1469903563 4616780000 MB9333 TAJUNNISA - - NOOGALABANDA - 273403 830 1 LT1 211 1 0 8597 0 1 0 28 0 715 9.3400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903564 7240780000 MB15806 SHAMSHAD BEGAM MIGADDR MB15806 273403 781 1 LT1 211 0.3800 0 6805 53 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903601 9856780000 MB9639 RIMAN JAN - - W/O REHAMANULLA - 273403 440 1 LT1 211 1 0 3972 0 1 0 28 0 5580 47.0900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2026-03-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903652 6297980000 MB17366 NAJMA MBL MBL 273403 1081 1 LT1 211 0 0.2400 1703 0 1 0 28 0 6306 319.0200 0 0 0 2734 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903559 7347923939 IMBL9064 Rahmathunissa W/O RIYAZ PASHA AT NOOGALABANDE LEC- NEW STAR ELE 273403 0 1 LT1 211 1 0 120 55 1 0 3 0.8100 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469903586 9748901000 P551 ANSARSAB - - S/O YOUSUF SAB - - 273403 50 1 LT5 511 0 10 21222 172 1 0 3 0 2539 13.1600 0 0 4050 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903592 0062754558 IMB4898 Afsar Pasha S/O MAHABOOB NAGAR, MULBAGAL Mulbagal 273403 691 1 LT1 211 1 0 5484 45 1 0 3 0.7200 60 7.2700 0 0 990 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469903569 0077858837 IMB4888 Shaheena Begum W/O AZGAR PASHA, MOOGALABANDE, MULBAGAL Mulbagal 273403 1233 1 LT1 211 1 0 5581 62 1 0 3 1 -28 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903686 0109680000 MB15106 JAFARULLA KHAN S W/O GOUSER KHAN W/O GOUSER KHAN 273403 821 1 LT1 211 0.4800 0 7634 13 1 0 3 0 408 3.5900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903665 0234076249 IMBL7465 Kousar Zama W/O AFROZ PASHA, NOOGALABANDE, Mulbagal 273403 776 1 LT1 211 1 0 3524 59 1 0 3 0.7900 8 0 7 0 1280 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111115348624 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903548 0286849467 IMB1649 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF2 Mulbagal 273403 370 1 LT1 211 0.5000 0 4350 2 1 0 28 1 51 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903646 0343780000 MB8777 FIROZ PASHA - - S/O SABOOLAL SAB - 273403 470 1 LT1 211 1 0 5948 82 1 0 2 0 3345 30.0600 0 0 1060 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903630 0348680000 MB17101 PASHA MIGADDR MB17101 273403 410 1 LT1 211 0.4800 0 8599 8 1 0 3 0 5 0 0 0 1750 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903632 0448901000 MB21860 PYARAJAN S/O ABDUL RAZAK NUGALABANDA 273403 420 1 LT1 211 0.5000 0 2711 6 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903609 0457780000 MB12353 SANAULLA - - SABHASAB - 273403 523 1 LT1 211 1 0 8326 18 1 0 3 0 420 5.6400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903677 0528680000 MB15347 Ayesha Begum W/O Waseem Akram W/O ILIYAZ PASHA W/O ILIYAZ PASHA 273403 130 1 LT1 211 0.4000 0 16709 86 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903643 0546292819 IMBL8685 SHAHUL PASHA S/O SABJAN, NUGALABANDE MULBAGAL 273403 0 1 LT1 211 1 0 2263 135 1 0 3 0.9700 5 30.6400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1469903515 0598680000 MB15629 NAGEEN TAJ W/O AMEER JAAN W/O AMEER JAAN 273403 200 1 LT1 211 0.5000 0 3872 29 1 0 3 1 -17 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903501 0701726187 IMB3369 Shazia Begum W/O MULA ALI, KURUPET, MULBAGAL Mulbagal 273403 850 1 LT1 211 0.5000 0 2850 37 1 0 3 0.8100 246 1.9000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469903597 0767680000 MB15105 JAFARULLA KHAN S W/O GOUSER KHAN W/O GOUSER KHAN 273403 822 1 LT1 211 0.4800 0 3228 32 1 0 3 1 36 0 0 0 1210 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903596 0768424000 MB22342 MUMTAJ W/O BABU, RAHAMATHNAGAR 273403 990 1 LT1 211 0.5000 0 7450 87 1 0 3 0 2205 18.3800 0 0 1970 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903661 0836780000 MB10200 CHANDPASHA - - AHAMED SAB - 273403 550 1 LT1 211 1 0 5306 17 1 0 3 0 177 2.3400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903656 0838901000 MB21387 KHADER BHASHA S/O SYED PEER RAHAMATH NAGAR 273403 460 1 LT1 211 0.5000 0 11253 107 1 0 3 0 -3 15.0300 0 0 1380 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903524 0918780000 MB10733 MUSTHAQ AHAMED - - ISMAYL - 273403 851 1 LT1 211 1 0 11989 142 1 0 3 0 1051 9.5400 0 0 2850 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903503 1012780000 MB12272 CHAND AMEERSAB AMEERSAB 273403 1120 1 LT1 211 1 0 10741 9 1 0 3 0 7 0 0 0 1220 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903528 1206004643 IAEH4972 Khadeer Pasha S/O MUSTHAFA SAB ,RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 853 1 LT1 211 2 0 9706 134 1 0 3 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903523 1214780000 MB8776 FIROZ PASHA - - S/O SABOOLAL SAB - 273403 530 1 LT1 211 1 0 9814 67 1 0 3 0 34 1 0 0 510 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903627 1261343214 IMBL5824 Ajij Sab S/O AHAMED SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 1180 1 LT1 211 1 0 3059 55 1 0 3 0.7200 163 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 999999 53032596 0 0 0 2 0 0 0 0 0 0 Ajij Sab,S/O AHAMED SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469903644 1348680000 MB17100 PASHA MIGADDR MB17100 273403 400 1 LT1 211 0.4800 0 9350 50 1 0 3 0 628 5.2000 0 0 600 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903573 1380659723 IMB1209 Roshan S/O PYRAREJAN, NUGALABANDE, MULBAGAL Mulbagal 273403 310 1 LT1 211 1 0 7618 57 1 0 3 1 67 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903560 1387809000 IMB53 Likayath Pasha S/O IBRAHIM, RAHAMATH NAGAR 273403 1020 1 LT1 211 0.5000 0 2063 22 1 0 3 1 112 1.5700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903663 1448901000 MB19721 JABIYA SULTHANA NUGALABANDA O & M I SECTION 273403 1180 1 LT1 211 0.5000 0 14065 85 1 0 3 0 1 0 0 0 820 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903557 1586139812 IMBL7909 Shawar Begum W/O NAYAZ PASHA AT KURUBPET, Mulbagal 273403 160 1 LT1 211 1 0 3282 124 1 0 3 1 997 14.3800 0 0 1020 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903664 1635780000 MB12137 AKRAMSAB CHOTASAB CHOTASAB 273403 920 1 LT1 211 1 0 8762 39 1 0 3 0 5 0 0 0 460 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903659 1640780000 MB14748 BIBEEJAN W/O CHAND PASHA W/O CHAND PASHA 273403 490 1 LT1 211 0.3600 0 6590 196 1 0 3 0 0 0 0 0 1870 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903537 1694061371 IMB4359 Shahanaz Begum W/O SAMIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 1491 1 LT1 211 1 0 2002 41 1 0 3 0.8000 247 2.1700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 0 52304252 0 0 0 0 0 0 0 0 0 0 Shahanaz Begum,W/O SAMIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469903614 1851909427 IMB1610 Ahamed Jan S/O YOUSUF SAB, MAKKA MASJID MOHALLA,RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 230 1 LT1 211 0.5000 0 7221 74 1 0 3 0.7900 399 9.5000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469903605 1859680000 MB14709 MALIKA W/O AKRAM W/O AKRAM 273403 930 1 LT1 211 0.2400 0 5540 36 1 0 2 0 -126 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903555 7449433268 IMB1110 Jabeena W/O SHABEER PASHA, EDGA ROAD, NUGALABANDA,MULBAGAL Mulbagal 273403 1940 1 LT1 211 1 0 9176 48 1 0 3 1 834 11.6300 0 0 1240 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903568 7536024159 IMB3670 Kadeer Pasha S/O BAKSHU SAB Makka Masidi, Mulbagal 273403 191 1 LT1 211 1 0 3911 35 1 0 3 1 290 4.1000 0 0 310 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903547 7548901000 MB19895 SYED BABU NUGALABANDA MULBAGAL 273403 581 1 LT1 211 0.5000 0 5344 76 1 0 3 1 590 5 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903647 7610979864 IMB3409 Mohammed Yaseen S/O ARABJAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1080 1 LT1 211 0.5000 0 4412 50 1 0 3 0.5600 972 9.1300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469903645 7611372582 IMB2518 Akmal Pasha S/O BHASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 776 1 LT1 211 1 0 3317 0 1 0 28 1 115 1.6700 0 0 220 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903543 7755780000 MB12745 HYDERSAB - - S W BABASAB - 273403 810 1 LT1 211 1 0 3935 58 1 0 3 1 436 3.8400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903655 7807780000 MB12756 MUSTHAF - - HUSSAINSAB - 273403 852 1 LT1 211 1 0 10814 104 1 0 3 0 278 1.4100 0 0 250 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903633 7813769265 MB23755 CHAND PASHA S/O MOHAMMED KASIM KURUPET 273403 771 1 LT1 211 0.5000 0 4261 24 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903572 7949127127 IMBL7462 Mumtaj W/O BABU, RAHMATH NAGAR, Mulbagal 273403 980 1 LT1 211 1 0 1410 53 1 0 3 1 626 9.0500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903621 8017816622 IMB1227 Akmal S/O JILANI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 273403 1400 1 LT1 211 0.5000 0 6596 78 1 0 3 1 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903545 8055780000 MB9009 AHAMED GHOUSE - - S/O YUSAF SAB - 273403 270 1 LT1 211 1 0 4040 33 1 0 2 0 -52 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903506 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2025-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903532 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903631 8213567628 IMB5378 Rafia W/O AVAWAZULLA KHAN, NOOGALABANDE, Mulbagal 273403 160 1 LT1 211 1 0 6507 99 1 0 3 0.7000 898 5.4000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469903520 8285780000 MB7990 KURSHAD UNNISA - - KURUPET - 273403 60 1 LT1 211 1 0 19041 100 1 0 3 0 481 3.8100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903581 8348901000 MB19288 ROSHAN ZAMEER NUGALABANDA O&M I SECTION 273403 1440 1 LT1 211 0.5000 0 5532 58 1 0 3 1 4291 36.2400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903511 8374529975 IMB3575 Rizwan Pasha S/O BAKSHU, KURUPET NEAR MAKKA MASJID, MULBAGAL Mulbagal 273403 21 1 LT1 211 1 0 3996 45 1 0 3 0.7500 72 1.0300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 99999 39828974 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469903574 8448901000 MB19147 BZAMEENISA REMAHT NAGAR - 273403 180 1 LT1 211 1 0 20281 44 1 0 28 0 153 1 0 0 1860 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903558 8545780000 MB12087 SYED HUSSAINPASHA - - SYED MUBHARAK - 273403 690 1 LT1 211 1 0 18488 54 1 0 3 0 -10 11.1400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903522 8585780000 MB9461 ASTALAD - - JHONNY - 273403 210 1 LT1 211 1 0 6998 151 1 0 3 1 0 2.1600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903583 8648780000 MB7775 AMIR JAN - - KURUPET - 273403 190 1 LT1 211 1 0 12074 91 1 0 3 0 -899 0 0 0 350 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903672 8696613765 IMBL6637 Mumtaj W/O BABU, RAHAMATH NAGAR, Mulbagal 273403 980 1 LT1 211 1 0 1824 6 1 0 3 0.7400 507 4.1300 0 0 270 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469903590 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903611 8838901000 MB21413 MUMTAZ RAHAMATNAGAR O&M I SECTION 273403 980 1 LT1 211 0.5000 0 16700 0 1 0 28 0 2530 21.7700 0 0 2330 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903594 8847780000 MB10364 PARALINNASA - - MOHAMEDBHAN - 273403 30 1 LT1 211 1 0 6775 58 1 0 3 0 -135 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903571 8858780000 MB10804 MUNEERAHAMED - - CHOTTASAB - 273403 1490 1 LT1 211 1 0 4924 36 1 0 3 0.9900 5 0 0 0 1210 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469903616 9019185307 IMBL6089 Shameem Taj W/O SYED GHOUSE, NUGALABANDE, MULBAGAL Mulbagal 273403 1480 1 LT1 211 1 0 1100 107 1 0 3 0 -5578 35.7900 0 0 0 2734 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 -72 0 0 0 45.9200 56 2023-08-16 2023-10-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903539 9059551446 IMBL7078 Shabreen W/O LATE ANEES KHAN, RAHAMATH NAGAR, Mulbagal 273403 680 1 LT1 211 1 0 2664 58 1 0 3 0.9100 734 6.9100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469903589 9142235624 IMB1754 Shajeya Begum W/O MOULA ALI, NUGALABANDE, MULBAGAL Mulbagal 273403 850 1 LT1 211 0.5000 0 1444 11 1 0 3 1 514 7.0700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903579 9146780000 MB12381 SHAIK IBRAHIMSAB - - SABJHANSAB - 273403 524 1 LT1 211 1 0 7123 103 1 0 3 0 155 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014347D 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIMSAB,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903582 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903535 9289680000 MB14393 ZABEENA MIGADDR MB14393 273403 540 1 LT1 211 0.5000 0 12679 80 1 0 3 0 -174 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903513 9384780000 MB13984 REJAN - - SABJHANSAB - 273403 260 1 LT1 211 1 0 8145 23 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903697 9395780000 MB10298 KHASIMSAB - - SATHARKHAN - 273403 660 1 LT1 211 1 0 11493 26 1 0 3 0 32 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903666 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 2449 166 1 0 3 0.9200 4627 79.8600 0 0 990 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469903607 9433780000 MB14104 PYARU JHAN - - SABJHANSAB - 273403 240 1 LT1 211 1 0 9002 51 1 0 3 0 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903588 9448901000 MB18988 RESHMA TAJ NOOGULBANADA MASJID BACK - 273403 900 1 LT1 211 0.2400 0 7805 70 1 0 3 0 1075 7.9900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903577 9451330852 IMB1648 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL Mulbagal 273403 360 1 LT1 211 0.5000 0 4451 82 1 0 3 1 696 6.8200 0 0 550 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903566 9456780000 MB7995 BABU KHAN - - KURUPET - 273403 680 1 LT1 211 1 0 8729 47 1 0 3 0 507 7.2800 0 0 970 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903518 9593780000 MB10683 NAHIDHATAJ - - ZAMEERAHAMED - 273403 100 1 LT1 211 1 0 16001 50 1 0 3 0 928 8.2600 0 0 1260 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903508 9688680000 MB17247 MUKTHYAR PASHA MIGADDR MB17247 273403 90 1 LT1 211 0.2400 0 16263 66 1 0 3 0 0 0 0 0 1700 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903565 9758780000 MB8795 AMI SAB - - W/O NANNE SAB - 273403 140 1 LT1 211 1 0 4860 0 1 0 3 0 16869 914.7000 0 0 690 2734 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903679 9818780000 MB10840 ZABEERUNISSA - - BABUJHAN - 273403 800 1 LT1 211 1 0 0 121 1 0 2 0 0 1.7800 0 0 0 2734 2026-04-01 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 2026-04-01 0 1 0 0 0 1 0 -298 0 0 0 101.1700 111 2023-06-23 2023-11-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903648 9837780000 MB10353 MUSTHAKSAB - - HYDERSAB - 273403 670 1 LT1 211 1 0 4201 27 1 0 3 1 -116 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903504 9893780000 MB11627 ZALEELKHAN - - MOHADILKHAN - 273403 1100 1 LT1 211 1 0 7872 57 1 0 3 0.9100 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469903680 9908400520 MB23832 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 630 1 LT1 211 0.5000 0 7250 0 1 0 28 0 4432 40.3600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903521 9999680000 MB14715 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 330 1 LT1 211 0.2400 0 4377 27 1 0 3 1 39 0 0 0 950 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903651 2554490000 MSP785 HUTCHINSON -SR-SOUTH LTD MANJUNATHA COLONY MANJUNATHA COLONY 273403 32700 1 LT3A 311 21 0 122679 6944 1 0 3 1 0 0 0 0 108380 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0260 2 1469903606 2774490000 MB14451 SYEFULLA MIGADDR MB14451 273403 651 1 LT3A 311 0.1600 0 554 0 1 0 28 0 216 1.1500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903635 3574490000 MB15803 MALIK ,, MBL 273403 910 1 LT3A 311 0.2400 0 44 0 1 0 28 0 8014 566.0700 0 0 0 2734 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903628 3983599140 IMB736 Zabiya Sultana W/O NAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 1170 1 LT3A 311 2 0 3337 15 1 0 3 1 1685 14.0400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903584 4006490000 MB13681 NAGEENTAJ - - WAZEERAHAMED - 273403 80 1 LT3A 311 1 0 5046 54 1 0 3 0 0 6.3200 0 0 650 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903585 5002153000 MB22317 ZABEENA SULTANA W/O NAYAZ PASHA, NUGALABANDA 273403 1160 1 LT3A 311 0.2400 0 3376 14 1 0 3 0 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903570 5008901000 MBP1223 M/S INDIA TELECOM INFRA LTD MULBAGAL - 273403 0 1 LT3A 311 12 0 323986 2889 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1469903553 7246490000 P708 M/S BARATHI MOBAILE LTD. # 283/1 K.G.F. ROAD 273403 52453 1 LT3A 311 29 0 25910 1226 10 0 3 0.9900 0 0 0 0 19560 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1469903675 8094796288 IMBC6195 Bashira Begum W/O BASHA SAB, NOOGALABANDE, Mulbagal 273403 0 1 LT3A 311 1 0 919 0 1 0 28 1 16 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903538 8259649436 IMB2118 Tajammul Khan S/O GHOUSE KHAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1411 1 LT3A 311 0.5000 0 4387 39 1 0 3 1 0 1.9000 0 0 210 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469903668 9914490000 MSP795 HUTCHINSON (HUTCH MOBILE) THOTLAPALYA THOTLAPALYA 273403 22300 1 LT3A 311 8 0 188631 717 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006520 0 9999999 100000001959A 0 0 0 0 0 0 0 0 0 0 HUTCHINSON (HUTCH MOBILE),THOTLAPALYA THOTLAPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469903576 1876780000 MB7075 NAZIR PASHA - - KURUPET - 273403 110 1 LT1 211 1 0 13753 25 1 0 3 0 -240 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903499 1907972547 IMBL7195 Babu S/O SUBHAN SAB, NOOGALABANDE, Mulbagal 273403 521 1 LT1 211 1 0 531 2 1 0 3 0.8200 0 5.1700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 1000 67521028 0 0 0 1 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469903525 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 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469903682 1932236888 IMB1602 Ruzwana W/O YAKATH PASHA, KURUPET, MULBAGAL Mulbagal 273403 1030 1 LT1 211 1 0 5216 11 1 0 3 1 -59 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903671 1938901000 MB21108 YASMEEN TAJ RAMATH NAGAR RAFFIK 273403 1050 1 LT1 211 0.5000 0 13728 94 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903542 1998680000 MB16623 TAILOR BABU MIGADDR MB16623 273403 510 1 LT1 211 0.2400 0 8556 63 1 0 3 0 423 3.0800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903670 2033142565 Wazeer S/O ABDUL JABBAR, NUGALABANDA, MULBAGAL Mulbagal 273403 120 1 LT1 211 0.5000 0 8706 63 1 0 3 1 122 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903667 2038200730 IMB2345 Jabeena W/O SHABEER PASHA, EDGHA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273403 1941 1 LT1 211 1 0 6461 77 1 0 3 0.8500 772 6.6600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469903660 2135780000 MB12758 HYDERSAB - - BABASAB - 273403 820 1 LT1 211 1 0 2858 16 1 0 3 0 -49 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903549 2184780000 MB13303 RAHAMATULLA - - ATHAULLA - 273403 1060 1 LT1 211 1 0 3142 44 1 0 3 1 5 0 0 0 0 2734 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-08-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903529 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 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-01-19 2025-06-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903526 2216809343 IMB198 Taseena W/O NAYAZ , RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 70 1 LT1 211 1 0 10681 82 1 0 3 0 0 0 0 0 240 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903575 2283111805 IMB3411 Jameela W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1120 1 LT1 211 0.5000 0 4443 73 1 0 3 0.9400 1005 8.0700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469903541 2295780000 MB11767 JABEENA - - W/O SHABEER PASHA 273403 1920 1 LT1 211 1 0 3862 67 1 0 3 0.8900 0 1.2200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 99999 39594982 0 0 0 2 0 0 0 0 0 0 JABEENA,- - W/O SHABEER PASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469903561 2388556735 IMBL7857 Bashira Begum W/O BASHA SAB AT NOOGALABANDE, Mulbagal 273403 1160 1 LT1 211 1 0 962 34 1 0 3 0.8600 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 1000 A6191815 0 0 0 1 0 0 0 0 0 0 Bashira Begum,W/O BASHA SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469903546 2396780000 MB8093 AMANULLA - - KURUPET - 273403 760 1 LT1 211 1 0 4679 16 1 0 3 1 -55 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903693 2430780000 MB15760 BABU MIGADDR MB15760 273403 1480 1 LT1 211 0.2400 0 6642 64 1 0 3 0 947 14.5000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903681 2435780000 MB11982 NAMITAJ - - MEERAHAMED - 273403 1110 1 LT1 211 1 0 5320 0 1 0 28 0 4389 158.5200 0 0 0 2734 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903578 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 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006520 ASD to be paid:Rs.200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903662 2548901000 MB18960 SHAHEEDA BEGAM RAHAMATH NAGAR - 273403 170 1 LT1 211 0.4800 0 14215 101 1 0 2 0 1773 15.1400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2024-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903623 2566780000 MB10528 SADIQPASHA - - MOHAMED ANIFSAB - 273403 890 1 LT1 211 1 0 13150 134 1 0 3 1 986 7 0 0 220 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903527 2716780000 MB10738 MUUBABI - - PAROJHAN - 273403 940 1 LT1 211 1 0 10350 105 1 0 3 0 724 6.1000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903634 2862618075 IMB4483 TAJAMMUL KHAN S/O GHOUSE KHAN, NUGALA BANDE, MULBAGAL, 273403 1412 1 LT1 211 1 0 7373 87 1 0 3 0.7500 0 1 0 0 1770 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 52490632 0 0 0 3 0 0 0 0 0 0 TAJAMMUL KHAN,S/O GHOUSE KHAN, NUGALA BANDE, MULBAGAL, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469903612 2868735571 IMB4639 NAZIYA AFSAR W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 583 1 LT1 211 1 0 4991 63 1 0 3 0.8100 495 4.3900 0 0 760 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469903505 2916780000 MB9640 NAZIR - - S/O VAHAB SAB - 273403 310 1 LT1 211 1 0 12501 120 1 0 3 1 -5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903685 3038762222 IMBL6540 Nayara Fathima W/O NOORPASHA, NUGALABANDE, Mulbgal 273403 1180 1 LT1 211 1 0 3498 129 1 0 3 0.7900 4545 40.3200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469903550 3104780000 MB12011 SANAULLA - - WAJASAB - 273403 160 1 LT1 211 1 0 7401 25 1 0 3 1 41 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903551 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903599 3169680000 MB14716 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 340 1 LT1 211 0.2400 0 6805 4 1 0 3 0 196 1.7300 0 0 240 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903598 3174490000 MB16455 ABDUL SATHAR MIGADDR MB16455 273403 960 1 LT1 211 0.1200 0 7329 63 1 0 3 0 179 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903678 3248901000 MB20653 ABDUL SATHAR NUKALABANDA NUKALABANDA 273403 971 1 LT1 211 0.5000 0 5060 37 1 0 3 0 -15 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903593 3290114823 IMB1225 Akmal S/O JILANI, NUGALABANDE, MULBAGAL Mulbagal 273403 1380 1 LT1 211 0.5000 0 4662 20 1 0 3 1 142 1.2600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903544 3315529707 IMBL7247 Shameem Unnisa C/O SYED GHOUSE, NOOGALABANDE, Mulbagal 273403 1480 1 LT1 211 1 0 1175 15 1 0 3 0.7200 5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469903620 3373780000 MB7866 ANNESABI - - NOOGALABANDA - 273403 600 1 LT1 211 1 0 5285 18 1 0 3 0 50 0 0 0 590 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903649 3566780000 MB12259 HYDERSAB - - BABASAB - 273403 860 1 LT1 211 1 0 4211 11 1 0 3 0 46 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903687 3748901000 MB18760 ROSHAN ZAMEER MAKKAMAJIDI BACK SIDE NOOGALABANDA MBL 273403 1430 1 LT1 211 0.5000 0 50 0 1 0 28 1 8069 64.9000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903636 3775641449 IMBL8111 Syed Fayaz Sha S/O LATE SYED KHALEEL SHA AT NOOGALABANDE, Mulbagal 273403 0 1 LT1 211 1 0 1976 51 1 0 3 0.8400 5 0 0 0 1010 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469903629 3779297666 IMB1226 Akmal S/O JILANI, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273403 1390 1 LT1 211 0.5000 0 3090 18 1 0 3 1 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903604 3789721102 MB23942 CHAND PASHA S/O MOHAMMED KASIM KUUPET 273403 775 1 LT1 211 0.5000 0 5455 32 1 0 3 0 0 5.2600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903657 5678680000 MB17965 CHAND PASHA NOOGALBANDE MBL 273403 771 1 LT1 211 0.4800 0 9551 63 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903591 3797873215 IMB4992 Anjum Unnisa W/O S.B.TABREZ PASHA, MECCA MASJID BACKSIDE,NUGALABANDE Mulbagal 273403 775 1 LT1 211 1 0 7059 136 1 0 3 0.9900 0 1.2000 0 0 2250 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469903567 3807780000 MB11131 ALLAFHUSSAIN - - ABDULSATHAR - 273403 480 1 LT1 211 1 0 10799 107 1 0 3 0 0 0 0 0 1750 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903624 3879265020 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 160 1 LT1 211 0.5000 0 6432 0 1 0 28 0 2726 24.8800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903562 3907780000 MB10826 ZABEERUNISA - - BABUSAB - 273403 780 1 LT1 211 1 0 7571 111 1 0 3 1 -4 6.1000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903509 4035612378 IMB1650 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF3 Mulbagal 273403 380 1 LT1 211 0.5000 0 4468 91 1 0 3 1 8 8.1400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-12-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903691 4048901000 MB20233 BABU NUGALABANDE O&M1 273403 520 1 LT1 211 0.5000 0 7578 49 1 0 3 0 0 5.9900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903639 4077780000 MB9676 ASLAM PASHA - - GAVASKAR - 273403 840 1 LT1 211 1 0 6357 14 1 0 3 0 4 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903554 4118780000 MB10842 SAIDHABEGAM - - CHANDPASHA - 273403 1090 1 LT1 211 1 0 12390 55 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903619 4180762492 IAEH4262 Hasina Taj W/O NOOR PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 221 1 LT1 211 2 0 5925 118 1 0 3 0.9300 197 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469903534 4239680000 MB18177 PASHA NOOGULABANDA MBL 273403 1910 1 LT1 211 0.4800 0 6801 29 1 0 3 0 1883 17.5200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903694 4248901000 MB19331 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1410 1 LT1 211 0.4800 0 6160 5 1 0 3 0 18 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903684 4256200547 IMB3448 P.Babu S/O P.PYARU SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 421 1 LT1 211 1 0 14508 167 1 0 3 0.9500 4 4.8300 0 0 4220 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469903512 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903507 4337780000 MB10578 NANNISB - - IBBABUSABHI - 273403 560 1 LT1 211 1 0 7567 41 1 0 3 0 -35 0 0 0 570 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903626 4475780000 MB8746 SARDAR AHAMED - - S/O SAYED KHASIM SAB - 273403 150 1 LT1 211 1 0 8549 35 1 0 3 0 61 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903692 4548901000 MB18918 NOWSHAD NOOGULABANDA - 273403 880 1 LT1 211 0.5000 0 14761 84 1 0 3 0 994 8.2500 0 0 560 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903608 4678680000 MB17963 CHAND PASHA NOOGALBANDE MBL 273403 771 1 LT1 211 0.4800 0 6771 117 1 0 3 0 0 10.8400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903580 4808780000 MB13612 FARWEDSAB - - REWABSAB - 273403 1413 1 LT1 211 1 0 6270 79 1 0 3 0 2183 17.9800 0 0 1360 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903600 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903674 5065601704 IMBL7010 Sardar Pasha S/O SYED SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 478 12 1 0 3 0.9800 86 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469903695 5148901000 MB20349 SEYD TAJ PASHA NOOGALBANDE - 273403 1000 1 LT1 211 0.5000 0 13346 131 1 0 3 0 344 1.7200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903676 5161953263 IMBL6930 Noushad S/O HYDER SAB, RAHAMATH NAGAR, Mulbagal 273403 880 1 LT1 211 1 0 1801 36 1 0 3 0.9700 523 4.5300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 1000000 53352727 0 0 0 2 0 0 0 0 0 0 Noushad,S/O HYDER SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469903531 5248901000 MB19330 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1150 1 LT1 211 0.4800 0 3827 42 1 0 3 0 474 6.7100 0 0 110 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903519 5250780000 MB15197 RAJA SAB S/O MAHADIN SAB S/O MAHADIN SAB 273403 1130 1 LT1 211 0.4800 0 9150 33 1 0 3 0 61 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903696 5448901000 MB19715 S.AJMEER NUKALABANDA - 273403 10 1 LT1 211 0.4800 0 12051 39 1 0 3 0 547 4.3200 0 0 2560 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903690 5453483285 IAEH4290 Afzal Pasha S/O RAFIQ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 160 1 LT1 211 3 0 12509 134 1 0 3 0.8500 491 3.3700 0 0 2570 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 ASD to be paid:Rs.2570 (ignore if paid) 0 0 52295244 0 0 0 5 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1469903640 5481720457 IAEH3765 Reshma Banu W/O JAMEEL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 273403 891 1 LT1 211 2 0 6051 50 1 0 3 0.9400 -87 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469903641 5482013795 MB23754 REHANA BEE W/O RAHAMATHULLA NUGALABANDA 273403 450 1 LT1 211 0.5000 0 8609 104 1 0 3 0 350 1.8300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903688 5562799385 IMBL6539 Sardar Sab KASIM SAB, NOOGALABANDE, Mulbagal 273403 851 1 LT1 211 1 0 2990 69 1 0 3 0.9500 602 5.6000 0 0 290 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469903683 5566780000 MB12258 HYDERSAB - - BABASAB - 273403 870 1 LT1 211 1 0 8513 77 1 0 3 0 536 3.7800 0 0 2680 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903625 5596780000 MB9652 ABDUL SATTAR - - S/O ABDUL RAZAQ SAB - 273403 970 1 LT1 211 1 0 6195 34 1 0 3 0 86 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903514 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903673 5668441938 IMB2189 Shuhel Pasha S/O ABDUL SUBAN, KURUPET, MULBAGAL Mulbagal 273403 161 1 LT1 211 0.5000 0 6776 87 1 0 3 0.7800 0 4.6400 0 0 400 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-06-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469903536 5748901000 MB10173 MUSHRAS - - JHONNYSAB - 273403 220 1 LT1 211 1 0 1946 80 1 0 3 0.8500 -27 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 1000000 A8612408 0 0 0 0 0 0 0 0 0 0 MUSHRAS,- - JHONNYSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469903533 5751721299 IMB4960 Babu S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 273403 522 1 LT1 211 1 0 3042 50 1 0 3 1 19 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903669 5779680000 MB14592 NAGEENA BEUM W/O ANSAR SAB W/O ANSAR SAB 273403 40 1 LT1 211 0.4800 0 9641 49 1 0 3 0 2 0 0 0 1270 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903637 5795075029 IMBL6647 Shahin Pasha S/O ABDUL SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273403 1050 1 LT1 211 1 0 4303 107 1 0 3 0.8700 0 0 0 0 1570 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469903587 5908780000 MB9013 MAHABOOB PASHA - - S/O IMAM SAB - 273403 710 1 LT1 211 1 0 18111 158 1 0 3 0 371 2.8800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903510 5939680000 MB16305A Meharunisa w/o Chota Sab MIGADDR MB16305A 273403 691 1 LT1 211 0.5000 0 4806 30 1 0 3 0.9900 220 1.6700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469903653 5985537757 MB23733 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 570 1 LT1 211 0.5000 0 5420 14 1 0 28 0 3804 34.7900 0 0 370 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903650 5986594642 IMB2360 Chan Pasha S/O KASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 771 1 LT1 211 0.5000 0 3735 24 1 0 3 0.7100 -134 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469903642 5989877670 IMBB575 Sardar S/O MAHABOOB SAB, NUGALABANDA, MULBAGAL Mulbagal 273403 1010 1 LT1 211 0.5000 0 8792 128 1 0 3 1 1254 9.1100 0 0 1600 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903595 6010780000 MB2215 DODDA PADDAPPA - - JOGI PALYA - 273403 770 1 LT1 211 1 0 1008 2 1 0 3 1 25 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 99999 100007127567 0 0 0 1 0 0 0 0 0 0 DODDA PADDAPPA,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903517 6148901000 MB20140 NABIBAJAN NOOGALBANDE - 273403 20 1 LT1 211 0.5000 0 6991 95 1 0 3 0 2051 29.1300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903615 6197680000 MB14717 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 350 1 LT1 211 0.2400 0 5882 46 1 0 3 0 8 0 0 0 160 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-12-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903500 6248901000 MB19329 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1140 1 LT1 211 0.4800 0 15216 63 1 0 3 0 -94 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903658 6295780000 MB10469 SHAMSADIBEGAM - - CHOTASAB - 273403 1040 1 LT1 211 1 0 4274 7 1 0 3 0 -62 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013579A 0 0 0 0 0 0 0 0 0 0 SHAMSADIBEGAM,- - CHOTASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903638 6303255109 IMB2382 Nasrulla S/O MUSTAFFA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 854 1 LT1 211 0.5000 0 10894 110 1 0 3 0.8700 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469903613 6407721111 MB21827 SHEIK MAHABOOB S/O SHEIK KASIM SAB NUGALABANDA 273403 740 1 LT1 211 0.5000 0 6713 46 1 0 3 0 -57 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903552 6534780000 MB7864 ANNESABI - - NOOGALABANDA - 273403 610 1 LT1 211 1 0 7250 39 1 0 3 0 -6 6.6200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903540 6734780000 MB9313 ARIF BASHA SAB - - KURUPET - 273403 720 1 LT1 211 1 0 75 66 1 0 3 1 87 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 0 1000000 1E5537047786 0 0 0 1 0 0 0 0 0 0 ARIF BASHA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903502 6754075945 IMB3148 Shameem Taj W/O SYED GHOUSE ,NUGALABANDE, MULBAGAL Mulbagal 273403 1481 1 LT1 211 1 0 4801 0 1 0 3 0.9900 0 0 0 0 740 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469903617 6807780000 MB13982 PYARUJHAN - - SABJHANSAB - 273403 250 1 LT1 211 1 0 2064 82 1 0 3 0.6600 894 6.9500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469903610 6811766604 IMB4959 Babu S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 273403 521 1 LT1 211 1 0 1485 22 1 0 3 0.7700 421 6.2200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469903603 6920780000 MB16284 WAZEER BEIG MIGADDR MB16284 273403 390 1 LT1 211 0.4800 0 11936 62 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903530 7067780000 MB10915 AKKAR - - SABSAB - 273403 1470 1 LT1 211 1 0 3074 116 1 0 3 1 750 3.7800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903622 7116244967 IMBL7012 Sardar Pasha S/O SYD SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 4015 114 1 0 3 0.7500 645 3.3200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1469903602 7127780000 MB11564 JAFFARULLAKHAN - - KAREEMULLAKHAN - 273403 823 1 LT1 211 1 0 4468 65 1 0 3 1 133 1.2600 0 0 760 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111849209 0 0 0 1 0 0 0 0 0 0 JAFFARULLAKHAN,- - KAREEMULLAKHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903556 7148901000 MB19935 SYED BEGUM RAHAMATH NAGAR O&M I SECTION 273403 1080 1 LT1 211 0.4600 0 5409 41 1 0 3 0 126 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903689 7178927233 IMBL7011 Sardar Pasha S/O SYED SHAFIULLA, NUGALABANDE , MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 3766 139 1 0 3 0.9400 4157 35.5100 0 0 370 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469903516 7253780000 MB7865 ANNESABI - - NOOGALABANDA - 273403 620 1 LT1 211 1 0 4550 68 1 0 3 0 6 9.5900 0 0 2030 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903618 7320780000 MB15098 SHABEENA BEGUM W/O AMJED W/O AMJED 273403 1460 1 LT1 211 0.4800 0 9117 67 1 0 3 0 -18 0 0 0 440 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903654 7407721111 MB21826 SHEIK MAHABOOB S/O SHEIK KASIM SAB NUGALABANDA 273403 750 1 LT1 211 0.5000 0 4866 47 1 0 3 0 185 1.6000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2