0 0 0 0 0 0 0 0 SHAK INAYATHULLA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616286 2778780000 MB12719 SIRAJ AHAMAD S/O SHEK BUDDEN SAB ---------- 273405 6300 11 LT1 211 1 0 4644 57 1 0 3 0 2121 18.6900 0 0 1120 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000002140D 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMAD,S/O SHEK BUDDEN SAB ---------- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616285 2768780000 MB11631 GOUSE PASHA - - S/O MOHAMAD IBRAHIM SABI - 273405 16700 11 LT1 211 1 0 31890 186 1 0 3 0 4914 35.7300 0 0 3430 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.3430 (ignore if paid) 0 100000 100000017335D 0 0 0 0 0 0 0 0 0 0 GOUSE PASHA,- - S/O MOHAMAD IBRAHIM SABI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 239.3300 0 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616136 2729780000 MB7454 MUSTAAN - - MULABAGAL - 273405 21900 11 LT1 211 1 0 17204 118 1 0 3 0 244 1.3200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000015565D 0 0 0 0 0 0 0 0 0 0 MUSTAAN,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616161 2588780000 MB7808 SAHIMUNNISA - - MULABAGAL - 273405 16500 11 LT1 211 1 0 12826 51 1 0 3 0 31 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000001164D 0 0 0 0 0 0 0 0 0 0 SAHIMUNNISA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616133 2515801000 MB13260 AMIR JAN - - S/O AJIJ SAB - 273405 15500 11 LT1 211 1 0 962 69 1 0 3 0.7400 6403 59.8900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A6760224 0 0 0 3 0 0 0 0 0 0 AMIR JAN,- - S/O AJIJ SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459616135 2512780000 HQ1 SHAPHIULLA .. NULL 273405 1800 11 LT1 211 1 0 25691 4 1 0 3 0 11941 92.7000 0 0 610 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000000871 0 0 0 0 0 0 0 0 0 0 SHAPHIULLA,.. NULL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616341 2488780000 MB8436 SHAK ENIYATHULLA - - S/O AMEER JHAN - 273405 22600 11 LT1 211 1 0 3818 60 1 0 3 0 1096 34.4400 0 0 1190 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000003120D 0 0 0 0 0 0 0 0 0 0 SHAK ENIYATHULLA,- - S/O AMEER JHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616378 2437753764 IMB1349 Fayaz S/O HYDERSAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 20600 11 LT1 211 0.5000 0 19326 192 1 0 3 1 3268 30.0500 0 0 2660 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111110182116 0 0 0 1 0 0 0 0 0 0 Fayaz,S/O HYDERSAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616368 2434546981 IMBL6174 R.Saralamma W/O C. RAJANNA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2616 11 LT1 211 1 0 1403 36 1 0 3 0.9700 314 2.1600 0 0 300 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53040482 0 0 0 1 0 0 0 0 0 0 R.Saralamma,W/O C. RAJANNA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-03-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459616377 2434274828 IAEHL7485 Akela W/O JAVID, DARGA MOHALLA, Mulbagal 273405 22700 11 LT1 211 2 0 2590 51 1 0 3 0.7800 1020 9.5600 0 0 430 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A5758057 0 0 0 1 0 0 0 0 0 0 Akela,W/O JAVID, DARGA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459616375 2429680000 MB14431 SYED BARKATH ALI S/O SYED IBRAHIM 273405 10500 11 LT1 211 0.0100 0 6690 18 1 0 3 0 -61 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000007857D 0 0 0 0 0 0 0 0 0 0 SYED BARKATH ALI,S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616370 2424109074 IMBL6761 Khaiser Jahan Fathima W/O NAWAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2814 11 LT1 211 1 0 3437 69 1 0 3 0.4800 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 53285246 0 0 0 2 0 0 0 0 0 0 Khaiser Jahan Fathima,W/O NAWAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459616191 2416858456 IMBL8446 Alla Bakash S/O PYARU SAB AT HYDRI NAGAR, Mulbagal 273405 16105 11 LT1 211 1 0 48 1 1 0 3 1 463 3.8300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A8542151 0 0 0 0 0 0 0 0 0 0 Alla Bakash,S/O PYARU SAB AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459616208 2415890000 P456 BABU V VENKATACHALA VENKATACHALA 273405 17000 11 LT1 211 0 1 12966 0 1 0 28 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000004589D 0 0 0 0 0 0 0 0 0 0 BABU V,VENKATACHALA VENKATACHALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616210 2415801000 MB18853 NAYAZ AHAMAD HYDRINAGAR KGF ROAD IST CROSS MBL 273405 8801 11 LT1 211 1 0 25246 80 1 0 3 0 361 29.6500 0 0 361 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.361 (ignore if paid) 0 9999999 100000007987 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMAD,HYDRINAGAR KGF ROAD IST CROSS MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616211 2412990989 IAEHL6991 Parveez Ahmed S/O BASHEER AHMED, HYDERINAGAR, MULBAGAL Mulbagal 273405 12202 11 LT1 211 2 0 5343 132 1 0 3 1 2228 18.4700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 111119290509 0 0 0 2 0 0 0 0 0 0 Parveez Ahmed,S/O BASHEER AHMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459616324 2315801000 MB21305 ASMA SULTANA HYDERINAGAR O&M I SECTION 273405 5600 11 LT1 211 1 0 18269 114 1 0 3 0 1244 11.5000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000016223 0 0 0 0 0 0 0 0 0 0 ASMA SULTANA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616361 2278780000 MB7803 MAHIMUNNISA HYADHARINAGAR KGF ROAD 273405 15300 11 LT1 211 1 0 16795 0 1 0 3 0 6 0 0 0 2130 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000002358AD 0 0 0 0 0 0 0 0 0 0 MAHIMUNNISA,HYADHARINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616338 6419780000 MB10137 ABDUL RAHIM - - GAVASKAR - 273405 17900 11 LT1 211 1 0 13689 86 1 0 3 0 1 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000010093D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616093 6379680000 MB16807 MUZAMIL MIGADDR MB16807 273405 3100 11 LT1 211 0 0.4800 9605 80 1 0 3 0 2278 31.9900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000004528D 0 0 0 0 0 0 0 0 0 0 MUZAMIL,MIGADDR MB16807 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616270 6315801000 MB18923 HUSAN SAB HYDRINAGAR KGF ROAD 1ST CROSS - 273405 4700 11 LT1 211 0.2400 0 6330 11 1 0 3 0 40 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000015954 0 0 0 0 0 0 0 0 0 0 HUSAN SAB,HYDRINAGAR KGF ROAD 1ST CROSS - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616379 6278780000 MB7939 KURSHIDMUNNISA - - MULABAGAL - 273405 21800 11 LT1 211 1 0 7215 23 1 0 2 0 715 6.5700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000016692D 0 0 0 0 0 0 0 0 0 0 KURSHIDMUNNISA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616154 6259130163 IMB1586 Naseema Banu W/O MUZAMIL PASHA, KGF.ROAD, DARGHA MOHALLA, MULBAGAL Mulbagal 273405 3700 11 LT1 211 1 0 10776 34 1 0 3 1 -636 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111230829 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O MUZAMIL PASHA, KGF.ROAD, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616350 6239780000 MB9822 SYED NADEEM PASHA - - MBL 273405 18700 11 LT1 211 1 0 2747 30 1 0 3 0.9400 0 0 0 0 950 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 52884073 0 0 0 1 0 0 0 0 0 0 SYED NADEEM PASHA,- - MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.1400 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459616355 6238574293 IMB3365 Mumtaj W/O SALEEM KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273405 5901 11 LT1 211 1 0 4321 56 1 0 3 0.8600 10 0 0 0 0 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 0 99999 39824927 0 0 0 1 0 0 0 0 0 0 Mumtaj,W/O SALEEM KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459616354 6238179423 IMB1813 Muniyappa S/O KUCHAPPA, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273405 18100 11 LT1 211 0.5000 0 5200 75 1 0 3 0.8700 60 0 0 0 1210 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28802648 0 0 0 1 0 0 0 0 0 0 Muniyappa,S/O KUCHAPPA, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459616353 6215801000 MB20127 SYED SAFEERUDDIN S/O LATE SYED UMAR Dargha Mohalla 2nd Main Road Mulbagal 273405 15700 11 LT1 211 1 0 13299 128 1 0 3 0 123 0 0 0 1930 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000000927 0 0 0 0 0 0 0 0 0 0 SYED SAFEERUDDIN,S/O LATE SYED UMAR Dargha Mohalla 2nd Main Road Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616343 6198780000 MB5930 USHAN SAB - - MULBAGAL - 273405 4800 11 LT1 211 1 0 10384 114 1 0 3 0 712 5.0700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000010933D 0 0 0 0 0 0 0 0 0 0 USHAN SAB,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616098 6178780000 MB8361 GANESH V - - S/O VENKATACHALAM - 273405 17100 11 LT1 211 1 0 16208 47 1 0 28 0 0 0 0 0 2700 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 100000000981D 0 0 0 0 0 0 0 0 0 0 GANESH V,- - S/O VENKATACHALAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616271 6108881879 IMBL8000 Muneer S/O HYDER SAB AT HYDRI NAGAR, Mulbagal 273405 20602 11 LT1 211 1 0 2543 122 1 0 3 0.9500 1069 5.5700 0 0 1150 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 A7194373 0 0 0 2 0 0 0 0 0 0 Muneer,S/O HYDER SAB AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459616255 6084341315 IMB3046 Fasiha Begum W/O MOHAMMED FATHA ALI, KGF ROAD, NEAR KAVALI FIED,MULBAGAL Mulbagal 273405 7301 11 LT1 211 1 0 2628 44 1 0 3 0.5200 594 4.5100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 39043039 0 0 0 0 0 0 0 0 0 0 Fasiha Begum,W/O MOHAMMED FATHA ALI, KGF ROAD, NEAR KAVALI FIED,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459616102 5986821876 IMB3463 Umraz Tabassum W/O SYED SAMIULLA, HYDERINAGAR,MULBAGAL Mulbagal 273405 5201 11 LT1 211 1 0 9422 165 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 BC2490010 0 0 0 2 0 0 0 0 0 0 Umraz Tabassum,W/O SYED SAMIULLA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459616293 5898780000 MB8874 JAFFAR SADIQ PASHA S/O SYED ABDUL JABBAR 273405 19300 11 LT1 211 1 0 5766 81 1 0 3 0 677 5.5600 0 0 1300 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000005051D 0 0 0 0 0 0 0 0 0 0 JAFFAR SADIQ PASHA,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616385 5878780000 MB9465 MAHABOOB PASHA - - S/O AMIR JAN - 273405 15100 11 LT1 211 1 0 8420 104 1 0 3 0 0 3.3500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000001970D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616205 5841551407 IMB1588 Naseema Banu W/O MUZAMIL PASHA, KGF.ROAD, DARGHA MOHALLA, MULBAGAL-FF1 Mulbagal 273405 3500 11 LT1 211 1 0 8019 87 1 0 3 1 0 1 0 0 1340 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111218423 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O MUZAMIL PASHA, KGF.ROAD, DARGHA MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616089 5768780000 MB5847 REHAMATHULLA M S - - MULBAGAL - 273405 6702 11 LT1 211 1 0 7404 96 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000006525D 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA M S,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616349 5719780000 MB12529 SYED AKBAR ALI - - GAVASKAR - 273405 14800 11 LT1 211 1 0 4635 29 1 0 3 0 -1 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013794D 0 0 0 0 0 0 0 0 0 0 SYED AKBAR ALI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616184 5634536213 IMBL8253 Firdose khanum W/O ATHEEQ PASHA AT HYDARINAGAR Mulbagal 273405 23100 11 LT1 211 1 0 932 80 1 0 3 0.9800 -1275 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A8327088 0 0 0 0 0 0 0 0 0 0 Firdose khanum,W/O ATHEEQ PASHA AT HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459616247 5609780000 MB8718 AMEER PASHA - - BIN MAHBOB PASHA - 273405 22400 11 LT1 211 1 0 4529 0 1 0 28 0 -73 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000011994D 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,- - BIN MAHBOB PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616083 5579680000 MB16068 ABDUL KHALIL MIGADDR MB16068 273405 21000 11 LT1 211 0.4800 0 2935 0 1 0 28 0 0 0 0 0 540 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000012970D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,MIGADDR MB16068 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616367 5468780000 MB7009 RAZAQ PASHA - - MULBAGAL - 273405 22100 11 LT1 211 1 0 6424 39 1 0 3 0 145 1.0800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000014780D 0 0 0 0 0 0 0 0 0 0 RAZAQ PASHA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616216 5415801000 MB7634 AMEER JAHN - - MULABAGAL - 273405 15000 11 LT1 211 1 0 5501 31 1 0 3 0 1 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000004801 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616277 5388126539 IMB1109 Amareen Saba Rahamani D/O ABDUL REHAMAN, HYDERINAGAR, MULBAGAL Mulbagal 273405 2690 11 LT1 211 1 0 2098 134 1 0 3 1 -9 14.5700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 1E6003344502 0 0 0 2 0 0 0 0 0 0 Amareen Saba Rahamani,D/O ABDUL REHAMAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459616275 5381102958 IMBL6762 Zameer Pasha S/O ILIYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2826 11 LT1 211 1 0 340 8 1 0 3 0.9900 54 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 53285968 0 0 0 1 0 0 0 0 0 0 Zameer Pasha,S/O ILIYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.0400 20 2025-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459616182 5318356840 IMB5669 Mubeena W/O ANWAR BASHA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2815 11 LT1 211 1 0 7328 218 1 0 3 0.9400 2329 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 9999999 52955546 0 0 0 3 0 0 0 0 0 0 Mubeena,W/O ANWAR BASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459616187 5315801000 MB19081 MOHAMEED FATHIALI HYDERI NAGAR - 273405 7300 11 LT1 211 0.5000 0 7944 50 1 0 3 0 23 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000008917 0 0 0 0 0 0 0 0 0 0 MOHAMEED FATHIALI,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616186 5310780000 MAEH1425 SHAIK AIYAZ AHAMAD MIGADDR MAEH1425 S/0 T.SHAIK AHMED JAN 273405 12900 11 LT1 211 2 0 30319 182 1 0 3 0 3333 23.2000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000005324D 0 0 0 0 0 0 0 0 0 0 SHAIK AIYAZ AHAMAD,MIGADDR MAEH1425 S/0 T.SHAIK AHMED JAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616101 5257680000 MB14411 MUBEEN TAJ W/O K.SYED AFSARPASHA W/O K.SYED AFSARPASHA 273405 9500 11 LT1 211 0.4800 0 8655 62 1 0 3 0 0 1.2700 0 0 490 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000008710D 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O K.SYED AFSARPASHA W/O K.SYED AFSARPASHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616227 5215801000 MB19234 SHEK AHAMED HYDRINAGAR - 273405 18500 11 LT1 211 0.5000 0 7854 54 1 0 3 0 2036 16.9900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000007717C 0 0 0 0 0 0 0 0 0 0 SHEK AHAMED,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616224 5188780000 MB8848 BASHA SAB - - BIN SHAK AMEER JAHN - 273405 16000 11 LT1 211 1 0 10710 44 1 0 3 0 -85 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013560D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - BIN SHAK AMEER JAHN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616096 5178780000 MB8849 BASHA SAB - - GAVASKAR - 273405 15800 11 LT1 211 1 0 3134 22 1 0 3 0 82 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000002353D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616228 5102090870 IAEH5196 Nazeema Banu W/O MUZAMIL PASHA, K.G.F. RAOD DARGHA MOHALLA, MULBAGAL Mulbagal 273405 2613 11 LT1 211 2 0 2426 80 1 0 3 1 76 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 111112021146 0 0 0 3 0 0 0 0 0 0 Nazeema Banu,W/O MUZAMIL PASHA, K.G.F. RAOD DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1459616231 5099680000 MB16463 SHAIK MUNNA MIGADDR MB16463 273405 10100 11 LT1 211 0.4800 0 4848 3 1 0 3 0 5093 45.4200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000007803D 0 0 0 0 0 0 0 0 0 0 SHAIK MUNNA,MIGADDR MB16463 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616364 5082595069 IMBL6763 Zameer Pasha S/O ILIYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2828 11 LT1 211 1 0 3045 82 1 0 3 0.9100 2477 22.1500 0 0 720 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53285970 0 0 0 1 0 0 0 0 0 0 Zameer Pasha,S/O ILIYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459616331 5039780000 AEH1203 SANAR BEGAM W/O GEEAULLA W/O GEEAULLA 273405 9700 11 LT1 211 3 0 32182 172 1 0 3 0 11789 102.1200 0 0 3830 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.3830 (ignore if paid) 0 100000 100000016920D 0 0 0 0 0 0 0 0 0 0 SANAR BEGAM,W/O GEEAULLA W/O GEEAULLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616317 5036980158 IMBL5915 K.Mohammed Rafi S/O K.MAHABOOB SAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 2812 11 LT1 211 1 0 3506 75 1 0 3 1 -77 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 111112119811 0 0 0 1 0 0 0 0 0 0 K.Mohammed Rafi,S/O K.MAHABOOB SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616348 5015354402 IMBL7858 M. S. Ajaz Ahmed S/O SHAIK SULEMAN AT HYDRI NAGAR, Mulbagal 273405 18201 11 LT1 211 1 0 3969 89 1 0 3 0.7700 333 1.6800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A6760228 0 0 0 1 0 0 0 0 0 0 M. S. Ajaz Ahmed,S/O SHAIK SULEMAN AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459616347 4990780000 MB12987 MAHAMED SHARIF - - S/O LATE MAHAMED GHOUSE SAB - 273405 21700 11 LT1 211 1 0 6547 43 1 0 3 0 490 4.7100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000011886D 0 0 0 0 0 0 0 0 0 0 MAHAMED SHARIF,- - S/O LATE MAHAMED GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616156 4940780000 MB15732 BHASHA SAB MIGADDR MB15732 273405 13600 11 LT1 211 0.4800 0 10046 52 1 0 2 0 2805 20.8400 0 0 970 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000014671A 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,MIGADDR MB15732 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616197 4919780000 MB12271 SYKINDER M C - - BIN CHIKKA HIMAMDI SAB - 273405 11200 11 LT1 211 1 0 21073 96 1 0 3 0 173 0 0 0 2770 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 100000003325D 0 0 0 0 0 0 0 0 0 0 SYKINDER M C,- - BIN CHIKKA HIMAMDI SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616199 4917680000 OQ4 K SHANTHI - - NULL - 273405 1000 11 LT1 211 1 0 2289 2 1 0 3 0 953 8.5100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000012768A 0 0 0 0 0 0 0 0 0 0 K SHANTHI,- - NULL - 0 0 0 0 0 0 0 0 2026-02-11 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 1459616241 4788780000 MB9112 USAMAN ALI BIN LATE ABDUL VAHAB BIN LATE ABDUL VAHAB 273405 9000 11 LT1 211 0.2400 0 5431 0 1 0 28 0 4671 124.5200 0 0 0 2734 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14006501 0 100000 100000004282D 0 0 0 0 0 0 0 0 0 0 USAMAN ALI,BIN LATE ABDUL VAHAB BIN LATE ABDUL VAHAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616250 4788377825 IMB735 Muneer S/O SHAIQ HYDERSAB, HYDERINAGAR OPP DARGHA, MULBAGAL Mulbagal 273405 20400 11 LT1 211 1 0 17818 161 1 0 3 1 193 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111110301134 0 0 0 1 0 0 0 0 0 0 Muneer,S/O SHAIQ HYDERSAB, HYDERINAGAR OPP DARGHA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459616109 4779680000 MAEH1424 SHAIR AIYAZ AHAMED MIGADDR MAEH1424 S/O T.SHAIK AHAMED JAN 273405 12800 11 LT1 211 2 0 26123 120 1 0 3 0 -35 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000005993D 0 0 0 0 0 0 0 0 0 0 SHAIR AIYAZ AHAMED,MIGADDR MAEH1424 S/O T.SHAIK AHAMED JAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616110 4768780000 MB8871 JAFFAR SADIQ PASHA S/O SYED ABDUL JABBAR 273405 19400 11 LT1 211 1 0 6301 28 1 0 3 0 144 1 0 0 1690 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000009038D 0 0 0 0 0 0 0 0 0 0 JAFFAR SADIQ PASHA,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616144 4760780000 MB9792 NAZIMUNNISA - - W/O ABDUL WAHAB - 273405 13900 11 LT1 211 1 0 3354 88 1 0 3 1 -12 1.2900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 111124039407 0 0 0 1 0 0 0 0 0 0 NAZIMUNNISA,- - W/O ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616305 4749780000 MB7633 AMEER JAHN - - MULABAGAL - 273405 15001 11 LT1 211 1 0 3962 24 1 0 3 0 3 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000008088D 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - MULABAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616315 4729253698 IAEH4318 Noor Asma Sulthana W/O AYUB PASHA,HYDERINAGAR,MULBAGAL Mulbagal 273405 5601 11 LT1 211 2 0 9697 118 1 0 3 0.8600 930 8.0900 0 0 2360 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2360 (ignore if paid) 0 0 52307498 0 0 0 2 0 0 0 0 0 0 Noor Asma Sulthana,W/O AYUB PASHA,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459616313 4690780000 MB8866 BABA JAHN SAB - - BIN BABA SAB - 273405 4600 11 LT1 211 1 0 11143 24 1 0 3 0 4556 43.4200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000016976D 0 0 0 0 0 0 0 0 0 0 BABA JAHN SAB,- - BIN BABA SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616081 4678780000 MB10180 RAWOOF KHAN S/O SATTAR KHAN , DARGHA MOHALLA 273405 13000 11 LT1 211 1 0 2019 9 1 0 3 1 -2 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111110407055 0 0 0 1 0 0 0 0 0 0 RAWOOF KHAN,S/O SATTAR KHAN , DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616105 4668780000 MB9948 shameelabee - - S/O BASHA SAB - 273405 10300 11 LT1 211 1 0 6053 46 1 0 3 0 843 7.3800 0 0 680 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000001296D 0 0 0 0 0 0 0 0 0 0 shameelabee,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616132 4659120113 IMBL8853 Syed Sanaulla S/O SYED SAFIULLA AT DARGA MOHALLA LEC- TIPPU ELE 273405 5950 11 LT1 211 1 0 641 53 1 0 3 0.7900 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 100000 A9459351 0 0 0 0 0 0 0 0 0 0 Syed Sanaulla,S/O SYED SAFIULLA AT DARGA MOHALLA LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459616162 4538680000 MB14809 AFZAL PASHA MIGADDR MB14809 S/O BABAJAN 273405 19900 11 LT1 211 0.4800 0 4940 7 1 0 3 0 278 1.4000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000014779D 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,MIGADDR MB14809 S/O BABAJAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616181 4519780000 MB963 K. MD MUJAMIL PASHA S/O MD KHALANDAR MULBAGAL - 273405 2800 11 LT1 211 1 0 4974 44 1 0 3 0 60 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000010364D 0 0 0 0 0 0 0 0 0 0 K. MD MUJAMIL PASHA,S/O MD KHALANDAR MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616254 4470780000 MB10207 AMEER PASHA - - S/O CHAN PASHA - 273405 19800 11 LT1 211 1 0 9674 49 1 0 28 0 86 1.2300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013016D 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,- - S/O CHAN PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616222 4436004067 IAEHL7933 Tabassum Ara W/O NAWAZ BAIG AT HYDRI NAGAR, Mulbagal 273405 18103 11 LT1 211 2 0 2564 109 1 0 3 0.9600 0 0 0 0 0 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 0 1000000 A7193734 0 0 0 1 0 0 0 0 0 0 Tabassum Ara,W/O NAWAZ BAIG AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459616092 4371133878 IAEH4549 SYED ASLAM S/O MASTAN SAB, HYDERI NAGAR, MULBAGAL Mulbagal 273405 18202 11 LT1 211 3 0 5014 97 1 0 3 1 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 111111652513 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O MASTAN SAB, HYDERI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616357 4315801000 MB19729 NISAR AHMUD HAFEEZ HYDRINAGAR - 273405 4900 11 LT1 211 0.5000 0 15593 88 1 0 3 0 2206 19.6000 0 0 1710 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000006057 0 0 0 0 0 0 0 0 0 0 NISAR AHMUD HAFEEZ,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616359 4309680000 MB16806 T S MUZAMIL PASHA ----- MBL 273405 3200 11 LT1 211 0 0.4800 9606 119 1 0 3 0 2467 20.6600 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000012195D 0 0 0 0 0 0 0 0 0 0 T S MUZAMIL PASHA,----- MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616138 4249680000 MB14392 AFZAL PASHA MIGADDR MB14392 S/O BABA SAB 273405 20000 11 LT1 211 0.2000 0 10214 102 1 0 3 0 0 4.8200 0 0 1960 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000010060D 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,MIGADDR MB14392 S/O BABA SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616308 4219680000 MB16462 SHAIK MUNNA MIGADDR MB16462 273405 10000 11 LT1 211 0.4800 0 4489 40 1 0 3 0 461 3.6800 0 0 300 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000017459D 0 0 0 0 0 0 0 0 0 0 SHAIK MUNNA,MIGADDR MB16462 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616311 4215801000 MB19235 SHEK AHAMED HYDRINAGAR - 273405 18400 11 LT1 211 0.5000 0 11103 78 1 0 3 0 0 12.9100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000008990S 0 0 0 0 0 0 0 0 0 0 SHEK AHAMED,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616304 4199622729 IMB5484 Syed Albaz S/O SYED ASLAM, HYDRINAGAR, Mulbagal 273405 14401 11 LT1 211 1 0 7529 89 1 0 3 1 1109 10.1500 0 0 550 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112617556 0 0 0 1 0 0 0 0 0 0 Syed Albaz,S/O SYED ASLAM, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616198 4098487377 IMBL8843 SHAZIA BEGUM W/O ASHFAQUE PASHA, HYDRI NAGAR MULBAGAL 273405 15750 11 LT1 211 1 0 1066 94 1 0 3 0.9200 255 1.2800 254.6800 0 0 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 0 1000000 1B9629526558 0 0 0 2 0 0 0 0 0 0 SHAZIA BEGUM,W/O ASHFAQUE PASHA, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616236 3978099590 IAEHL8445 Alla Bakash S/O PRARU SAB AT HYDRINAGAR, Mulbagal 273405 16110 11 LT1 211 2 0 1084 190 1 0 3 0.9100 3938 33.2900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A8542150 0 0 0 2 0 0 0 0 0 0 Alla Bakash,S/O PRARU SAB AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459616366 3964255239 IMBL5841 Mahaboob Pasha S/O RAHEEM SAB, NEAR BHV DARGHA, HYDERINAGAR,MULBAGAL Mulbagal 273405 5401 11 LT1 211 1 0 3277 40 1 0 3 1 -13220 0 0 0 770 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115015226 0 0 0 1 0 0 0 0 0 0 Mahaboob Pasha,S/O RAHEEM SAB, NEAR BHV DARGHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616145 3944846697 IMB1587 Naseema Banu W/O MUZAMIL PASHA, KGF.ROAD, DARGHA MOHALLA, MULBAGAL-GF2 Mulbagal 273405 3600 11 LT1 211 1 0 7106 72 1 0 3 1 231 1.1400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111212405 0 0 0 1 0 0 0 0 0 0 Naseema Banu,W/O MUZAMIL PASHA, KGF.ROAD, DARGHA MOHALLA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616099 3868780000 MB12485 PYARIMMA - - S/O BASHA SAB - 273405 18600 11 LT1 211 1 0 4116 0 1 0 28 0 292 2.2200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013357D 0 0 0 0 0 0 0 0 0 0 PYARIMMA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616097 3866341628 IMBL6818 Zameer Pasha S/O ILLIYAZ PASHA, HYDRI NAGAR, Mulbagal 273405 2829 11 LT1 211 1 0 179 10 1 0 3 0.9400 878 12.6700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 53284760 0 0 0 1 0 0 0 0 0 0 Zameer Pasha,S/O ILLIYAZ PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459616130 3843683126 IMB1811 Muniyappa S/O KUCHAPPA, HYDERINAGAR, MULBAGAL Mulbagal 273405 17800 11 LT1 211 0.5000 0 6765 7 1 0 28 1 1 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111162430 0 0 0 0 0 0 0 0 0 0 Muniyappa,S/O KUCHAPPA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616226 3794997403 IMBL7639 Parveen Taj W/O MAHABOOB PASHA AT HYDRI NAGAR, Mulbagal 273405 18301 11 LT1 211 1 0 657 29 1 0 3 0.8300 -104 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 A6191662 0 0 0 0 0 0 0 0 0 0 Parveen Taj,W/O MAHABOOB PASHA AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459616334 3638483494 IMB1812 Muniyappa S/O KUCHAPPA, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273405 2880 11 LT1 211 0.5000 0 2561 208 1 0 3 0.9300 5060 38.9000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 28802647 0 0 0 3 0 0 0 0 0 0 Muniyappa,S/O KUCHAPPA, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459616342 3588780000 MB9181 HIMAM BASHA SAB - - BIN POUT AHAMAD SAB - 273405 13800 11 LT1 211 1 0 6623 27 1 0 3 0 180 1 0 0 1170 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000016209A 0 0 0 0 0 0 0 0 0 0 HIMAM BASHA SAB,- - BIN POUT AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616335 3584722996 Nasir pasha S/O M.ABDUL KHAYUM HYDERINAGAR 273405 5300 11 LT1 211 1 0 7600 52 1 0 3 0 832 7.2600 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 5094729560 0 0 0 0 0 0 0 0 0 0 Nasir pasha,S/O M.ABDUL KHAYUM HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616100 3568680000 MB18560 BAKASH HYDARINAGAR MBL 273405 21300 11 LT1 211 0.4000 0 7017 29 1 0 3 0 0 0 0 0 1600 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000011118D 0 0 0 0 0 0 0 0 0 0 BAKASH,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616203 3509680000 MB15630 ILIYAAZ PASHA S/O SHAKE MAHAMAD SAB S/O SHAKE MAHAMAD SAB 273405 10910 11 LT1 211 1 0 20263 56 1 0 3 0 1 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000017115D 0 0 0 0 0 0 0 0 0 0 ILIYAAZ PASHA,S/O SHAKE MAHAMAD SAB S/O SHAKE MAHAMAD SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616266 3470780000 MB8865 BABA JAHN SAB BIN BABA SAB MUJAVAR DARGA AK PALY MC 273405 4400 11 LT1 211 1 0 9046 54 1 0 3 0 1753 16.2200 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000018099A 0 0 0 0 0 0 0 0 0 0 BABA JAHN SAB,BIN BABA SAB MUJAVAR DARGA AK PALY MC 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616394 3463976600 IMB2250 Noor Jan W/O AHAMEDULLA, KGF ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273405 6600 11 LT1 211 0.5000 0 3922 35 1 0 3 0.7100 40 0 0 0 260 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32726950 0 0 0 0 0 0 0 0 0 0 Noor Jan,W/O AHAMEDULLA, KGF ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459616233 3390780000 MB10319 SIRAJ HAHAMAD S/O ABDUL AJJIS S/O ABDUL AJJIS 273405 20300 11 LT1 211 0.4400 0 11844 108 1 0 3 0 0 8.2100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000010926D 0 0 0 0 0 0 0 0 0 0 SIRAJ HAHAMAD,S/O ABDUL AJJIS S/O ABDUL AJJIS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616320 3309344722 IMBL6764 Zameer Pasha S/O ILIYAZ PASHA, HYDERINAGAR , MULBAGAL Mulbagal 273405 2827 11 LT1 211 1 0 3846 125 1 0 3 0.9600 746 3.8500 0 0 950 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53285969 0 0 0 2 0 0 0 0 0 0 Zameer Pasha,S/O ILIYAZ PASHA, HYDERINAGAR , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459616283 3278780000 MB7357 ZAGIR SAB - - MULBAGAL - 273405 4702 11 LT1 211 1 0 7348 18 1 0 3 0 -6 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000004150D 0 0 0 0 0 0 0 0 0 0 ZAGIR SAB,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616310 3215801000 MB19689 JAVEED PAASHA DHARGA MOHALLA - 273405 21200 11 LT1 211 0.5000 0 2180 52 1 0 3 0.8500 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A5432365 0 0 0 0 0 0 0 0 0 0 JAVEED PAASHA,DHARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459616207 3200692815 IMB2542 Ahamed Jan S/O ABDUL KHUDDUS, DARGHA MOHALLA BESIDE A.A.FUNCTION HALLA Mulbagal 273405 4150 11 LT1 211 1 0 3371 53 1 0 3 0.9600 0 1 0 0 880 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.880 (ignore if paid) 0 999999 37878317 0 0 0 2 0 0 0 0 0 0 Ahamed Jan,S/O ABDUL KHUDDUS, DARGHA MOHALLA BESIDE A.A.FUNCTION HALLA Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459616298 3097163355 Mohammed Ashrad Ali S/O MOHAMMED ASADULLA, HYDERINAGAR, MULBAGAL Mulbagal 273405 14700 11 LT1 211 1 0 22833 115 1 0 3 0 1677 16.0100 0 0 1280 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 2520150345 0 0 0 0 0 0 0 0 0 0 Mohammed Ashrad Ali,S/O MOHAMMED ASADULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616091 1215801000 AEH1652 MUBEEN AHMAD HYDRINAGAR - 273405 2100 11 LT1 211 3 0 31145 85 1 0 3 0 0 0 0 0 1330 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000008996 0 0 0 0 0 0 0 0 0 0 MUBEEN AHMAD,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616323 1190449807 IMBL6816 Zameer Pasha S/O TLLIYAZ PASHA, HYDRI NAGAR, Mulbagal 273405 2830 11 LT1 211 1 0 3089 87 1 0 3 0.9700 1320 10.5700 0 0 590 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53285241 0 0 0 2 0 0 0 0 0 0 Zameer Pasha,S/O TLLIYAZ PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459616107 1129316574 IMBL8854 Syed Sanaulla S/O SYED SAFIULLA AT DARGA MOHALLA LEC- TIPPU ELE 273405 5951 11 LT1 211 1 0 399 38 1 0 3 0.9200 0 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 100000 A9459352 0 0 0 2 0 0 0 0 0 0 Syed Sanaulla,S/O SYED SAFIULLA AT DARGA MOHALLA LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459616193 1078780000 MB11851 SHABANA PARVEEN - - S/O YAKUB SAB - 273405 17600 11 LT1 211 1 0 15128 31 1 0 3 0 149 0 0 0 3970 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.3970 (ignore if paid) 0 100000 100000009146D 0 0 0 0 0 0 0 0 0 0 SHABANA PARVEEN,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616260 1049909000 IMB51 Dilshad Beguam W/O MAHAMMED INAYATHULLA, HYDRINAGAR 273405 21600 11 LT1 211 1 0 5243 52 1 0 3 1 84 0 0 0 940 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112805704 0 0 0 1 0 0 0 0 0 0 Dilshad Beguam,W/O MAHAMMED INAYATHULLA, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616125 1009780000 MB10994 RAZIA SULTHANA W/O ARIFULLA - 273405 17200 11 LT1 211 2 0 19243 94 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000011995D 0 0 0 0 0 0 0 0 0 0 RAZIA SULTHANA,W/O ARIFULLA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616217 0990780000 MB14164 NAWAB JAHN - - S/O SAYAD HUSSAN SAB - 273405 9800 11 LT1 211 1 0 5000 7 1 0 3 0 590 5.6000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000016577D 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616116 0898780000 MB8078 MOHAMED ENAYATH ULLA - - S/O MOHAMED KHASIM 273405 21500 11 LT1 211 1 0 11417 78 1 0 3 0 605 4.9700 0 0 1230 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 100000004747D 0 0 0 0 0 0 0 0 0 0 MOHAMED ENAYATH ULLA,- - S/O MOHAMED KHASIM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616160 0884660314 MB23946 JABEEULLA S/O LIYAKHAT ALIKHAN 273405 15200 11 LT1 211 3 0 16629 132 1 0 3 1 -2 1.3100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 111112798833 0 0 0 1 0 0 0 0 0 0 JABEEULLA,S/O LIYAKHAT ALIKHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 203.0800 0 2024-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616200 0780780000 MB10563 LIYAKHATH ALI KHAN - - S.O AKBAR KHAN 273405 11400 11 LT1 211 3 0 26620 53 1 0 3 0 3 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000016603D 0 0 0 0 0 0 0 0 0 0 LIYAKHATH ALI KHAN,- - S.O AKBAR KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616194 0769117173 IAEH3713 Shakuntala W/O V.BABU, HYDERINAGAR, MULBAGAL Mulbagal 273405 16602 11 LT1 211 2 0 2430 11 1 0 3 1 -70 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111110448741 0 0 0 1 0 0 0 0 0 0 Shakuntala,W/O V.BABU, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616267 0753779859 IMBL5958 Muzamil Pasha S/O ABDUL KHUDUS, DARGHA MOHALLA, MULBAGAL Mulbagal 273405 18601 11 LT1 211 1 0 4257 129 1 0 3 0.9700 4495 39.7000 0 0 1010 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 52956876 0 0 0 2 0 0 0 0 0 0 Muzamil Pasha,S/O ABDUL KHUDUS, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459616299 0649780000 MB6122 NAZEER BEE - - MULBAGAL - 273405 6100 11 LT1 211 1 0 7970 51 1 0 3 0 371 5.1400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000006252D 0 0 0 0 0 0 0 0 0 0 NAZEER BEE,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616078 0609780000 MB11553 JAVEEDULLA KHAN S/O LIYAKHATH ALI KHAN 273405 11300 11 LT1 211 1 0 25554 210 1 0 3 0 9 0 0 0 450 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000002565N 0 0 0 0 0 0 0 0 0 0 JAVEEDULLA KHAN,S/O LIYAKHATH ALI KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616118 0599912717 IMB4673 R. GOPALAPPA S/O R. RAMAPPA, K.G.F. ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273405 2811 11 LT1 211 1 0 7835 106 1 0 3 0.8900 159 1.8000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 52707848 0 0 0 2 0 0 0 0 0 0 R. GOPALAPPA,S/O R. RAMAPPA, K.G.F. ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459616084 0515801000 MB18794 SHAREEFUNNISSA KGF ROAD NEAR DARGA MBL 273405 16200 11 LT1 211 0.4800 0 16904 91 1 0 3 0 421 3.8000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000008886 0 0 0 0 0 0 0 0 0 0 SHAREEFUNNISSA,KGF ROAD NEAR DARGA MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616123 0498780000 MB14054 B.S. BASHA SAB -- S/ODASHIGIR 273405 14000 11 LT1 211 1 0 8788 124 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000018060A 0 0 0 0 0 0 0 0 0 0 B.S. BASHA SAB,-- S/ODASHIGIR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616122 0488780000 MB11820 YASMINTAJ - - ANJAD ALI KHAN - 273405 5400 11 LT1 211 1 0 10349 63 1 0 3 0 1201 8.9700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000017313D 0 0 0 0 0 0 0 0 0 0 YASMINTAJ,- - ANJAD ALI KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616249 0415801000 MB18894 SHAIK MUNNA HYDRINAGAR KGF ROAD 1ST CROSS MBL 273405 10200 11 LT1 211 0.5000 0 6670 19 1 0 3 0 1499 13.0100 0 0 650 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000009913 0 0 0 0 0 0 0 0 0 0 SHAIK MUNNA,HYDRINAGAR KGF ROAD 1ST CROSS MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616087 0403432692 IAEH4060 Noushad Begum W/O R. SHAIK AHAMED JAN, HYDERINAGAR, MULBAGAL Mulbagal 273405 18305 11 LT1 211 2 0 8234 130 1 0 3 0.9100 303 1.7100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 52117329 0 0 0 2 0 0 0 0 0 0 Noushad Begum,W/O R. SHAIK AHAMED JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459616329 0387680000 MB14758 R.UME SALMA - - W/O MOHAMED ASIF 273405 9900 11 LT1 211 1 0 17016 100 1 0 3 0 -8 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000017624D 0 0 0 0 0 0 0 0 0 0 R.UME SALMA,- - W/O MOHAMED ASIF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616333 0373526187 IMBL6172 R.Saralamma W/O C.RAJANNA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2617 11 LT1 211 1 0 1162 16 1 0 3 0.8900 845 8.0400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 53040483 0 0 0 1 0 0 0 0 0 0 R.Saralamma,W/O C.RAJANNA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459616170 0170354326 IAEHL8120 ZAREEN TAJ BEGUM W/O SYED ABDUL HAFEEZ, HYDRI NAGAR MULBAGAL 273405 11010 11 LT1 211 2 0 1522 82 1 0 3 0.7800 -6788 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 A7896350 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ BEGUM,W/O SYED ABDUL HAFEEZ, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459616169 0152261008 IMB3464 Shabana Parveen W/O SIKANDAR AJAM, HYDERINAGAR, MULBAGAL Mulbagal 273405 17601 11 LT1 211 1 0 7277 109 1 0 3 0.9000 904 6.4000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 39071915 0 0 0 2 0 0 0 0 0 0 Shabana Parveen,W/O SIKANDAR AJAM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459616159 0068530426 IMB1143 Haseena W/O SHABBIER, HYDERINAGARA, MULBAGAL Mulbagal 273405 18900 11 LT1 211 1 0 11187 98 1 0 3 1 587 3.9500 0 0 1800 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110500694 0 0 0 2 0 0 0 0 0 0 Haseena,W/O SHABBIER, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459616158 0060919649 IMB2443 Shabana Begum W/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273405 18304 11 LT1 211 0.5000 0 5927 68 1 0 3 0.8900 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 32725660 0 0 0 1 0 0 0 0 0 0 Shabana Begum,W/O CHAND PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459616225 8226501098 FIMIDA SULTHANA W/O MOHAMAD NAZEEM PASHA,HYDRI NAGAR ,O&M 1 273405 14500 11 LT5 511 0 7 109285 1256 1 0 3 0.7500 8938 44.9300 0 0 18250 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.18250 (ignore if paid) 0 999999 C517688 0 0 0 5 0 0 0 0 1 0 FIMIDA SULTHANA,W/O MOHAMAD NAZEEM PASHA,HYDRI NAGAR ,O&M 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1459616387 3153646510 NASEEMA BANU W/O MUZAMIL PASHA KGF ROAD 273405 3400 11 LT1 212 0 2 5149 16 1 0 3 0 36 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 9725972961 0 0 0 0 0 0 0 0 0 0 NASEEMA BANU,W/O MUZAMIL PASHA KGF ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616166 9996680000 HQ3 N AMARNARAYANA .. NULL 273405 1700 11 LT1 211 1 0 2790 2 1 0 3 0 57 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 1995-05-01 100000018215A 0 0 0 0 0 0 0 0 0 0 N AMARNARAYANA,.. NULL 0 0 0 0 0 0 6 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616352 1263336513 IMBP64 Mubeena Taj W/O K. SYED AFSAR PASHA, HYDRINAGAR, MULBAGAL Mulbagal 273405 9201 11 LT5 511 0 10 3309 36 1 0 3 0.5900 1776 9.3500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 10000 E045193 0 0 0 2 0 0 0 0 1 0 Mubeena Taj,W/O K. SYED AFSAR PASHA, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459616314 6025890000 P286 PRABHUSHANKAR H B - - MADHURAO H S - 273405 50 11 LT5 511 0 2 10589 24 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 6025890188A 0 0 0 0 0 0 0 0 0 0 PRABHUSHANKAR H B,- - MADHURAO H S - 0 6 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616312 3515801000 P581 BABU - - ABDUL KHAREEM - 273405 8400 11 LT5 511 0 5 17496 40 1 0 3 0 1003 5.2000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000011833 0 0 0 0 0 0 0 0 0 0 BABU,- - ABDUL KHAREEM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616330 1288215273 IAEHL8252 Firdose khanum W/O ATHEEQ PASHA AT HYDARINAGAR Mulbagal 273405 23000 11 LT1 211 2 0 5634 278 1 0 3 0.9800 0 0 0 0 2770 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 A8327089 0 0 0 5 0 0 0 0 0 0 Firdose khanum,W/O ATHEEQ PASHA AT HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1459616332 1288680000 AEH1601 MUBEEN BEGAM HYDRINAGAR MBL 273405 11700 11 LT1 211 2 0 14451 102 1 0 3 0 274 1.6800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013493D 0 0 0 0 0 0 0 0 0 0 MUBEEN BEGAM,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616213 2398780000 MB6776 BASHASAB - - MULBAGAL - 273405 15900 11 LT1 211 1 0 3712 29 1 0 3 0 66 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000001313D 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616120 3139780000 MB12479 MAHABOOB PASHA - - S/O AMIR JAN - 273405 6500 11 LT1 211 1 0 4824 25 1 0 3 0 166 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000006793D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 10.7500 21 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616263 3270780000 MB14344 AFZAL PASHA S/O BABA SAB S/O BABA SAB 273405 20100 11 LT1 211 0.4800 0 6752 49 1 0 3 0 1 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000014884D 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O BABA SAB S/O BABA SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616262 3468780000 MB11634 CHAND PASHA - - S/O KADHAR SABI - 273405 5700 11 LT1 211 1 0 15198 63 1 0 3 0 -147 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000018074D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O KADHAR SABI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616278 9249680000 MB14432 SYED BARKATH ALI S/O SYED IBRAHIM 273405 10600 11 LT1 211 0.2400 0 32661 15 1 0 3 0 -225 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000008101D 0 0 0 0 0 0 0 0 0 0 SYED BARKATH ALI,S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616340 6415801000 MUSS1 M U S S MUSS STREET LIGHT STREET LIGHT 273405 2000 11 LT3A 313 1 0 300454 1676 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000017261 0 0 0 0 0 0 0 0 0 0 M U S S,MUSS STREET LIGHT STREET LIGHT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616168 2215801000 MB21920 SYED AWAZE AHAMED S/O SYED NAZEER AHAMED HYDERI NAGAR MULBAGAL 273405 16600 11 LT1 211 0.5000 0 18623 72 1 0 3 0 23 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000019532 0 0 0 0 0 0 0 0 0 0 SYED AWAZE AHAMED S/O SYED NAZEER AHAMED HYDERI NAGAR,MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616261 2152477226 IMBL5908 Najmunnissa W/O ABDUL WAHAB , HYDERINAGAR, MULBAGAL Mulbagal 273405 13901 11 LT1 211 1 0 4703 68 1 0 3 1 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 100000 111112974917 0 0 0 1 0 0 0 0 0 0 Najmunnissa,W/O ABDUL WAHAB , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616393 2139780000 MB14189 CHANDPASHA - - S/O ABDUL SUBAN - 273405 13300 11 LT1 211 1 0 1366 82 1 0 3 0.9800 998 7.7300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A9297237 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459616206 2092161000 AEH1833 SYED ASLAM S/O MASTAN SAB,HYDERIBNAGAR,O&M I SECTION 273405 14400 11 LT1 211 2 0 14341 233 1 0 3 0 5863 89.5200 0 0 1780 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111116069836 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,S/O MASTAN SAB,HYDERIBNAGAR,O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1459616337 2009780000 MB11515 ARSHAD ALI BAIG - - W/O SHANKARA NARAYANA SHETTY K - 273405 7200 11 LT1 211 1 0 2672 0 1 0 28 0 -7 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000012025D 0 0 0 0 0 0 0 0 0 0 ARSHAD ALI BAIG,- - W/O SHANKARA NARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616288 1962294124 IMBL6878 Shaik Hafeez S/O SHAIK MAHABOOB SAB, NEAR B.H.V. DARGHA, HYDEINAGAR, Mulbagal 273405 5904 11 LT1 211 1 0 494 11 1 0 3 0.9900 -83 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 53303032 0 0 0 1 0 0 0 0 0 0 Shaik Hafeez,S/O SHAIK MAHABOOB SAB, NEAR B.H.V. DARGHA, HYDEINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459616388 1942229000 IMB127 ZABEE ULLA KHAN S/O LIKAYATH ALI KHAN, HYDRINAGAR, MULBAGAL 273405 5900 11 LT1 211 1 0 8215 37 1 0 3 0 184 2.4400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 111112801822 0 0 0 0 0 0 0 0 0 0 ZABEE ULLA KHAN,S/O LIKAYATH ALI KHAN, HYDRINAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616180 1909780000 AEH923 MOHAMMED KHALLEMULLA S/O ABDUL RAHIM BIN AHAMAD SHARIF 273405 11600 11 LT1 211 3 0 14986 63 1 0 3 0 -74 0 0 0 1800 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100000007355A 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALLEMULLA,S/O ABDUL RAHIM BIN AHAMAD SHARIF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616201 1878780000 MB9545 SYED BARKATH ALI - - S/O SYED IBRAHIM 273405 10700 11 LT1 211 1 0 14294 83 1 0 3 0 0 0 0 0 2140 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000007253D 0 0 0 0 0 0 0 0 0 0 SYED BARKATH ALI,- - S/O SYED IBRAHIM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616229 1860578573 IMB3088 Arshad Ali Beig S/O MUSTAFFA BEIG, HYDERINAGAR, MULBAGAL Mulbagal 273405 7201 11 LT1 211 1 0 2539 0 1 0 28 1 -83 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111193425 0 0 0 0 0 0 0 0 0 0 Arshad Ali Beig,S/O MUSTAFFA BEIG, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616382 1829780000 MB9841 AMIR JAN - - S/O AJIJ SAB - 273405 14900 11 LT1 211 1 0 4060 26 1 0 3 0 28 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000007853D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O AJIJ SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616172 1809238941 IMB1144 Haseena W/O SHABBIER, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 273405 19000 11 LT1 211 1 0 8513 118 1 0 3 1 0 1 0 0 2560 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111110188109 0 0 0 2 0 0 0 0 0 0 Haseena,W/O SHABBIER, HYDERINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459616219 1780780000 MB12096 V,GENSH S/O VENKATACHALAM MULBAGAL 273405 21400 11 LT1 211 1 0 11384 242 1 0 3 1 0 13.6300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111211462 0 0 0 2 0 0 0 0 0 0 V,GENSH,S/O VENKATACHALAM MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459616391 1719780000 MB9670 CHAND PASHA - - S/O WAHAB NAGUR - 273405 5100 11 LT1 211 1 0 14036 202 1 0 3 0 4972 38.6000 0 0 2410 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 100000009682D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O WAHAB NAGUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616177 1689680000 MB14410 MUBEEN TAJ W/O K.SYED AFSAR PASHA W/O K.SYED AFSAR PASHA 273405 9400 11 LT1 211 0.4800 0 10391 106 1 0 3 0 0 0 0 0 1640 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100000011651D 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O K.SYED AFSAR PASHA W/O K.SYED AFSAR PASHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616115 1515801000 MB18793 SHAREEFUNNISA KGF ROAD NEAR DARGA MBL 273405 16400 11 LT1 211 1 0 17191 69 1 0 3 0 0 2.6100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000000928 0 0 0 0 0 0 0 0 0 0 SHAREEFUNNISA,KGF ROAD NEAR DARGA MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616164 1490468308 IMB681 V.Ganesh-GF1 S/O LATE VENKATACHLAAM, MAIN ROAD, 1ST CROSS,HYDERINAGAR-GF2 Mulbagal 273405 17400 11 LT1 211 1 0 10960 77 1 0 3 1 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111116080052 0 0 0 1 0 0 0 0 0 0 V.Ganesh-GF1,S/O LATE VENKATACHLAAM, MAIN ROAD, 1ST CROSS,HYDERINAGAR-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616086 1429780000 MB5585 mohamad fathele - - MULBAGAL - 273405 7301 11 LT1 211 1 0 4293 0 1 0 3 0 -19 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013779D 0 0 0 0 0 0 0 0 0 0 mohamad fathele,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616121 1415801000 MB18645 SYED ASLAM KGF ROAD HYDRINAGAR MBL 273405 18200 11 LT1 211 1 0 25301 94 1 0 3 0 284 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000016768 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,KGF ROAD HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616119 1410141783 IMBL7980 Tabassum Ara W/O NAWAZ BAIG AT HYDRINAGAR, Mulbagal 273405 18102 11 LT1 211 1 0 232 11 1 0 3 0.9500 54 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000 A7502455 0 0 0 1 0 0 0 0 0 0 Tabassum Ara,W/O NAWAZ BAIG AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459616174 1389680000 MAEH1426 CAMEER TAJ MIGADDR MAEH1426 K/O UBAD ULLA 273405 5200 11 LT1 211 2 0 6876 114 1 0 3 0.9100 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 BC3086017 0 0 0 1 0 0 0 0 0 0 CAMEER TAJ,MIGADDR MAEH1426 K/O UBAD ULLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459616245 1342519124 IMB1771 Ghouse Peer S/O MOHAMMED AMEER JAN , HYDERINAGAR, MULBAGAL Mulbagal 273405 8900 11 LT1 211 0.5000 0 2380 0 1 0 28 1 9134 141.2700 0 0 0 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 0 99999 111110218190 0 0 0 0 0 0 0 0 0 0 Ghouse Peer,S/O MOHAMMED AMEER JAN , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616112 1321715719 IMB3020 Afzal Pasha S/O BABA SAB, KGF ROAD NEAR HYDERINAGAR, MULBAGAL Mulbagal 273405 20101 11 LT1 211 1 0 4936 38 1 0 3 0.8400 1323 11.2500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 37877200 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O BABA SAB, KGF ROAD NEAR HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459616111 1319780000 MB11307 KRISHNAPPA R - - S/O RAMAPPA - 273405 14300 11 LT1 211 1 0 22467 143 1 0 3 0 465 4.4000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000016077A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616079 1309780000 MB11626 ADIL PASHA - - S/O AMEER JAHN - 273405 16800 11 LT1 211 1 0 4635 52 1 0 3 0.8600 1259 9.0400 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 52699138 0 0 0 2 0 0 0 0 0 0 ADIL PASHA,- - S/O AMEER JAHN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459616345 1260524636 IAEH5193 Yasmin Taj W/O NYAMATH ULLA BEG, HYDRINAGAR, MULBAGAL Mulbagal 273405 2618 11 LT1 211 2 0 4001 91 1 0 3 0.8300 -7 0 0 0 140 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 BC3081502 0 0 0 2 0 0 0 0 0 0 Yasmin Taj,W/O NYAMATH ULLA BEG, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 105.2500 116 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459616351 1249780000 MB8996 MUNEERUNISSA - - KOM ABDUL KALIK - 273405 20900 11 LT1 211 1 0 11540 0 1 0 3 0 0 0 0 0 1580 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000010985D 0 0 0 0 0 0 0 0 0 0 MUNEERUNISSA,- - KOM ABDUL KALIK - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616344 1229780000 MB12135 md. fathele MD FATHELE S/OMOHAMMED HANEEF SAB 273405 7000 11 LT1 211 1 0 11564 84 1 0 3 0 58 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000015607D 0 0 0 0 0 0 0 0 0 0 md. fathele,MD FATHELE S/OMOHAMMED HANEEF SAB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616384 9215801000 MB19730 NISAR AHMUD HAFEEZ NIDAR AHMED S/O SHABAS ALI HYDRINAGAR 273405 5000 11 LT1 211 1 0 17777 47 1 0 3 0 1188 10.7800 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 9999999 100000011120 0 0 0 0 0 0 0 0 0 0 NISAR AHMUD HAFEEZ,NIDAR AHMED S/O SHABAS ALI HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616196 9166176501 IMB3396 JABIULLA A S/O AMEER SAB S/O BHASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 273405 19301 11 LT1 211 1 0 13171 135 1 0 3 1 829 6.0900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111157555 0 0 0 2 0 0 0 0 0 0 JABIULLA A S/O AMEER SAB,S/O BHASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1459616195 9158680000 MB16992 MOHAMED TURAB ---- MBL 273405 12200 11 LT1 211 0 1 27071 120 1 0 3 0 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000003827A 0 0 0 0 0 0 0 0 0 0 MOHAMED TURAB,---- MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616150 9090780000 MB8873 JAFFAR SADIQ PASHA S/O SYED ABDUL JABBAR 273405 19200 11 LT1 211 1 0 4224 40 1 0 3 0 42 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000002256D 0 0 0 0 0 0 0 0 0 0 JAFFAR SADIQ PASHA,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616165 9088780000 MB10208 MUHAARUNNISA - - GAVASKAR - 273405 19600 11 LT1 211 1 0 13661 57 1 0 28 0 3562 33.8500 0 0 3020 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 100000000242D 0 0 0 0 0 0 0 0 0 0 MUHAARUNNISA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616300 9053598805 IMBL5849 Sundaramma W/O LATE DEVARAJ, HYDERINAGAR, MULBAGAL Mulbagal 273405 17705 11 LT1 211 1 0 2339 50 1 0 3 0.6900 310 1.8900 0 0 390 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53051765 0 0 0 1 0 0 0 0 0 0 Sundaramma,W/O LATE DEVARAJ, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459616287 9030043195 IAEH3286 Zabeeulla khan S/O LIYAKATH ALI KHAN, OPPOSITE DHARGA,HYDARI NAGAR, MULBAGAL Mulbagal 273405 10802 11 LT1 211 5 0 32597 311 1 0 3 1 3067 45.1800 0 0 0 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 0 99999 BC2459952 0 0 0 2 0 0 0 0 0 0 Zabeeulla khan,S/O LIYAKATH ALI KHAN, OPPOSITE DHARGA,HYDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 376.9200 0 2023-08-22 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459616319 8978146898 MB23459 MOHAMMED ALAMGEER S/O MOHAMMED HANEEF HYDERINAGAR 273405 16100 11 LT1 211 0.5000 0 19174 98 1 0 3 0 -7 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 111116080451 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALAMGEER,S/O MOHAMMED HANEEF HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616360 8918680000 MAEH1431 MOHAMED YUNUS S/O ISMAIL S/O ISMAIL 273405 11100 11 LT1 211 2 0 16536 52 1 0 3 0 4959 40.4400 0 0 670 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000006432A 0 0 0 0 0 0 0 0 0 0 MOHAMED YUNUS,S/O ISMAIL S/O ISMAIL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616185 8868680000 MB18290 VOILET JHONCY RANI HYDERI NAGAR MBL 273405 17700 11 LT1 211 0.5000 0 9225 75 1 0 2 0 0 0 0 0 1650 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000007154D 0 0 0 0 0 0 0 0 0 0 VOILET JHONCY RANI,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616248 8739286187 IAEHL7979 Tabassum Ara W/O NAWAZ BAIG AT HYDRINAGAR, Mulbagal 273405 18101 11 LT1 211 2 0 2137 97 1 0 3 0.8800 0 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A7502454 0 0 0 2 0 0 0 0 0 0 Tabassum Ara,W/O NAWAZ BAIG AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459616252 8721517858 IMB4738 Athaulla S/O MOHAMMMED HANIF, HYDERINAGAR, MULBAGAL Mulbagal 273405 18701 11 LT1 211 1 0 2200 3 1 0 3 1 -34 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 0 111111746918 0 0 0 1 0 0 0 0 0 0 Athaulla,S/O MOHAMMMED HANIF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616147 8698780000 MB8771 MUZAMILL PASHA - - BIN ABDUK KUDHUS - 273405 3800 11 LT1 211 1 0 8176 100 1 0 3 0 1779 16.2000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000007890D 0 0 0 0 0 0 0 0 0 0 MUZAMILL PASHA,- - BIN ABDUK KUDHUS - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616234 8620780000 MB16805 MUZAMIL PASHA MIGADDR MB16805 273405 3300 11 LT1 211 0 0.4800 16098 112 1 0 3 0 -60 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000011437D 0 0 0 0 0 0 0 0 0 0 MUZAMIL PASHA,MIGADDR MB16805 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616235 8617316618 IMB2831 K. MONI PASHA S/O LATE IBRAHIM SAB AT HYDRI NAGAR, W/O MOULA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2900 11 LT1 211 1 0 7590 111 1 0 3 0.9400 1298 17.4900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 37881605 0 0 0 0 0 0 0 0 0 0 K. MONI PASHA S/O LATE IBRAHIM SAB AT HYDRI NAGAR,,W/O MOULA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459616246 8520467718 IAEH4917 FASIHA BEGAM D/O AMAN ULLA, K G F ROAD MULBAGAL 273405 5903 11 LT1 211 2 0 7181 130 1 0 3 1 996 9.1500 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 111111893016 0 0 0 3 0 0 0 0 0 0 FASIHA BEGAM,D/O AMAN ULLA, K G F ROAD MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459616369 8499680000 MB8362 SHAKUNTHALA W/O V BABU 273405 16900 11 LT1 211 0.2400 0 7276 0 1 0 28 0 -37 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000008980D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O V BABU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-05-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616325 8456901205 IAEH4276 Abdul Majeed Pasha Madari S/O ABDUL GAFFUR, HYDERINAGAR,MULBAGAL Mulbagal 273405 5101 11 LT1 211 2 0 7525 143 1 0 3 0.7500 0 6.4700 0 0 2060 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2060 (ignore if paid) 0 0 52301761 0 0 0 1 0 0 0 0 0 0 Abdul Majeed Pasha Madari,S/O ABDUL GAFFUR, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459616281 8433876162 IMBL6817 Zameer Pasha S/O ILLIYAZ PASHA, HYDRI NAGAR, Mulbagal 273405 2831 11 LT1 211 1 0 2676 39 1 0 3 0.8200 0 0 0 0 410 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53284759 0 0 0 1 0 0 0 0 0 0 Zameer Pasha,S/O ILLIYAZ PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459616397 8415801000 OQ2 D R SATHYNARAYANA ------ NULL 273405 1200 11 LT1 211 1 0 9967 2 1 0 3 0 2961 26.4000 0 0 590 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100000002585 0 0 0 0 0 0 0 0 0 0 D R SATHYNARAYANA,------ NULL 0 0 0 0 0 0 0 0 2026-02-11 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 1459616146 8387680000 MB14829 MOHAMED ASHAD ALI S/O MOHAMED ASHED VALI S/O MOHAMED ASHED VALI 273405 14600 11 LT1 211 1 0 21952 156 1 0 3 0 77 0 0 0 1530 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000004430D 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHAD ALI,S/O MOHAMED ASHED VALI S/O MOHAMED ASHED VALI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616339 8369680000 MB18207 MUBARAK HYDRINAGAR MBL 273405 3000 11 LT1 211 0.2400 0 26129 128 1 0 3 0 4668 39.0300 0 0 2780 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 100000001701D 0 0 0 0 0 0 0 0 0 0 MUBARAK,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616386 8310472845 IMBL6933 Gori W/O SHAFI, HYDRI NAGAR, Mulbagal 273405 2813 11 LT1 211 1 0 3318 59 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 53325652 0 0 0 1 0 0 0 0 0 0 Gori,W/O SHAFI, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459616167 8263566777 IMB1739 Syed Aslam S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 12201 11 LT1 211 0.5000 0 11629 40 1 0 3 1 1278 6.5700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111110439146 0 0 0 2 0 0 0 0 0 0 Syed Aslam,S/O LATE MASTHAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 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 1.6800 2 1459616232 8219185392 MB23495 RABBANI W/O AHAMED PASHA 273405 12700 11 LT1 211 2 0 3974 133 1 0 3 0.9500 0 1.4900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 53303033 0 0 0 2 0 0 0 0 0 0 RABBANI,W/O AHAMED PASHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459616126 8178780000 MB8872 JAFFAR SADIQ PASHA S/O SYED ABDUL JABBAR 273405 19500 11 LT1 211 1 0 4247 13 1 0 3 0 -27 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013791D 0 0 0 0 0 0 0 0 0 0 JAFFAR SADIQ PASHA,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616240 8119780000 MB14311 FASIYA BEGAM - - W/O MAHAMAD FATHALI 273405 7100 11 LT1 211 1 0 4331 10 1 0 3 0 -34 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000001602D 0 0 0 0 0 0 0 0 0 0 FASIYA BEGAM,- - W/O MAHAMAD FATHALI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616273 8029780000 MB12999 MOLAVA RAO - - S/O KRISHNAPPA - 273405 21100 11 LT1 211 1 0 5603 21 1 0 3 0 -50 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000002691D 0 0 0 0 0 0 0 0 0 0 MOLAVA RAO,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616272 8018522386 IMB3383 Mumtaj W/O SALEEM KHAN , HYDERINAGAR, MULBAGAL Mulbagal 273405 5902 11 LT1 211 1 0 8640 124 1 0 3 0.7000 0 0 0 0 3400 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 39824929 0 0 0 2 0 0 0 0 0 0 Mumtaj,W/O SALEEM KHAN , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459616390 8009780000 MB8534 MUZAISH PASHA - - S/O ABDUL KUDDUS - 273405 4000 11 LT1 211 1 0 6656 98 1 0 3 0 0 3.5100 0 0 600 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000010308D 0 0 0 0 0 0 0 0 0 0 MUZAISH PASHA,- - S/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616376 7899680000 MB14627 KHAMRUNISA W/O LATE SYED UMER W/O LATE SYED UMER 273405 20800 11 LT1 211 0.2400 0 5868 21 1 0 3 0 -33 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000008663D 0 0 0 0 0 0 0 0 0 0 KHAMRUNISA,W/O LATE SYED UMER W/O LATE SYED UMER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616322 7868780000 MB14188 NAWAB JAHN - - S/O SAYAD HUSSAN SAB - 273405 13200 11 LT1 211 1 0 10862 117 1 0 3 0 943 7.5100 0 0 250 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000014136A 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616302 7820780000 MB14595 MUJBUNNISSA MIGADDR MB14595 W/O GAFAR KHAN 273405 2700 11 LT1 211 0.4800 0 6295 31 1 0 3 0 -26 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000005913D 0 0 0 0 0 0 0 0 0 0 MUJBUNNISSA,MIGADDR MB14595 W/O GAFAR KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616155 7780780000 MB8360 GANESH V - - S/O VENKATACHALAM - 273405 17500 11 LT1 211 1 0 3220 78 1 0 3 0 -2 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000000791D 0 0 0 0 0 0 0 0 0 0 GANESH V,- - S/O VENKATACHALAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616327 7760780000 MB13294 NAZIMUNNISA - - W/O ABDUL WAHAB - 273405 14200 11 LT1 211 1 0 2103 13 1 0 2 0 14 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 999999 100000001163A 0 0 0 0 0 0 0 0 0 0 NAZIMUNNISA,- - W/O ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616358 7700780000 MAEH1530 SYEDNAYAMATH MIGADDR MAEH1530 273405 11900 11 LT1 211 3 0 28827 87 1 0 3 0 -438 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000013248D 0 0 0 0 0 0 0 0 0 0 SYEDNAYAMATH,MIGADDR MAEH1530 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616192 7556305304 IAEHL7680 Akela W/O JAVID, DARGA MOHALLA, K.G.F. ROAD, Mulbagal 273405 22900 11 LT1 211 2 0 2754 82 1 0 3 0.8500 1110 9.6900 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A5758048 0 0 0 2 0 0 0 0 0 0 Akela,W/O JAVID, DARGA MOHALLA, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459616189 7534939355 IAEH3879 saba kausar NASRATH ULLA BAIG Hyder nagar 273405 3001 11 LT1 211 2 0 12887 175 1 0 3 0.9400 786 3.9800 0 0 1570 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 51815028 0 0 0 2 0 0 0 0 0 0 saba kausar,NASRATH ULLA BAIG Hyder nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459616259 7509780000 MB6819 BASHASAB MULBAGAL MULBAGAL 273405 13500 11 LT1 211 1 0 18269 91 1 0 3 0 1704 12.4700 0 0 2560 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100000014378AA 0 0 0 0 0 0 0 0 0 0 BASHASAB,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-02-11 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 1459616381 7500286517 IMBL8696 Sundaramma W/O S DEVARAJ AT HYDRINAGAR LEC- KISHOR ELE 273405 17704 11 LT1 211 1 0 1100 86 1 0 3 0.9000 515 2.6700 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 100000 A9300806 0 0 0 2 0 0 0 0 0 0 Sundaramma,W/O S DEVARAJ AT HYDRINAGAR LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459616380 7488780000 MB12724 SIRAJ AHAMAD S/O SHEK BUDDEN SAB -------- 273405 6400 11 LT1 211 1 0 3100 4 1 0 3 0 22 0 0 0 730 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000003246D 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMAD,S/O SHEK BUDDEN SAB -------- 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616176 7449780000 MB9182 HIMAM BASHA SAB - - BIN POUT AHAMAD SAB - 273405 13700 11 LT1 211 1 0 4675 44 1 0 3 1 5677 50.7600 0 0 1110 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110454195 0 0 0 1 0 0 0 0 0 0 HIMAM BASHA SAB,- - BIN POUT AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616297 7429780000 MB6694 AMEER PASHA - - MULBAGAL - 273405 22300 11 LT1 211 1 0 2182 0 1 0 28 0 -90 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000005607D 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616238 7429278658 IMB3024 Ahamed Jan S/O ABDUL KHUDUS, DARGHA MOHALLA , BEHIND A.A.CONVENTION HALL Mulbagal 273405 4201 11 LT1 211 1 0 499 0 1 0 3 1 -34 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111110119288 0 0 0 1 0 0 0 0 0 0 Ahamed Jan,S/O ABDUL KHUDUS, DARGHA MOHALLA , BEHIND A.A.CONVENTION HALL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616243 7415801000 HQ5 NULL - - NULL - 273405 1300 11 LT1 211 1 0 3900 1 1 0 3 0 2556 22.1700 0 0 570 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000002896 0 0 0 0 0 0 0 0 0 0 NULL,- - NULL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616082 7376088106 IMBL5966 Syed Albaz S/O SYED ASLAM, HYDERINAGAR, MULBAGAL Mulbagal 273405 21101 11 LT1 211 1 0 7061 201 1 0 3 0.9600 6471 48.9400 0 0 1960 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 53048699 0 0 0 2 0 0 0 0 0 0 Syed Albaz,S/O SYED ASLAM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459616292 7313958616 IMB1963 V.Babu S/O VENKATACHALAM, HYDERINAGAR, MULBAGAL Mulbagal 273405 16601 11 LT1 211 1 0 6430 16 1 0 3 1 0 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 9999 111110446874 0 0 0 1 0 0 0 0 0 0 V.Babu,S/O VENKATACHALAM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616274 7234848711 IMB4711 FASIHA BEGUM W/O MOHAMED FATHA ALI, K.G.F. ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273405 7101 11 LT1 211 1 0 3905 56 1 0 3 0.8400 1841 15.8100 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 52717416 0 0 0 1 0 0 0 0 0 0 FASIHA BEGUM,W/O MOHAMED FATHA ALI, K.G.F. ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459616209 7157680000 MB15340 KURSHID UNNISA W/O SYED NAZEER W/O SYED NAZEER 273405 5500 11 LT1 211 1 0 4232 146 1 0 3 0.7700 1 0 0 0 540 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53278001 0 0 0 1 0 0 0 0 0 0 KURSHID UNNISA,W/O SYED NAZEER W/O SYED NAZEER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459616284 7115801000 MB21848 HYDER S/O BABA SAB HYDERINAGAR 273405 4500 11 LT1 211 0.5000 0 9064 86 1 0 3 0 116 1 0 0 1390 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000006155 0 0 0 0 0 0 0 0 0 0 HYDER,S/O BABA SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616095 7090780000 MB12530 TAJ PASHA - - S/O MAHAMED ISMIYIL KHAN - 273405 22200 11 LT1 211 1 0 91 0 1 0 28 0 -9 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000017167D 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,- - S/O MAHAMED ISMIYIL KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616151 7060780000 MB14808 AFZAL PASHA MIGADDR MB14808 S/O BABAJAN 273405 20200 11 LT1 211 0.4800 0 2295 30 1 0 3 0 0 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000018043D 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,MIGADDR MB14808 S/O BABAJAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616289 7019780000 MB12010 LIKEUNNISA - - KOM ANWAR BAG - 273405 19700 11 LT1 211 1 0 7760 0 1 0 28 0 11106 130.0500 0 0 910 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000001183D 0 0 0 0 0 0 0 0 0 0 LIKEUNNISA,- - KOM ANWAR BAG - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616294 7012245949 IAEH3953 Muneer S/O HYDER SAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 20601 11 LT1 211 3 0 14927 9 1 0 3 0.9700 1084 5.6900 0 0 1210 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 52111649 0 0 0 1 0 0 0 0 0 0 Muneer,S/O HYDER SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459616152 6970780000 MB8551 ATHAULLA - - S/O HANIFF SABI - 273405 18800 11 LT1 211 1 0 8841 27 1 0 3 0 -2 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000015364D 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - S/O HANIFF SABI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616220 6943032019 IAEHL7737 M Mathin Pasha MUZAMIL PASHA AT A A CONVENCTION HALL BACK SIDE KGF ROAD Mulbagal 273405 2612 11 LT1 211 2 0 3609 270 1 0 3 0.8300 0 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A6760013 0 0 0 2 0 0 0 0 0 0 M Mathin Pasha,MUZAMIL PASHA AT A A CONVENCTION HALL BACK SIDE KGF ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459616214 6925598496 IMB2482 Rahamathulla S/O MOHAMMED SAB, HYDERINAGAR, MULBAGAL Mulbagal 273405 6900 11 LT1 211 0.5000 0 965 43 1 0 3 0.8900 1758 15.1300 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 28993734 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O MOHAMMED SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459616279 6900780000 OQ3 P VENAKTESH MURTHY .. NULL 273405 1100 11 LT1 211 1 0 16167 2 1 0 3 0 5470 37.8400 0 0 620 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000006042 0 0 0 0 0 0 0 0 0 0 P VENAKTESH MURTHY,.. NULL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616117 6774066980 IMBL6173 R.Saralamma W/O C.RAJANNA, HYDERINAGAR, MULBAGAL Mulbagal 273405 2615 11 LT1 211 1 0 8184 152 1 0 3 0.9100 277 1.4000 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 999999 53040481 0 0 0 2 0 0 0 0 0 0 R.Saralamma,W/O C.RAJANNA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459616204 6740780000 MB17047 CHAND PASHA MIGADDR MB17047 273405 5702 11 LT1 211 0 1 5580 26 1 0 3 0 2 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000000217D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB17047 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459616269 6710397259 IAEHL7486 Akela W/O JAVID, DARGA MOHALLA, Mulbagal 273405 22800 11 LT1 211 2 0 3187 75 1 0 3 0.8700 0 1 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 1000000 A5758042 0 0 0 2 0 0 0 0 0 0 Akela,W/O JAVID, DARGA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459616307 6588763807 IMB3357 Zabeeulla khan S/O LIYAKATH ALI KHAN, OPPOSITE DARGA, HYDARI NAGAR, MULBAGAL Mulbagal 273405 10801 11 LT1 211 3 0 3560 30 1 0 3 1 -214 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 99999 111111169306 0 0 0 2 0 0 0 0 0 0 Zabeeulla khan,S/O LIYAKATH ALI KHAN, OPPOSITE DARGA, HYDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459616085 6580780000 MB13306 MUJAMUL - - S/O HUSAIN SAB - 273405 4100 11 LT1 211 1 0 1890 0 1 0 28 0 -144 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14006501 0 100000 100000015483D 0 0 0 0 0 0 0 0 0 0 MUJAMUL,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459616173 6516187361 IAEHL6201 M.Mathin Pasha S/O MUZAMIL PASHA, DARGHA MOHALLA, MULBAGAL Mulbagal 273405 2611 11 LT1 211 2 0 1809 25 1 0 3 0.7700 -101 0 0 0 0 2734 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006501 0 100000 53027253 0 0 0 0 0 0 0 0 0 0 M.Mathin Pasha,S/O MUZAMIL PASHA, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459616383 6470780000 MB6024 SEERAJ AHAMAD S/ O SHEK BUDDEN SAB MULBAGAL - 273405 6200 11 LT1 211 1 0 1971 25 1 0 3 0.6000 1702 56.7300 0 0 2490 2734 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14006501 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 A5406188 0 0 0 0 0 0 0 0 0 0 SEERAJ AHAMAD,S/ O SHEK BUDDEN SAB MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2