1461988365 7347923939 IMBL9064 Rahmathunissa W/O RIYAZ PASHA AT NOOGALABANDE LEC- NEW STAR ELE 273403 0 1 LT1 211 1 0 74 60 1 0 3 0.8200 0 1.9200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 A8613184 0 0 0 1 0 0 0 0 0 0 Rahmathunissa,W/O RIYAZ PASHA AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461988494 5779680000 MB14592 NAGEENA BEUM W/O ANSAR SAB W/O ANSAR SAB 273403 40 1 LT1 211 0.4800 0 9599 48 1 0 3 0 2 0 0 0 1270 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000001605D 0 0 0 0 0 0 0 0 0 0 NAGEENA BEUM,W/O ANSAR SAB W/O ANSAR SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988472 5795075029 IMBL6647 Shahin Pasha S/O ABDUL SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273403 1050 1 LT1 211 1 0 4210 113 1 0 3 0.8900 0 0 0 0 1570 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 53284878 0 0 0 2 0 0 0 0 0 0 Shahin Pasha,S/O ABDUL SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461988427 5908780000 MB9013 MAHABOOB PASHA - - S/O IMAM SAB - 273403 710 1 LT1 211 1 0 17959 153 1 0 3 0 242 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000016003A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O IMAM SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988369 5939680000 MB16305A Meharunisa w/o Chota Sab MIGADDR MB16305A 273403 691 1 LT1 211 0.5000 0 4771 25 1 0 3 0.9900 110 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 28854406 0 0 0 1 0 0 0 0 0 0 Meharunisa w/o Chota Sab,MIGADDR MB16305A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461988488 5985537757 MB23733 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 570 1 LT1 211 0.5000 0 5420 47 1 0 28 0 3629 29.9100 0 0 370 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004554637 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988489 5986594642 IMB2360 Chan Pasha S/O KASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 771 1 LT1 211 0.5000 0 3712 24 1 0 3 0.7100 -134 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 999999 28993689 0 0 0 0 0 0 0 0 0 0 Chan Pasha,S/O KASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461988474 5989877670 IMBB575 Sardar S/O MAHABOOB SAB, NUGALABANDA, MULBAGAL Mulbagal 273403 1010 1 LT1 211 0.5000 0 8668 119 1 0 3 1 632 2.5900 0 0 1600 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007109226 0 0 0 1 0 0 0 0 0 0 Sardar,S/O MAHABOOB SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988425 6010780000 MB2215 DODDA PADDAPPA - - JOGI PALYA - 273403 770 1 LT1 211 1 0 1006 8 1 0 28 1 24 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007127567 0 0 0 0 0 0 0 0 0 0 DODDA PADDAPPA,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988352 6148901000 MB20140 NABIBAJAN NOOGALBANDE - 273403 20 1 LT1 211 0.5000 0 6940 141 1 0 3 0 2026 25.3400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000010731 0 0 0 0 0 0 0 0 0 0 NABIBAJAN,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988478 6197680000 MB14717 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 350 1 LT1 211 0.2400 0 5835 45 1 0 3 0 8 0 0 0 160 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000008670A 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O GAFFER SAB S/O GAFFER SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988371 6248901000 MB19329 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1140 1 LT1 211 0.4800 0 15146 63 1 0 3 0 -94 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000009578 0 0 0 0 0 0 0 0 0 0 JEELAN,NEARMASJID RAHAMATHNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988480 6295780000 MB10469 SHAMSADIBEGAM - - CHOTASAB - 273403 1040 1 LT1 211 1 0 4268 8 1 0 3 0 -62 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000013579A 0 0 0 0 0 0 0 0 0 0 SHAMSADIBEGAM,- - CHOTASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988473 6297980000 MB17366 NAJMA MBL MBL 273403 1081 1 LT1 211 0 0.2400 1703 0 1 0 28 0 6306 264.1500 0 0 0 2734 2026-03-01 0 0 0 2025-10-01 0 0 0 0 0 14006520 0 100000 100000007463A 0 0 0 0 0 0 0 0 0 0 NAJMA,MBL MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988458 6303255109 IMB2382 Nasrulla S/O MUSTAFFA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 854 1 LT1 211 0.5000 0 10807 134 1 0 3 0.8500 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 999999 32709443 0 0 0 2 0 0 0 0 0 0 Nasrulla,S/O MUSTAFFA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461988437 6407721111 MB21827 SHEIK MAHABOOB S/O SHEIK KASIM SAB NUGALABANDA 273403 740 1 LT1 211 0.5000 0 6658 35 1 0 3 0 -121 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 6407721978 0 0 0 0 0 0 0 0 0 0 SHEIK MAHABOOB,S/O SHEIK KASIM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988380 6534780000 MB7864 ANNESABI - - NOOGALABANDA - 273403 610 1 LT1 211 1 0 7201 59 1 0 3 0 540 4.4200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000012508D 0 0 0 0 0 0 0 0 0 0 ANNESABI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988394 6734780000 MB9313 ARIF BASHA SAB - - KURUPET - 273403 720 1 LT1 211 1 0 0 62 1 0 2 0 -6 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 1E5537047786 0 0 0 0 0 0 0 0 0 0 ARIF BASHA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988362 6754075945 IMB3148 Shameem Taj W/O SYED GHOUSE ,NUGALABANDE, MULBAGAL Mulbagal 273403 1481 1 LT1 211 1 0 4800 1 1 0 3 0.9900 0 0 0 0 740 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39072499 0 0 0 0 0 0 0 0 0 0 Shameem Taj,W/O SYED GHOUSE ,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461988452 6807780000 MB13982 PYARUJHAN - - SABJHANSAB - 273403 250 1 LT1 211 1 0 1978 104 1 0 3 0.6000 544 3.1800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 A8612405 0 0 0 1 0 0 0 0 0 0 PYARUJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461988432 6811766604 IMB4959 Babu S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 273403 521 1 LT1 211 1 0 1470 22 1 0 3 0.9100 418 3.4000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 52772523 0 0 0 1 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461988417 6920780000 MB16284 WAZEER BEIG MIGADDR MB16284 273403 390 1 LT1 211 0.4800 0 11881 68 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000012045D 0 0 0 0 0 0 0 0 0 0 WAZEER BEIG,MIGADDR MB16284 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988345 7067780000 MB10915 AKKAR - - SABSAB - 273403 1470 1 LT1 211 1 0 2946 98 1 0 3 1 0 2.5700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 0 111111844788 0 0 0 1 0 0 0 0 0 0 AKKAR,- - SABSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988451 7116244967 IMBL7012 Sardar Pasha S/O SYD SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 3913 116 1 0 3 0.7500 -3 7.9000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 53325656 0 0 0 2 0 0 0 0 0 0 Sardar Pasha,S/O SYD SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461988386 9059551446 IMBL7078 Shabreen W/O LATE ANEES KHAN, RAHAMATH NAGAR, Mulbagal 273403 680 1 LT1 211 1 0 2609 59 1 0 3 0.9000 674 5.4400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 A2877978 0 0 0 1 0 0 0 0 0 0 Shabreen,W/O LATE ANEES KHAN, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461988421 7127780000 MB11564 JAFFARULLAKHAN - - KAREEMULLAKHAN - 273403 823 1 LT1 211 1 0 4412 75 1 0 3 1 131 1.6200 0 0 760 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111849209 0 0 0 1 0 0 0 0 0 0 JAFFARULLAKHAN,- - KAREEMULLAKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988379 7148901000 MB19935 SYED BEGUM RAHAMATH NAGAR O&M I SECTION 273403 1080 1 LT1 211 0.4600 0 5371 42 1 0 3 0 4 1.3500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000018371 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988523 7178927233 IMBL7011 Sardar Pasha S/O SYED SHAFIULLA, NUGALABANDE , MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 3639 144 1 0 3 0.9500 3370 23.7500 0 0 370 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53325655 0 0 0 2 0 0 0 0 0 0 Sardar Pasha,S/O SYED SHAFIULLA, NUGALABANDE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461988388 7240780000 MB15806 SHAMSHAD BEGAM MIGADDR MB15806 273403 781 1 LT1 211 0.3800 0 6772 69 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000015768AA 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,MIGADDR MB15806 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988366 7253780000 MB7865 ANNESABI - - NOOGALABANDA - 273403 620 1 LT1 211 1 0 4390 36 1 0 3 0 914 7.4500 0 0 2030 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 100000004018D 0 0 0 0 0 0 0 0 0 0 ANNESABI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988423 7320780000 MB15098 SHABEENA BEGUM W/O AMJED W/O AMJED 273403 1460 1 LT1 211 0.4800 0 9045 70 1 0 3 0 -18 0 0 0 440 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000014614AAS 0 0 0 0 0 0 0 0 0 0 SHABEENA BEGUM,W/O AMJED W/O AMJED 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988482 7407721111 MB21826 SHEIK MAHABOOB S/O SHEIK KASIM SAB NUGALABANDA 273403 750 1 LT1 211 0.5000 0 4819 45 1 0 3 0 163 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 7407721979 0 0 0 0 0 0 0 0 0 0 SHEIK MAHABOOB,S/O SHEIK KASIM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988385 7449433268 IMB1110 Jabeena W/O SHABEER PASHA, EDGA ROAD, NUGALABANDA,MULBAGAL Mulbagal 273403 1940 1 LT1 211 1 0 9168 72 1 0 3 1 824 10.1100 0 0 1240 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007263209 0 0 0 1 0 0 0 0 0 0 Jabeena,W/O SHABEER PASHA, EDGA ROAD, NUGALABANDA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988411 7536024159 IMB3670 Kadeer Pasha S/O BAKSHU SAB Makka Masidi, Mulbagal 273403 191 1 LT1 211 1 0 3875 33 1 0 3 1 288 2.4100 0 0 310 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007129912 0 0 0 1 0 0 0 0 0 0 Kadeer Pasha,S/O BAKSHU SAB Makka Masidi, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988377 7548901000 MB19895 SYED BABU NUGALABANDA MULBAGAL 273403 581 1 LT1 211 0.5000 0 5263 76 1 0 3 1 486 3.8200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 0 111111695403 0 0 0 1 0 0 0 0 0 0 SYED BABU,NUGALABANDA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988459 7610979864 IMB3409 Mohammed Yaseen S/O ARABJAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1080 1 LT1 211 0.5000 0 4367 52 1 0 3 0.5700 964 7.6500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 39592203 0 0 0 0 0 0 0 0 0 0 Mohammed Yaseen,S/O ARABJAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461988467 7611372582 IMB2518 Akmal Pasha S/O BHASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 776 1 LT1 211 1 0 3317 0 1 0 28 1 114 1 0 0 220 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 999999 110000920750 0 0 0 0 0 0 0 0 0 0 Akmal Pasha,S/O BHASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988382 7755780000 MB12745 HYDERSAB - - S W BABASAB - 273403 810 1 LT1 211 1 0 3881 58 1 0 3 1 383 2.7700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007153452 0 0 0 1 0 0 0 0 0 0 HYDERSAB,- - S W BABASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988485 7807780000 MB12756 MUSTHAF - - HUSSAINSAB - 273403 852 1 LT1 211 1 0 10717 104 1 0 3 0 0 0 0 0 250 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000006636AA 0 0 0 0 0 0 0 0 0 0 MUSTHAF,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988471 7813769265 MB23755 CHAND PASHA S/O MOHAMMED KASIM KURUPET 273403 771 1 LT1 211 0.5000 0 4241 24 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 4196389432 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED KASIM KURUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988396 7949127127 IMBL7462 Mumtaj W/O BABU, RAHMATH NAGAR, Mulbagal 273403 980 1 LT1 211 1 0 1360 52 1 0 3 1 621 5.2900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 111115348676 0 0 0 1 0 0 0 0 0 0 Mumtaj,W/O BABU, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988453 8017816622 IMB1227 Akmal S/O JILANI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 273403 1400 1 LT1 211 0.5000 0 6534 72 1 0 3 1 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007113869 0 0 0 1 0 0 0 0 0 0 Akmal,S/O JILANI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988372 8055780000 MB9009 AHAMED GHOUSE - - S/O YUSAF SAB - 273403 270 1 LT1 211 1 0 4007 33 1 0 2 0 -52 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000017853AA 0 0 0 0 0 0 0 0 0 0 AHAMED GHOUSE,- - S/O YUSAF SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988360 8064780000 MB13980 ZAKEER BEGAM - - ABDUL KHADER - 273403 280 1 LT1 211 1 0 5780 0 1 0 28 0 25 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000012047A 0 0 0 0 0 0 0 0 0 0 ZAKEER BEGAM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2025-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988342 8078443698 IMBL6883 Shamim W/O NAMATHULLA, RAHAMATH NAGAR, Mulbagal 273403 160 1 LT1 211 1 0 501 0 1 0 28 1 -57 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000 111118609179 0 0 0 0 0 0 0 0 0 0 Shamim,W/O NAMATHULLA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988484 8213567628 IMB5378 Rafia W/O AVAWAZULLA KHAN, NOOGALABANDE, Mulbagal 273403 160 1 LT1 211 1 0 6419 105 1 0 3 0.7600 2608 18.1400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 999999 52886388 0 0 0 2 0 0 0 0 0 0 Rafia,W/O AVAWAZULLA KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461988526 8285780000 MB7990 KURSHAD UNNISA - - KURUPET - 273403 60 1 LT1 211 1 0 18945 99 1 0 3 0 464 3 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000011188B 0 0 0 0 0 0 0 0 0 0 KURSHAD UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988395 8348901000 MB19288 ROSHAN ZAMEER NUGALABANDA O&M I SECTION 273403 1440 1 LT1 211 0.5000 0 5476 58 1 0 3 1 3720 27.5600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007125777 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988348 8374529975 IMB3575 Rizwan Pasha S/O BAKSHU, KURUPET NEAR MAKKA MASJID, MULBAGAL Mulbagal 273403 21 1 LT1 211 1 0 3953 49 1 0 3 0.7500 71 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 39828974 0 0 0 0 0 0 0 0 0 0 Rizwan Pasha,S/O BAKSHU, KURUPET NEAR MAKKA MASJID, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461988391 8448901000 MB19147 BZAMEENISA REMAHT NAGAR - 273403 180 1 LT1 211 1 0 20281 67 1 0 3 0 1220 8.3600 0 0 1860 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000016667 0 0 0 0 0 0 0 0 0 0 BZAMEENISA,REMAHT NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988422 8545780000 MB12087 SYED HUSSAINPASHA - - SYED MUBHARAK - 273403 690 1 LT1 211 1 0 18445 68 1 0 3 0 978 12.0400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000016651A 0 0 0 0 0 0 0 0 0 0 SYED HUSSAINPASHA,- - SYED MUBHARAK - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988347 8585780000 MB9461 ASTALAD - - JHONNY - 273403 210 1 LT1 211 1 0 6873 164 1 0 3 1 0 2.5200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 111115412199 0 0 0 1 0 0 0 0 0 0 ASTALAD,- - JHONNY - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988414 8648780000 MB7775 AMIR JAN - - KURUPET - 273403 190 1 LT1 211 1 0 11983 87 1 0 3 0 -899 0 0 0 350 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000008852A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988514 8696613765 IMBL6637 Mumtaj W/O BABU, RAHAMATH NAGAR, Mulbagal 273403 980 1 LT1 211 1 0 1824 14 1 0 3 0.8300 501 5.5100 0 0 270 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53252596 0 0 0 0 0 0 0 0 0 0 Mumtaj,W/O BABU, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461988428 8734780000 MB13981 ZAKEER BEGAM - - ABDUL KHADER - 273403 290 1 LT1 211 1 0 5215 0 1 0 28 0 20 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000015785A 0 0 0 0 0 0 0 0 0 0 ZAKEER BEGAM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988420 8838901000 MB21413 MUMTAZ RAHAMATNAGAR O&M I SECTION 273403 980 1 LT1 211 0.5000 0 16700 0 1 0 28 0 2510 19.5900 0 0 2330 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100000017776 0 0 0 0 0 0 0 0 0 0 MUMTAZ,RAHAMATNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988398 8847780000 MB10364 PARALINNASA - - MOHAMEDBHAN - 273403 30 1 LT1 211 1 0 6701 49 1 0 3 0 -135 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000004298D 0 0 0 0 0 0 0 0 0 0 PARALINNASA,- - MOHAMEDBHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988378 8858780000 MB10804 MUNEERAHAMED - - CHOTTASAB - 273403 1490 1 LT1 211 1 0 4886 38 1 0 3 0.9300 5 0 0 0 1210 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28854418 0 0 0 0 0 0 0 0 0 0 MUNEERAHAMED,- - CHOTTASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461988477 9019185307 IMBL6089 Shameem Taj W/O SYED GHOUSE, NUGALABANDE, MULBAGAL Mulbagal 273403 1480 1 LT1 211 1 0 1100 107 1 0 3 0 -4948 35.7900 0 0 0 2734 2026-03-01 0 0 0 2023-10-01 3 0 0 0 0 14006520 0 999999 111113116298 0 0 0 0 0 0 0 0 0 0 Shameem Taj,W/O SYED GHOUSE, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 -72 0 0 0 45.9200 56 2023-08-16 2023-10-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988445 9142235624 IMB1754 Shajeya Begum W/O MOULA ALI, NUGALABANDE, MULBAGAL Mulbagal 273403 850 1 LT1 211 0.5000 0 1431 11 1 0 3 1 510 4.2600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007265349 0 0 0 1 0 0 0 0 0 0 Shajeya Begum,W/O MOULA ALI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988413 9146780000 MB12381 SHAIK IBRAHIMSAB - - SABJHANSAB - 273403 524 1 LT1 211 1 0 7012 86 1 0 3 0 -3 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000014347D 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIMSAB,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988400 9249464315 IMB3747 Afzal Pasha S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 303 1 LT1 211 1 0 2512 0 1 0 28 1 -84 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007118212 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988344 9289680000 MB14393 ZABEENA MIGADDR MB14393 273403 540 1 LT1 211 0.5000 0 12581 81 1 0 3 0 -174 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000004048D 0 0 0 0 0 0 0 0 0 0 ZABEENA,MIGADDR MB14393 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988355 9384780000 MB13984 REJAN - - SABJHANSAB - 273403 260 1 LT1 211 1 0 8124 33 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000001127A 0 0 0 0 0 0 0 0 0 0 REJAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988532 9395780000 MB10298 KHASIMSAB - - SATHARKHAN - 273403 660 1 LT1 211 1 0 11468 27 1 0 3 0 32 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000016939D 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,- - SATHARKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988510 9410281931 IMBL8609 S Haseena C/O MUJEEB PASHA AT MECCA MASID BACK SIDE RAHAMATH NAGAR LEC- TIPPU ELE 273403 0 1 LT1 211 1 0 2295 164 1 0 3 0.9300 9490 72.5000 0 0 990 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.990 (ignore if paid) 0 10000 A8738073 0 0 0 3 0 0 0 0 0 0 S Haseena,C/O MUJEEB PASHA AT MECCA MASID BACK SIDE RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461988460 9433780000 MB14104 PYARU JHAN - - SABJHANSAB - 273403 240 1 LT1 211 1 0 8956 59 1 0 3 0 73 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000008940A 0 0 0 0 0 0 0 0 0 0 PYARU JHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988426 9448901000 MB18988 RESHMA TAJ NOOGULBANADA MASJID BACK - 273403 900 1 LT1 211 0.2400 0 7737 68 1 0 3 0 750 4.0700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000015590 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,NOOGULBANADA MASJID BACK - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988424 9451330852 IMB1648 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL Mulbagal 273403 360 1 LT1 211 0.5000 0 4418 105 1 0 3 1 692 3.8600 0 0 550 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007117664 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988416 9456780000 MB7995 BABU KHAN - - KURUPET - 273403 680 1 LT1 211 1 0 8711 65 1 0 3 0 504 3.2500 0 0 970 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000005206D 0 0 0 0 0 0 0 0 0 0 BABU KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988530 9593780000 MB10683 NAHIDHATAJ - - ZAMEERAHAMED - 273403 100 1 LT1 211 1 0 15950 49 1 0 3 0 917 10.7800 0 0 1260 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000004595D 0 0 0 0 0 0 0 0 0 0 NAHIDHATAJ,- - ZAMEERAHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988349 9688680000 MB17247 MUKTHYAR PASHA MIGADDR MB17247 273403 90 1 LT1 211 0.2400 0 16188 61 1 0 3 0 0 0 0 0 1700 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000001582D 0 0 0 0 0 0 0 0 0 0 MUKTHYAR PASHA,MIGADDR MB17247 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988444 9758780000 MB8795 AMI SAB - - W/O NANNE SAB - 273403 140 1 LT1 211 1 0 4860 0 1 0 3 0 16869 757.3600 0 0 690 2734 2026-03-01 0 0 0 2025-10-01 0 0 0 0 0 14006520 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000006934A 0 0 0 0 0 0 0 0 0 0 AMI SAB,- - W/O NANNE SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988496 9818780000 MB10840 ZABEERUNISSA - - BABUJHAN - 273403 800 1 LT1 211 1 0 0 121 1 0 2 0 0 1.7800 0 0 0 2734 2026-03-01 0 0 0 2023-11-01 3 0 0 13564 0 14006520 0 99999 1E8071533200 0 0 0 0 0 0 0 0 0 0 ZABEERUNISSA,- - BABUJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 -298 0 0 0 101.1700 111 2023-06-23 2023-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988457 9837780000 MB10353 MUSTHAKSAB - - HYDERSAB - 273403 670 1 LT1 211 1 0 4175 29 1 0 3 1 -116 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007197290 0 0 0 1 0 0 0 0 0 0 MUSTHAKSAB,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988419 9856780000 MB9639 RIMAN JAN - - W/O REHAMANULLA - 273403 440 1 LT1 211 1 0 3972 0 1 0 28 0 5394 41.0100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000005437D 0 0 0 0 0 0 0 0 0 0 RIMAN JAN,- - W/O REHAMANULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988538 9893780000 MB11627 ZALEELKHAN - - MOHADILKHAN - 273403 1100 1 LT1 211 1 0 7850 87 1 0 3 0.9400 -1 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 37619557 0 0 0 1 0 0 0 0 0 0 ZALEELKHAN,- - MOHADILKHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461988512 9908400520 MB23832 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 630 1 LT1 211 0.5000 0 7250 0 1 0 28 0 4252 34.9400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100004554600 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988341 9999680000 MB14715 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 330 1 LT1 211 0.2400 0 4362 31 1 0 3 1 39 0 0 0 950 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007108326 0 0 0 1 0 0 0 0 0 0 AMEER SAB,S/O GAFFER SAB S/O GAFFER SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988465 2554490000 MSP785 HUTCHINSON -SR-SOUTH LTD MANJUNATHA COLONY MANJUNATHA COLONY 273403 32700 1 LT3A 311 21 0 116602 6990 1 0 3 1 0 0 0 0 108380 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.108380 (ignore if paid) 0 1000000 24511747 0 0 0 17 0 0 0 0 1 0 HUTCHINSON -SR-SOUTH LTD,MANJUNATHA COLONY MANJUNATHA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.9270 2 1461988434 2774490000 MB14451 SYEFULLA MIGADDR MB14451 273403 651 1 LT3A 311 0.1600 0 554 0 1 0 28 0 -1 2.2900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999 100000015396D 0 0 0 0 0 0 0 0 0 0 SYEFULLA,MIGADDR MB14451 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988463 3574490000 MB15803 MALIK ,, MBL 273403 910 1 LT3A 311 0.2400 0 44 0 1 0 28 0 8014 493.4200 0 0 0 2734 2026-03-01 0 0 0 2025-08-01 0 0 0 0 0 14006520 0 999 100000006023D 0 0 0 0 0 0 0 0 0 0 MALIK,,, MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988449 3983599140 IMB736 Zabiya Sultana W/O NAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 1170 1 LT3A 311 2 0 3323 15 1 0 3 1 1130 7.3900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 999999 100006709227 0 0 0 1 0 0 0 0 1 0 Zabiya Sultana,W/O NAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988399 4006490000 MB13681 NAGEENTAJ - - WAZEERAHAMED - 273403 80 1 LT3A 311 1 0 4995 48 1 0 3 0 719 3.0100 0 0 650 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000004297D 0 0 0 0 0 0 0 0 0 0 NAGEENTAJ,- - WAZEERAHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988412 5002153000 MB22317 ZABEENA SULTANA W/O NAYAZ PASHA, NUGALABANDA 273403 1160 1 LT3A 311 0.2400 0 3370 22 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100004554659 0 0 0 0 0 0 0 0 0 0 ZABEENA SULTANA,W/O NAYAZ PASHA, NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988393 5008901000 MBP1223 M/S INDIA TELECOM INFRA LTD MULBAGAL - 273403 0 1 LT3A 311 12 0 321384 2913 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000008018 0 0 0 0 0 0 0 0 0 0 M/S INDIA TELECOM INFRA LTD,MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461988374 7246490000 P708 M/S BARATHI MOBAILE LTD. # 283/1 K.G.F. ROAD 273403 52453 1 LT3A 311 29 0 24821 1231 10 0 3 0.9900 0 0 0 0 19560 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.19560 (ignore if paid) 0 0 23250337 0 0 0 3 0 0 0 0 1 0 M/S BARATHI MOBAILE LTD.,# 283/1 K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2740 2 1461988439 7924490000 MBP1014 BARTHI INDASTRIAL L M T VADDARA COLONY VADDARA COLONY 273403 8500 1 LT3A 311 20 0 54723 347 10 0 3 0 0 0 32858 0 0 2734 2026-03-01 0 0 0 2026-01-01 1 0 0 0 0 14006520 0 0 100000006809AS 0 0 0 1 0 0 0 0 1 0 BARTHI INDASTRIAL L M T,VADDARA COLONY VADDARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988522 8094796288 IMBC6195 Bashira Begum W/O BASHA SAB, NOOGALABANDE, Mulbagal 273403 0 1 LT3A 311 1 0 919 0 1 0 28 1 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000 111116174479 0 0 0 0 0 0 0 0 1 0 Bashira Begum,W/O BASHA SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988383 8259649436 IMB2118 Tajammul Khan S/O GHOUSE KHAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1411 1 LT3A 311 0.5000 0 4352 37 1 0 3 1 0 2.7800 0 0 210 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006717310 0 0 0 2 0 0 0 0 1 0 Tajammul Khan,S/O GHOUSE KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461988441 9748901000 P551 ANSARSAB - - S/O YOUSUF SAB - - 273403 50 1 LT5 511 0 10 21034 160 1 0 3 0 0 4.5400 0 0 4050 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.4050 (ignore if paid) 0 999999 100000010244 0 0 0 0 0 0 0 0 0 0 ANSARSAB,- - S/O YOUSUF SAB - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988447 0062754558 IMB4898 Afsar Pasha S/O MAHABOOB NAGAR, MULBAGAL Mulbagal 273403 691 1 LT1 211 1 0 5443 50 1 0 3 0.7400 1051 8.7900 0 0 990 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.990 (ignore if paid) 0 0 52773903 0 0 0 0 0 0 0 0 0 0 Afsar Pasha,S/O MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461988448 0077858837 IMB4888 Shaheena Begum W/O AZGAR PASHA, MOOGALABANDE, MULBAGAL Mulbagal 273403 1233 1 LT1 211 1 0 5510 61 1 0 3 1 -28 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 9999 111111852213 0 0 0 1 0 0 0 0 0 0 Shaheena Begum,W/O AZGAR PASHA, MOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988534 0109680000 MB15106 JAFARULLA KHAN S W/O GOUSER KHAN W/O GOUSER KHAN 273403 821 1 LT1 211 0.4800 0 7616 7 1 0 3 0 403 4.5800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 1000000 100000012318A 0 0 0 0 0 0 0 0 0 0 JAFARULLA KHAN S,W/O GOUSER KHAN W/O GOUSER KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988490 0234076249 IMBL7465 Kousar Zama W/O AFROZ PASHA, NOOGALABANDE, Mulbagal 273403 776 1 LT1 211 1 0 3524 59 1 0 3 0.7900 0 1 0 0 1280 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 A5758233 0 0 0 2 0 0 0 0 0 0 Kousar Zama,W/O AFROZ PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461988375 0286849467 IMB1649 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF2 Mulbagal 273403 370 1 LT1 211 0.5000 0 4350 23 1 0 28 1 50 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007162209 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988507 0343780000 MB8777 FIROZ PASHA - - S/O SABOOLAL SAB - 273403 470 1 LT1 211 1 0 5866 82 1 0 2 0 3092 25.0300 0 0 1060 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000011668AA 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O SABOOLAL SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988508 0348680000 MB17101 PASHA MIGADDR MB17101 273403 410 1 LT1 211 0.4800 0 8590 13 1 0 3 0 5 0 0 0 1750 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000005747D 0 0 0 0 0 0 0 0 0 0 PASHA,MIGADDR MB17101 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988504 0448901000 MB21860 PYARAJAN S/O ABDUL RAZAK NUGALABANDA 273403 420 1 LT1 211 0.5000 0 2705 6 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000019476 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O ABDUL RAZAK NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988469 0457780000 MB12353 SANAULLA - - SABHASAB - 273403 523 1 LT1 211 1 0 8309 22 1 0 3 0 417 3.3900 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000006965D 0 0 0 0 0 0 0 0 0 0 SANAULLA,- - SABHASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988509 0528680000 MB15347 Ayesha Begum W/O Waseem Akram W/O ILIYAZ PASHA W/O ILIYAZ PASHA 273403 130 1 LT1 211 0.4000 0 16617 93 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000009932D 0 0 0 0 0 0 0 0 0 0 Ayesha Begum W/O Waseem Akram,W/O ILIYAZ PASHA W/O ILIYAZ PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988475 0546292819 IMBL8685 SHAHUL PASHA S/O SABJAN, NUGALABANDE MULBAGAL 273403 0 1 LT1 211 1 0 2120 129 1 0 3 0.9600 6756 50 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 100000 A9298663 0 0 0 3 0 0 0 0 0 0 SHAHUL PASHA,S/O SABJAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1461988367 0598680000 MB15629 NAGEEN TAJ W/O AMEER JAAN W/O AMEER JAAN 273403 200 1 LT1 211 0.5000 0 3835 25 1 0 3 1 -17 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007102257 0 0 0 1 0 0 0 0 0 0 NAGEEN TAJ,W/O AMEER JAAN W/O AMEER JAAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988353 0701726187 IMB3369 Shazia Begum W/O MULA ALI, KURUPET, MULBAGAL Mulbagal 273403 850 1 LT1 211 0.5000 0 2814 37 1 0 3 0.8400 136 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 39826442 0 0 0 1 0 0 0 0 0 0 Shazia Begum,W/O MULA ALI, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461988436 0767680000 MB15105 JAFARULLA KHAN S W/O GOUSER KHAN W/O GOUSER KHAN 273403 822 1 LT1 211 0.4800 0 3187 26 1 0 3 1 36 0 0 0 1210 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111111859781 0 0 0 1 0 0 0 0 0 0 JAFARULLA KHAN S,W/O GOUSER KHAN W/O GOUSER KHAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988435 0768424000 MB22342 MUMTAJ W/O BABU, RAHAMATHNAGAR 273403 990 1 LT1 211 0.5000 0 7350 81 1 0 3 0 1877 14.3100 0 0 1970 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112801717 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O BABU, RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988499 0836780000 MB10200 CHANDPASHA - - AHAMED SAB - 273403 550 1 LT1 211 1 0 5290 18 1 0 3 0 175 2.0400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000012401D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - AHAMED SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988495 0838901000 MB21387 KHADER BHASHA S/O SYED PEER RAHAMATH NAGAR 273403 460 1 LT1 211 0.5000 0 11167 118 1 0 3 0 1565 12.0500 0 0 1380 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000016121 0 0 0 0 0 0 0 0 0 0 KHADER BHASHA,S/O SYED PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988531 0918780000 MB10733 MUSTHAQ AHAMED - - ISMAYL - 273403 851 1 LT1 211 1 0 11845 136 1 0 3 0 993 7.9000 0 0 2850 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 100000007871A 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAYL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988539 1012780000 MB12272 CHAND AMEERSAB AMEERSAB 273403 1120 1 LT1 211 1 0 10739 10 1 0 3 0 7 0 0 0 1220 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 100000007609D 0 0 0 0 0 0 0 0 0 0 CHAND,AMEERSAB AMEERSAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988407 1206004643 IAEH4972 Khadeer Pasha S/O MUSTHAFA SAB ,RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 853 1 LT1 211 2 0 9586 141 1 0 3 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 111111886511 0 0 0 1 0 0 0 0 0 0 Khadeer Pasha,S/O MUSTHAFA SAB ,RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988406 1214780000 MB8776 FIROZ PASHA - - S/O SABOOLAL SAB - 273403 530 1 LT1 211 1 0 9749 75 1 0 3 0 33 1 0 0 510 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000015805D 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O SABOOLAL SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988470 1261343214 IMBL5824 Ajij Sab S/O AHAMED SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 1180 1 LT1 211 1 0 3010 52 1 0 3 0.7400 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 999999 53032596 0 0 0 1 0 0 0 0 0 0 Ajij Sab,S/O AHAMED SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461988506 1348680000 MB17100 PASHA MIGADDR MB17100 273403 400 1 LT1 211 0.4800 0 9299 53 1 0 3 0 616 4.7500 0 0 600 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000018071D 0 0 0 0 0 0 0 0 0 0 PASHA,MIGADDR MB17100 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988443 1380659723 IMB1209 Roshan S/O PYRAREJAN, NUGALABANDE, MULBAGAL Mulbagal 273403 310 1 LT1 211 1 0 7567 63 1 0 3 1 66 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007103370 0 0 0 1 0 0 0 0 0 0 Roshan,S/O PYRAREJAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988408 1387809000 IMB53 Likayath Pasha S/O IBRAHIM, RAHAMATH NAGAR 273403 1020 1 LT1 211 0.5000 0 2045 23 1 0 3 1 111 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 111112800778 0 0 0 1 0 0 0 0 0 0 Likayath Pasha,S/O IBRAHIM, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988464 1448901000 MB19721 JABIYA SULTHANA NUGALABANDA O & M I SECTION 273403 1180 1 LT1 211 0.5000 0 13986 84 1 0 3 0 1 0 0 0 820 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000011195 0 0 0 0 0 0 0 0 0 0 JABIYA SULTHANA,NUGALABANDA O & M I SECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988409 1586139812 IMBL7909 Shawar Begum W/O NAYAZ PASHA AT KURUBPET, Mulbagal 273403 160 1 LT1 211 1 0 3137 115 1 0 3 1 1618 9.0900 0 0 1020 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111122859381 0 0 0 1 0 0 0 0 0 0 Shawar Begum,W/O NAYAZ PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988519 1635780000 MB12137 AKRAMSAB CHOTASAB CHOTASAB 273403 920 1 LT1 211 1 0 8727 35 1 0 3 0 5 0 0 0 460 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000014050D 0 0 0 0 0 0 0 0 0 0 AKRAMSAB,CHOTASAB CHOTASAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988505 1640780000 MB14748 BIBEEJAN W/O CHAND PASHA W/O CHAND PASHA 273403 490 1 LT1 211 0.3600 0 6409 196 1 0 3 0 0 0 0 0 1870 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000003345D 0 0 0 0 0 0 0 0 0 0 BIBEEJAN,W/O CHAND PASHA W/O CHAND PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988405 1694061371 IMB4359 Shahanaz Begum W/O SAMIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 1491 1 LT1 211 1 0 1933 84 1 0 3 0.8200 568 3.2700 352.9900 0 0 2734 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006520 0 0 100007024333 0 0 0 1 0 0 0 0 0 0 Shahanaz Begum,W/O SAMIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988468 1851909427 IMB1610 Ahamed Jan S/O YOUSUF SAB, MAKKA MASJID MOHALLA,RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 230 1 LT1 211 0.5000 0 7148 73 1 0 3 0.8600 1020 7.5400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 28802776 0 0 0 2 0 0 0 0 0 0 Ahamed Jan,S/O YOUSUF SAB, MAKKA MASJID MOHALLA,RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461988429 1859680000 MB14709 MALIKA W/O AKRAM W/O AKRAM 273403 930 1 LT1 211 0.2400 0 5504 36 1 0 2 0 -126 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000015793D 0 0 0 0 0 0 0 0 0 0 MALIKA,W/O AKRAM W/O AKRAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988402 1876780000 MB7075 NAZIR PASHA - - KURUPET - 273403 110 1 LT1 211 1 0 13728 23 1 0 3 0 -240 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000014660D 0 0 0 0 0 0 0 0 0 0 NAZIR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988364 1907972547 IMBL7195 Babu S/O SUBHAN SAB, NOOGALABANDE, Mulbagal 273403 521 1 LT1 211 1 0 527 0 1 0 3 0.9800 448 3.2700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000 67521028 0 0 0 0 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461988363 1911093889 IAEH4265 Riyaz S/O PYARE JAN, NUGALABANDE, MULBAGAL Mulbagal 273403 304 1 LT1 211 2 0 5190 104 1 0 3 0.8700 -17 1.8500 0 0 0 2734 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006520 0 0 52289702 0 0 0 1 0 0 0 0 0 0 Riyaz,S/O PYARE JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461988521 1932236888 IMB1602 Ruzwana W/O YAKATH PASHA, KURUPET, MULBAGAL Mulbagal 273403 1030 1 LT1 211 1 0 5204 12 1 0 3 1 -59 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007227065 0 0 0 1 0 0 0 0 0 0 Ruzwana,W/O YAKATH PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988502 1938901000 MB21108 YASMEEN TAJ RAMATH NAGAR RAFFIK 273403 1050 1 LT1 211 0.5000 0 13626 87 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 99999 100000008326 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,RAMATH NAGAR RAFFIK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988381 1998680000 MB16623 TAILOR BABU MIGADDR MB16623 273403 510 1 LT1 211 0.2400 0 8470 39 1 0 3 0 215 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000012573D 0 0 0 0 0 0 0 0 0 0 TAILOR BABU,MIGADDR MB16623 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988511 2033142565 Wazeer S/O ABDUL JABBAR, NUGALABANDA, MULBAGAL Mulbagal 273403 120 1 LT1 211 0.5000 0 8644 72 1 0 3 1 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007143798 0 0 0 1 0 0 0 0 0 0 Wazeer,S/O ABDUL JABBAR, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988497 2038200730 IMB2345 Jabeena W/O SHABEER PASHA, EDGHA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273403 1941 1 LT1 211 1 0 6401 76 1 0 3 0.8900 598 3.7800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 28991098 0 0 0 2 0 0 0 0 0 0 Jabeena,W/O SHABEER PASHA, EDGHA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461988491 2135780000 MB12758 HYDERSAB - - BABASAB - 273403 820 1 LT1 211 1 0 2846 16 1 0 3 0 -49 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000001001AA 0 0 0 0 0 0 0 0 0 0 HYDERSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988392 2184780000 MB13303 RAHAMATULLA - - ATHAULLA - 273403 1060 1 LT1 211 1 0 3142 44 1 0 3 1 5 0 0 0 0 2734 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14006520 0 0 111111758790 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - ATHAULLA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-08-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988537 2211014173 MB24099 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 650 1 LT1 211 0.5000 0 8950 49 1 0 3 0 5 0 0 0 400 2734 2026-03-01 0 0 0 2025-06-01 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100004554636 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-01-19 2025-06-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988529 2216809343 IMB198 Taseena W/O NAYAZ , RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 70 1 LT1 211 1 0 9942 53 1 0 3 0 0 0 0 0 240 2734 2026-03-01 0 0 0 2025-06-01 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111116055100 0 0 0 0 0 0 0 0 0 0 Taseena,W/O NAYAZ , RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-06-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988387 2283111805 IMB3411 Jameela W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1120 1 LT1 211 0.5000 0 4358 70 1 0 3 0.9400 652 4.8800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 39829393 0 0 0 2 0 0 0 0 0 0 Jameela,W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461988368 2295780000 MB11767 JABEENA - - W/O SHABEER PASHA 273403 1920 1 LT1 211 1 0 3785 75 1 0 3 0.8700 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 39594982 0 0 0 1 0 0 0 0 0 0 JABEENA,- - W/O SHABEER PASHA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461988403 2388556735 IMBL7857 Bashira Begum W/O BASHA SAB AT NOOGALABANDE, Mulbagal 273403 1160 1 LT1 211 1 0 929 36 1 0 3 0.8200 -6 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000 A6191815 0 0 0 0 0 0 0 0 0 0 Bashira Begum,W/O BASHA SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461988384 2396780000 MB8093 AMANULLA - - KURUPET - 273403 760 1 LT1 211 1 0 4666 16 1 0 3 1 -55 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100000012082DD 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988520 2430780000 MB15760 BABU MIGADDR MB15760 273403 1480 1 LT1 211 0.2400 0 6631 71 1 0 3 0 941 6.3800 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000007884AS 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR MB15760 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988503 2435780000 MB11982 NAMITAJ - - MEERAHAMED - 273403 1110 1 LT1 211 1 0 5320 0 1 0 28 0 4389 117.4000 0 0 0 2734 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14006520 0 100000 100000012251D 0 0 0 0 0 0 0 0 0 0 NAMITAJ,- - MEERAHAMED - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988410 2482780000 MB13983 ZAKEER BEGAM - - ABDUL KHADER - 273403 300 1 LT1 211 1 0 5568 0 1 0 28 0 27 0 0 0 200 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100000006470A 0 0 0 0 0 0 0 0 0 0 ZAKEER BEGAM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988483 2548901000 MB18960 SHAHEEDA BEGAM RAHAMATH NAGAR - 273403 170 1 LT1 211 0.4800 0 14114 101 1 0 2 0 1618 12.3600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000007033 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGAM,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2024-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988431 2566780000 MB10528 SADIQPASHA - - MOHAMED ANIFSAB - 273403 890 1 LT1 211 1 0 12990 110 1 0 3 1 457 1.8800 0 0 220 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007151614 0 0 0 1 0 0 0 0 0 0 SADIQPASHA,- - MOHAMED ANIFSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988357 2716780000 MB10738 MUUBABI - - PAROJHAN - 273403 940 1 LT1 211 1 0 10245 98 1 0 3 0 606 4.3500 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000006818D 0 0 0 0 0 0 0 0 0 0 MUUBABI,- - PAROJHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988466 2862618075 IMB4483 TAJAMMUL KHAN S/O GHOUSE KHAN, NUGALA BANDE, MULBAGAL, 273403 1412 1 LT1 211 1 0 7286 86 1 0 3 0.7500 0 0 0 0 1770 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 52490632 0 0 0 0 0 0 0 0 0 0 TAJAMMUL KHAN,S/O GHOUSE KHAN, NUGALA BANDE, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461988454 2868735571 IMB4639 NAZIYA AFSAR W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 583 1 LT1 211 1 0 4927 64 1 0 3 0.8100 384 2.6700 0 0 760 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 9999 52490624 0 0 0 2 0 0 0 0 0 0 NAZIYA AFSAR,W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461988361 2916780000 MB9640 NAZIR - - S/O VAHAB SAB - 273403 310 1 LT1 211 1 0 12377 115 1 0 3 1 -5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007127384 0 0 0 1 0 0 0 0 0 0 NAZIR,- - S/O VAHAB SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988525 3038762222 IMBL6540 Nayara Fathima W/O NOORPASHA, NUGALABANDE, Mulbgal 273403 1180 1 LT1 211 1 0 3383 128 1 0 3 0.7400 3893 28.9300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 9999999 53214382 0 0 0 2 0 0 0 0 0 0 Nayara Fathima,W/O NOORPASHA, NUGALABANDE, Mulbgal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461988389 3104780000 MB12011 SANAULLA - - WAJASAB - 273403 160 1 LT1 211 1 0 7380 26 1 0 3 1 40 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 9999 100000014032AAD 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - WAJASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988390 3104797189 IMB3748 Afzal Pasha S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273403 302 1 LT1 211 0.5000 0 2582 0 1 0 28 1 -15 0 0 0 60 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.60 (ignore if paid) 0 99999 100007141367 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988455 3169680000 MB14716 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 340 1 LT1 211 0.2400 0 6803 5 1 0 3 0 194 1.5500 0 0 240 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000003825AA 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O GAFFER SAB S/O GAFFER SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988450 3174490000 MB16455 ABDUL SATHAR MIGADDR MB16455 273403 960 1 LT1 211 0.1200 0 7264 61 1 0 3 0 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000007084D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MIGADDR MB16455 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988358 3220175611 IMBL8686 HARSHA C/O MUJAMIL PASHA S/O SABJAN, NUGALABANDE MULBAGAL 273403 0 1 LT1 211 1 0 3 0 1 0 28 1 404 2.9300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 100000 1B3772413164 0 0 0 0 0 0 0 0 0 0 HARSHA C/O MUJAMIL PASHA,S/O SABJAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988493 3248901000 MB20653 ABDUL SATHAR NUKALABANDA NUKALABANDA 273403 971 1 LT1 211 0.5000 0 5020 31 1 0 3 0 -15 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000016189 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988415 3290114823 IMB1225 Akmal S/O JILANI, NUGALABANDE, MULBAGAL Mulbagal 273403 1380 1 LT1 211 0.5000 0 4651 22 1 0 3 1 140 1.6100 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007225720 0 0 0 1 0 0 0 0 0 0 Akmal,S/O JILANI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988354 3315529707 IMBL7247 Shameem Unnisa C/O SYED GHOUSE, NOOGALABANDE, Mulbagal 273403 1480 1 LT1 211 1 0 1158 14 1 0 3 0.6300 5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 A2881714 0 0 0 0 0 0 0 0 0 0 Shameem Unnisa,C/O SYED GHOUSE, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461988438 3373780000 MB7866 ANNESABI - - NOOGALABANDA - 273403 600 1 LT1 211 1 0 5260 15 1 0 3 0 50 0 0 0 590 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000003995D 0 0 0 0 0 0 0 0 0 0 ANNESABI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988479 3566780000 MB12259 HYDERSAB - - BABASAB - 273403 860 1 LT1 211 1 0 4198 13 1 0 3 0 46 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000014923D 0 0 0 0 0 0 0 0 0 0 HYDERSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988498 3748901000 MB18760 ROSHAN ZAMEER MAKKAMAJIDI BACK SIDE NOOGALABANDA MBL 273403 1430 1 LT1 211 0.5000 0 50 0 1 0 28 1 7867 57.0400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 0 111111760863 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,MAKKAMAJIDI BACK SIDE NOOGALABANDA MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988442 3775641449 IMBL8111 Syed Fayaz Sha S/O LATE SYED KHALEEL SHA AT NOOGALABANDE, Mulbagal 273403 0 1 LT1 211 1 0 1920 53 1 0 3 0.8000 5 0 0 0 1010 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A7894715 0 0 0 1 0 0 0 0 0 0 Syed Fayaz Sha,S/O LATE SYED KHALEEL SHA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461988430 3779297666 IMB1226 Akmal S/O JILANI, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273403 1390 1 LT1 211 0.5000 0 3069 14 1 0 3 1 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007117397 0 0 0 1 0 0 0 0 0 0 Akmal,S/O JILANI, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988418 3789721102 MB23942 CHAND PASHA S/O MOHAMMED KASIM KUUPET 273403 775 1 LT1 211 0.5000 0 5447 44 1 0 3 0 431 3.0300 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 5910272423 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED KASIM KUUPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988397 3797873215 IMB4992 Anjum Unnisa W/O S.B.TABREZ PASHA, MECCA MASJID BACKSIDE,NUGALABANDE Mulbagal 273403 775 1 LT1 211 1 0 6952 155 1 0 3 0.9900 163 1 0 0 2250 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.2250 (ignore if paid) 0 0 BC3033308 0 0 0 2 0 0 0 0 0 0 Anjum Unnisa,W/O S.B.TABREZ PASHA, MECCA MASJID BACKSIDE,NUGALABANDE Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461988376 3807780000 MB11131 ALLAFHUSSAIN - - ABDULSATHAR - 273403 480 1 LT1 211 1 0 10685 104 1 0 3 0 0 0 0 0 1750 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000006618D 0 0 0 0 0 0 0 0 0 0 ALLAFHUSSAIN,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988462 3879265020 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 160 1 LT1 211 0.5000 0 6432 0 1 0 28 0 2560 21.0200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100004554635 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988404 3907780000 MB10826 ZABEERUNISA - - BABUSAB - 273403 780 1 LT1 211 1 0 7462 100 1 0 3 1 672 3.8400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007146660 0 0 0 1 0 0 0 0 0 0 ZABEERUNISA,- - BABUSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988536 4035612378 IMB1650 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF3 Mulbagal 273403 380 1 LT1 211 0.5000 0 4412 70 1 0 3 1 1028 7.2700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007159623 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988518 4048901000 MB20233 BABU NUGALABANDE O&M1 273403 520 1 LT1 211 0.5000 0 7544 46 1 0 3 0 665 3.2400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000010618 0 0 0 0 0 0 0 0 0 0 BABU,NUGALABANDE O&M1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988456 4077780000 MB9676 ASLAM PASHA - - GAVASKAR - 273403 840 1 LT1 211 1 0 6342 12 1 0 3 0 4 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000002119A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988370 4118780000 MB10842 SAIDHABEGAM - - CHANDPASHA - 273403 1090 1 LT1 211 1 0 12330 52 1 0 3 0 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000016555A 0 0 0 0 0 0 0 0 0 0 SAIDHABEGAM,- - CHANDPASHA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988433 4180762492 IAEH4262 Hasina Taj W/O NOOR PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 221 1 LT1 211 2 0 5813 113 1 0 3 0.9300 -3 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 0 52291514 0 0 0 2 0 0 0 0 0 0 Hasina Taj,W/O NOOR PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461988340 4239680000 MB18177 PASHA NOOGULABANDA MBL 273403 1910 1 LT1 211 0.4800 0 6776 33 1 0 3 0 1860 22.5700 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000010420D 0 0 0 0 0 0 0 0 0 0 PASHA,NOOGULABANDA MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988528 4248901000 MB19331 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1410 1 LT1 211 0.4800 0 6160 8 1 0 3 0 18 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000009969 0 0 0 0 0 0 0 0 0 0 JEELAN,NEARMASJID RAHAMATHNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988517 4256200547 IMB3448 P.Babu S/O P.PYARU SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 421 1 LT1 211 1 0 14345 156 1 0 3 0.9300 499 3.3900 0 0 4220 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 39818405 0 0 0 2 0 0 0 0 0 0 P.Babu,S/O P.PYARU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461988356 4333008712 IMB3749 Afzal Pasha S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF3 Mulbagal 273403 301 1 LT1 211 0.5000 0 1717 0 1 0 28 1 5 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007100155 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988351 4337780000 MB10578 NANNISB - - IBBABUSABHI - 273403 560 1 LT1 211 1 0 7520 38 1 0 3 0 -35 0 0 0 570 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000013598D 0 0 0 0 0 0 0 0 0 0 NANNISB,- - IBBABUSABHI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988461 4475780000 MB8746 SARDAR AHAMED - - S/O SAYED KHASIM SAB - 273403 150 1 LT1 211 1 0 8512 38 1 0 3 0 60 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000001610AA 0 0 0 0 0 0 0 0 0 0 SARDAR AHAMED,- - S/O SAYED KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988515 4548901000 MB18918 NOWSHAD NOOGULABANDA - 273403 880 1 LT1 211 0.5000 0 14665 85 1 0 3 0 983 10.7800 0 0 560 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000005110 0 0 0 0 0 0 0 0 0 0 NOWSHAD,NOOGULABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988373 4616780000 MB9333 TAJUNNISA - - NOOGALABANDA - 273403 830 1 LT1 211 1 0 8597 0 1 0 28 0 707 8.1200 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000014830AA 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988476 4678680000 MB17963 CHAND PASHA NOOGALBANDE MBL 273403 771 1 LT1 211 0.4800 0 6657 108 1 0 3 0 1192 7.2600 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 999999 100000012499D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988401 4808780000 MB13612 FARWEDSAB - - REWABSAB - 273403 1413 1 LT1 211 1 0 6170 70 1 0 3 0 1771 13.5100 0 0 1360 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000005482A 0 0 0 0 0 0 0 0 0 0 FARWEDSAB,- - REWABSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988446 4899540966 IMB3807 NAYANA FATHIMA W/O NOOR PASHA RAHAMATH NAGARA MULBAGAL 273403 1180 1 LT1 211 1 0 1060 0 1 0 28 1 0 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007196558 0 0 0 0 0 0 0 0 0 0 NAYANA FATHIMA,W/O NOOR PASHA RAHAMATH NAGARA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988500 5065601704 IMBL7010 Sardar Pasha S/O SYED SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 466 12 1 0 3 0.9800 31 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 53325657 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O SYED SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461988533 5148901000 MB20349 SEYD TAJ PASHA NOOGALBANDE - 273403 1000 1 LT1 211 0.5000 0 13235 130 1 0 3 0 0 2.6400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 9999999 100000016125 0 0 0 0 0 0 0 0 0 0 SEYD TAJ PASHA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988513 5161953263 IMBL6930 Noushad S/O HYDER SAB, RAHAMATH NAGAR, Mulbagal 273403 880 1 LT1 211 1 0 1773 45 1 0 3 0.8600 411 3.3000 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 53352727 0 0 0 1 0 0 0 0 0 0 Noushad,S/O HYDER SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461988527 5248901000 MB19330 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1150 1 LT1 211 0.4800 0 3797 44 1 0 3 0 471 3.2700 0 0 110 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000015676 0 0 0 0 0 0 0 0 0 0 JEELAN,NEARMASJID RAHAMATHNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988524 5250780000 MB15197 RAJA SAB S/O MAHADIN SAB S/O MAHADIN SAB 273403 1130 1 LT1 211 0.4800 0 9120 39 1 0 3 0 60 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000011007A 0 0 0 0 0 0 0 0 0 0 RAJA SAB,S/O MAHADIN SAB S/O MAHADIN SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988350 5448901000 MB19715 S.AJMEER NUKALABANDA - 273403 10 1 LT1 211 0.4800 0 12010 41 1 0 3 0 541 5.7600 0 0 2560 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000002915 0 0 0 0 0 0 0 0 0 0 S.AJMEER,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988535 5453483285 IAEH4290 Afzal Pasha S/O RAFIQ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 160 1 LT1 211 3 0 12392 136 1 0 3 0.8500 164 1 0 0 2570 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.2570 (ignore if paid) 0 0 52295244 0 0 0 3 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461988487 5481720457 IAEH3765 Reshma Banu W/O JAMEEL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 273403 891 1 LT1 211 2 0 6004 54 1 0 3 0.9600 -87 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 BC2619226 0 0 0 0 0 0 0 0 0 0 Reshma Banu,W/O JAMEEL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461988486 5482013795 MB23754 REHANA BEE W/O RAHAMATHULLA NUGALABANDA 273403 450 1 LT1 211 0.5000 0 8509 101 1 0 3 0 -1 2.0400 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 99999 4191690155 0 0 0 0 0 0 0 0 0 0 REHANA BEE,W/O RAHAMATHULLA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988516 5562799385 IMBL6539 Sardar Sab KASIM SAB, NOOGALABANDE, Mulbagal 273403 851 1 LT1 211 1 0 2940 77 1 0 3 0.9700 544 3.5400 0 0 290 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3403558 0 0 0 1 0 0 0 0 0 0 Sardar Sab,KASIM SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461988501 5566780000 MB12258 HYDERSAB - - BABASAB - 273403 870 1 LT1 211 1 0 8435 75 1 0 3 0 243 1 0 0 2680 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000002025A 0 0 0 0 0 0 0 0 0 0 HYDERSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988440 5596780000 MB9652 ABDUL SATTAR - - S/O ABDUL RAZAQ SAB - 273403 970 1 LT1 211 1 0 6147 43 1 0 3 0 0 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 100000 100000004929D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - S/O ABDUL RAZAQ SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988359 5639065296 IMB3372 Taseena W/O NAYAZ PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 70 1 LT1 211 0.5000 0 2060 0 1 0 28 1 28 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 99999 100007161808 0 0 0 0 0 0 0 0 0 0 Taseena,W/O NAYAZ PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461988492 5668441938 IMB2189 Shuhel Pasha S/O ABDUL SUBAN, KURUPET, MULBAGAL Mulbagal 273403 161 1 LT1 211 0.5000 0 6699 91 1 0 3 0.7400 467 0 0 0 400 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2110380 0 0 0 1 0 0 0 0 0 0 Shuhel Pasha,S/O ABDUL SUBAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461988481 5678680000 MB17965 CHAND PASHA NOOGALBANDE MBL 273403 771 1 LT1 211 0.4800 0 9499 68 1 0 3 0 1 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006520 0 1000000 100000001262D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461988346 5748901000 MB10173 MUSHRAS - - JHONNYSAB - 273403 220 1 LT1 211 1 0 1873 84 1 0 3 0.8200 194 1 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 1000000 A8612408 0 0 0 1 0 0 0 0 0 0 MUSHRAS,- - JHONNYSAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461988343 5751721299 IMB4960 Babu S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 273403 522 1 LT1 211 1 0 2994 53 1 0 3 1 19 0 0 0 0 2734 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 0 9999999 111111919390 0 0 0 1 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2