1461336513 9334490000 MB17531 SYED RAHMATHULLA HAIDAR NAGAR HAIDAR NAGAR 273404 483 15 LT3A 311 0.2400 0 2331 19 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000018202A 0 0 0 0 0 0 0 0 0 0 SYED RAHMATHULLA,HAIDAR NAGAR HAIDAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336587 8619792683 IMBC6452 K. Moin Pasha S/O LATE K. IBRAHIM SAB. HYDRINAGAR, Mulbagal 273404 6801 15 LT3A 311 1 0 83 27 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 U5421832 0 0 0 0 0 0 0 0 1 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB. HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461336438 5416490000 MB10299 NOWSHAD S/O SYED KHADAE SAB HYDRI NAGAR 273404 1150 15 LT3A 311 0.3200 0 4984 36 1 0 3 0.5900 4926 42.4700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 39595323 0 0 0 0 0 0 0 0 1 0 NOWSHAD,S/O SYED KHADAE SAB HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461336557 3563288062 IMB5452 Mamthaj W/O AMEER JAN, HYDRINAGAR, MULBAGAL Mulbagal 273404 6801 15 LT3A 311 2 0 2381 1 1 0 3 1 1324 11.0800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 52866128 0 0 0 1 0 0 0 0 1 0 Mamthaj,W/O AMEER JAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336564 3768780000 AEH1206 SHAHEENA BEGAM - - W/O GEEAULLA - 273404 1520 15 LT1 211 3 0 11367 68 1 0 3 0 283 2.8500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000019665A 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGAM,- - W/O GEEAULLA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336650 3718901000 MB11479 ZEENATH BEGUM - - W/O IQBAL PASHA 273404 451 15 LT1 211 1 0 19692 136 1 0 3 0 2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000006587 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,- - W/O IQBAL PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336464 3676235543 Syed Ashwar Pasha S/O.SYED NOOR Dargha Mohal 273404 471 15 LT1 211 0.5000 0 5407 40 1 0 3 0 262 1.9300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 6292238304 0 0 0 0 0 0 0 0 0 0 Syed Ashwar Pasha,S/O.SYED NOOR Dargha Mohal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336635 3648848483 IMB3400 Rafeeq Ahamed S/O ABDUL LATEEF, HYDERINAGAR, MULBAGAL Mulbagal 273404 3604 15 LT1 211 1 0 23210 101 1 0 3 1 2789 20.3300 0 0 10030 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.10030 (ignore if paid) 0 99999 111111395869 0 0 0 1 0 0 0 0 0 0 Rafeeq Ahamed,S/O ABDUL LATEEF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 329.7500 0 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336626 3627800960 IMB5359 Anwar S/O NOORU SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 473 15 LT1 211 1 0 4022 90 1 0 3 0.9900 2582 22.3300 0 0 370 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.370 (ignore if paid) 0 999999 52865481 0 0 0 1 0 0 0 0 0 0 Anwar,S/O NOORU SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461336693 3618901000 MB18786 JAMSHIDA BEGUM W/O LATE D.AMANULLA , HYDRINAGAR MBL 273404 3600 15 LT1 211 0.5000 0 10627 105 1 0 3 0.6300 79 0 0 0 3020 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 39597307 0 0 0 0 0 0 0 0 0 0 JAMSHIDA BEGUM,W/O LATE D.AMANULLA , HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461336687 3613818491 IAEH3517 KHADAR ALI S/O ABDUL BASIDE S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 273404 301 15 LT1 211 2 0 6883 134 1 0 3 0.8400 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 51136723 0 0 0 3 0 0 0 0 0 0 KHADAR ALI S/O ABDUL BASIDE,S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461336558 3588680000 MB18241 SYED MUBARAK ALI BEHAND RMC YARD MBL 273404 11600 15 LT1 211 1 0 3818 169 1 0 3 1 922 4.7400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 A7504530 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK ALI,BEHAND RMC YARD MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461336474 3481968240 IMB4366 Nawaz S/O BASHEER SAB,HYDERINAGAR,MULBAGAL Mulbagal 273404 10801 15 LT1 211 1 0 4317 74 1 0 3 0.9200 312 1.6100 0 0 700 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 0 52321790 0 0 0 1 0 0 0 0 0 0 Nawaz,S/O BASHEER SAB,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461336478 3398780000 MB8253 NAJAMUNNISA - - W/O SAMI ULLA - 273404 463 15 LT1 211 1 0 20977 217 1 0 3 0.9600 5875 46.0900 0 0 2250 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 28929941 0 0 0 3 0 0 0 0 0 0 NAJAMUNNISA,- - W/O SAMI ULLA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461336615 3360049225 MB23923 AKILA BEGUM W/O MOHAMMED SHARIF HYDERINAGAR 273404 10600 15 LT1 211 1 0 20745 124 1 0 3 0 0 0 0 0 1590 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 5744093509 0 0 0 0 0 0 0 0 0 0 AKILA BEGUM,W/O MOHAMMED SHARIF HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336689 3309780000 MB8463 GOUSE PASHA - - S/O MOHAMAD IBRAHIM SABI - 273404 1000 15 LT1 211 1 0 14945 93 1 0 3 0 33 0 0 0 1070 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000004680AA 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 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336503 3267792702 IMBL8438 Shamim W/O SADIQ PASHA AT HYDRI NAGAR LEC- TIPPU ELE 273404 13101 15 LT1 211 1 0 1967 114 1 0 3 0.5600 0 3.3500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 A8549966 0 0 0 1 0 0 0 0 0 0 Shamim,W/O SADIQ PASHA AT HYDRI NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461336506 3249634670 SYED PYEARE JAN S/O SYED MAHADDIN SAB S/O BASHA , HYDARI NAGAR O&M 1-GF3 273404 8000 15 LT1 211 1 0 397 2 1 0 3 1 -78 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 1713773950D 0 0 0 1 0 0 0 0 0 0 SYED PYEARE JAN S/O SYED MAHADDIN SAB,S/O BASHA , HYDARI NAGAR O&M 1-GF3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336495 3083609124 IMB1317 Mehataj Jan W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273404 7800 15 LT1 211 1 0 2412 35 1 0 3 1 15 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111434311 0 0 0 1 0 0 0 0 0 0 Mehataj Jan,W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336638 3042024727 IMBL6481 Mehtaj Jan W/O SHAFIAHMED, Hydri nagar, 273404 7802 15 LT1 211 1 0 2508 63 1 0 3 0.8700 -32 4.7500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 53170726 0 0 0 1 0 0 0 0 0 0 Mehtaj Jan,W/O SHAFIAHMED, Hydri nagar, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461336631 3035387326 IMB3639 Sayed Nawaz S/O SAYED JABBAR, HAIDARI NAGAR, MULBAGAL Mulbagal 273404 9404 15 LT1 211 1 0 8724 123 1 0 3 0.8200 1856 16.9600 0 0 2590 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 51803749 0 0 0 1 0 0 0 0 0 0 Sayed Nawaz,S/O SAYED JABBAR, HAIDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461336632 3029544785 MB23565 THASEEN FATHIMA W/O SYED IMTIYAZ HUSSAIN HYDRINAGAR 273404 2203 15 LT1 211 1 0 18136 91 1 0 3 0 731 6.0600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 2579360158 0 0 0 0 0 0 0 0 0 0 THASEEN FATHIMA,W/O SYED IMTIYAZ HUSSAIN HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336630 3028212308 IMB5163 Mohammed Ali S/O BASHA SAB, HYDARINAGAR, MULBAGAL Mulbagal 273404 10816 15 LT1 211 1 0 464 13 1 0 3 0.9300 0 2.3100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 BC3075466 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDARINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461336636 3005832791 IAEH4123 Syed Sadiq Pasha S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 273404 2503 15 LT1 211 2 0 4401 95 1 0 3 0.9600 3578 30.6000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 BC2671047 0 0 0 3 0 0 0 0 0 0 Syed Sadiq Pasha,S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461336450 2990780000 MB10592 BASHA KHAN - - s/o ISMAIL KHAN 273404 5600 15 LT1 211 1 0 17444 132 1 0 3 1 0 0 0 0 4600 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111111368363 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,- - s/o ISMAIL KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336562 2961585725 IMBL6627 Nazim Taj W/O AKMAL BAIG, HYDERINAGAR, MULBAGAL Mulbagal 273404 6203 15 LT1 211 1 0 2816 68 1 0 3 0.9200 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 53234972 0 0 0 1 0 0 0 0 0 0 Nazim Taj,W/O AKMAL BAIG, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461336571 2948913377 IMB1027 Shanaz Begum W/O IMTHIYAZ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273404 8905 15 LT1 211 1 0 7309 59 1 0 3 1 43 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111193890 0 0 0 0 0 0 0 0 0 0 Shanaz Begum,W/O IMTHIYAZ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461336569 2935106304 IMBL7668 Sadiya W/O ASLAM AT HYDRI NAGAR, Mulbagal 273404 478 15 LT1 211 1 0 509 49 1 0 3 1 113 1.6700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 A6206781 0 0 0 1 0 0 0 0 0 0 Sadiya,W/O ASLAM AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336471 2866177540 IMBL8079 Farhana Begum W/O IMTIYAZ AT HYDRI NAGAR, Mulbagal 273404 9416 15 LT1 211 1 0 1324 65 1 0 3 0.9000 1471 26.3800 0 0 620 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67503771 0 0 0 2 0 0 0 0 0 0 Farhana Begum,W/O IMTIYAZ AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461336607 2815933177 IMB1028 Shanaz Begum W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF2 Mulbagal 273404 8906 15 LT1 211 1 0 2628 62 1 0 3 0.9500 0 4.1300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 53020241 0 0 0 2 0 0 0 0 0 0 Shanaz Begum,W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461336608 2808546503 IMB3183 M.S.Nawaz Ahamed S/O A.ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 3602 15 LT1 211 1 0 11456 157 1 0 3 0.8900 606 3.3500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 BC2445733 0 0 0 3 0 0 0 0 0 0 M.S.Nawaz Ahamed,S/O A.ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461336610 2807539654 A Mohammed Ali S/O BASHA SAB, HYDRINAGAR, MULBAGAL Mulbagal 273404 10817 15 LT1 211 1 0 4682 41 1 0 3 0.9000 0 5.4500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 BC3075467 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461336690 2795709727 IMBL8507 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR, MULBAGAL 273404 13103 15 LT1 211 1 0 2773 126 1 0 3 0.8800 2658 22.2100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14006502 0 999999 A8319650 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461336502 2743488232 IMB4948 ANSAR PASHA S/O SABU SAB, HYDRINAGAR, MULBAGAL 273404 10813 15 LT1 211 1 0 500 0 1 0 28 1 293 2.2200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 111111865499 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB, HYDRINAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336508 2740449050 IMBL6421 S. Khadar Basha S/O LATE PAVATHI S. MOHAMEED ALI, HYDRINAGAR Mulbagal 273404 9405 15 LT1 211 1 0 3239 107 1 0 3 0.9500 0 0 0 0 770 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.770 (ignore if paid) 0 999999 53121068 0 0 0 1 0 0 0 0 0 0 S. Khadar Basha,S/O LATE PAVATHI S. MOHAMEED ALI, HYDRINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461336501 2731409997 IMB470 Ayeesha Kousar - GF1 W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 8600 15 LT1 211 1 0 9296 94 1 0 3 1 359 2.4200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111116052572 0 0 0 1 0 0 0 0 0 0 Ayeesha Kousar - GF1,W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461336507 2723841508 MB24213 MUNAWAR PASHA S/O SHAIK IBRAHIM HYDRINAGAR 273404 8900 15 LT1 211 0.5000 0 316 44 1 0 3 0.9800 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 U5421890 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,S/O SHAIK IBRAHIM HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461336661 2718901000 MB12462 BARKAT ULLA PASHA - - BIN SAYAD SAB - 273404 10803 15 LT1 211 1 0 10168 87 1 0 3 0 185 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000009895 0 0 0 0 0 0 0 0 0 0 BARKAT ULLA PASHA,- - BIN SAYAD SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336641 2690780000 MB12472 PARVATHAMMA - - W/O MARAPPA 273404 9800 15 LT1 211 1 0 6044 38 1 0 3 0 -106 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000017145D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O MARAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336640 2690749968 NAZEER AHAMED S/O GULAM HUSSAIN HYDERINAGAR 273404 4200 15 LT1 211 1 0 3817 20 1 0 3 0 8 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 9034843744 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,S/O GULAM HUSSAIN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336452 2678780000 MB10893 AKMAL BAIG - - S/O SUBHAN BAIG - 273404 6000 15 LT1 211 6 0 24991 14 1 0 3 0 55 0 0 0 7230 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.7230 (ignore if paid) 0 100000 100000019492D 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,- - S/O SUBHAN BAIG - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336534 2669680000 MB15476 KHADEER S/O NAWAB JAN S/O NAWAB JAN 273404 12000 15 LT1 211 1 0 7679 55 1 0 3 1 4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111400464 0 0 0 1 0 0 0 0 0 0 KHADEER,S/O NAWAB JAN S/O NAWAB JAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336551 2626316597 IAEH4458 Mohammed Ali S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 9412 15 LT1 211 2 0 2784 44 1 0 3 0.8900 79 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52457019 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461336660 2596260396 IMBL6623 Syed Rahamath Ali S/O SYED IBRAHIM, HYDRI NAGAR, Mulbagal 273404 480 15 LT1 211 1 0 6409 145 1 0 3 0.8300 0 0 0 0 3120 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 53230161 0 0 0 2 0 0 0 0 0 0 Syed Rahamath Ali,S/O SYED IBRAHIM, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461336655 2483281005 IMB579 Mahaboob Khan S/O PAKEER SAB, 1ST CROSS, KGF ROAD, DARGHA, HYDERINAGAR, Mulbagal 273404 12402 15 LT1 211 0.5000 0 6413 94 1 0 3 1 1757 14.4500 0 0 1560 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111401679 0 0 0 0 0 0 0 0 0 0 Mahaboob Khan,S/O PAKEER SAB, 1ST CROSS, KGF ROAD, DARGHA, HYDERINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461336441 2469034399 IMB4142 Syed Imtiyaz Hussain S/O LATE SYED ADAM. BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 273404 2202 15 LT1 211 1 0 8263 111 1 0 3 0.8700 2661 23.8300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 BC2690062 0 0 0 2 0 0 0 0 0 0 Syed Imtiyaz Hussain,S/O LATE SYED ADAM. BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461336519 2448680000 MB17661 SUMAIYA.F W/O ASIF MBL 273404 471 15 LT1 211 0.1600 0 11145 103 1 0 3 0.8300 2183 20.1500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 39594993 0 0 0 2 0 0 0 0 0 0 SUMAIYA.F,W/O ASIF MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461336523 2439135299 IMBL7879 Syed Abrar S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 273404 10805 15 LT1 211 1 0 2398 46 1 0 3 0.8700 1 0 0 0 5990 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.5990 (ignore if paid) 0 1000000 A6190339 0 0 0 0 0 0 0 0 0 0 Syed Abrar,S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461336514 2419680000 MB17499 SHAMSHUNISSA HYDERINAGAR MBL 273404 8200 15 LT1 211 0.4800 0 11859 78 1 0 3 0 1481 13.3900 0 0 1580 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000015014D 0 0 0 0 0 0 0 0 0 0 SHAMSHUNISSA,HYDERINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336525 2418901000 MB19727 AMROZ PASHA HYDRINAGAR - 273404 3200 15 LT1 211 0.5000 0 23868 175 1 0 3 0 0 3.4100 0 0 3760 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 100000011373A 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336682 2403890432 IAEH4600 K. C. RIYAZ PASHA S/O K. C. ALLA BAKASH, HYREINAGAR, MULBAGAL Mulbagal 273404 460 15 LT1 211 2 0 10396 112 1 0 3 1 -5 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111464434 0 0 0 1 0 0 0 0 0 0 K. C. RIYAZ PASHA,S/O K. C. ALLA BAKASH, HYREINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336681 2384799429 IAEH4492 Shabeena Taj W/O MAHABOOB PASHA AT HYDARINAGAR Mulbagal 273404 9409 15 LT1 211 2 0 4886 30 1 0 3 0.9600 -42 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52477858 0 0 0 1 0 0 0 0 0 0 Shabeena Taj,W/O MAHABOOB PASHA AT HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461336493 2360307043 IMB812 Mumtaj Parveen W/O MOHAMED MUSHARAF AHAMED,HYDERIAGAR (DARGHA MOHALLA) Mulbagal 273404 18000 15 LT1 211 1 0 985 15 1 0 2 0 230 66.2200 0 0 0 2734 2026-02-15 0 0 0 2023-08-15 3 0 0 0 0 14006502 0 99999 111111429320 0 0 0 0 0 0 0 0 0 0 Mumtaj Parveen,W/O MOHAMED MUSHARAF AHAMED,HYDERIAGAR (DARGHA MOHALLA) Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 -44 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336623 2318901000 MB19510 NASEEBA KGF ROAD, HYDERINAGAR O&M I SECTION 273404 9406 15 LT1 211 0.5000 0 11230 107 1 0 3 0 417 2.1100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000008303 0 0 0 0 0 0 0 0 0 0 NASEEBA,KGF ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336629 2315737466 IMBL7974 NAZIM TAJ W/O AKMAL BAIG,HYDRI NAGAR, MULBAGAL 273404 6206 15 LT1 211 1 0 984 36 1 0 3 0.8100 -50 0 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 A6191584 0 0 0 1 0 0 0 0 0 0 NAZIM TAJ,W/O AKMAL BAIG,HYDRI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461336542 2229827947 IAEH1030 Shanaz Begum W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-FF1 Mulbagal 273404 8904 15 LT1 211 2 0 755 12 1 0 3 0.9900 -66 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 53020242 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461336541 2218901000 MB19208 GULAB JAN HYDERI NAGAR - 273404 454 15 LT1 211 0.4800 0 4824 16 1 0 2 0 -58 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000007363 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336668 2180265131 IMB4404 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 9411 15 LT1 211 1 0 653 5 1 0 3 0.9700 189 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52457018 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461336529 2160780000 MB12078 JAMSHIDA BEGUM W/O LATE D.AMANULLA - 273404 3500 15 LT1 211 1 0 13898 126 1 0 3 0 474 3.5500 0 0 2540 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000015576A 0 0 0 0 0 0 0 0 0 0 JAMSHIDA BEGUM,W/O LATE D.AMANULLA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336505 2135947993 IAEHL6021 Azgar Pasha S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 3601 15 LT1 211 2 0 6910 98 1 0 3 0.8200 -44 0 0 0 2460 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 53064292 0 0 0 1 0 0 0 0 0 0 Azgar Pasha,S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1461336500 2118901000 MB19762 AYZAS PASHA HYDRINAGAR - 273404 1540 15 LT1 211 0.5000 0 5350 16 1 0 3 0 5286 101.7300 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111410076 0 0 0 0 0 0 0 0 0 0 AYZAS PASHA,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336639 2090780000 MB11908 AMANULLA JAHN - - S/O CHOTA JAHN - 273404 7010 15 LT1 211 1 0 4242 26 1 0 3 0 -8 0 0 0 860 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000001644A 0 0 0 0 0 0 0 0 0 0 AMANULLA JAHN,- - S/O CHOTA JAHN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336649 2080780000 MB12269 RAFIQ AHAMED - - BIN SAYAD AHAMAD - 273404 1300 15 LT1 211 1 0 11883 63 1 0 3 0 -1 1.6100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000009657A 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,- - BIN SAYAD AHAMAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336603 2015113765 IMB5341 Shakila W/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 9401 15 LT1 211 1 0 8655 175 1 0 3 0.6600 376 1.8200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 52865485 0 0 0 1 0 0 0 0 0 0 Shakila,W/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461336553 1949680000 MB16069 AISHYAKOUSER MIGADDR MB16069 273404 7100 15 LT1 211 1 0 15063 104 1 0 3 0 53 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000006530D 0 0 0 0 0 0 0 0 0 0 AISHYAKOUSER,MIGADDR MB16069 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336521 1839680000 MB17742 MUNIYAPPA HYDRINAGAR MBL 273404 10807 15 LT1 211 0.3600 0 3868 44 1 0 2 0 6254 152.8800 0 0 360 2734 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006502 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000005121D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336524 1829400086 IMB5589 Hasinabanu Nasir patel W/O NASHIR PATEL AT HYDARI NAGAR Mlbagal 273404 12001 15 LT1 211 1 0 1249 38 1 0 3 0.8200 -15 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 52898926 0 0 0 1 0 0 0 0 0 0 Hasinabanu Nasir patel,W/O NASHIR PATEL AT HYDARI NAGAR Mlbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461336449 1779680000 MB14483 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12300 15 LT1 211 0.3600 0 9940 32 1 0 3 0 269 2.5700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000006503D 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336531 1769680000 MB15035 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12600 15 LT1 211 0.3400 0 9990 62 1 0 3 0 14 13.4700 0 0 970 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000004066B 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336549 1765550779 IAEH4886 NAZIRA W/O HYDER ALI, HYDER NAGAR, MULBAGAL Mulbagal 273404 10814 15 LT1 211 2 0 5122 64 1 0 3 1 0 0 0 0 660 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111852259 0 0 0 2 0 0 0 0 0 0 NAZIRA,W/O HYDER ALI, HYDER NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1461336547 1758680000 MB17555 GOUSE HYDRINAGAR MBL 273404 11300 15 LT1 211 0.4800 0 1770 61 1 0 3 0.8300 29 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 A8326886 0 0 0 1 0 0 0 0 0 0 GOUSE,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461336544 1753257462 IAEHL8330 Abdul Nadeem S O S ABDUL SATTAR AT HYDRI NAGAR LEC- NEW STAR ELE 273404 2506 15 LT1 211 2 0 150 0 1 0 28 1 -2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 111125068325 0 0 0 0 0 0 0 0 0 0 Abdul Nadeem,S O S ABDUL SATTAR AT HYDRI NAGAR LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336634 1603727905 MB23727 SHABNAM ARA D/O ABDUL AZEEZ HYDERINAGAR 273404 450 15 LT1 211 0.5000 0 470 6 1 0 3 0 -15 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 99999 4087778289 0 0 0 0 0 0 0 0 0 0 SHABNAM ARA,D/O ABDUL AZEEZ HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336628 1598780000 MB10981 SHAKEELA KATOONA HYDRI NAGARA MBL 273404 3400 15 LT1 211 1 0 21479 214 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000017292A 0 0 0 0 0 0 0 0 0 0 SHAKEELA KATOONA,HYDRI NAGARA MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336512 1527243000 MB22071 AMROZ PASHA S/O ABDUL SUBAN, HYDERINAGAR 273404 3300 15 LT1 211 0.5000 0 19793 73 1 0 3 0 0 10.4300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 111116027221 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL SUBAN, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336518 1520833718 IMB2822 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 8903 15 LT1 211 1 0 1218 13 1 0 3 0.9900 271 1.3300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 38133543 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461336522 1518901000 MB19127 ASLAM PASHA HYDRINAGAR IST CROSS KGF ROAD - 273404 2800 15 LT1 211 0.5000 0 27321 168 1 0 3 0 -4 0 0 0 4850 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 100000015128 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,HYDRINAGAR IST CROSS KGF ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336663 1498780000 MB11481 DILSHAD BEGUM - - W/O CHAND PASHA - 273404 1800 15 LT1 211 1 0 21639 68 1 0 3 0 7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000000790D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336662 1498680000 MB17224 SUMAIYA.F W/O ASIF 273404 469 15 LT1 211 0.2000 0 6072 55 1 0 3 0 3627 27.1200 0 0 970 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000005904A 0 0 0 0 0 0 0 0 0 0 SUMAIYA.F,W/O ASIF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336469 1478780000 MB11076 SYED AZGAR S/O SYED SARDAR 273404 4000 15 LT1 211 1 0 27592 118 1 0 3 0 545 6.2400 0 0 4750 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.4750 (ignore if paid) 0 100000 100000011223A 0 0 0 0 0 0 0 0 0 0 SYED AZGAR,S/O SYED SARDAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336466 1465346467 IAEHL7611 Afzal Syeed S/O ABDUL SUBHAN, HYDRI NAGAR, Mulbagal 273404 5001 15 LT1 211 2 0 4608 137 1 0 3 0.8600 1568 12.9300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 A6195283 0 0 0 2 0 0 0 0 0 0 Afzal Syeed,S/O ABDUL SUBHAN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461336600 1439606140 IMB4885 SYED RAHAMATH ALI S/O SYED IBRAHIM, HYDERI NAGAR MULBAGAL, 273404 479 15 LT1 211 1 0 9473 155 1 0 3 1 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 111111852292 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ALI,S/O SYED IBRAHIM, HYDERI NAGAR MULBAGAL, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336604 1420535171 IMBL6480 Mehtaj Jan W/O SHAFIAHMED, Hydri nagar, 273404 7803 15 LT1 211 1 0 406 3 1 0 3 0.9700 728 5.8700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 53170347 0 0 0 2 0 0 0 0 0 0 Mehtaj Jan,W/O SHAFIAHMED, Hydri nagar, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461336697 1388780000 MB10307 RAZAQ PASHA - - S/O KATTI SAB - 273404 5000 15 LT1 211 1 0 14142 125 1 0 3 0 202 1.9400 0 0 3480 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100000002774A 0 0 0 0 0 0 0 0 0 0 RAZAQ PASHA,- - S/O KATTI SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336472 1367013266 IMB1888 Mohammed Alli S/O BASHA SAB, HYDERINAGARA, MULBAGAL Mulbagal 273404 10815 15 LT1 211 1 0 8354 45 1 0 3 0.9000 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 28930272 0 0 0 0 0 0 0 0 0 0 Mohammed Alli,S/O BASHA SAB, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461336611 1320780000 MB15965 TAJAMMULLA AHMED MIGADDR MB15965 273404 8400 15 LT1 211 1 0 22628 125 1 0 3 0 0 0 0 0 1330 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000008501D 0 0 0 0 0 0 0 0 0 0 TAJAMMULLA AHMED,MIGADDR MB15965 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336612 1318468845 IMBL7532 Sadiq Pasha S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 273404 3901 15 LT1 211 1 0 2176 40 1 0 3 0.8100 2603 24.2500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 A6195621 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461336496 1271592912 IAEHL8711 Akmal Baig S/O LATE SUBHAN BAIG AT HYDRI NAGAR LEC- K S SB ELE 273404 6001 15 LT1 211 2 0 3819 196 1 0 3 0.9500 0 10.2700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 100000 A8543603 0 0 0 2 0 0 0 0 0 0 Akmal Baig,S/O LATE SUBHAN BAIG AT HYDRI NAGAR LEC- K S SB ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461336659 3218901000 MB19335 SYED SHOWKATH DARGA MOHALLA MULBAGAL 273404 1401 15 LT3A 311 0.2400 0 2999 0 1 0 28 1 2585 21.3600 0 0 1460 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116471621 0 0 0 0 0 0 0 0 1 0 SYED SHOWKATH,DARGA MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336696 2286687102 IMBC7428 Rafeeq Ahamed S/O MOHAMMED KHASIM, HYDRI NAGAR, Mulbagal 273404 1301 15 LT3A 311 0.5000 0 262 0 1 0 28 1 0 9.1600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 111120978315 0 0 0 0 0 0 0 0 1 0 Rafeeq Ahamed,S/O MOHAMMED KHASIM, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336555 1945373268 IMBC6453 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6803 15 LT3A 311 1 0 1239 118 1 0 3 0.7000 0 2.4500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 53202536 0 0 0 1 0 0 0 0 1 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461336588 1639291428 IMB4831 KABEER KHAN S/O MAHABOOB KHAN, HYDRINAGAR, MULBAGAL Mulbagal 273404 12401 15 LT3A 311 1 0 1443 24 1 0 3 0.8300 4772 44.3600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 52775729 0 0 0 0 0 0 0 0 1 0 KABEER KHAN,S/O MAHABOOB KHAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461336598 1436490000 MB13863 S HINDAYATHULLA - - S/O ABDUL KHADER- 273404 6800 15 LT3A 311 1 0 2887 7 1 0 3 0 616 4.2900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000005721D 0 0 0 0 0 0 0 0 0 0 S HINDAYATHULLA,- - S/O ABDUL KHADER- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336637 9947440847 IMBL6449 NAGAMANI W/O KUMAR, HYDARI NAGAR, MULBAGAL 273404 10805 15 LT1 211 1 0 1361 19 1 0 3 0.9600 4 0 0 0 290 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3410445 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O KUMAR, HYDARI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.1000 21 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336477 9900780000 MB14485 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS 273404 11900 15 LT1 211 0.4000 0 8971 20 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000011893A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336479 9888780000 MB10352 K.C RIYAZ PASHA S/O K.C ALLA BAKASH 273404 461 15 LT1 211 1 0 13894 112 1 0 3 0 892 5.8600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000005540A 0 0 0 0 0 0 0 0 0 0 K.C RIYAZ PASHA,S/O K.C ALLA BAKASH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336480 9879491358 IAEH4420 Abdul Nadeem S/O S.ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 2505 15 LT1 211 3 0 12308 179 1 0 3 1 5 0 0 0 2060 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2060 (ignore if paid) 0 0 52466796 0 0 0 1 0 0 0 0 0 0 Abdul Nadeem,S/O S.ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336613 9849680000 MB14484 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS 273404 12200 15 LT1 211 0.3600 0 8475 88 1 0 3 0 1800 25.7700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000011038D 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336526 9640780000 MB10566 VENKATESH ---- S/O GANGAPPA 273404 10300 15 LT1 211 1 0 8650 94 1 0 3 0 3456 27.2900 232.9500 0 2280 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100000019497A 0 0 0 0 0 0 0 0 0 0 VENKATESH,---- S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-16 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336517 9638175099 MB23363 HAKEEM PASHA S/O KAREEM PASHA HYDERINAGAR 273404 11500 15 LT1 211 0.5000 0 3460 13 1 0 3 1 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111199760 0 0 0 1 0 0 0 0 0 0 HAKEEM PASHA,S/O KAREEM PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336665 9618901000 MB8875 SHAMEEM UNNISA - - KOM SILLADEEN - 273404 4400 15 LT1 211 1 0 7325 31 1 0 3 0 3 0 0 0 1370 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000003051 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,- - KOM SILLADEEN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336582 9519680000 MB15348 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12900 15 LT1 211 0.3600 0 11119 64 1 0 3 0 1457 12.4000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000008881A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336579 9518901000 MB19382 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED K.G.F.ROAD, HYDERINAGAR O&M I SECTION 273404 2900 15 LT1 211 0.5000 0 11501 172 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52275903 0 0 0 2 0 0 0 0 0 0 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED,K.G.F.ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461336581 9512465640 IAEH4256 NAYAZ PASHA S/O KAREEM SAB HYDERI NAGAR MULBAGAL 273404 2502 15 LT1 211 2 0 11310 159 1 0 3 0.6400 812 5.7600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 52290993 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O KAREEM SAB HYDERI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461336456 9479680000 MB15093 NAYAZAHMED - - S/O MOHAMED GHOUSE 273404 5500 15 LT1 211 0.4000 0 1095 13 1 0 3 0 85 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000013644A 0 0 0 0 0 0 0 0 0 0 NAYAZAHMED,- - S/O MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336455 9470780000 MB12536 SHAHARIYAJ KHAN - - D/O ABDUL BASHIR - 273404 2100 15 LT1 211 1 0 5690 44 1 0 3 0 125 1.1300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000003330D 0 0 0 0 0 0 0 0 0 0 SHAHARIYAJ KHAN,- - D/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336585 9433530105 IMB1029 Shanaz Begum W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF3 Mulbagal 273404 8907 15 LT1 211 1 0 8612 51 1 0 3 1 3452 49.3200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111376555 0 0 0 0 0 0 0 0 0 0 Shanaz Begum,W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461336591 9429780000 MB9532 MAHAMED ELIYAS S/O DASTAGIRI SAB S/O DASTAGIRI SAB 273404 4700 15 LT1 211 1 0 13732 106 1 0 3 1 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111420319 0 0 0 1 0 0 0 0 0 0 MAHAMED ELIYAS,S/O DASTAGIRI SAB S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336586 9418901000 MB18725 MAHABOOB PASHA S/O MOHAMMED ANIF , DARGHA MOHALLA, MULABAGAL 273404 2500 15 LT1 211 2 0 19655 190 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000006078 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED ANIF , DARGHA MOHALLA, MULABAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336699 9391814728 IMB2547 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 4450 15 LT1 211 1 0 18417 237 1 0 3 0.6200 0 4.9700 0 0 4170 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 37882187 0 0 0 3 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461336442 9380780000 MB11410 PASHA JAHN - - S/O CHOTI SAB - 273404 459 15 LT1 211 1 0 8922 0 1 0 2 0 -28 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000017685A 0 0 0 0 0 0 0 0 0 0 PASHA JAHN,- - S/O CHOTI SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336440 9369680000 MB16714 ASIF KHAN MIGADDR MB16714 273404 10500 15 LT1 211 0.5000 0 2750 68 1 0 3 1 0 0 396 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111403413 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,MIGADDR MB16714 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-04 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336527 9328940298 IMBC5858 Mohammadi Uzra W/O ZAHEER AHAMED. M, HYDERINAGAR, MULBAGAL Mulbagal 273404 1201 15 LT1 211 0.5000 0 317 8 1 0 3 0.8400 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999 53038009 0 0 0 1 0 0 0 0 0 0 Mohammadi Uzra,W/O ZAHEER AHAMED. M, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461336516 9318901000 MB20378 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6020 15 LT1 211 0.5000 0 11402 49 1 0 3 0 0 0 0 0 470 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000007358 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336642 9196809000 IMB05 Answar Pasha S/O SABU SAB, HYDRINAGAR 273404 4600 15 LT1 211 1 0 4978 51 1 0 3 1 -1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111420823 0 0 0 1 0 0 0 0 0 0 Answar Pasha,S/O SABU SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336647 9185190008 IMB2606 Ramappa S/O MUNIYAPPA, HYDERINAGAR, MULBAGAL Mulbagal 273404 8150 15 LT1 211 1 0 5910 1 1 0 28 1 4051 38.2000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111405929 0 0 0 0 0 0 0 0 0 0 Ramappa,S/O MUNIYAPPA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336617 9018901000 MB19696 PYARE JAN HYDRI NAGAR - 273404 10809 15 LT1 211 0.4800 0 12141 68 1 0 3 0 66 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000015682 0 0 0 0 0 0 0 0 0 0 PYARE JAN,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336621 9001780000 MB14162 Chand pasha MIGADDR MB14162 273404 13100 15 LT1 211 1 0 8229 44 1 0 3 0 1097 15.2600 0 0 430 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000013508A 0 0 0 0 0 0 0 0 0 0 Chand pasha,MIGADDR MB14162 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336692 8980780000 MB8258 KALIK PASHA - - S/O LATE HYDERSAB - 273404 10000 15 LT1 211 1 0 12926 72 1 0 3 0 1073 15.2700 0 0 730 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000007178D 0 0 0 0 0 0 0 0 0 0 KALIK PASHA,- - S/O LATE HYDERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336609 8926707610 IMBL6451 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6802 15 LT1 211 1 0 1258 12 1 0 3 1 3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 53202538 0 0 0 1 0 0 0 0 0 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3600 33 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336532 8746590409 IMB4947 ANSAR PASHA S/O SABU SAB, HYDRI NAGAR MULBAGAL 273404 10812 15 LT1 211 1 0 4431 17 1 0 3 1 116 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 111111882521 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1461336511 8729780000 AEH1223 SYED ANCHAR S/O SYED SARDAR 273404 4100 15 LT1 211 3 0 3977 156 1 0 3 0.9900 7159 69.2200 0 0 250 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5432053 0 0 0 3 0 0 0 0 0 0 SYED ANCHAR,S/O SYED SARDAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461336589 8578780000 MB11726 HYDER JAHN - - S/O KASIM SABI - 273404 6803 15 LT1 211 1 0 33282 213 1 0 3 0 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000013719D 0 0 0 0 0 0 0 0 0 0 HYDER JAHN,- - S/O KASIM SABI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2024-05-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336679 8478780000 MB9350 JAMEEL AHMED M S/O MOHAMED MUSTAQ - - W/O SATTAR SAB - 273404 453 15 LT1 211 1 0 9198 49 1 0 3 0.5900 2218 20.5000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 52115708 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED M S/O MOHAMED MUSTAQ,- - W/O SATTAR SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461336575 8438222928 IMBL6664 Syed Abrar Salim S/O LATE MUNEER PASHA, HYDRI NAGAR, Mulbagal 273404 10101 15 LT1 211 1 0 4796 84 1 0 3 0.8500 0 1.0400 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC3383964 0 0 0 1 0 0 0 0 0 0 Syed Abrar Salim,S/O LATE MUNEER PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336573 8429680000 AEH1572 SYED RAHAMATH ALI HIDIRI NAGAR MBL 273404 481 15 LT1 211 2 0 4022 168 1 0 3 0.9600 0 0 0 0 654 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.654 (ignore if paid) 0 99999 53278019 0 0 0 3 0 0 0 0 0 0 SYED RAHAMATH ALI,HIDIRI NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1461336537 8327937915 IAEH5871 Nozia Khanum W/O ALI NAWAZ KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 10810 15 LT1 211 2 0 5016 110 1 0 3 0.8200 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 9999999 52954935 0 0 0 1 0 0 0 0 0 0 Nozia Khanum,W/O ALI NAWAZ KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461336538 8318901000 MB20379 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6010 15 LT1 211 0.5000 0 14575 102 1 0 3 0 1273 14.9500 0 0 1960 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000011508 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336652 8270780000 MB13862 S HINDAYATHULLA - - S/O ABDUL KHADER 273404 6700 15 LT1 211 1 0 13547 66 1 0 3 0 -125 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000000238D 0 0 0 0 0 0 0 0 0 0 S HINDAYATHULLA,- - S/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336554 8230634558 IMB1316 Mehataj Jan W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 7700 15 LT1 211 1 0 11343 101 1 0 3 1 1220 9.4300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 666666 111111425575 0 0 0 1 0 0 0 0 0 0 Mehataj Jan,W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336567 8218901000 MB20833 YAZMEEN TAJ HYDERINAGAR O&M I SECTION 273404 476 15 LT1 211 0.5000 0 10803 66 1 0 3 0 3255 28.8800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000007080 0 0 0 0 0 0 0 0 0 0 YAZMEEN TAJ,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336461 8149773325 MB24053 BABA KHAN S/O USMAN KHAN HYDERINAGAR 273404 7200 15 LT1 211 2 0 14711 118 1 0 3 1 1206 10.4800 0 0 1010 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111425180 0 0 0 1 0 0 0 0 0 0 BABA KHAN,S/O USMAN KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336457 8135738377 IMB3214 Azmath Ulla Khan S/O BASHA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 5701 15 LT1 211 1 0 1860 0 1 0 28 1 1346 18 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111405288 0 0 0 0 0 0 0 0 0 0 Azmath Ulla Khan,S/O BASHA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336460 8127452788 MB24152 MUBEEN TAJ W/O SHAFIULLA 273404 6205 15 LT1 211 0.5000 0 7452 38 1 0 3 0 0 2.3400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100004568450 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAFIULLA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336694 8055026410 IAEH4421 Mohammed Ali S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 9413 15 LT1 211 2 0 5078 95 1 0 3 0.9400 1596 14.0200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52457020 0 0 0 2 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461336462 8018901000 MB20686 MOHAMMED MUNAWAR HYDERINAGAR O&M I SECTION 273404 8500 15 LT1 211 0.5000 0 16350 98 1 0 3 0 0 1 0 0 130 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000014548 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAWAR,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336595 7958680000 MB17747 SHAIK ZIYAULLA HYDARI NAGAR MULBAGAL 273404 1700 15 LT1 211 0.4800 0 16688 107 1 0 3 0 499 4.7200 0 0 2170 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000016733D 0 0 0 0 0 0 0 0 0 0 SHAIK ZIYAULLA,HYDARI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336648 7875045782 IAEHL6304 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 4451 15 LT1 211 2 0 5715 96 1 0 3 0.7800 -1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 52955952 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.8000 111 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461336520 7809780000 MB9198 ESAN ULLA - - BIN ABDUL SUBAN - 273404 455 15 LT1 211 1 0 9148 131 1 0 3 0.8100 0 1 0 0 3350 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.3350 (ignore if paid) 0 0 52312582 0 0 0 2 0 0 0 0 0 0 ESAN ULLA,- - BIN ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461336515 7806634818 IAEH3813 Tajammul AHamed S/O ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 8401 15 LT1 211 2 0 11456 107 1 0 3 0.9100 -16 0 0 0 1880 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 51806187 0 0 0 2 0 0 0 0 0 0 Tajammul AHamed,S/O ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461336577 7735783589 IMBL6600 Salman Shariff S/O YOUSUF SHARIFF Hyderinagar 273404 10802 15 LT1 211 1 0 2474 52 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 53233479 0 0 0 0 0 0 0 0 0 0 Salman Shariff,S/O YOUSUF SHARIFF Hyderinagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461336576 7730220057 IMBL6663 Akmal Baig S/O LATE SUBHAN BAIG Hyderinagar 273404 6204 15 LT1 211 1 0 3485 69 1 0 3 0.8900 169 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 9999999 53234980 0 0 0 1 0 0 0 0 0 0 Akmal Baig,S/O LATE SUBHAN BAIG Hyderinagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461336680 7688780000 MB9280 SYED BASHA S/O ABDUL RAZAK SAB - 273404 5700 15 LT1 211 1 0 11157 41 1 0 3 0 356 5 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000008354A 0 0 0 0 0 0 0 0 0 0 SYED BASHA,S/O ABDUL RAZAK SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336684 7679680000 MB15416 N.S. NAGARAJ S/O NARAYANAPPA S/O NARAYANAPPA 273404 9900 15 LT1 211 0.4800 0 6725 25 1 0 3 0 2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000010665D 0 0 0 0 0 0 0 0 0 0 N.S. NAGARAJ,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336614 7618901000 MB12350 MAMTHAZ - - S/O LATE HALAPPA - 273404 6804 15 LT1 211 1 0 10239 113 1 0 3 0 2042 16.7700 0 0 1540 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000017665 0 0 0 0 0 0 0 0 0 0 MAMTHAZ,- - S/O LATE HALAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461336625 7598780000 MB8536 HYDER JAHN - - S/O KASIM SABI - 273404 4300 15 LT1 211 1 0 10480 120 1 0 3 0 2768 32.5200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000016197A 0 0 0 0 0 0 0 0 0 0 HYDER JAHN,- - S/O KASIM SABI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336624 7598680000 MB15477 KHADEER S/O NAWAB JAN S/O NAWAB JAN 273404 12400 15 LT1 211 0.4800 0 6863 53 1 0 3 0 130 3.2900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000002788D 0 0 0 0 0 0 0 0 0 0 KHADEER,S/O NAWAB JAN S/O NAWAB JAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336451 7549780000 MB14264 AMEER JAHN - - S/O AZEEZ SABI - 273404 7000 15 LT1 211 1 0 24532 76 1 0 3 0 -14 0 0 0 2370 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000015635D 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336565 7518901000 MB18763 NASEEBA HYDRINAGAR MBL 273404 9408 15 LT1 211 1 0 9978 12 1 0 3 0 2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000010203 0 0 0 0 0 0 0 0 0 0 NASEEBA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336593 7414291850 IMB1315 Mehataj Jan W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273404 7600 15 LT1 211 1 0 13040 92 1 0 3 1 529 4.9000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111408971 0 0 0 1 0 0 0 0 0 0 Mehataj Jan,W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336599 7390364091 IMBL5909 Khurshed W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 454 15 LT1 211 1 0 1020 0 1 0 28 1 -1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 111112974874 0 0 0 0 0 0 0 0 0 0 Khurshed,W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-01-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336601 7370780000 MB11953 ABDUL AZEEZ - - BIN NOOR AHAMAD SAB - 273404 4500 15 LT1 211 1 0 3906 54 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000003816A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - BIN NOOR AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336465 7332167747 IAEH5814 Khaleel Khan S/O SUBAN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 273404 9415 15 LT1 211 2 0 5758 118 1 0 3 0.9200 0 1.3500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 52861306 0 0 0 2 0 0 0 0 0 0 Khaleel Khan,S/O SUBAN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461336468 7318901000 MB20380 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6100 15 LT1 211 0.5000 0 19002 112 1 0 3 0 6 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000007724 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336482 7218901000 MB19307 AKMAL BEIG -- S/O SUBAN BEIG 273404 10200 15 LT1 211 0.5000 0 5877 60 1 0 3 0 3201 27.3600 0 0 2330 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000005002D 0 0 0 0 0 0 0 0 0 0 AKMAL BEIG,-- S/O SUBAN BEIG 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336463 7121424898 IMB4949 ANSAR PASHA S/O SABU SAB, HYDRI NAGAR MULBAGAL 273404 10811 15 LT1 211 1 0 4616 62 1 0 3 1 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 111111882488 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336458 7118901000 MB21233 PAYAZ PASHA HYDERINAGAR O&M I SECTION 273404 9400 15 LT1 211 1 0 14728 66 1 0 3 0 1193 11.3700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000011200 0 0 0 0 0 0 0 0 0 0 PAYAZ PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336459 7018087287 IMB5161 Mohammed Ali S/O BASH SAB, HYDRINAGAR, MULBAGAL Mulbagal 273404 10818 15 LT1 211 1 0 5902 115 1 0 3 0.9300 -4 1.9400 0 0 1630 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 BC3080311 0 0 0 2 0 0 0 0 0 0 Mohammed Ali,S/O BASH SAB, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461336594 6983577996 IAEH1352 Zameer AHmed Sarkar S/O ABDUL SAMAD ALIAS SARKAR SAB,HYDERINAGAR NEAR AZIZAYA MASJID Mulbagal 273404 2601 15 LT1 211 3 0 13315 174 1 0 3 1 432 2.1800 0 0 0 2734 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 2016-03-19 111111416914 0 0 0 1 0 0 0 0 0 0 Zameer AHmed Sarkar,S/O ABDUL SAMAD ALIAS SARKAR SAB,HYDERINAGAR NEAR AZIZAYA MASJID Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461336596 6980780000 MB8603 YASMINTAJ - - ANJAD ALI KHAN - 273404 462 15 LT1 211 1 0 3499 37 1 0 3 0.8900 707 8.9300 0 0 1730 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1730 (ignore if paid) 0 0 52312597 0 0 0 1 0 0 0 0 0 0 YASMINTAJ,- - ANJAD ALI KHAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461336590 6859473461 IMBL8605 Mumtaj W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 273404 6802 15 LT1 211 1 0 227 12 1 0 3 1 498 4.1400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 10000 A8554824 0 0 0 2 0 0 0 0 0 0 Mumtaj,W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461336510 6678780000 MB13245 ASHRAFUNNISA K.A W/O AYAZ PASHA . 273404 2420 15 LT1 211 1 0 0 21 1 0 2 0 3891 76.1700 0 0 350 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1E8944592965 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA K.A,W/O AYAZ PASHA . 0 0 0 0 0 0 0 0 2026-02-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336492 6627680000 MB14438 ABDULRASHEED MIGADDR MB14438 273404 474 15 LT1 211 0.2400 0 3791 2 1 0 3 0 -4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 99999 100000003550AA 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,MIGADDR MB14438 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336490 6618901000 MB11001 TAGPEER - - S/O SHAK HYDER SAB - 273404 2000 15 LT1 211 2 0 19800 112 1 0 3 0 -15 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000012441 0 0 0 0 0 0 0 0 0 0 TAGPEER,- - S/O SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336563 6577067207 IAEH4124 Syed Sadiq Pasha S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 273404 2504 15 LT1 211 2 0 4626 45 1 0 3 0.9500 702 6.6200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 BC2671050 0 0 0 0 0 0 0 0 0 0 Syed Sadiq Pasha,S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461336674 6569354788 IMBL6479 Mehtaj Jan W/O SHAFIAHMED, Hydri nagar, 273404 7801 15 LT1 211 1 0 3201 66 1 0 3 0.9300 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 53170740 0 0 0 0 0 0 0 0 0 0 Mehtaj Jan,W/O SHAFIAHMED, Hydri nagar, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461336644 6558824199 IMB4141 Syed Imtiyaz Hussain S/O LATE SYED ADAM, BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 273404 2201 15 LT1 211 1 0 7363 67 1 0 3 0.9200 -72 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 BC2690061 0 0 0 1 0 0 0 0 0 0 Syed Imtiyaz Hussain,S/O LATE SYED ADAM, BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336475 6533400478 IMB3153 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273404 467 15 LT1 211 1 0 8332 21 1 0 3 0.9900 -145 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 39072703 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461336476 6528102494 IAEHL7931 Nafeesa W/O PYARE JAN AT HYDRINAGAR, Mulbagal 273404 10808 15 LT1 211 2 0 560 0 1 0 28 1 254 2.3000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 111122503950 0 0 0 0 0 0 0 0 0 0 Nafeesa,W/O PYARE JAN AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336481 6518901000 MB19893 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED HYDERINAGAR MULBAGAL 273404 3000 15 LT1 211 1 0 19849 18 1 0 3 0 3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 99999 100000009896 0 0 0 0 0 0 0 0 0 0 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED,HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336678 6455211391 IAEH4756 HAYATH PASHA S/O MOHAMDA HESANULLA. HYDRINAGAR, MULBAGAL Mulbagal 273404 7101 15 LT1 211 2 0 13212 232 1 0 3 0.9700 -1 8.0400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 52736878 0 0 0 3 0 0 0 0 0 0 HAYATH PASHA,S/O MOHAMDA HESANULLA. HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461336683 6439901000 MB22036 JUBERULLA KHAN S/O LATE SARDARULLA KHAN HYDERINAGAR 273404 475 15 LT1 211 0.5000 0 24757 147 1 0 3 0 0 0 0 0 530 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000019655 0 0 0 0 0 0 0 0 0 0 JUBERULLA KHAN,S/O LATE SARDARULLA KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336677 6436490000 MB10503 ATHA ULLA - - S/O AHAMAD SABI - 273404 1400 15 LT1 211 1 0 7333 115 1 0 3 0.9500 263 2.3200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52312586 0 0 0 1 0 0 0 0 1 0 ATHA ULLA,- - S/O AHAMAD SABI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461336436 6318901000 MB20381 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6200 15 LT1 211 0.5000 0 23388 140 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000009615 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336504 6267779802 MB23850 SADDAM HUSEN N.GULNAZ W/O ANWAR PASHA 273404 0 15 LT1 211 0.5000 0 682 207 1 0 3 0.8700 2670 15.4400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 U5422684 0 0 0 3 0 0 0 0 0 0 SADDAM HUSEN,N.GULNAZ W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461336645 6241335540 IMB4982 Chan Pasha S/O DIVAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 13107 15 LT1 211 1 0 919 14 1 0 3 1 -68 0 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 52772367 0 0 0 1 0 0 0 0 0 0 Chan Pasha,S/O DIVAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336539 6210780000 MB16538 MOHAMAD UZRA MIGADDR MB16538 273404 1200 15 LT1 211 1 0 15112 78 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000001087A 0 0 0 0 0 0 0 0 0 0 MOHAMAD UZRA,MIGADDR MB16538 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336654 6143810126 IMBL6947 Syed Nawaz S/O SYED JABBAR, HYDRI NAGAR, Mulbagal 273404 9405 15 LT1 211 1 0 1545 81 1 0 3 0.9300 723 4.3000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 53350272 0 0 0 2 0 0 0 0 0 0 Syed Nawaz,S/O SYED JABBAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461336484 6090780000 MB13916 KHADAR ALI S/O ABDUL BSIDE S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 273404 300 15 LT1 211 1 0 17826 78 1 0 3 0 1329 10.6200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 99999 100000015142AA 0 0 0 0 0 0 0 0 0 0 KHADAR ALI S/O ABDUL BSIDE,S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336483 6018901000 MB21386 NOOR-E-AFZA S/O ABDUL SADIQ HYDERINAGAR 273404 8300 15 LT1 211 1 0 5736 118 1 0 3 0.8500 -3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 A7501058 0 0 0 1 0 0 0 0 0 0 NOOR-E-AFZA,S/O ABDUL SADIQ HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461336583 5986221068 IMBL6455 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6805 15 LT1 211 1 0 5530 151 1 0 3 0.6700 0 5.3200 0 0 2140 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 53202537 0 0 0 2 0 0 0 0 0 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.7000 126 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461336578 5985546833 IMBL8506 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13106 15 LT1 211 1 0 1563 83 1 0 3 0.8600 1453 12.1000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 A8319653 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461336695 5919780000 MB11203 AMANULLA JAHN - - S/O CHOTA JAHN - 273404 464 15 LT1 211 1 0 20532 125 1 0 3 0 2466 31.9800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000012250A 0 0 0 0 0 0 0 0 0 0 AMANULLA JAHN,- - S/O CHOTA JAHN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2024-11-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336672 5859680000 MB15559 KHADER BHASHA S/O BABASAAB S/O BABASAAB 273404 3100 15 LT1 211 1 0 12638 170 1 0 3 1 3707 51 0 0 742 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.742 (ignore if paid) 0 0 111111529687 0 0 0 1 0 0 0 0 0 0 KHADER BHASHA,S/O BABASAAB S/O BABASAAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336675 5839780000 MB6173 MAHMAD THURAB PYARAJAN PYARAJAN 273404 200 15 LT1 211 1 0 18104 80 1 0 3 0 1555 14.6800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000011359A 0 0 0 0 0 0 0 0 0 0 MAHMAD THURAB,PYARAJAN PYARAJAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336491 5829780000 MB12348 KHARUNEESA AHMED JAN AHMED JAN 273404 5800 15 LT1 211 1 0 7096 10 1 0 3 0 0 0 0 0 400 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000009534D 0 0 0 0 0 0 0 0 0 0 KHARUNEESA,AHMED JAN AHMED JAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336488 5819816763 IMB937 Babu Sab S/O IMAM SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 10800 15 LT1 211 1 0 11702 90 1 0 3 1 -8 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111372412 0 0 0 1 0 0 0 0 0 0 Babu Sab,S/O IMAM SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461336485 5819780000 MB8465 KADHAR PASHA - - S/O FARID SABI - 273404 1100 15 LT1 211 1 0 8039 44 1 0 3 1 15 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111425305 0 0 0 1 0 0 0 0 0 0 KADHAR PASHA,- - S/O FARID SABI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461336445 5618901000 MB19119 MUNAWAR PASHA K.G.F. ROAD - 273404 8800 15 LT1 211 0.5000 0 11357 126 1 0 3 0 3145 27.1400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000009902 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,K.G.F. ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336535 5597980000 AEH1555 Z A SALAM -- MBL 273404 7500 15 LT1 211 0 2 23018 120 1 0 3 0 1922 16.9900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000011929D 0 0 0 0 0 0 0 0 0 0 Z A SALAM,-- MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336643 5539680000 MB15036 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12700 15 LT1 211 0.3800 0 7617 18 1 0 3 0 -85 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000017917A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336467 5526210787 IMBL6635 Gulab Jan W/O EHASAN ULLA, HYDRINAGAR, Mulbagal 273404 458 15 LT1 211 1 0 180 7 1 0 3 0.7700 -185 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000 53230162 0 0 0 0 0 0 0 0 0 0 Gulab Jan,W/O EHASAN ULLA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461336470 5515982713 IMBL7526 Sadiq Pasha S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 273404 1399 15 LT1 211 1 0 2415 82 1 0 3 0.7100 9017 79.1600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 A6195622 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461336602 5467602837 IMB936 Babu Sab S/O IMAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 10700 15 LT1 211 2 0 12595 57 1 0 3 1 17 0 0 0 1930 2734 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2015-08-28 111111407995 0 0 0 1 0 0 0 0 0 0 Babu Sab,S/O IMAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336439 5427499748 IMB3184 SHAMSHAD W/O LATE HASSAIN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 3603 15 LT1 211 1 0 7841 57 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 BC2445734 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O LATE HASSAIN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461336437 5418901000 MB21425 BARKATH PASHA HYDERINAGAR O&M I SECTION 273404 13108 15 LT1 211 1 0 19181 127 1 0 3 0 293 2.8500 0 0 1790 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000004114 0 0 0 0 0 0 0 0 0 0 BARKATH PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336559 5409780000 AEH602 chand pasha GAVASKAR GAVASKAR 273404 100 15 LT1 211 3 0 9985 201 1 0 3 0.8900 4635 35.4700 0 0 2790 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 39595334 0 0 0 1 0 0 0 0 0 0 chand pasha,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461336509 5384715027 IMB3520 Amjad Pasha S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 273404 465 15 LT1 211 1 0 8732 72 1 0 3 0.7500 1252 11.7400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 39818715 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461336499 5364104453 IMB2906 Shakeela Katoon W/O LATE SHAHZAD, HYDERINAGAR, MULBAGAL Mulbagal 273404 3401 15 LT1 211 1 0 7192 58 1 0 3 0.8500 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 37894292 0 0 0 2 0 0 0 0 0 0 Shakeela Katoon,W/O LATE SHAHZAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461336676 5343432719 IMBL8604 Mumtaj W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 273404 6803 15 LT1 211 1 0 2577 114 1 0 3 0.8400 3528 26.6800 0 0 2440 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 A8554825 0 0 0 2 0 0 0 0 0 0 Mumtaj,W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461336448 5319780000 MB11909 Shafiulla S/OSyedhyder - - ...... 273404 1600 15 LT1 211 1 0 4722 18 1 0 3 0 -1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000018036A 0 0 0 0 0 0 0 0 0 0 Shafiulla S/OSyedhyder,- - ...... 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336447 5318901000 MB20382 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6206 15 LT1 211 0.5000 0 9011 91 1 0 3 0 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000017633A 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336528 5304521571 IMBL5967 Khurshed W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 453 15 LT1 211 1 0 1238 46 1 0 3 1 299 1.4900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 111115787341 0 0 0 1 0 0 0 0 0 0 Khurshed,W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336552 5298780000 AEH1044 NAZEER AHMED S/O GULAM HUSSAIN S/O GULAM HUSSAIN 273404 4210 15 LT1 211 3 0 5483 30 1 0 3 1 -11 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111427323 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O GULAM HUSSAIN S/O GULAM HUSSAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336548 5269620021 IAEH4839 Saif Ahamed S/O WAZEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273404 2601 15 LT1 211 3 0 4173 153 1 0 3 1 0 0 0 0 0 2734 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 2021-08-27 A5432368 0 0 0 1 0 0 0 0 0 0 Saif Ahamed,S/O WAZEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336550 5267542220 IMBL6624 Gulab Jan W/O EHASAN ULLA, HYDRI NAGAR, Mulbagal 273404 456 15 LT1 211 1 0 2396 95 1 0 3 0.4100 0 0 0 0 350 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53230163 0 0 0 2 0 0 0 0 0 0 Gulab Jan,W/O EHASAN ULLA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461336673 5238354229 SYED PYEARE JAN S/O SYED MAHADDIN SAB SYED PYARE JAN S/O SYED MOHADDIN SAB 273404 7900 15 LT1 211 0.5000 0 5367 152 1 0 3 1 0 4.5800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 6686257175D 0 0 0 1 0 0 0 0 0 0 SYED PYEARE JAN S/O SYED MAHADDIN SAB,SYED PYARE JAN S/O SYED MOHADDIN SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336669 5229780000 MB11522 ABDUL AZEEZ - - BIN NOOR AHAMAD SAB - 273404 457 15 LT1 211 1 0 11152 123 1 0 3 1 3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111413767 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,- - BIN NOOR AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461336444 5219780000 MB8535 KAMAL PASHA - - S/O SADHIK HUSSEN G L - 273404 455 15 LT1 211 1 0 17663 84 1 0 3 0 698 5.9900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000000154M 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,- - S/O SADHIK HUSSEN G L - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336443 5218901000 MB21157 MOHAMMED ILIYAZ HYDERINAGAR O&M I SECTION 273404 4800 15 LT1 211 0.5000 0 13069 63 1 0 3 0 449 6.3200 0 0 1450 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000007728 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILIYAZ,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336666 5119780000 MB14161 Chand pasha MIGADDR MB14161 273404 13000 15 LT1 211 1 0 12016 117 1 0 3 0 2545 20.9900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000013457A 0 0 0 0 0 0 0 0 0 0 Chand pasha,MIGADDR MB14161 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336453 5106779530 IMB2167 Akmal Pasha S/O ABDUL KALAK, HYDERINAGAR, MULBAGAL Mulbagal 273404 3402 15 LT1 211 1 0 10010 65 1 0 3 0.6500 57 0 0 0 380 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28999494 0 0 0 0 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL KALAK, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461336651 5048922530 IMB1844 Dilshad Begum W/O CHAND PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273404 1900 15 LT1 211 0.5000 0 8450 23 1 0 28 1 126 0 0 0 460 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111372400 0 0 0 0 0 0 0 0 0 0 Dilshad Begum,W/O CHAND PASHA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336656 5041294919 IMB4457 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 9414 15 LT1 211 1 0 2581 8 1 0 3 0.9700 -37 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52457015 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-12-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461336446 5015626722 IMB4656 Amjad Pasha S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 273404 468 15 LT1 211 1 0 479 9 1 0 3 0.5700 395 2.9000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52490491 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461336664 4917264963 IMB2823 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273404 8901 15 LT1 211 1 0 2819 69 1 0 3 0.8000 2274 18.7300 0 0 350 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38133544 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461336545 4887680000 MB15037 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12800 15 LT1 211 0.3800 0 8387 41 1 0 3 0 -10 0 0 0 1370 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000003634A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336671 4839680000 MB16562 MOHAMED NUSRATHULLA S/O ABDUL SUBHAN 273404 3900 15 LT1 211 1 0 13145 0 1 0 28 0 591 5.1700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000002446A 0 0 0 0 0 0 0 0 0 0 MOHAMED NUSRATHULLA,S/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336670 4816039775 IMBL5846 Zameer Ahamed S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 273404 9402 15 LT1 211 1 0 3806 2 1 0 3 0.9800 443 6.6600 0 0 1060 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 53035237 0 0 0 0 0 0 0 0 0 0 Zameer Ahamed,S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461336473 4792774526 IMBL8876 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13102 15 LT1 211 1 0 725 30 1 0 3 0.9800 219 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 A8319654 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461336606 4759680000 MB15002 AMEER S/O BABA JAN HYADARY NAGAR S/O BABA JAN HYADARY NAGAR 273404 5100 15 LT1 211 0.2400 0 8358 57 1 0 2 0 36 1.7900 0 0 2380 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100000014423A 0 0 0 0 0 0 0 0 0 0 AMEER,S/O BABA JAN HYADARY NAGAR S/O BABA JAN HYADARY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336487 4699680000 MB15092 NAYAZ AHMED - - S/O MOHAMED GHOUSE 273404 5400 15 LT1 211 0.4000 0 8866 52 1 0 3 0 21 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000002161A 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,- - S/O MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336540 4655868568 IAEH5695 Syed Rahamath Ali S/O SYED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 273404 481 15 LT1 211 6 0 6488 329 1 0 3 0.9200 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 24380434 0 0 0 3 0 0 0 0 0 0 Syed Rahamath Ali,S/O SYED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2750 2 1461336667 4618901000 MB21563 HAKEEM S/O ABDUL KAREEM HYDERINAGAR 273404 11400 15 LT1 211 1 0 18558 112 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000014834 0 0 0 0 0 0 0 0 0 0 HAKEEM,S/O ABDUL KAREEM HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336454 4609780000 MB12471 S. MUMTAJ W/O R. SHAJAN SABRI -- 273404 10803 15 LT1 211 1 0 20266 128 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000006606D 0 0 0 0 0 0 0 0 0 0 S. MUMTAJ,W/O R. SHAJAN SABRI -- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336653 4518680000 MB14515 ASHRAFUNNISA K.A W/O AYAZ PASHA - - 273404 2400 15 LT1 211 0.5000 0 8561 126 1 0 3 0.9200 1574 10.8300 0 0 2050 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39596566 0 0 0 2 0 0 0 0 0 0 ASHRAFUNNISA K.A,W/O AYAZ PASHA - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461336497 4498780000 MB10532 SAHIDABANU - - W/O GULZAR - 273404 5200 15 LT1 211 1 0 8759 24 1 0 3 1 49 0 0 0 1570 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111377659 0 0 0 1 0 0 0 0 0 0 SAHIDABANU,- - W/O GULZAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336494 4482061070 IAEHL6843 Saba Sulthana W/O HAFIZ MOHAMMED UMAIR, HYDERINAGAR, MULBAGAL Mulbagal 273404 10808 15 LT1 211 2 0 2644 54 1 0 3 0.9500 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 53361820 0 0 0 1 0 0 0 0 0 0 Saba Sulthana,W/O HAFIZ MOHAMMED UMAIR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461336627 4419790889 SYED PYEARE JAN S/O SYED MAHADDIN SAB SYED PYARE JAN S/O SYED MOHADDIN SAB mbl 273404 8100 15 LT1 211 0.5000 0 4708 86 1 0 3 1 0 1.4900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 8717930971D 0 0 0 2 0 0 0 0 0 0 SYED PYEARE JAN S/O SYED MAHADDIN SAB,SYED PYARE JAN S/O SYED MOHADDIN SAB mbl 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461336633 4418901000 MB21666 AKMAL BEIG S/O SUBAN BEIG HYDERINAGAR 273404 6209 15 LT1 211 0.5000 0 11716 39 1 0 2 0 -545 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000012670 0 0 0 0 0 0 0 0 0 0 AKMAL BEIG,S/O SUBAN BEIG HYDERINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336646 4318901000 MB20383 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6207 15 LT1 211 0.5000 0 19005 104 1 0 3 0 271 2.5200 0 0 1810 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000000625 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336580 4218901000 MB19334 SYED ANWAR PASHA MAJID STREET DARGA MOHALLA 273404 470 15 LT1 211 1 0 17580 26 1 0 3 0 3645 28.9400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000003594D 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,MAJID STREET DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336489 4198780000 MB11315 SYED RAZAK - - W/O K.C ALLA BAKHASH- 273404 400 15 LT1 211 1 0 5862 175 1 0 3 0.8500 32952 353.9300 0 0 210 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52884071 0 0 0 2 0 0 0 0 0 0 SYED RAZAK,- - W/O K.C ALLA BAKHASH- 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461336486 4190780000 MB9194 NAYEEN UNNISA W/O KHALAK PASHA NAYEEN UNNISA W/O KHALAK PASHA BIN SHAK HYDER SAB - 273404 10100 15 LT1 211 1 0 7498 0 1 0 28 0 -111 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 100000008222D 0 0 0 0 0 0 0 0 0 0 NAYEEN UNNISA W/O KHALAK PASHA,NAYEEN UNNISA W/O KHALAK PASHA BIN SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336618 4136126205 IMB3175 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 466 15 LT1 211 1 0 9464 100 1 0 3 0.9100 753 6.5300 0 0 220 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39072704 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461336616 4131463456 IMBL6454 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6804 15 LT1 211 1 0 4879 119 1 0 3 0.9200 94 0 0 0 2000 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 53202535 0 0 0 0 0 0 0 0 0 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.8400 101 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461336619 4119780000 MB11480 ZEENATH BEGUM - - W/O IQBAL PASHA 273404 452 15 LT1 211 1 0 5139 51 1 0 3 0.8100 -15 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 52312583 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,- - W/O IQBAL PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461336546 4059680000 MB16479 B NAVAZ MIGADDR MB16479 273404 10400 15 LT1 211 0.2800 0 5776 47 1 0 3 0 183 3 0 0 20 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.20 (ignore if paid) 0 100000 100000018338D 0 0 0 0 0 0 0 0 0 0 B NAVAZ,MIGADDR MB16479 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336556 3929780000 MB14095 SHAFEER AHAMAD - - S/O SHAK AHAMAD - 273404 478 15 LT1 211 1 0 10498 64 1 0 2 0 -4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000007775A 0 0 0 0 0 0 0 0 0 0 SHAFEER AHAMAD,- - S/O SHAK AHAMAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336685 3906420538 IAEH4414 Syed Abrar S/O SYED MUNEER PASHA, HYDARI NAGAR Mulbagla 273404 10804 15 LT1 211 3 0 1878 75 1 0 3 0.8600 2827 23.1700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 39826449 0 0 0 2 0 0 0 0 0 0 Syed Abrar,S/O SYED MUNEER PASHA, HYDARI NAGAR Mulbagla 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461336543 3887508930 IMBL8508 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13105 15 LT1 211 1 0 3232 145 1 0 3 0.9400 2680 21.5000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14006502 0 999999 A8319652 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461336566 3878780000 MB9435 CHAND PASHA - - S/O ISMAYIL SAB - 273404 5300 15 LT1 211 1 0 7519 0 1 0 3 1 -195 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111354138 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - S/O ISMAYIL SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336498 1265834430 SYED IMTHIYAZ HUSSAIN SYED IMTHIYAZ HUSSAIN S/O LATE SYED ADAM 273404 2200 15 LT1 211 1 0 20254 156 1 0 3 0 -183 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 100000 6545220706 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAZ HUSSAIN,SYED IMTHIYAZ HUSSAIN S/O LATE SYED ADAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336622 1214582286 IMBL6160 Zameer Ahamed S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 273404 9403 15 LT1 211 1 0 3824 72 1 0 3 0.9200 -4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 9999999 53035227 0 0 0 2 0 0 0 0 0 0 Zameer Ahamed,S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461336592 0930658250 IMB2821 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 8902 15 LT1 211 1 0 8563 120 1 0 3 0.9000 3 0 0 0 930 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.930 (ignore if paid) 0 99999 38133542 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461336686 0880374917 IAEHL6814 Salma Sultana W/O RAHAMATHULLA, HYDRINAGAR Mulbagal 273404 7102 15 LT1 211 2 0 2627 67 1 0 3 0.9300 1002 8.8300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 BC3461510 0 0 0 1 0 0 0 0 0 0 Salma Sultana,W/O RAHAMATHULLA, HYDRINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461336691 0878780000 MB12343 AMBRESH - - KOM ABDUL KALIK - 273404 10806 15 LT1 211 1 0 8662 35 1 0 3 0 1035 8.5700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 100000011109D 0 0 0 0 0 0 0 0 0 0 AMBRESH,- - KOM ABDUL KALIK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336597 0819780000 MB12782 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 4900 15 LT1 211 1 0 9945 51 1 0 3 1 790 11.1100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 111111343928 0 0 0 1 0 0 0 0 0 0 CHANDRA PASHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336605 0788680000 MB17245 MAHABOB SAB MIGADDR MB17245 273404 11700 15 LT1 211 0.4800 0 21518 127 1 0 3 0 943 10.2500 0 0 4170 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 100000001991A 0 0 0 0 0 0 0 0 0 0 MAHABOB SAB,MIGADDR MB17245 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336698 0778780000 MB10692 USANSHARIF - - S/O RAHIM SABI - 273404 5900 15 LT1 211 1 0 8866 124 1 0 3 0 819 4.3800 0 0 2490 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100000019575A 0 0 0 0 0 0 0 0 0 0 USANSHARIF,- - S/O RAHIM SABI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336561 0632959222 IMBL7900 Syed Abrar S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 273404 10806 15 LT1 211 1 0 3727 115 1 0 3 0.7900 7860 68.3900 0 0 1040 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 A6190338 0 0 0 1 0 0 0 0 0 0 Syed Abrar,S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461336560 0624428622 IMB471 Ayeesha Kousar - GF1 W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 8700 15 LT1 211 1 0 8181 46 1 0 3 1 25 0 0 0 490 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116053202 0 0 0 1 0 0 0 0 0 0 Ayeesha Kousar - GF1,W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461336568 0623749028 IMBL8505 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13104 15 LT1 211 1 0 1173 42 1 0 3 0.8600 2794 25.5700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 0 A8319651 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461336570 0622127490 IMBL6615 Nazim Taj W/O AKMAL BAIG Hyderinagar 273404 6202 15 LT1 211 1 0 4580 132 1 0 3 0.6600 0 8.3700 0 0 826 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.826 (ignore if paid) 0 999999 53234975 0 0 0 1 0 0 0 0 0 0 Nazim Taj,W/O AKMAL BAIG Hyderinagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461336530 0518901000 AEH1629 HASEEN PATEEL HDRINAGAR MBL 273404 12100 15 LT1 211 2 0 4423 49 1 0 3 0 -2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 111112799032 0 0 0 0 0 0 0 0 0 0 HASEEN PATEEL,HDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336533 0418901000 AEH1716 AKMAL BAIG HYDRINAGAR K.G.F. ROAD HYDRINAGAR K.G.F. ROAD 273404 6410 15 LT1 211 1 0 17498 44 1 0 3 0 2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 9999999 100000009222 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR K.G.F. ROAD HYDRINAGAR K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336536 0414811141 IAEH4257 Nayaz Pasha S/O KAREEM SAB, HYDRINAGAR, Mulbagal 273404 2501 15 LT1 211 2 0 2911 2 1 0 3 1 9653 87.0100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 999999 52290992 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O KAREEM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461336620 0302279404 IAEH4493 Shabeen Taj W/O MAHABOOB PASHA HYDARINAGAR Mulbagal 273404 9410 15 LT1 211 2 0 7953 133 1 0 3 0.9600 233 1.3000 0 0 1450 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1450 (ignore if paid) 0 0 52477857 0 0 0 2 0 0 0 0 0 0 Shabeen Taj,W/O MAHABOOB PASHA HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461336688 0269210414 IMBL6614 Nazim Taj W/O AKMAL BAIG Hyderinagar 273404 6201 15 LT1 211 1 0 4247 98 1 0 3 0.9600 217 1.1600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 99999 53234969 0 0 0 2 0 0 0 0 0 0 Nazim Taj,W/O AKMAL BAIG Hyderinagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.8200 162 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461336658 0189680000 MB15038 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS . 273404 11800 15 LT1 211 0.3800 0 8 101 1 0 3 0.7100 -3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 U5481647 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS . 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461336572 0102790328 IMB3788 Syed Ansar Pasha S/O LATE SYED AZGAR PASHA Hydrinagar 273404 477 15 LT1 211 1 0 4716 69 1 0 3 0.8000 1321 11.4000 0 0 500 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51136818 0 0 0 1 0 0 0 0 0 0 Syed Ansar Pasha,S/O LATE SYED AZGAR PASHA Hydrinagar 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-05-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461336584 3118901000 MB20167 ZAMEER AHMAD SARKAAR - - S/O ABDULSAMD SARKARSAB 273404 2600 15 LT1 212 0.5000 0.5000 1212 137 1 0 3 0.8500 771 4 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 A8554237 0 0 0 3 0 0 0 0 0 0 ZAMEER AHMAD SARKAAR,- - S/O ABDULSAMD SARKARSAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461336657 0089205646 IAEH319 Akmal Pasha S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 3403 15 LT1 211 3 0 10098 47 1 0 3 0 202 1.7600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006502 0 999999 111112801325 0 0 0 0 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-11-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461336574 0093389270 IMBL8913 Mahaboob S/O AMAN ULLA AT HYDRI NAGAR LEC- KISSAN ELE 273404 459 15 LT1 211 1 0 642 77 1 0 3 0.9800 65 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006502 0 1000000 A9335421 0 0 0 0 0 0 0 0 0 0 Mahaboob,S/O AMAN ULLA AT HYDRI NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2