1443634751 9729680000 MB17610 SHAIK ISMAIL HDESINAGER MBL 273407 10400 11 LT1 211 0.4000 0 7917 62 1 0 3 0 39 0 0 0 1950 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000004487A 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,HDESINAGER MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634726 9668780000 MB10916 CHAND PASHA - - S/O KADHAR SABI - 273407 1000 11 LT1 211 1 0 10881 108 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000012949D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O KADHAR SABI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634635 9543813960 IMB615 Salma W/O SALAM, HYDERINAGAR, MULBAGAL Mulbagal 273407 10006 11 LT1 211 0.5000 0 6826 53 1 0 3 1 165 2.2500 0 0 1250 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110084083 0 0 0 1 0 0 0 0 0 0 Salma,W/O SALAM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634741 9468780000 MB10962 KADHAR PASHA - - S/O FARID SABI - 273407 12400 11 LT1 211 1 0 14502 141 1 0 3 0 0 0 0 0 1150 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000006589D 0 0 0 0 0 0 0 0 0 0 KADHAR PASHA,- - S/O FARID SABI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634728 9459680000 MB15902 ESMAIL MIGADDR MB15902 273407 11100 11 LT1 211 0.4400 0 6882 55 1 0 3 0 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000006830D 0 0 0 0 0 0 0 0 0 0 ESMAIL,MIGADDR MB15902 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-11-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634634 9439901000 MB20953 MOHAMMAED ISSAC HYDERINAGAR, MULBAGAL O&M I SECTION 273407 13600 11 LT1 211 0.5000 0 3124 74 1 0 3 0 1143 7.7900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000011246 0 0 0 0 0 0 0 0 0 0 MOHAMMAED ISSAC,HYDERINAGAR, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634701 9388780000 MB12480 MAHABOOB PASHA - - S/O AMIR JAN - 273407 12500 11 LT1 211 1 0 2158 19 1 0 3 0 15 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000002927D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634620 9365325573 MB23717 AFSAR PASHA S/O BABU SAB HYDRINAGAR 273407 6940 11 LT1 211 0.5000 0 10084 128 1 0 3 0 0 2.9400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 0 111116069883 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O BABU SAB HYDRINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634618 9364784415 MB23506 SHAFIULLA S/O AMEERJAN MNHALLY ROAD 273407 1506 11 LT1 211 0.5000 0 8170 33 1 0 3 0 250 1.7600 0 0 1000 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 2145574812 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O AMEERJAN MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634758 9339901000 MB21067 ANWAR PASHA S/O SYEAD KHASEEM SAB HYDERINAGAR 273407 17500 11 LT1 211 0.5000 0 7547 62 1 0 3 0 2 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000012158 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O SYEAD KHASEEM SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634736 9278780000 MB12503 SIFULLA SHA S/O HYDARA SAB S/O HYDARA SAB 273407 16000 11 LT1 211 1 0 7029 49 1 0 3 0 8 0 0 0 450 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000010588A 0 0 0 0 0 0 0 0 0 0 SIFULLA SHA,S/O HYDARA SAB S/O HYDARA SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634735 9270780000 MB12519 BASHEER BEE - - D/O KRISHNAPPA - 273407 10800 11 LT1 211 1 0 10650 86 1 0 3 0 -1 1.8800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000006468D 0 0 0 0 0 0 0 0 0 0 BASHEER BEE,- - D/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634738 9258680000 MB17986 SHAIK ZABEE HYDERI NAGAR MBL 273407 10900 11 LT1 211 0.3200 0 5919 73 1 0 3 0 498 3.1400 0 0 990 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000017152D 0 0 0 0 0 0 0 0 0 0 SHAIK ZABEE,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634605 9219780000 MB10859 S.SHAZAMMA - - W/O SHAIK HAFIZ - 273407 12000 11 LT1 211 1 0 14496 67 1 0 3 0 0 1.8700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000016642D 0 0 0 0 0 0 0 0 0 0 S.SHAZAMMA,- - W/O SHAIK HAFIZ - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634739 9169664493 IMB2553 Shanaz W/O ABDUL KHADER, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 0.5000 0 1736 28 1 0 3 1 80 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 37615046 0 0 0 1 0 0 0 0 0 0 Shanaz,W/O ABDUL KHADER, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634612 9119780000 MB12450 SAANAR BEGAM - - W/O MOHAMAD GEEAULLA - 273407 14300 11 LT1 211 1 0 10978 83 1 0 3 0 12 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000006138D 0 0 0 0 0 0 0 0 0 0 SAANAR BEGAM,- - W/O MOHAMAD GEEAULLA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634716 9049901000 MB20080 S. HUMAR BEIG HYDRI NAGAR HYDRI NAGAR 273407 10000 11 LT1 211 0.5000 0 0 33 1 0 2 0 3317 16.2800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 1E1675260149 0 0 0 0 0 0 0 0 0 0 S. HUMAR BEIG,HYDRI NAGAR HYDRI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634691 8995069393 Syed Ahsam Aliyas Mubeen S/O ABDUL JALEEL, HYDERINAGAR, MULBAGAL Mulbagal 273407 2202 11 LT1 211 0.5000 0 3234 0 1 0 28 0 8868 67.4900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999999 2500154301 0 0 0 0 0 0 0 0 0 0 Syed Ahsam Aliyas Mubeen,S/O ABDUL JALEEL, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634617 8949680000 MB15927 THAKHARARULLASHA HYDRINAGAR HYDRINAGAR 273407 15900 11 LT1 211 0.2000 0 10533 78 1 0 3 0 2 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000001737A 0 0 0 0 0 0 0 0 0 0 THAKHARARULLASHA,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634619 8939901000 MB18540 FAHEMUNISSA HYDRINAGAR MBL 273407 11400 11 LT1 211 0.4800 0 5351 49 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000000936A 0 0 0 0 0 0 0 0 0 0 FAHEMUNISSA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-12-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634623 8937680000 MB14349 ANWER PASHA MIGADDR MB14349 S/O KHASIM SAB 273407 16800 11 LT1 211 0.9800 0 5524 52 1 0 3 0 -2 1.0700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000004970D 0 0 0 0 0 0 0 0 0 0 ANWER PASHA,MIGADDR MB14349 S/O KHASIM SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634757 8849680000 MB14764 SYED HASIM MUBEEN - - S/O SYED ABDUL JALEEL 273407 2800 11 LT1 211 1 0 1480 48 1 0 3 0.7100 1 0 0 0 1180 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 53230920 0 0 0 0 0 0 0 0 0 0 SYED HASIM MUBEEN,- - S/O SYED ABDUL JALEEL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443634662 8785886176 IMBL7482 Akeel Pasha S/O PYARE JAN, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 1222 43 1 0 3 1 932 13.4200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 111121225118 0 0 0 1 0 0 0 0 0 0 Akeel Pasha,S/O PYARE JAN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634664 8779557354 IMB4633 SUMAYA BEGUM W/O SHAFIULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 1102 30 1 0 3 0.9300 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 BC2939692 0 0 0 1 0 0 0 0 0 0 SUMAYA BEGUM,W/O SHAFIULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443634570 8599680000 MB16067 SANAULLA MIGADDR MB16067 273407 14800 11 LT1 211 0.1200 0 10230 6 1 0 28 0 -160 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000017277A 0 0 0 0 0 0 0 0 0 0 SANAULLA,MIGADDR MB16067 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634574 8588780000 MB12447 JAYAMMA - - KOM LATE CHANDRAPPA - 273407 8400 11 LT1 211 1 0 10608 80 1 0 3 0 1615 13.0400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000003122D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - KOM LATE CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634706 8578367251 IMBL5920 Siraja Bhi W/O HASEEN BAA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 4047 66 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 52975595 0 0 0 1 0 0 0 0 0 0 Siraja Bhi,W/O HASEEN BAA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.5500 93 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634722 8573902852 Tanveer S/O PYARU SAB AT HYDRINAGAR LEC- ARSHIYA ELE 273407 0 11 LT1 211 2 0 8 1 1 0 3 1 2117 75.3000 0 0 0 2734 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14006521 0 1000000 1E5426053664 0 0 0 1 0 0 0 0 0 0 Tanveer,S/O PYARU SAB AT HYDRINAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634630 8544604459 IMB4724 Khaleel Khan S/O ABDULLA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 2496 43 1 0 3 0.8800 1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 0 52689261 0 0 0 0 0 0 0 0 0 0 Khaleel Khan,S/O ABDULLA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443634629 8539901000 MB19991 KHALEEL KHAN HYDRINAGAR HYDRINAGAR 273407 7900 11 LT1 211 0.4800 0 14614 31 1 0 3 0 -9 0 0 0 1200 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000014519 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634669 8478680000 MB17165 K HOSAIN SAB MIGADDR MB17165 273407 0 11 LT1 211 0.2400 0 7244 144 1 0 3 0 -1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000018104D 0 0 0 0 0 0 0 0 0 0 K HOSAIN SAB,MIGADDR MB17165 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634737 8443758922 IMBL6729 Naveed Pasha S/O ABDUL HAFEEZ , HYDERINAGAR, MULBGAL Mulbagal 273407 0 11 LT1 211 1 0 4569 112 1 0 3 0.8800 0 5.1700 0 0 2750 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 53285544 0 0 0 2 0 0 0 0 0 0 Naveed Pasha,S/O ABDUL HAFEEZ , HYDERINAGAR, MULBGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443634601 8396350570 IMB3786 Khader Bhasha S/O RAHEEM SAB, BESIDE IMRAN MASJID, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 7481 1 1 0 3 1 105 0 0 0 1690 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2607244 0 0 0 0 0 0 0 0 0 0 Khader Bhasha,S/O RAHEEM SAB, BESIDE IMRAN MASJID, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443634631 8330093908 MB24175 ILIYAZ S/O SYED USMANIYAN HYDERINAGAR 273407 1202 11 LT1 211 1 0 6385 60 1 0 3 0 4181 35.8800 0 0 1180 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 8140951492 0 0 0 0 0 0 0 0 0 0 ILIYAZ,S/O SYED USMANIYAN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634610 8298780000 MB12449 SAANAR BEGAM - - W/O MOHAMAD GEEAULLA - 273407 9800 11 LT1 211 1 0 13679 146 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000011366D 0 0 0 0 0 0 0 0 0 0 SAANAR BEGAM,- - W/O MOHAMAD GEEAULLA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634654 8274062642 IMBL6393 A.Salma W/O LATE MAHABOOB PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 4988 119 1 0 3 0.9700 0 1 0 0 420 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 53144286 0 0 0 1 0 0 0 0 0 0 A.Salma,W/O LATE MAHABOOB PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443634705 8259680000 MB18122 S.ROUF SAB HYDRINAGAR MBL 273407 10300 11 LT1 211 0.4800 0 7988 70 1 0 3 0 -1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000007393D 0 0 0 0 0 0 0 0 0 0 S.ROUF SAB,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634707 8229573288 IMBL7548 Syed Aejaz S/O SYED USMAN SAB, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 522 25 1 0 3 0.8900 659 8.8800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000 A6195242 0 0 0 1 0 0 0 0 0 0 Syed Aejaz,S/O SYED USMAN SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443634569 8209680000 MB16001 ERPATULLASHA MIGADDR MB16001 273407 16600 11 LT1 211 0.2000 0 5500 41 1 0 3 0 3192 57.8800 0 0 0 2734 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14006521 0 100000 100000012980D 0 0 0 0 0 0 0 0 0 0 ERPATULLASHA,MIGADDR MB16001 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634723 8038048187 MB24154 SHAFIULLA S/O AMEERJAN MNHALLY ROAD 273407 1508 11 LT1 211 1 0 8440 35 1 0 3 0 22 0 0 0 720 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 100000 7967571963 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O AMEERJAN MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634589 7993639737 IMB5676 Parveen W/O SYWD NAZEER, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 3847 64 1 0 3 0.9600 204 1.4100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 52954218 0 0 0 2 0 0 0 0 0 0 Parveen,W/O SYWD NAZEER, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-10-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443634718 7939901000 MB14613 HUSEEN BEGAUM W/O ASLAM W/O ASLAM 273407 7500 11 LT1 211 0.4000 0 7627 26 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000010891D 0 0 0 0 0 0 0 0 0 0 HUSEEN BEGAUM,W/O ASLAM W/O ASLAM 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634655 7878780000 MB11455 GULNAZ KHANUM W/O ASLAM 273407 16400 11 LT1 211 1 0 18733 66 1 0 3 0 0 13.1300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000007145D 0 0 0 0 0 0 0 0 0 0 GULNAZ KHANUM,W/O ASLAM 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634568 7800780000 MB15873 SHABBIRULLA SHA MIGADDR MB15873 273407 15600 11 LT1 211 0.4800 0 4655 33 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000007411D 0 0 0 0 0 0 0 0 0 0 SHABBIRULLA SHA,MIGADDR MB15873 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634615 0290780000 MB12481 SUBRAMANI R - - S/O PAVATHI P RAGHAVAIAH - 273407 17200 11 LT1 211 1 0 2665 63 1 0 3 0 0 4.7900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000017686D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - S/O PAVATHI P RAGHAVAIAH - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634712 0266523332 MB23936 SHAKILA SHAKILA W/O IMTHIYAZ AHAMED 273407 12806 11 LT1 211 0.5000 0 7215 7 1 0 3 0 -492 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100004568555 0 0 0 0 0 0 0 0 0 0 SHAKILA,SHAKILA W/O IMTHIYAZ AHAMED 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634632 0244212666 IMB1013 Anwar Pasha S/O SYED KHASIM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 16704 11 LT1 211 1 0 9240 53 1 0 3 1 441 2.7500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111110454648 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O SYED KHASIM SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634585 0235030969 IMB5598 Imthiyaz Pasha S/O LATE ABDUL KHUDDUS, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 2406 83 1 0 3 0.8900 247 2.0800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 52898528 0 0 0 2 0 0 0 0 0 0 Imthiyaz Pasha,S/O LATE ABDUL KHUDDUS, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443634782 0119414370 MB23707 SHANAZ BEGUM W/O LATE ASLAM PASHA HYDERINAGAR 273407 9502 11 LT1 211 0.5000 0 8314 64 1 0 3 0 89 0 0 0 640 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.640 (ignore if paid) 0 100000 3915298572 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O LATE ASLAM PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634781 0112877904 IMB2782 Mohammed Hussain S/O KHASIM SAB, HYDERINAGAR NEAR WATER TANK, MULBAGAL Mulbagal 273407 16202 11 LT1 211 0.5000 0 5334 81 1 0 3 1 -8 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 37887748 0 0 0 1 0 0 0 0 0 0 Mohammed Hussain,S/O KHASIM SAB, HYDERINAGAR NEAR WATER TANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634621 8854890000 MBP1114 ABDULRAFEEQUE HYDARINAGAR MBL 273407 400 11 LT5 511 2 0 2727 6 1 0 3 0 0 1.4400 0 0 800 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000011858D 0 0 0 0 0 0 0 0 0 0 ABDULRAFEEQUE,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634729 5526844429 Malik Shariff S/O LATE AMEER PASHA, HYDERINAGAR OPP WATER TANK, MULBAGAL Mulbagal 273407 0 11 LT5 511 0 8 21245 0 1 0 28 1 33285 295.1700 0 0 270 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007069338 0 0 0 0 0 0 0 0 1 0 Malik Shariff,S/O LATE AMEER PASHA, HYDERINAGAR OPP WATER TANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634626 2390203065 Mohammed Naseer Ulla S/O MOHAMMED RAHAMATHULLA , HYDERINAGARA, MULBAGAL Mulbagal 273407 12509 11 LT5 511 0 5 5225 0 1 0 28 1 25129 212.0500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 100007070771 0 0 0 0 0 0 0 0 1 0 Mohammed Naseer Ulla,S/O MOHAMMED RAHAMATHULLA , HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634774 4966380000 KJS14769 BASHER AHMAED S/O ABDUL JABBER S/O ABDUL JABBER 273407 11300 11 1LT1-M 110 0.0400 0 7900 90 1 0 3 0 -2 0 0 0 0 2734 2025-12-11 0 1 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000015063D 0 0 0 0 0 0 0 0 0 0 BASHER AHMAED,S/O ABDUL JABBER S/O ABDUL JABBER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634687 3437380000 KJS14774 GOHAR - - S/O SARDHAR 273407 7200 11 1LT1-M 110 0.0400 0 6623 43 1 0 3 0 192 1.6600 0 0 0 2734 2025-12-11 0 1 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000002243D 0 0 0 0 0 0 0 0 0 0 GOHAR,- - S/O SARDHAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634643 0637380000 KJS14778 MALI BEE W/O SARDHAR W/O SARDHAR 273407 11700 11 1LT1-M 110 0.0400 0 14199 149 1 0 3 0 3114 19.0400 0 0 0 2734 2025-12-11 0 1 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000013053A 0 0 0 0 0 0 0 0 0 0 MALI BEE,W/O SARDHAR W/O SARDHAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634727 7739901000 MB20797 NAWAZ KHALANDAR HYDRINAGAR HYDRINAGAR 273407 15000 11 LT1 211 0.5000 0 6673 7 1 0 3 0 -39 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000002921 0 0 0 0 0 0 0 0 0 0 NAWAZ KHALANDAR,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634609 7719780000 MB12456 HIMAM BASHA SAB - - BIN POUT AHAMAD SAB - 273407 15800 11 LT1 211 1 0 9632 137 1 0 3 0 2 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999999 100000016492A 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634607 7697980000 MB17279 MALIKA BEGUM .. MBL 273407 7800 11 LT1 211 0.2400 0 10100 44 1 0 3 0 -18 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000015227D 0 0 0 0 0 0 0 0 0 0 MALIKA BEGUM,.. MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634598 7588780000 MB12448 MOHASENA BAGEM - - KOM REYAZ AHAMAD - 273407 8505 11 LT1 211 1 0 7352 68 1 0 3 0 9 5.9500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000006877D 0 0 0 0 0 0 0 0 0 0 MOHASENA BAGEM,- - KOM REYAZ AHAMAD - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634658 7580933633 ZAMEER AHAMED S/O BHASHEER SAB 273407 11805 11 LT1 211 0.5000 0 5480 6 1 0 3 0 -103 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 5160644555 0 0 0 0 0 0 0 0 0 0 ZAMEER AHAMED,S/O BHASHEER SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634642 7519780000 MB12476 KHADHAR BAI - - S/O ISMAYIL SAB - 273407 14600 11 LT1 211 1 0 7291 107 1 0 3 0 0 2.2600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000009673D 0 0 0 0 0 0 0 0 0 0 KHADHAR BAI,- - S/O ISMAYIL SAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634640 7439901000 MB20648 NAZEEMA HYDERINAGAR,MULBAGAL NANGLI SECTION 273407 12600 11 LT1 211 0.4800 0 10926 47 1 0 3 0 0 1.7400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000002303 0 0 0 0 0 0 0 0 0 0 NAZEEMA,HYDERINAGAR,MULBAGAL NANGLI SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634754 7413716691 IMB543 Hussain Sab S/O BABA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 9205 11 LT1 211 0.5000 0 9798 97 1 0 3 1 1889 16.7700 0 0 2710 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110438113 0 0 0 1 0 0 0 0 0 0 Hussain Sab,S/O BABA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634636 7348534478 IMB2485 Anwar Pasha S/O SYED KHASIM SAB,HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 4981 2 1 0 28 1 -107 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 111110147785 0 0 0 0 0 0 0 0 0 0 Anwar Pasha,S/O SYED KHASIM SAB,HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634637 7339610896 SHAFIULLA S/O AMEER JAN HYDERINAGAR 273407 1507 11 LT1 211 1 0 18840 68 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999999 0842089507 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O AMEER JAN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634688 7269680000 MB15595 HUSSAIN SAB S/O JAFFER SAB S/O JAFFER SAB 273407 11200 11 LT1 211 0.2400 0 8138 90 1 0 3 0 -3 1.0100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000003628D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O JAFFER SAB S/O JAFFER SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634684 7259680000 MB16207 CHAND PASHA S/O KHADAR SAB 273407 15500 11 LT1 211 0.2400 0 8890 0 1 0 28 0 -118 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000011600D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KHADAR SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634768 7219680000 MB16579 S MUSTHAFA MIGADDR MB16579 273407 9900 11 LT1 211 0.4800 0 5999 32 1 0 3 0 0 4.9400 0 0 1100 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000017139D 0 0 0 0 0 0 0 0 0 0 S MUSTHAFA,MIGADDR MB16579 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634721 6939901000 MB18901 SHOUKATH HYDRINAGAR MBL 273407 8000 11 LT1 211 0.2400 0 3055 33 1 0 3 0 1034 8.2300 0 0 360 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000015700 0 0 0 0 0 0 0 0 0 0 SHOUKATH,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634734 6833297116 IMBL7399 Syed Zabi Ulla S/O SYED KHALEEL, HYDRINAGAR, Mulbagal 273407 0 11 LT1 211 1 0 2121 64 1 0 3 1 161 1.3200 0 0 260 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111120783756 0 0 0 1 0 0 0 0 0 0 Syed Zabi Ulla,S/O SYED KHALEEL, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634746 6719780000 MB11891 NAWAB JAHN - - BIN HUSSAN SAB - 273407 13800 11 LT1 211 3 0 14338 143 1 0 3 0 0 0 0 0 2180 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100000016234A 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - BIN HUSSAN SAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634740 6716680320 IMBL7547 Syed Aejaz S/O SYED USMAN SAB, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 4892 212 1 0 3 0.9100 7441 59.0500 0 0 1160 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 A6195520 0 0 0 3 0 0 0 0 0 0 Syed Aejaz,S/O SYED USMAN SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443634709 6659680000 MB14739 NAZIEMA BEGAM HYDRINAGAR HYDRINAGAR 273407 2400 11 LT1 211 1 0 5274 90 1 0 3 0 663 3.0300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000000975D 0 0 0 0 0 0 0 0 0 0 NAZIEMA BEGAM,HYDRINAGAR HYDRINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634588 6590780000 MB12483 SAYED GAFAR - - JAHANGIR MOHALLA - 273407 200 11 LT1 211 1 0 10902 66 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000006421D 0 0 0 0 0 0 0 0 0 0 SAYED GAFAR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634583 6588780000 MB12455 FARIDA - - W/O MUNAWAR PASHA 273407 12700 11 LT1 211 1 0 4730 44 1 0 3 0 858 7.4700 0 0 60 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100000003702D 0 0 0 0 0 0 0 0 0 0 FARIDA,- - W/O MUNAWAR PASHA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634584 6579907165 MB23864 SHAKILA SHAKILA W/O IMTHIYAZ AHAMED 273407 12805 11 LT1 211 0.5000 0 7546 101 1 0 3 0 346 2.2100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100004568598 0 0 0 0 0 0 0 0 0 0 SHAKILA,SHAKILA W/O IMTHIYAZ AHAMED 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634663 6558680000 MB17095 S MT NOORJAN MIGADDR MB17095 273407 9200 11 LT1 211 0.5000 0 8391 52 1 0 3 0 112 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000009807D 0 0 0 0 0 0 0 0 0 0 S MT NOORJAN,MIGADDR MB17095 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634651 6353288613 MB23504 NAGMA FATHIMA W/O SADIQ PASHA HYDERINAGAR 273407 14705 11 LT1 211 0.5000 0 4370 3 1 0 3 0 0 7.1200 0 0 570 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2112891967 0 0 0 0 0 0 0 0 0 0 NAGMA FATHIMA,W/O SADIQ PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634653 6349680000 MB14763 SYED HASIM MUBEEN - - S/O SYE ABDUL JALEEL 273407 2700 11 LT1 211 1 0 9848 104 1 0 3 0 0 1.5000 0 0 2080 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000014307A 0 0 0 0 0 0 0 0 0 0 SYED HASIM MUBEEN,- - S/O SYE ABDUL JALEEL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634652 6349430172 IMBL8452 Birendra Prasad Shah S/O RAM SWROOP SHAH AT HYDRI NAGAR LEC- VENKATESHWARA ELE 273407 0 11 LT1 211 1 0 1356 59 1 0 28 1 1525 19.9300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 111125534008 0 0 0 0 0 0 0 0 0 0 Birendra Prasad Shah,S/O RAM SWROOP SHAH AT HYDRI NAGAR LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634679 6167261000 MB22185 REHANABEGUM W/O SANAULLA, HYDERINAGAR, O&M I SECTION 273407 1110 11 LT1 211 1 0 21510 97 1 0 3 0 3735 51.6000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100004568606 0 0 0 0 0 0 0 0 0 0 REHANABEGUM,W/O SANAULLA, HYDERINAGAR, O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634686 6148680000 MB17659 JAMEELA HYDERINAGAR MBL 273407 12800 11 LT1 211 0.2400 0 1720 59 1 0 3 0 2195 18.9300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000004642A 0 0 0 0 0 0 0 0 0 0 JAMEELA,HYDERINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-01-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634767 6110052273 MB23305 AKBER AKBER S/O SARDAR 273407 10706 11 LT1 211 0.5000 0 6680 49 1 0 3 0 41 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100004568603 0 0 0 0 0 0 0 0 0 0 AKBER,AKBER S/O SARDAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634660 6049901000 MB20066 KHADER SAB HYDERINAGAR O&M I SECTION 273407 14900 11 LT1 211 0.2400 0 4393 69 1 0 3 0 1089 14.8900 0 0 1190 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000010533 0 0 0 0 0 0 0 0 0 0 KHADER SAB,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634586 5978680000 MB18369 CHOTIMA HYDARINAGAR MBL 273407 14100 11 LT1 211 0.2400 0 9902 93 1 0 3 0 632 4.5700 0 0 340 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000014429D 0 0 0 0 0 0 0 0 0 0 CHOTIMA,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634639 5935279494 MB24198 SHAHANAZ BEGUM W/O JABBAR KHAN 273407 16905 11 LT1 211 0.5000 0 4558 54 1 0 3 0 0 0 0 0 2140 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 8334994526 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O JABBAR KHAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634690 5849077668 Amanath Alisha S/O ABBAS ALISHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 12507 11 LT1 211 0.5000 0 7686 48 1 0 3 0 370 10.8500 0 0 1370 2734 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 5660530251 0 0 0 0 0 0 0 0 0 0 Amanath Alisha,S/O ABBAS ALISHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2024-01-30 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634624 5842626366 IMB5222 Aadil Pasha S/O CHAND PASHA, HYDARI NAGAR, MULBAGAL MulbagAl 273407 0 11 LT1 211 1 0 3547 71 1 0 3 1 -2 1.6700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 111112034545 0 0 0 1 0 0 0 0 0 0 Aadil Pasha,S/O CHAND PASHA, HYDARI NAGAR, MULBAGAL MulbagAl 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634762 5798780000 MB12451 SANAR BEGAM - - W/O GEEAULLA - 273407 7400 11 LT1 211 1 0 7045 38 1 0 3 0 -14 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000010692D 0 0 0 0 0 0 0 0 0 0 SANAR BEGAM,- - W/O GEEAULLA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634761 5797031101 IMB3585 Ameena Bee D/O LATE RAJA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 2052 12 1 0 3 0.9400 76 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 51040760 0 0 0 0 0 0 0 0 0 0 Ameena Bee,D/O LATE RAJA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443634778 5788780000 MB12465 TAMINA BAGEM - - GAVASKAR - 273407 8900 11 LT1 211 1 0 4499 83 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000013592D 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634644 5734610227 MB24090 CHANPASHA S/O RASUL KHAN 273407 12905 11 LT1 211 0.5000 0 4911 16 1 0 3 0 116 1.5800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 7261189923 0 0 0 0 0 0 0 0 0 0 CHANPASHA,S/O RASUL KHAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634675 5639901000 MB19594 SHAKEER UNNISA HYDRI NAGAR - 273407 9300 11 LT1 211 0.5000 0 6154 33 1 0 3 0 -186 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000010938 0 0 0 0 0 0 0 0 0 0 SHAKEER UNNISA,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634627 5619780000 MB12574 KALIM ULLA - - GULAM ALI - 273407 13000 11 LT1 211 1 0 6664 13 1 0 28 0 208 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000000244A 0 0 0 0 0 0 0 0 0 0 KALIM ULLA,- - GULAM ALI - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634769 5589680000 MB14546 ANWAR BEG MIGADDR MB14546 273407 500 11 LT1 211 0.4400 0 9285 34 1 0 3 0 666 8.6600 0 0 1390 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000004091D 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,MIGADDR MB14546 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634597 5488780000 MB12466 TAMINA BAGEM - - GAVASKAR - 273407 15100 11 LT1 211 1 0 6081 0 1 0 28 0 13858 99.2200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000005642D 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634599 5480780000 MB12477 NADDIMIN PASHA - - S/O JAVAD SAB - 273407 9700 11 LT1 211 1 0 2888 25 1 0 3 0 4002 33.9200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000007449D 0 0 0 0 0 0 0 0 0 0 NADDIMIN PASHA,- - S/O JAVAD SAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634680 5457680000 MB14830 SMT.NAZEMMA MIGADDR MB14830 W/O AMJED 273407 1100 11 LT1 211 0.4800 0 8196 13 1 0 28 0 1878 25.0800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000002971A 0 0 0 0 0 0 0 0 0 0 SMT.NAZEMMA,MIGADDR MB14830 W/O AMJED 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634704 5439901000 MB21985 SHAKEERA W/O MOHAMMED ALI HYDERINAGARA 273407 1204 11 LT1 211 0.5000 0 4365 42 1 0 3 0 620 4.1700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000019604 0 0 0 0 0 0 0 0 0 0 SHAKEERA,W/O MOHAMMED ALI HYDERINAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634713 5438194779 NAWAZ PASHA S/O CHAND KHAN HYDERINAGAR 273407 14902 11 LT1 211 0.5000 0 3776 23 1 0 2 0 5145 30.2900 0 0 260 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 0 4937881471 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O CHAND KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634592 5394075376 IAEHL7256 Naseer Khan S/O PYAREJAN, NEAR SONNAVADI SERVICE ROAD, Mulbagal 273407 0 11 LT1 211 7 0 4651 228 1 0 3 0.9700 2566 12.3600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 22400845 0 0 0 7 0 0 0 0 0 0 Naseer Khan,S/O PYAREJAN, NEAR SONNAVADI SERVICE ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5370 1443634594 5373234693 IMB2892 R.Nagabhushana S/O N.RAJANNA , HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 1130 7 1 0 3 0.5600 -28 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 37903763 0 0 0 1 0 0 0 0 0 0 R.Nagabhushana,S/O N.RAJANNA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443634748 5327439736 IAEHL7278 Imroz S/O BABU, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 2 0 3712 139 1 0 3 1 586 2.7100 0 0 810 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111120393440 0 0 0 1 0 0 0 0 0 0 Imroz,S/O BABU, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634747 5320780000 MB14719 ILYAZ S/O KHASIN SAB S/O KHASIN SAB 273407 8700 11 LT1 211 0.4800 0 5334 59 1 0 3 0 4 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000006588D 0 0 0 0 0 0 0 0 0 0 ILYAZ,S/O KHASIN SAB S/O KHASIN SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634765 5160780000 MB12054 BASHA SAB - - BIN SHAK AMEER JAHN - 273407 0 11 LT1 211 1 0 7119 42 1 0 3 0 1218 16.6700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000016960D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - BIN SHAK AMEER JAHN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634725 5123571369 IMB5205 Mujamil S/O AMEER SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 1362 33 1 0 3 0.9700 140 1.5000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 52824280 0 0 0 0 0 0 0 0 0 0 Mujamil,S/O AMEER SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443634564 5098680000 MB16230 MASTHAN ALI MIGADDR MB16230 273407 14000 11 LT1 211 0.4000 0 3594 96 1 0 7 0 -1056 0 0 0 2140 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.2140 (ignore if paid) 0 0 111111847719 0 0 0 0 0 0 0 0 0 0 MASTHAN ALI,MIGADDR MB16230 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634580 5079680000 MB16651 HUSAIN SAB MIGADDR MB16651 273407 16300 11 LT1 211 0.2400 0 7022 28 1 0 3 0 486 4.5400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000004000A 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,MIGADDR MB16651 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-02-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634683 5050605830 IMB2783 Mohammed Hussain S/O KHASIM SAB, HYDERINAGAR NEAR WATER TANK, MULBAGAL--FF2 Mulbagal 273407 16204 11 LT1 211 0.5000 0 2647 23 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 37887747 0 0 0 2 0 0 0 0 0 0 Mohammed Hussain,S/O KHASIM SAB, HYDERINAGAR NEAR WATER TANK, MULBAGAL--FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443634682 5049901000 MB21604 SHABEERIN TAZ W/O RIYAZ PASHA HYDERINAGAR 273407 13100 11 LT1 211 0.5000 0 4480 43 1 0 3 0 138 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999 100000016186 0 0 0 0 0 0 0 0 0 0 SHABEERIN TAZ,W/O RIYAZ PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634677 4852444113 MB23752 NAZEEMA W/O SYED AMJAD HYDERINAGAR 273407 1105 11 LT1 211 0.5000 0 12905 17 1 0 3 1 3560 32.6700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111111163695 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O SYED AMJAD HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634647 4839901000 MB19291 KHADER PASHA HYDERINAGAR O&M I SECTION 273407 10700 11 LT1 211 0.2400 0 12535 8 1 0 3 0 -1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000009889 0 0 0 0 0 0 0 0 0 0 KHADER PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634785 4698051599 IAEH4632 SUMAYA BEGUM W/O SHAFIULLA, HYDERINAGAR. MULBAGAL Mulbagal 273407 0 11 LT1 211 2 0 8043 119 1 0 3 0.9300 -300 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 BC2939693 0 0 0 2 0 0 0 0 0 0 SUMAYA BEGUM,W/O SHAFIULLA, HYDERINAGAR. MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443634694 4652131161 SABJAN S/O KHAYM SAB HYDERINAGAR 273407 16705 11 LT1 211 0.5000 0 13108 105 1 0 3 1 85 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 2478677187DD 0 0 0 1 0 0 0 0 0 0 SABJAN,S/O KHAYM SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634695 4648680000 MB18379 S. RAHAMATH BEE W/O S ALI SAB , HYDERI NAGAR MBL 273407 8200 11 LT1 211 0.4800 0 5680 25 1 0 3 0 0 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000010763D 0 0 0 0 0 0 0 0 0 0 S. RAHAMATH BEE,W/O S ALI SAB , HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634696 4639901000 MB20855 AFSAR PASHA HYDERINAGAR O&M I SECTION 273407 12505 11 LT1 211 0.5000 0 9859 65 1 0 3 0 0 0 0 0 1710 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100000011260 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634628 4626469194 IMBL7590 Afsar Pasha S/O BABU SAB, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 2535 101 1 0 3 1 1802 12.6300 0 0 570 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A6195219 0 0 0 1 0 0 0 0 0 0 Afsar Pasha,S/O BABU SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634775 4578780000 MB11514 AHAMAD JAHN S R - - BIN ABDUL RAHIM - 273407 14200 11 LT1 211 1 0 5765 35 1 0 3 0 -36 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000008902D 0 0 0 0 0 0 0 0 0 0 AHAMAD JAHN S R,- - BIN ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634689 4539901000 MB20128 M.AHKILPASH HYDERINAGAR - 273407 17400 11 LT1 211 0.5000 0 6234 82 1 0 3 0 790 5.1400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999999 100000007114A 0 0 0 0 0 0 0 0 0 0 M.AHKILPASH,HYDERINAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634625 4512852030 IAEHL8095 Summiya Begum W/O SHAFIULLA AT WATER TANK HYDRINAGAR, Mulbagal 273407 0 11 LT1 211 6 0 610 29 1 0 3 0.8400 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 0 23569269 0 0 0 8 0 0 0 0 0 0 Summiya Begum,W/O SHAFIULLA AT WATER TANK HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4390 1443634784 4490948954 NAWAZ KALNDHAR S/O CHAND KHAN 273407 13905 11 LT1 211 0.5000 0 3635 47 1 0 3 0 549 2.9700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 7115245633 0 0 0 0 0 0 0 0 0 0 NAWAZ KALNDHAR,S/O CHAND KHAN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634715 4319780000 MB12501 NAYMATHULLA - - S/O KHASIM SAB - 273407 16100 11 LT1 211 1 0 3782 86 1 0 3 0.9700 1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 BC3341851 0 0 0 0 0 0 0 0 0 0 NAYMATHULLA,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.4700 93 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443634714 4300780000 MB16277 SMT JAMELA BEGAM MIGADDR MB16277 273407 7700 11 LT1 211 0.2400 0 4038 8 1 0 3 0 25 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000014383D 0 0 0 0 0 0 0 0 0 0 SMT JAMELA BEGAM,MIGADDR MB16277 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634578 4255991538 IMB5772 Shakira W/O SYED MAHABOOB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 1513 30 1 0 3 1 693 13.0400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 111114492699 0 0 0 1 0 0 0 0 0 0 Shakira,W/O SYED MAHABOOB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634699 4232518484 IMB975 Shafiulla S/O IMAMSAB, HYDERINAGAR,MULBAGAL Mulbagal 273407 11705 11 LT1 211 0.5000 0 8263 68 1 0 3 1 118 1.3000 0 0 1100 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110451546 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O IMAMSAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634752 4167263754 IMBL8440 Khaja H S/O HYDAR SAB AT HYDRI NAGAR Mulbagal 273407 0 11 LT1 211 1 0 1898 108 1 0 3 0 993 19.8300 0 0 0 2734 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14006521 0 10000 111125553843 0 0 0 0 0 0 0 0 0 0 Khaja H,S/O HYDAR SAB AT HYDRI NAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634749 4160780000 MB12903 IMAMUDDIN - - S/O ABDUL KADAR SAB 273407 17100 11 LT1 211 1 0 7460 55 1 0 3 0 -58 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000006090A 0 0 0 0 0 0 0 0 0 0 IMAMUDDIN,- - S/O ABDUL KADAR SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634678 4129780000 MB12459 HABEE SAB S/O KADHER HUSHEN S/O KADHER HUSHEN 273407 8600 11 LT1 211 1 0 11720 77 1 0 3 0 8 0 0 0 2580 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 100000014162D 0 0 0 0 0 0 0 0 0 0 HABEE SAB,S/O KADHER HUSHEN S/O KADHER HUSHEN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634770 4088780000 MB12461 TAJ UNNISA - - W/O AMEER SAB 273407 7300 11 LT1 211 1 0 5289 49 1 0 3 0 -2 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000000366X 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,- - W/O AMEER SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634766 4078680000 MB17832 GHOHER HYFDRINAGAR MBL 273407 7100 11 LT1 211 0.2400 0 6629 84 1 0 3 0 0 1 0 0 420 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000017432D 0 0 0 0 0 0 0 0 0 0 GHOHER,HYFDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634780 3995049852 IAEH4266 Hasina W/O ASLAM HYDERINAGAR,MULBAGAL Mulbagal 273407 7501 11 LT1 211 1 0 2867 46 1 0 3 1 43 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 0 52291515 0 0 0 1 0 0 0 0 0 0 Hasina,W/O ASLAM HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634676 3939901000 MB19142 NAZEER SAB HYDRINAGAR - 273407 11600 11 LT1 211 0.2400 0 9868 110 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000018144 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,HYDRINAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634776 3868680000 MB18541 FAHEMUNISSA HYDRINAGAR MBL 273407 11500 11 LT1 211 0.4800 0 3833 42 1 0 3 0 605 8.3400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000000539A 0 0 0 0 0 0 0 0 0 0 FAHEMUNISSA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634656 3845442084 IMB801 Syed Rahamathulla S/O BHASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 10905 11 LT1 211 0.5000 0 2487 72 1 0 3 1 -6 1.8900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111111211685 0 0 0 1 0 0 0 0 0 0 Syed Rahamathulla,S/O BHASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634710 3809780000 MB14310 SHAHEED RAZA - - S/O MOHAMMAD IQBAL 273407 16900 11 LT1 211 1 0 6032 0 1 0 28 0 -81 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000004671D 0 0 0 0 0 0 0 0 0 0 SHAHEED RAZA,- - S/O MOHAMMAD IQBAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634649 3785650009 IMBL7422 Babu S/O HABIB SAB, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 2654 89 1 0 3 0.9100 1446 11.9400 0 0 1230 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 A5757993 0 0 0 2 0 0 0 0 0 0 Babu,S/O HABIB SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443634606 3687277421 MB24208 AMEER JAN AMEER JAN S/O ABBA SAB 273407 10005 11 LT1 211 0.5000 0 8038 60 1 0 3 0 96 1.2500 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 111116081904 0 0 0 0 0 0 0 0 0 0 AMEER JAN,AMEER JAN S/O ABBA SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634604 3680780000 MB12095 SHAHIDA HAIDER NAGARA 273407 14500 11 LT1 211 1 0 7256 52 1 0 3 0 0 0 0 0 1910 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000005098D 0 0 0 0 0 0 0 0 0 0 SHAHIDA,HAIDER NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634591 3564312860 IMB2420 Dilshad W/O B.RASUL, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 0.5000 0 3551 39 1 0 3 0.7800 657 5.8900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 37618033 0 0 0 1 0 0 0 0 0 0 Dilshad,W/O B.RASUL, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443634719 3490792406 IMB756 Rasul Sab S/O LATE BADE BACCHE SAB, HYDERINAGAR, MULBAGAL MUlbagal 273407 14505 11 LT1 211 0.5000 0 5946 50 1 0 3 1 -63 1.0900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111111216052 0 0 0 1 0 0 0 0 0 0 Rasul Sab,S/O LATE BADE BACCHE SAB, HYDERINAGAR, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634756 3378680000 MB18029 THYRUN BEGAM HYDERI NAGAR MBL 273407 9100 11 LT1 211 0.2400 0 10289 63 1 0 3 0 -3 5.6000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000001221D 0 0 0 0 0 0 0 0 0 0 THYRUN BEGAM,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634750 3350780000 MB17164 MUNWAR PASHA S/O BASHA SAB 273407 13300 11 LT1 211 0.2400 0 5473 62 1 0 3 0 276 1.5500 0 0 2220 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 100000004631D 0 0 0 0 0 0 0 0 0 0 MUNWAR PASHA,S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634753 3339257576 IMB4268 Thajunnisa W/O RAHAMATHULLA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 2625 52 1 0 3 0.9700 1896 16.2900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 0 BC2842469 0 0 0 1 0 0 0 0 0 0 Thajunnisa,W/O RAHAMATHULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443634692 3028668806 IMB402 Mohammed Hussain S/O KHASIM SAB, BESIDEWATER TANK HYDERINAGAR, MULBAGAL Mulbagal 273407 16102 11 LT1 211 0.5000 0 6845 70 1 0 3 1 -508 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111110374918 0 0 0 1 0 0 0 0 0 0 Mohammed Hussain,S/O KHASIM SAB, BESIDEWATER TANK HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634779 2940212522 IMBL6005 Ghoher D/O SARDAR, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 2358 55 1 0 3 0.9200 233 1.4300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 53035233 0 0 0 1 0 0 0 0 0 0 Ghoher,D/O SARDAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443634702 2917292893 IMBC8967 Jayappa T V S/O VENKATARAMAPPA AT MARUTHI NAGAR LEC- K S S B ELE 273407 0 11 LT1 211 1 0 1962 102 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 0 1E7850381202 0 0 0 1 0 0 0 0 0 0 Jayappa T V,S/O VENKATARAMAPPA AT MARUTHI NAGAR LEC- K S S B ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634771 2857949976 IMBL8548 Gowhar Begum W/O ISMAIL AT HYDRI NAGAR LEC- ARSHIYA ELE 273407 0 11 LT1 211 1 0 1463 103 1 0 3 1 -3 6.2000 0 0 520 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.520 (ignore if paid) 0 10000 A8549921 0 0 0 1 0 0 0 0 0 0 Gowhar Begum,W/O ISMAIL AT HYDRI NAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634773 2851424556 IMBL8648 Saleem Pasha S/O MOHAMMED ELIYAZ PASHA AT LEC- NEW STAR ELE 273407 0 11 LT1 211 1 0 250 17 1 0 3 1 3465 28.0600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 100000 1B5257853311 0 0 0 1 0 0 0 0 0 0 Saleem Pasha,S/O MOHAMMED ELIYAZ PASHA AT LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634665 2839901000 MB19601 RAHAMATH ULLA HYDRI NAGAR RMC YARD BACK SIDE 273407 1300 11 LT1 211 1 0 3835 23 1 0 3 1 4 0 0 0 340 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111847709 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,HYDRI NAGAR RMC YARD BACK SIDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634666 2827680000 MB14741 NAJEEMA BAGAM HYDARI NAGAR HYDARI NAGAR 273407 2600 11 LT1 211 1 0 1077 16 1 0 28 0 6933 56.6300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000017923D 0 0 0 0 0 0 0 0 0 0 NAJEEMA BAGAM,HYDARI NAGAR HYDARI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634730 2786943142 IMBL7563 Syed Aejaz S/O SYED USMAN SAB, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 1794 116 1 0 3 0.9100 5100 43.4900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 A6195241 0 0 0 2 0 0 0 0 0 0 Syed Aejaz,S/O SYED USMAN SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443634587 2768999654 IMBL7320 Asra Farnaz W/O SYED ABRAR SALEEM, HYDRINAGAR, Mulbagal 273407 0 11 LT1 211 1 0 2049 5 1 0 28 1 1767 16.2000 0 0 480 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111120487062 0 0 0 0 0 0 0 0 0 0 Asra Farnaz,W/O SYED ABRAR SALEEM, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634595 2739901000 MB21154 IMTIYAZ PASHA HYDERINAGAR O&M I SECTION 273407 14400 11 LT1 211 0.5000 0 9597 64 1 0 3 0 639 5.9500 0 0 370 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000015860 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634673 2622207332 IMB5675 Parveen W/O SYED NAZEER, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 4545 33 1 0 3 0.9200 1119 9.6000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 52954217 0 0 0 1 0 0 0 0 0 0 Parveen,W/O SYED NAZEER, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443634674 2610780000 MB14740 NAJEEMA BAGAM HYDERI NAGAR HYDERI NAGAR 273407 2500 11 LT1 211 1 0 7764 101 1 0 3 0 0 0 0 0 2050 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000006239A 0 0 0 0 0 0 0 0 0 0 NAJEEMA BAGAM,HYDERI NAGAR HYDERI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634614 2549680000 MB15928 BEBEJAN HYDERINAGAR MBL 273407 15700 11 LT1 211 0.2200 0 4971 69 1 0 3 0 1533 13.2000 0 0 470 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000000545A 0 0 0 0 0 0 0 0 0 0 BEBEJAN,HYDERINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634613 2539901000 MB20630 NASREEN TAJ HYDERINAGAR , MULBAGAL O&M I SECTION 273407 105 11 LT1 211 0.5000 0 7871 45 1 0 3 0 13 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999999 100000017664 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,HYDERINAGAR , MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634622 2508680000 MB14852 ZAMEER AHAMED S/O BASHER SAB S/O BASHER SAB 273407 11800 11 LT1 211 0.4800 0 3346 5 1 0 3 0 41 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000007782A 0 0 0 0 0 0 0 0 0 0 ZAMEER AHAMED,S/O BASHER SAB S/O BASHER SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634700 2418680000 MB14605 ILIYAZ S/O KHASIMSAB - 273407 10100 11 LT1 211 0.2000 0 598 21 1 0 3 0 210 2.8600 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000017569D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,S/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634786 2339901000 MB21765 LATHIF SAB S/O ABDUL RAJAK HYDERINAGAR 273407 12300 11 LT1 211 0.5000 0 7880 46 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000012109 0 0 0 0 0 0 0 0 0 0 LATHIF SAB,S/O ABDUL RAJAK HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634659 2324040276 MB23316 KHADER PASHA S/O RAHIM SAB HYDERINAGAR 273407 10705 11 LT1 211 0.5000 0 6667 70 1 0 3 0 2504 21.7300 0 0 1130 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 0249787085 0 0 0 0 0 0 0 0 0 0 KHADER PASHA,S/O RAHIM SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634633 2268680000 MB18008 IMAMDDIN - - S/O ABDUL KHADAR SAB 273407 17000 11 LT1 211 1 0 15156 84 1 0 3 0 93 0 0 0 2870 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 100000011571A 0 0 0 0 0 0 0 0 0 0 IMAMDDIN,- - S/O ABDUL KHADAR SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634565 2260614305 IMBL7478 Iliyaz S/O KHASIM SAB, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 1851 79 1 0 3 0.7800 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 67571072 0 0 0 2 0 0 0 0 0 0 Iliyaz,S/O KHASIM SAB, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443634582 2241624231 IMB2971 Shamshad Begum W/O SHAIK MADHAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 7602 11 LT1 211 1 0 7933 122 1 0 3 0.8500 1342 8.9200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 38394302 0 0 0 1 0 0 0 0 0 0 Shamshad Begum,W/O SHAIK MADHAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443634590 2233142633 MB23426 MOHAMMED SADATH S/O MOHAMMED FAYAZ HYDERINAGAR 273407 7205 11 LT1 211 0.5000 0 8628 120 1 0 3 0 1309 7.7700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 111116080457 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADATH,S/O MOHAMMED FAYAZ HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 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 0 1443634731 2078780000 MB11118 NAWAB JAHN - - BIN HUSSAN SAB - 273407 12100 11 LT1 211 1 0 15465 60 1 0 3 0 -43 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000016103D 0 0 0 0 0 0 0 0 0 0 NAWAB JAHN,- - BIN HUSSAN SAB - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634563 2065127669 DULSHAD BEGUM W/O AJEEJ SAB HYDERINAGAR 273407 9305 11 LT1 211 0.5000 0 6795 51 1 0 3 1 -3 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111110202155 0 0 0 1 0 0 0 0 0 0 DULSHAD BEGUM,W/O AJEEJ SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634596 2049901000 MB21618 MOHAMMED IQBAL S/O MOHAMMED SIDIQ HYDERINAGAR 273407 16802 11 LT1 211 0.5000 0 7330 73 1 0 3 0 2696 22.8400 0 0 1140 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000011152 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,S/O MOHAMMED SIDIQ HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634711 2001210933 IMBL8898 Mohammed Esakh Saab S/O IBRAHIM SAB AT HYDRI NAGAR LEC - TIPPU ELE 273407 0 11 LT1 211 1 0 120 10 1 0 3 1 1629 61.5600 0 0 0 2734 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14006521 0 1000000 1E1034605045 0 0 0 1 0 0 0 0 0 0 Mohammed Esakh Saab,S/O IBRAHIM SAB AT HYDRI NAGAR LEC - TIPPU ELE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634693 1919780000 MB10640 HYDERALI - - S/O ABDUL KARAK - 273407 8500 11 LT1 211 1 0 9572 72 1 0 3 0 29 0 0 0 160 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000014602D 0 0 0 0 0 0 0 0 0 0 HYDERALI,- - S/O ABDUL KARAK - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634698 1903731200 IMBL7457 Niza Muddin S/O AHMED JAN AT HYDARINAGARA Mulbagal 273407 1 11 LT1 211 1 0 1422 28 1 0 3 1 1 1.3400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 111120959281 0 0 0 1 0 0 0 0 0 0 Niza Muddin,S/O AHMED JAN AT HYDARINAGARA Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634697 1903418180 MB23675 BEE BEE JAN W/O NAZEER HYDERINAGAR 273407 12506 11 LT1 211 0.5000 0 4482 25 1 0 3 0 82 1.1000 0 0 390 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid) 0 99999 3599531714 0 0 0 0 0 0 0 0 0 0 BEE BEE JAN,W/O NAZEER HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634638 1858680000 MB18399 MUNAWAR MUQBOOL PASHA HYDRINAGAR 1MAIN 3 CROSS MBL 273407 15400 11 LT1 211 0.2400 0 13940 147 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000008602D 0 0 0 0 0 0 0 0 0 0 MUNAWAR MUQBOOL PASHA,HYDRINAGAR 1MAIN 3 CROSS MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634763 1840780000 MB16208A CHANDPASHA MIGADDR MB16208A 273407 10500 11 LT1 211 0.2400 0 4639 3 1 0 3 0 39 0 0 0 440 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000019630D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MIGADDR MB16208A 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634760 1839901000 MB21599 S.SHAZAMMA W/O SHAIK HAFIZ HYDERINAGAR 273407 11900 11 LT1 211 1 0 5840 6 1 0 3 0 1375 12.2400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000014286 0 0 0 0 0 0 0 0 0 0 S.SHAZAMMA,W/O SHAIK HAFIZ HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634755 1750780000 MB16268 SHARAFATHULLA SHA MIGADDR MB16268 273407 15300 11 LT1 211 0.2400 0 4999 13 1 0 3 0 -42 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000001146D 0 0 0 0 0 0 0 0 0 0 SHARAFATHULLA SHA,MIGADDR MB16268 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634759 1739901000 MB21463 CHAND PASHA HYDERINAGAR O&M I SECTION 273407 7000 11 LT1 211 0.5000 0 5748 38 1 0 3 0 503 6.7100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000009113 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634772 1636433800 MB24016 AMEER JAN S/O LATE GULAM HUSSAIN HYDERINAGAR 273407 1206 11 LT1 211 0.5000 0 6525 42 1 0 3 1 128 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111111223420 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O LATE GULAM HUSSAIN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634668 1599680000 MB17141 RASUL SAB HYDRINAGAR MBL 273407 11000 11 LT1 211 0.2400 0 9427 83 1 0 3 0 286 1.3700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000010641D 0 0 0 0 0 0 0 0 0 0 RASUL SAB,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634608 1539901000 MB19688 S.AMJAD PAASHA BEHIND RMC YARD HYDRI NAGAR 273407 13200 11 LT1 211 0.5000 0 9824 62 1 0 3 0 822 10.8500 0 0 1730 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000011157 0 0 0 0 0 0 0 0 0 0 S.AMJAD PAASHA,BEHIND RMC YARD HYDRI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634603 1538680000 MB15729 MAHAMAD ISHAQ MIGADDR MB15729 273407 13500 11 LT1 211 0.2400 0 3145 69 1 0 3 0 797 5.7100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000008411A 0 0 0 0 0 0 0 0 0 0 MAHAMAD ISHAQ,MIGADDR MB15729 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634657 1497980000 MB17301 KHIZMATHULLA SAB MIGADDR MB17301 273407 13400 11 LT1 211 0 0.1600 6743 51 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000016968A 0 0 0 0 0 0 0 0 0 0 KHIZMATHULLA SAB,MIGADDR MB17301 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634720 1480780000 MB12585 SYED AZAM - - S/O GOUSE PEER - 273407 12900 11 LT1 211 1 0 9825 30 1 0 3 0 4 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000003496D 0 0 0 0 0 0 0 0 0 0 SYED AZAM,- - S/O GOUSE PEER - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634717 1465006122 IMB2641 S.Rahamthulla S/O AMEER KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 0.5000 0 2120 19 1 0 28 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111111162598 0 0 0 0 0 0 0 0 0 0 S.Rahamthulla,S/O AMEER KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634579 1412976193 IMB1210 Shabeena Taj W/O ASLAM PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 17501 11 LT1 211 0.5000 0 5790 62 1 0 3 1 5 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111110489546 0 0 0 1 0 0 0 0 0 0 Shabeena Taj,W/O ASLAM PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443634581 1412016033 IMB2234 Akbar S/O SARDAR, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 0.5000 0 3933 38 1 0 3 1 -14 0 0 0 780 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110348953 0 0 0 1 0 0 0 0 0 0 Akbar,S/O SARDAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634611 1339312246 IMB3438 Mahaboob Bee W/O KIDMATHULLA SHA, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 11 LT1 211 0.5000 0 2140 0 1 0 28 1 -224 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111111184217 0 0 0 0 0 0 0 0 0 0 Mahaboob Bee,W/O KIDMATHULLA SHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634724 1270780000 MB11044 USSANSAB - - ANJAD ALI KHAN - 273407 16200 11 LT1 211 1 0 12832 47 1 0 3 0 2654 38.3000 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000013117A 0 0 0 0 0 0 0 0 0 0 USSANSAB,- - ANJAD ALI KHAN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634572 1209780000 MB14195 AKHIL PASHA - - S/O AMEER JAN - 273407 17401 11 LT1 211 1 0 1249 53 1 0 3 1 554 4.4400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 A9300199 0 0 0 1 0 0 0 0 0 0 AKHIL PASHA,- - S/O AMEER JAN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443634745 1149901000 MB19076 HUSAIN SAB HYDERI NAGAR - 273407 1200 11 LT1 211 0.2400 0 5285 33 1 0 3 0 25 0 0 0 550 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000011459 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634600 1133528840 MB23674 NAYEEMA TAJ NAYEEMA TAJ W/O SADIQ PASHA 273407 14101 11 LT1 211 0.5000 0 5946 0 1 0 28 1 -92 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14006521 0 9999 100004553098 0 0 0 0 0 0 0 0 0 0 NAYEEMA TAJ,NAYEEMA TAJ W/O SADIQ PASHA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634602 1039780000 MB9909 S.ASLAM S/OHUSSAINSAB - - MBL 273407 9600 11 LT1 211 1 0 8109 94 1 0 3 0 156 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000010150D 0 0 0 0 0 0 0 0 0 0 S.ASLAM S/OHUSSAINSAB,- - MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634576 1029680000 MB16278 MANBAHAR ALI SHA MIGADDR MB16278 273407 15200 11 LT1 211 0.2400 0 2590 5 1 0 3 0 -20 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000013303D 0 0 0 0 0 0 0 0 0 0 MANBAHAR ALI SHA,MIGADDR MB16278 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634667 0997980000 MB17388 THE HEDMASTAR MIGADDR MB17388 273407 0 11 LT1 211 0 0.4800 453 1 1 0 28 0 1716 15.1700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999 100000000212 0 0 0 0 0 0 0 0 0 0 THE HEDMASTAR,MIGADDR MB17388 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634566 0839901000 MB21440 CHAND PASHA HYDERINAGAR O&M I SECTION 273407 8800 11 LT1 211 0.5000 0 6988 75 1 0 3 0 -5 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000000548 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634567 0805329000 IMB118 CHAN PASHA S/O KHADAR SAB, HYDRINAGAR 273407 21901 11 LT1 211 0.5000 0 4766 37 1 0 3 0 -34 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100004553250 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,S/O KHADAR SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634661 0788860749 IMBL6012 Shaik Nayaz Pasha S/O ANWAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 4888 83 1 0 3 0.7700 -166 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 9999999 52990114 0 0 0 1 0 0 0 0 0 0 Shaik Nayaz Pasha,S/O ANWAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443634703 0779680000 MB14738 NAZIMA BEGAM D/O UBEED ULLA KHAN HYDARI NAGAR 273407 2300 11 LT1 211 1 0 5651 82 1 0 3 0 467 3.0800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000008108A 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGAM,D/O UBEED ULLA KHAN HYDARI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634648 0739901000 MB21543 HUSSAIN SAB S/O KHASIM SAB HYDERINAGAR 273407 16104 11 LT1 211 0.5000 0 4235 23 1 0 3 0 210 2.8700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 999999 100000010561 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O KHASIM SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634641 0639901000 MB20865 ANWAR BAIG -- S/O ABDULLA BAIG 273407 600 11 LT1 211 0.2400 0 3919 9 1 0 28 0 0 0 0 0 790 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000010868 0 0 0 0 0 0 0 0 0 0 ANWAR BAIG,-- S/O ABDULLA BAIG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634708 0582942714 IMBL7082 B. G. Shavali S/O B. G. ABDUL KHADAR, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 388 26 1 0 3 0.8800 238 1.1200 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000 53352940 0 0 0 0 0 0 0 0 0 0 B. G. Shavali,S/O B. G. ABDUL KHADAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443634593 0538680000 MB16047 ILIYAZ S/O KHASIMSAB 273407 10200 11 LT1 211 0.4800 0 5204 35 1 0 3 0 0 1.2300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000013100D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,S/O KHASIMSAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634575 0513839918 IMBL7210 Mallika W/O LATE BASHEER, HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 4665 147 1 0 3 1 3975 33.7200 0 0 2880 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 111120060984 0 0 0 1 0 0 0 0 0 0 Mallika,W/O LATE BASHEER, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634670 0496429537 IMBL6509 Afzal Pasha S/O NAZEER SAB Hydri nagar, 273407 0 11 LT1 211 1 0 2880 13 1 0 3 0.9900 188 1.7100 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 BC3426931 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O NAZEER SAB Hydri nagar, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443634672 0380665701 MB24355 NOOR S/O KHADER BHASHA HYDERINAGAR 273407 4605 11 LT1 211 0.5000 0 0 72 1 0 2 0 3868 19.5000 0 0 200 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.200 (ignore if paid) 0 99999 1E1144050609 0 0 0 0 0 0 0 0 0 0 NOOR,S/O KHADER BHASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 1 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634743 0366151710 IMB4064 Rafeeq Khan S/O CHOTE SAB , HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 3480 35 1 0 3 0.8500 59 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 52112285 0 0 0 1 0 0 0 0 0 0 Rafeeq Khan,S/O CHOTE SAB , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443634742 0362794226 IMBL7802 Aium S/O MOHAMMED SAB AT HYDRI NAGAR, Mulbagal 273407 0 11 LT1 211 1 0 1388 54 1 0 3 1 -5 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 1000000 111122627756 0 0 0 1 0 0 0 0 0 0 Aium,S/O MOHAMMED SAB AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443634744 0339780000 MB12468 SHAKILA - - W/O ALLA BHAKASH. 273407 9500 11 LT1 211 1 0 7722 85 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 99999 100000018398DA 0 0 0 0 0 0 0 0 0 0 SHAKILA,- - W/O ALLA BHAKASH. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634616 0320036048 IMB3136 Jeeyaulla S/O AMEER SAB, KURUPET, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 5517 25 1 0 3 1 211 1.7800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111110113151 0 0 0 1 0 0 0 0 0 0 Jeeyaulla,S/O AMEER SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634577 4255714777 IAEH5179 Syed Pyarejan S/O SYED GAFFAR SAB, HYDRI NAGAR, MULBAGAL Mulbagal 273407 0 11 LT2 221 4 0 7383 254 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 10000 22485723 0 0 0 2 0 0 0 0 0 0 Syed Pyarejan,S/O SYED GAFFAR SAB, HYDRI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 1443634787 8902832620 IMB773 Mohammed Iqbal S/O MOHAMMED SIDHIQ, 1ST MAIN ROAD, HYDERINAGAR, MULBAGAL Mulbagal 273407 16902 11 LT3A 311 0.5000 0 2874 29 1 0 3 1 -4 18.5400 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 100004633471D 0 0 0 1 0 0 0 0 0 0 Mohammed Iqbal,S/O MOHAMMED SIDHIQ, 1ST MAIN ROAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634685 7363490000 MB20689 ABDUL ROOF HYDERI NAGAR - 273407 300 11 LT3A 311 0.2400 0 4199 10 1 0 3 0 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000015028 0 0 0 0 0 0 0 0 0 0 ABDUL ROOF,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634571 3774490000 MB15832 ANVAR BEG MIGADDR MB15832 273407 700 11 LT3A 311 0.1200 0 3080 3 1 0 3 0 1781 14.7400 0 0 2000 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100000014624A 0 0 0 0 0 0 0 0 0 0 ANVAR BEG,MIGADDR MB15832 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634681 3439901000 MB20519 SEYD ANWER PASHA HYDERI NAGAR - 273407 16700 11 LT3A 311 0.2400 0 680 37 1 0 3 1 -117 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 10000 111125930154 0 0 0 1 0 0 0 0 0 0 SEYD ANWER PASHA,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634777 2842069156 MB23478 S.RAUFF SAB S/O JABBAR SAB HYDERINAGAR 273407 10202 11 LT3A 311 0.2400 0 4909 38 1 0 3 1 0 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 100006880425 0 0 0 1 0 0 0 0 0 0 S.RAUFF SAB,S/O JABBAR SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634783 2330407726 IMB4032 Syed Nayamath Ali S/O MOHAMMED IBRAHIM SAB , HYDERINAGAR , MULBAGAL Mulbagal 273407 0 11 LT3A 311 1 0 60 6 1 0 3 0.8400 283 1.3700 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 52117331 0 0 0 0 0 0 0 0 0 0 Syed Nayamath Ali,S/O MOHAMMED IBRAHIM SAB , HYDERINAGAR , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443634573 1939901000 MB18654 AYESH BEE HYDRINAGAR MBL 273407 13700 11 LT3A 311 0.1600 0 2141 0 1 0 2 0 3272 16.1800 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 9999999 100000014069 0 0 0 0 0 0 0 0 0 0 AYESH BEE,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634650 0910191653 IMB3460 Mallika Bee W/O SHABEERULLA SHA, HYDERINAGAR,MULBAGAL Mulbagal 273407 0 11 LT3A 311 0.2400 0 274 0 1 0 28 1 -15 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 100006875281 0 0 0 0 0 0 0 0 0 0 Mallika Bee,W/O SHABEERULLA SHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634646 9979680000 MB16693 KARAMATH ALISHA MIGADDR MB16693 273407 14700 11 LT1 211 0.2400 0 10086 65 1 0 3 0 103 1 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000004867D 0 0 0 0 0 0 0 0 0 0 KARAMATH ALISHA,MIGADDR MB16693 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634645 9976604887 IMB3308 Abdul Hafiz S/O ABDUL KHYUM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 7999 49 1 0 3 1 1 0 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 99999 111110188598 0 0 0 1 0 0 0 0 0 0 Abdul Hafiz,S/O ABDUL KHYUM SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-11-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443634764 9928735606 ABDUL SATTAR S/O MAHABOOB SAB 273407 1208 11 LT1 211 0.5000 0 6160 41 1 0 3 0 250 2.3300 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 2219472429 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-02-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634671 9884500744 IMBL6730 Naveed Pasha S/O ABDUL HAFEEZ, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 2836 52 1 0 3 0.6700 657 9.5700 0 0 1590 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 53285541 0 0 0 0 0 0 0 0 0 0 Naveed Pasha,S/O ABDUL HAFEEZ, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443634733 9868680000 MB17833 M.ARAB JAN HYDRINAGAR MBL 273407 16500 11 LT1 211 0.5000 0 3483 4 1 0 3 0 517 5.9900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14006521 0 100000 100000018376D 0 0 0 0 0 0 0 0 0 0 M.ARAB JAN,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443634732 9848232932 IMB5597 Imthiyaz Pasha S/O LATE ABDUL KHUDDUS, HYDERINAGAR, MULBAGAL Mulbagal 273407 0 11 LT1 211 1 0 4814 66 1 0 3 0.9200 8 3.3900 0 0 0 2734 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14006521 0 999999 52898529 0 0 0 1 0 0 0 0 0 0 Imthiyaz Pasha,S/O LATE ABDUL KHUDDUS, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500