1458497759 8150319893 YASEEN S/O AMEER SAB NUGALABANDA 273404 15800 9 LT3A 311 0.2400 0 3170 18 1 0 3 0 755 13.1600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 100000 6451793815 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O AMEER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497933 7974885285 IMB830 Syed Nayaz- GF1 S/O SYED KHADER, MEHABOOBNAGAR, MULBAGAL-GF2 Mulbagal 273404 14400 9 LT3A 311 0.2400 0 3804 19 1 0 3 1 2042 17.9600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 111116055101 0 0 0 0 0 0 0 0 1 0 Syed Nayaz- GF1,S/O SYED KHADER, MEHABOOBNAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458497794 7826490000 MB13131 RAHAMATULLA - - ABDULSUBHAN - 273404 7053 9 LT3A 311 1 0 2188 0 1 0 28 0 0 3.3000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000011093A 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,- - ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497878 7726490000 MB13955 KHADERBASHA - - SYEDKASIM - 273404 13100 9 LT3A 311 1 0 2096 0 1 0 3 0 220 1.1400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000003494D 0 0 0 0 0 0 0 0 0 0 KHADERBASHA,- - SYEDKASIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497934 7694246769 IMBC6277 Jalal Uzzama Nawabjan S/O NAWABJAN, RAMSANDRA ROAD, Mulbagal 273404 2051 9 LT3A 311 1 0 511 0 1 0 28 1 902 7.7500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 111116631997 0 0 0 0 0 0 0 0 1 0 Jalal Uzzama Nawabjan,S/O NAWABJAN, RAMSANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497785 7407983705 IMB5592 Mohseen Taj W/O SYED ZAFRULLA SHARIFF, NUGALABANDE, MULBAGAL Mulbagal 273404 4821 9 LT3A 311 0.5000 0 33 0 1 0 3 1 215 1.1500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 52957888 0 0 0 1 0 0 0 0 1 0 Mohseen Taj,W/O SYED ZAFRULLA SHARIFF, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497833 7197678922 IMB2201 Muneer Pasha S/O BASHA SAB, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273404 2010 9 LT3A 311 0.2400 0 2498 126 1 0 3 0.7600 0 18.3500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 32729294 0 0 0 1 0 0 0 0 1 0 Muneer Pasha,S/O BASHA SAB, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458497680 7144196989 IMB5531 Mohammed Abdulla S/O DASTHAGIR , RAMASANDRA ROAD, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 2348 9 LT3A 311 1 0 1231 33 1 0 3 0.4900 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 52898113 0 0 0 1 0 0 0 0 1 0 Mohammed Abdulla,S/O DASTHAGIR , RAMASANDRA ROAD, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458497827 6995490000 MB13956 KHADERBASHA - - SYEDKASIM - 273404 13200 9 LT3A 311 1 0 450 1 1 0 3 1 228 1.1500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 100006852550 0 0 0 0 0 0 0 0 1 0 KHADERBASHA,- - SYEDKASIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497690 6341247336 IMB829 Syed Nayaz- GF1 S/O SYED KHADER, MEHABOOBNAGAR, MULBAGAL Mulbagal 273404 14300 9 LT3A 311 0.2400 0 179 0 1 0 28 1 215 1.1500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 111116081871 0 0 0 0 0 0 0 0 1 0 Syed Nayaz- GF1,S/O SYED KHADER, MEHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497786 6291616186 IMB3854 Shabeena W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL Mulbagal 273404 15902 9 LT3A 311 0.5000 0 491 0 1 0 28 1 6721 121.7900 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 999999 100006848557 0 0 0 0 0 0 0 0 1 0 Shabeena,W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497900 5963609529 IMBC7592 Shakila Begum W/O CHAND PASHA, NOOGALABANDE, Mulbagal 273404 5302 9 LT3A 311 1 0 7306 257 1 0 3 0.7900 6837 40.5100 0 0 6660 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.6660 (ignore if paid) 0 1000000 A6191460 0 0 0 2 0 0 0 0 1 0 Shakila Begum,W/O CHAND PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458497763 5535866091 IMB2816 Shaista Anjum W/O NAVEED AHAMED.M, RAMASANDRA ROAD,RAHAMATHNAGAR,-GF2 Mulbagal 273404 9340 9 LT3A 311 0.5000 0 1235 2 1 0 3 1 1103 9.6600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 100006853214 0 0 0 0 0 0 0 0 1 0 Shaista Anjum,W/O NAVEED AHAMED.M, RAMASANDRA ROAD,RAHAMATHNAGAR,-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497867 5516490000 MB9481 AFJAL PASHA - - S/O AMIR JAN - 273404 7052 9 LT3A 311 1 0 1230 0 1 0 28 0 0 6.5200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000013374A 0 0 0 0 0 0 0 0 0 0 AFJAL PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497832 5376901000 MB19484 SYED NAYAZ NUGALABANDA , RAMASANDRA ROAD O&M I SECTION 273404 14100 9 LT3A 311 0.2000 0 1210 2 1 0 28 0 703 5.8900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999 100000008976 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ,NUGALABANDA , RAMASANDRA ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497860 5275704639 IMBC7099 AMREEN SULTANA W/O RAFI ULLA KHAN, NUGALABANDE MULBAGAL 273404 9406 9 LT3A 311 1 0 46 5 1 0 3 0.8500 1298 24.4700 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000 53314803 0 0 0 0 0 0 0 0 1 0 AMREEN SULTANA,W/O RAFI ULLA KHAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458497853 4406490000 MB13957 KHADERBASHA - - SYEDKASIM - 273404 13300 9 LT3A 311 1 0 135 2 1 0 3 0 243 3.7100 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 100000 100000007995D 0 0 0 0 0 0 0 0 0 0 KHADERBASHA,- - SYEDKASIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497904 3626168989 IMBC8855 Shaista Anjum W/O NAVEED AHMED M AT RAMASANDRA ROAD, LEC- TIPPU ELE 273404 0 9 LT3A 311 1 0 40 0 1 0 28 1 215 1.1500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 100000 1B7604581052 0 0 0 0 0 0 0 0 1 0 Shaista Anjum,W/O NAVEED AHMED M AT RAMASANDRA ROAD, LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497859 3076901000 MB20962 ABDUL ANJAJ RAMASANDRA ROAD, MULBAGAL O&M I SECTION 273404 29401 9 LT3A 311 0.2400 0 3650 3 1 0 3 0 722 5.9000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000008924 0 0 0 0 0 0 0 0 0 0 ABDUL ANJAJ,RAMASANDRA ROAD, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497787 2863609822 IMB4560 SARDAR SAB S/O DASTAGIR SAB, NUGALA BANDE MULBAGAL 273404 8699 9 LT3A 311 0.5000 0 566 0 1 0 3 1 2325 21.8200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 111111657561 0 0 0 1 0 0 0 0 1 0 SARDAR SAB,S/O DASTAGIR SAB, NUGALA BANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497777 2283233770 IMB4485 ILYAZ PASHA S/O BASHA SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 17902 9 LT3A 311 0.5000 0 992 20 1 0 3 0.7500 -1 6.9000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 52485859 0 0 0 0 0 0 0 0 1 0 ILYAZ PASHA,S/O BASHA SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458497769 2276901000 MB19467 SYED NAYAZ NUGALABANDA, RAMASANDRA ROAD O&M I SECTION 273404 14000 9 LT3A 311 0.2000 0 3240 13 1 0 3 0 -2 1.7500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000015571 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ,NUGALABANDA, RAMASANDRA ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497714 1581632907 IMBC8703 Shahbaz Khan S/O LATE BABA JAN AT RAMASANDRA ROAD LEC- K G N ELE 273404 0 9 LT3A 311 1 0 737 54 1 0 3 0.9300 3849 31.6500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 100000 A9297239 0 0 0 1 0 0 0 0 1 0 Shahbaz Khan,S/O LATE BABA JAN AT RAMASANDRA ROAD LEC- K G N ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458497911 1516334070 IMB2815 Shaista Anjum W/O NAVEED AHAMED.M, RAMASANDRA ROAD,RAHAMATHNAGAR, Mulbagal 273404 9320 9 LT3A 311 0.5000 0 465 0 1 0 3 1 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 100006840660 0 0 0 0 0 0 0 0 1 0 Shaista Anjum,W/O NAVEED AHAMED.M, RAMASANDRA ROAD,RAHAMATHNAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497931 1503574613 IMBC6278 Jalal Uzzama Nawabjan S/O NAWABJAN, RAMASANDRA ROAD, Mulbagal 273404 2052 9 LT3A 311 1 0 548 9 1 0 3 0.9900 932 15.5100 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000 53155479 0 0 0 0 0 0 0 0 1 0 Jalal Uzzama Nawabjan,S/O NAWABJAN, RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458497845 1251751256 IMB2817 Shaista Anjum W/O NAVEED AHAMED.M, RAMASANDRA ROAD,RAHAMATHNAGAR,-GF3 Mulbagal 273404 9360 9 LT3A 311 0.5000 0 3985 5 1 0 3 1 0 10.2200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 100006840665 0 0 0 0 0 0 0 0 1 0 Shaista Anjum,W/O NAVEED AHAMED.M, RAMASANDRA ROAD,RAHAMATHNAGAR,-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497744 1069588798 IMBC014 Noor Basha S/O SALAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273404 9403 9 LT3A 311 1 0 689 5 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000 BC3292114 0 0 0 1 0 0 0 0 1 0 Noor Basha,S/O SALAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458497738 0174026853 IMBC7910 Shahbaz Khan S/O LATE BABA JAN AT RAMASANDRA ROAD, Mulbagal 273404 2049 9 LT3A 311 2 0 777 29 1 0 3 0.6200 2350 19.2400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 A7194281 0 0 0 1 0 0 0 0 1 0 Shahbaz Khan,S/O LATE BABA JAN AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458497847 0026490000 MB9663 SHAHBAZ KHAN S/O LATE BABA JAN , MULBAGAL - 273404 2100 9 LT3A 311 1 0 1807 0 1 0 3 0 217 1.1500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000012459A 0 0 0 0 0 0 0 0 0 0 SHAHBAZ KHAN,S/O LATE BABA JAN , MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497757 9973780000 MB13763 MOHAMADALI - - S/O MOHAMADILIYAS 273404 11000 9 LT1 211 1 0 9710 38 1 0 3 0 14 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000011549D 0 0 0 0 0 0 0 0 0 0 MOHAMADALI,- - S/O MOHAMADILIYAS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497892 9944178305 IMB5747 Syed Khader S/O PATULLA SABI, MAHABOOBNAGAR,MULBAGAL Mulbagal 273404 14201 9 LT1 211 1 0 2649 59 1 0 3 0.8800 125 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 52955372 0 0 0 1 0 0 0 0 0 0 Syed Khader,S/O PATULLA SABI, MAHABOOBNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458497890 9935003332 IMB5700 Abdul Rashid S/O KARIM SAB, MAHABOOBNAGAR,MULBAGAL Mulbagal 273404 14601 9 LT1 211 1 0 1587 2 1 0 3 0.9000 -1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 52957665 0 0 0 0 0 0 0 0 0 0 Abdul Rashid,S/O KARIM SAB, MAHABOOBNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458497891 9930945962 IMBL7072 Valli Sab S/O BABA SAB, MAHABOOB NAGAR, Mulbagal 273404 17401 9 LT1 211 1 0 2472 57 1 0 3 0.7200 0 0 0 0 620 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A2883397 0 0 0 0 0 0 0 0 0 0 Valli Sab,S/O BABA SAB, MAHABOOB NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458497873 9829680000 MB17630 FAZUUNISSA MAHBOB NAGAR MBL 273404 18800 9 LT1 211 0.4000 0 1570 3 1 0 3 0 1098 9.0300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000007281A 0 0 0 0 0 0 0 0 0 0 FAZUUNISSA,MAHBOB NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497925 9805749259 IMB3780 Fahima W/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 273404 5502 9 LT1 211 1 0 1916 17 1 0 3 0.9900 -21 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 BC2624335 0 0 0 1 0 0 0 0 0 0 Fahima,W/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458497720 9772871817 IMB2567 Bapu Bee W/O HAKIM SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 7950 9 LT1 211 0.5000 0 8073 83 1 0 3 0.6600 861 6.9100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 37893996 0 0 0 2 0 0 0 0 0 0 Bapu Bee,W/O HAKIM SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458497823 9724074262 IMBL7911 Shaik Rafi Uddin S/O SHAIK SALAH UDDIN AT MAHABOOB NAGAR, Mulbagal 273404 0 9 LT1 211 1 0 960 0 1 0 28 1 31 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 111122536515 0 0 0 0 0 0 0 0 0 0 Shaik Rafi Uddin,S/O SHAIK SALAH UDDIN AT MAHABOOB NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497907 9717780000 MB10150 SYED IMAAMSAB - - SYEDHYDERSAB - 273404 13500 9 LT1 211 1 0 3549 60 1 0 3 0 1615 13.6900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000018305D 0 0 0 0 0 0 0 0 0 0 SYED IMAAMSAB,- - SYEDHYDERSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497879 9642001267 IMBL8591 Syed Khadar Basha S/O SYED IMAM SABHI AT MAHABOOB NAGAR LEC- ROSHAN ELE 273404 13801 9 LT1 211 1 0 1012 77 1 0 3 0.9300 -1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A9335667 0 0 0 1 0 0 0 0 0 0 Syed Khadar Basha,S/O SYED IMAM SABHI AT MAHABOOB NAGAR LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458497758 9574374795 MB23766 AHAMED JAN S/O MADHAR SAB MAHABOOB NAGAR 273404 9300 9 LT1 211 0.5000 0 7495 34 1 0 3 0 1013 7.8900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100004568717 0 0 0 0 0 0 0 0 0 0 AHAMED JAN,S/O MADHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497843 9518192557 IMBL6151 R.Zabiulla S/O RAFEEQ AHAMED, NUGALABANDE, MULBAGAL Mulbagal 273404 1271 9 LT1 211 1 0 5578 69 1 0 3 0.7900 1 0 0 0 2290 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 52954752 0 0 0 1 0 0 0 0 0 0 R.Zabiulla,S/O RAFEEQ AHAMED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458497922 9497980000 MB17293 HAMEEDA BEGUM -- MBL 273404 6700 9 LT1 211 0 0.4600 10113 75 1 0 3 0 15 0 0 0 1730 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000005864A 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEGUM,-- MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497874 9345371310 IAEHL7097 AMREEN SULTHANA W/O RAFIULLAKHAN, NUGALA BANDE RAMASANDRA ROAD, MULBAGAL 273404 9408 9 LT1 211 3 0 6608 176 1 0 3 0.9200 0 6.3300 0 0 1590 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 53314805 0 0 0 2 0 0 0 0 0 0 AMREEN SULTHANA,W/O RAFIULLAKHAN, NUGALA BANDE RAMASANDRA ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458497876 9322780000 MB14060 Nasreen taj - - w/o farooq pasha 273404 8100 9 LT1 211 1 0 5737 36 1 0 3 0 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000013685D 0 0 0 0 0 0 0 0 0 0 Nasreen taj,- - w/o farooq pasha 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2024-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497846 9220780000 MB16231 AKBARSAB MIGADDR MB16231 273404 16300 9 LT1 211 0.4800 0 7650 60 1 0 3 0 29 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000011383A 0 0 0 0 0 0 0 0 0 0 AKBARSAB,MIGADDR MB16231 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497740 9174780000 MB9684 BABA JAN - - S/O SAB JAN SAB - 273404 3700 9 LT1 211 1 0 5707 28 1 0 3 0 9348 83.4100 0 0 400 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000013377D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497844 9128780000 MB9677 BABA JAN SAB JAN SAB 273404 3100 9 LT1 211 1 0 2089 0 1 0 28 0 138 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000014972D 0 0 0 0 0 0 0 0 0 0 BABA JAN,SAB JAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497852 9118908856 MB23319 SHABEER AHAMED S/O NAZEER AHAMED NUGALABANDA 273404 400 9 LT1 211 1 0 14676 128 1 0 3 0 42 0 0 0 3280 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 0312950887 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED,S/O NAZEER AHAMED NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458497708 9056863205 IMB2981 Pathima Bee W/O ABDUL MAJID, NUGALABANDE, MULBAGAL Mulbagal 273404 11402 9 LT1 211 1 0 3587 66 1 0 3 0.9400 2501 21.0200 0 0 300 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38593891 0 0 0 1 0 0 0 0 0 0 Pathima Bee,W/O ABDUL MAJID, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.4100 21 2024-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458497707 9038780000 MB10597 NARAYANAPPA - - VENKATARAMAIAHA GOWDA - 273404 4800 9 LT1 211 1 0 4034 40 1 0 3 0 89 2.8500 0 0 970 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000010232D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - VENKATARAMAIAHA GOWDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-12 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497901 1938270467 IMB1325 S.K.Ameer Basha S/O S. KHAJA SAB, NUGALABANDE (MAHABOOB NAGAR),MULBAGAL Mulbagal 273404 15700 9 LT1 211 0.5000 0 8162 50 1 0 3 1 -112 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110327989 0 0 0 1 0 0 0 0 0 0 S.K.Ameer Basha,S/O S. KHAJA SAB, NUGALABANDE (MAHABOOB NAGAR),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458497941 1826659940 IMB2973 Fairoz Khan S/O NAZEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 273404 4823 9 LT1 211 0.5000 0 2713 19 1 0 3 0.9500 72 1.0200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 38125291 0 0 0 1 0 0 0 0 0 0 Fairoz Khan,S/O NAZEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458497761 1811617364 SYED KALEEM S/O SYED PEER MAHABOOB NAGAR 273404 17300 9 LT1 211 0.5000 0 19320 119 1 0 3 0 2250 75.2600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 100000 0313034777 0 0 0 0 0 0 0 0 0 0 SYED KALEEM,S/O SYED PEER MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-07 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497923 1729005992 IMB495 Rasul S/O SYED BHASHA, MAHABOOB NAGAR, MASJID MAIN ROAD, MULBAGAL Mulbagal 273404 16100 9 LT1 211 0.5000 0 4013 47 1 0 3 1 3215 31.6200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110136530 0 0 0 1 0 0 0 0 0 0 Rasul,S/O SYED BHASHA, MAHABOOB NAGAR, MASJID MAIN ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497722 1685780000 MB9679 BABA JAN SAB JAN SAB 273404 3200 9 LT1 211 1 0 6071 39 1 0 3 0 915 8.2700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000012086D 0 0 0 0 0 0 0 0 0 0 BABA JAN,SAB JAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497725 1676901000 MB21669 SHAFI S/O SATTAR SAB MAHABOOBNAGAR 273404 7600 9 LT1 211 0.5000 0 3604 42 1 0 3 0.8100 111 1.6600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 52690598 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O SATTAR SAB MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458497819 1655321586 IMBL6660 Syed Waseem S/O SYED RAHMATH ULLA, NOOGALABANDE, Mulbagal 273404 5301 9 LT1 211 1 0 1931 56 1 0 3 0.8900 0 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000000 53252598 0 0 0 2 0 0 0 0 0 0 Syed Waseem,S/O SYED RAHMATH ULLA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1458497820 1637680000 MB15460 NASIR KHAN S/O ROUF KHAN S/O ROUF KHAN 273404 500 9 LT1 211 0.4000 0 7366 63 1 0 3 0 1206 10.7900 0 0 510 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000002963A 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O ROUF KHAN S/O ROUF KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497829 1636344958 IAEHL7165 AMREEN SULTHANA W/O RAFIULLAKHAN, NUGALABANDE MULBAGAL 273404 9405 9 LT1 211 2 0 876 91 1 0 3 0.8200 594 4.1100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 53314802 0 0 0 1 0 0 0 0 0 0 AMREEN SULTHANA,W/O RAFIULLAKHAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458497830 1629680000 MB15712 NAZEER KHAN MIGADDR MB15712 273404 5100 9 LT1 211 0.4800 0 14537 81 1 0 3 0 5 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000002357D 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,MIGADDR MB15712 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497903 1619680000 MB15356 PADMAMMA W/O NAGARAJU W/O NAGARAJU 273404 1500 9 LT1 211 0.3200 0 6143 66 1 0 3 0.7900 613 5.3500 0 0 860 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39591669 0 0 0 2 0 0 0 0 0 0 PADMAMMA,W/O NAGARAJU W/O NAGARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458497909 1610780000 MB15120 Smt NAYEEM TAJ W/O SYED SALAUDEEN W/O SYED SALAUDEEN 273404 10800 9 LT1 211 0.5000 0 7564 51 1 0 3 0 2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000003036D 0 0 0 0 0 0 0 0 0 0 Smt NAYEEM TAJ,W/O SYED SALAUDEEN W/O SYED SALAUDEEN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458497716 1597980000 MB17291 VENKATAMMA -- MBL 273404 18000 9 LT1 211 0 0.2400 3720 31 1 0 3 0 91 1.2200 0 0 210 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000015361A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,-- MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-11-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497908 1517780000 MB10120 DASTHAGIRISAB - - BABASAB - 273404 11900 9 LT1 211 1 0 5786 15 1 0 3 0 446 3.6600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000010636D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRISAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497713 1488516037 IMB1008 Mudasser Ahamed S/O NAZEER AHAMED, MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 4600 9 LT1 211 0.5000 0 949 3 1 0 3 1 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A9117049 0 0 0 0 0 0 0 0 0 0 Mudasser Ahamed,S/O NAZEER AHAMED, MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458497739 1287780000 MB9664 BABA JAN - - SAB JAN SAB - 273404 2800 9 LT1 211 1 0 9052 369 1 0 3 0 0 1.3600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000004775A 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497883 1276901000 MB20151 T. MOHAMEED ALI MAHABOOB NAGAR - 273404 11600 9 LT1 211 0.5000 0 7253 48 1 0 3 1 28 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 39597313 0 0 0 1 0 0 0 0 0 0 T. MOHAMEED ALI,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497850 1249680000 MB18162 ABDUL KHADAR MHABOOB NAGAR MBL 273404 17000 9 LT1 211 0.4800 0 9692 38 1 0 3 0 -154 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000005024A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,MHABOOB NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497848 1239680000 MB16244 FAIROZ KHAN MIGADDR MB16244 273404 12900 9 LT1 211 0.5000 0 7807 50 1 0 3 0 1 0 0 0 290 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000001654D 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,MIGADDR MB16244 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497937 1215780000 MB9683 BABA JAN - - S/O SAB JAN SAB - 273404 3600 9 LT1 211 1 0 6230 5 1 0 3 0 2253 21.0600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000005912D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497943 1211229000 IMB180 HAJARABEE S/O SYED KHADAR NUGABANDA 273404 13800 9 LT1 211 1 0 9046 71 1 0 3 0 896 12.4000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100004553071 0 0 0 0 0 0 0 0 0 0 HAJARABEE,S/O SYED KHADAR NUGABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458497683 1184780000 MB12110 VENKATARAMAPPA - - MUNIVENKATAPPA - 273404 300 9 LT1 211 1 0 6802 121 1 0 3 1 1078 7.1600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 100006476404D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458497898 1113146864 IMB5698 Shahina W/O FAYAZ , MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 7253 9 LT1 211 1 0 3929 62 1 0 3 0.9700 1837 25.1300 0 0 1010 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 52957662 0 0 0 1 0 0 0 0 0 0 Shahina,W/O FAYAZ , MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458497747 1100780000 MB14391 SYED KHADERSAB MIGADDR MB14391 273404 15000 9 LT1 211 0.2400 0 9050 70 1 0 3 0 707 3.5800 0 0 550 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000005521A 0 0 0 0 0 0 0 0 0 0 SYED KHADERSAB,MIGADDR MB14391 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497749 1068780000 MB7120 GUTTAPPA - - GAVASKAR - 273404 11500 9 LT1 211 1 0 9322 49 1 0 3 0 7 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000014567D 0 0 0 0 0 0 0 0 0 0 GUTTAPPA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497748 1068721111 MB21967 HAMEEDA BEE W/O SARDAR SAB NUGALABANDA 273404 6900 9 LT1 211 0.5000 0 7045 82 1 0 3 0 7953 64.5400 0 0 1470 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 1068721532 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEE,W/O SARDAR SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497858 0961995183 IMB2434 Sardar Sab S/O DASTAGIR SAB, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273404 2350 9 LT1 211 1 0 7732 34 1 0 2 0 8 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110522258 0 0 0 0 0 0 0 0 0 0 Sardar Sab,S/O DASTAGIR SAB, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497952 0941757185 IMB1725 Rahamathulla ABDUL SUBHAN , RAMASANDRA ROAD, MULBAGAL Mulbagal 273404 7051 9 LT1 211 1 0 3229 64 1 0 3 1 1536 9.7900 0 0 940 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110326393 0 0 0 2 0 0 0 0 0 0 Rahamathulla,ABDUL SUBHAN , RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458497951 0930202420 IMB4052 Sabera Begum W/O DASTHAGIRI SAB, NUGULABANDE, Mulbagal 273404 12203 9 LT1 211 1 0 2190 13 1 0 3 0.9800 410 3.9100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 52182131 0 0 0 1 0 0 0 0 0 0 Sabera Begum,W/O DASTHAGIRI SAB, NUGULABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458497712 0765129000 IMB133 SALMA BEGAUM W/O FAIROJ USSAIN, NOOGALBANE, MULBAGAL 273404 4000 9 LT1 211 1 0 4720 40 1 0 3 0 413 5.9200 0 0 500 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112806036 0 0 0 0 0 0 0 0 0 0 SALMA BEGAUM,W/O FAIROJ USSAIN, NOOGALBANE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497724 0698680000 MB15462 NASIR KHAN S/O ROUF KHAN S/O ROUF KHAN 273404 700 9 LT1 211 0.4000 0 5372 65 1 0 3 1 424 2.4600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110362803 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,S/O ROUF KHAN S/O ROUF KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497821 0628680000 MB15737 SABEERA BEGAM MIGADDR MB15737 273404 12400 9 LT1 211 0.4000 0 6235 30 1 0 3 0 277 2.3800 0 0 580 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000012029D 0 0 0 0 0 0 0 0 0 0 SABEERA BEGAM,MIGADDR MB15737 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497942 0599680000 MB14389 PYREMA MIGADDR MB14389 273404 15200 9 LT1 211 0.2400 0 10261 58 1 0 3 0 419 3.6700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000005072A 0 0 0 0 0 0 0 0 0 0 PYREMA,MIGADDR MB14389 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497681 0584801000 MB19988 NAZEER KHAN S/O RAHIM KHAN MAHABOOB NAGAR 273404 11100 9 LT1 211 0.5000 0 3265 25 1 0 2 0 963 11.2000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 99999 100000015646 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,S/O RAHIM KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497776 0555780000 MB11412 SAIDUSAB S/O PACHASAB - - MBL 273404 1000 9 LT1 211 1 0 7540 85 1 0 3 0 753 6.9100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000000509DA 0 0 0 0 0 0 0 0 0 0 SAIDUSAB S/O PACHASAB,- - MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497768 0545043829 IMB3982 Salma W/O NAYAZ, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 4301 9 LT1 211 1 0 12901 101 1 0 3 0.7200 274 0 0 0 3370 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 39592200 0 0 0 2 0 0 0 0 0 0 Salma,W/O NAYAZ, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458497772 0524780000 MB9716 BABA JAN S/O SAB JAN SAB 273404 3900 9 LT1 211 1 0 612 31 1 0 3 0.9600 6293 58.6100 0 0 290 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A9366884 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O SAB JAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458497882 0476901000 MB19458 SALMA BEGUM RAMASANDRA ROAD, NUGALABANDA O&M I SECTION 273404 4100 9 LT1 211 0.5000 0 4820 0 1 0 3 0 495 9.4900 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 9999999 100000016390 0 0 0 0 0 0 0 0 0 0 SALMA BEGUM,RAMASANDRA ROAD, NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497896 0473780000 MB9682 BABA JAN - - S/O SAB JAN SAB - 273404 3500 9 LT1 211 1 0 4091 37 1 0 3 0 0 0 0 0 1060 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000003988A 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-02-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497696 0399680000 MB15361 PAJURUNISSA W/O JUJARPASHA W/O JUJARPASHA 273404 18600 9 LT1 211 0.2400 0 14250 62 1 0 3 0 2217 20.8400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000013238A 0 0 0 0 0 0 0 0 0 0 PAJURUNISSA,W/O JUJARPASHA W/O JUJARPASHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497698 0392907890 IMB3803 Ahamed Jan S/O MADAR SAB, RAMASANDRA ROAD, MAHABOOBNAGAR,MULBAGAL Mulbagal 273404 9401 9 LT1 211 1 0 2872 49 1 0 3 0.9500 2001 36.9400 0 0 220 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2604135 0 0 0 2 0 0 0 0 0 0 Ahamed Jan,S/O MADAR SAB, RAMASANDRA ROAD, MAHABOOBNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458497792 0331472737 IAEH4973 Shaheena Begum W/O JAMEEL PASHA.R,RAMASANDRA ROAD, MAHABOOBNAGAR Mulbagal 273404 13801 9 LT1 211 2 0 10004 95 1 0 3 1 1033 5.0900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111111884661 0 0 0 1 0 0 0 0 0 0 Shaheena Begum,W/O JAMEEL PASHA.R,RAMASANDRA ROAD, MAHABOOBNAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458497791 0320780000 MB15726 ABDUL GANI MIGADDR MB15726 273404 9900 9 LT1 211 0.2800 0 1990 2 1 0 3 0 -64 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000000644D 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,MIGADDR MB15726 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458497868 0249680000 MB18164 SYED IMAM SAB RAMASANDRA ROAD (NOOGULBANDA) MBL 273404 13600 9 LT1 211 0.4800 0 5606 2 1 0 3 0 66 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000003196D 0 0 0 0 0 0 0 0 0 0 SYED IMAM SAB,RAMASANDRA ROAD (NOOGULBANDA) MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497866 0246617509 IMB2455 Rahiba Begum W/O DADU SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273404 13803 9 LT1 211 1 0 3660 0 1 0 28 1 316 2.9800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110133312 0 0 0 0 0 0 0 0 0 0 Rahiba Begum,W/O DADU SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497872 0230208454 IMBL6432 TAJ PASHA S/O ABDUL AZEEZ MAHABOOB NAGAR, 273404 29402 9 LT1 211 1 0 1311 29 1 0 3 0 -1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 53172361 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,S/O ABDUL AZEEZ MAHABOOB NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0300 33 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458497877 0227780000 MB9075 SARDAR SAB - - S/O DASTAGIR SAB - 273404 7250 9 LT1 211 1 0 8919 94 1 0 3 0.9900 280 5.0500 0 0 1450 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37898884 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458497940 0205701751 MB23847 AHAMED JAN S/O MADHAR SAB MAHABOOB NAGAR 273404 9400 9 LT1 211 0.5000 0 9801 88 1 0 3 0 43 0 0 0 2010 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000154963 0 0 0 0 0 0 0 0 0 0 AHAMED JAN,S/O MADHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497897 8930780000 MB16566 MUKTHIYAR AHAMED MIGADDR MB16566 273404 16800 9 LT1 211 0.4800 0 1995 2 1 0 3 0 679 6.3200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000008188A 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMED,MIGADDR MB16566 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497752 8859487162 Rehana D/O CHAND PASHA, MEHABOOBNAGAR, MULBAGAL Mulbagal 273404 4820 9 LT1 211 0.5000 0 0 41 1 0 2 0 -5 0 0 0 0 2734 2026-02-09 0 0 0 2024-05-09 3 0 0 0 0 14006502 0 999999 1E4786877333 0 0 0 0 0 0 0 0 0 0 Rehana,D/O CHAND PASHA, MEHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 -72 0 0 0 46.0800 56 2023-06-24 2024-05-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497808 8716780000 AEH1089 SHAHEEN BEGUM W/O R . JAMEEL PASHA 273404 13802 9 LT1 211 2 0 8261 74 1 0 3 0 -126 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000002077D 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEGUM,W/O R . JAMEEL PASHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497802 8535882043 IMBL8049 Shaheda Kauser W/O SHAIK RAFIUDDIN AT MAHABOOB NAGAR, RAMASANDRA ROAD, Mulbagal 273404 0 9 LT1 211 1 0 423 36 1 0 3 0.9100 927 6.9600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 A7501048 0 0 0 1 0 0 0 0 0 0 Shaheda Kauser,W/O SHAIK RAFIUDDIN AT MAHABOOB NAGAR, RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458497801 8501986154 MB23389 SANAULLA SANAULLA S/O SATTAR SAB 273404 5800 9 LT1 211 0.5000 0 2309 46 1 0 3 0 925 7.7400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 111116024597 0 0 0 0 0 0 0 0 0 0 SANAULLA,SANAULLA S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497803 8497980000 MB17294 HAMEEDA BEGUM -- MBL 273404 6800 9 LT1 211 0 0.2400 5891 88 1 0 7 0 2842 47 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 999999 100000003072AA 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEGUM,-- MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497918 8490181777 IMB3856 Shabeena W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL-GF3 Mulbagal 273404 15903 9 LT1 211 1 0 6277 62 1 0 3 0.8900 797 6.4500 0 0 1260 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 39590116 0 0 0 1 0 0 0 0 0 0 Shabeena,W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458497779 8355780000 MB9680 BABA JAN - - SAB JAN SAB - 273404 3300 9 LT1 211 1 0 4351 13 1 0 3 0 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000004417D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497771 8348680000 MB16946 MUNEER PASHA MIGADDR MB16946 273404 2050 9 LT1 211 0 0.4600 20364 129 1 0 3 0 1552 13 0 0 340 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002383A 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,MIGADDR MB16946 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497717 8280665974 IMB3983 Salma W/O NAYAZ, RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273404 4302 9 LT1 211 1 0 1923 52 1 0 3 0.7800 430 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 39590641 0 0 0 2 0 0 0 0 0 0 Salma,W/O NAYAZ, RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458497715 8269451865 SOGARA SOGARA W/O BABU 273404 5400 9 LT1 211 0.5000 0 6382 68 1 0 3 1 732 5.6000 0 0 690 2734 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14006502 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 3868555384 0 0 0 1 0 0 0 0 0 0 SOGARA,SOGARA W/O BABU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497710 8253780000 MB8948 HASARAM BI - - W/O BASHA SAB - 273404 13700 9 LT1 211 1 0 7492 86 1 0 3 0.9300 1050 9.7900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 52312596 0 0 0 1 0 0 0 0 0 0 HASARAM BI,- - W/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458497775 8240780000 MB15713 SYED KHADAR SAB MIGADDR MB15713 273404 14900 9 LT1 211 0.4800 0 7490 50 1 0 3 0 -3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 99999 100000018425A 0 0 0 0 0 0 0 0 0 0 SYED KHADAR SAB,MIGADDR MB15713 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497781 8233509381 SHAIK YOUSUF SHAIK YOUSUF S/O SHAIK IBRAHIM SAB 273404 1800 9 LT1 211 1 0 1281 61 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A9459356 0 0 0 1 0 0 0 0 0 0 SHAIK YOUSUF,SHAIK YOUSUF S/O SHAIK IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458497806 8199224599 IMB4812 AYESHA BEGAM W/O MOIN PASHA, MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 5901 9 LT1 211 1 0 5210 53 1 0 3 1 276 2.6400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111111820312 0 0 0 1 0 0 0 0 0 0 AYESHA BEGAM,W/O MOIN PASHA, MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497927 8090068231 IMBL6527 Atikha Khanum W/O BASHA KHAN, Noogalabande, 273404 1302 9 LT1 211 1 0 5098 138 1 0 3 0.9100 0 0 0 0 2070 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 53245840 0 0 0 2 0 0 0 0 0 0 Atikha Khanum,W/O BASHA KHAN, Noogalabande, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458497935 8076901000 MB20913 SHAHEENTAJ NUGALABANDA O&M I SECTION 273404 17100 9 LT1 211 0.5000 0 4860 78 1 0 3 0 0 2.7100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000006251 0 0 0 0 0 0 0 0 0 0 SHAHEENTAJ,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497954 8075817298 IMBL8583 Syed Khadar Pasha S/O SYED IMAM SABHI AT MAHABOOB NAGAR LEC- ROSHAN ELE 273404 0 9 LT1 211 1 0 759 44 1 0 3 0.8800 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 10000 A8549910 0 0 0 0 0 0 0 0 0 0 Syed Khadar Pasha,S/O SYED IMAM SABHI AT MAHABOOB NAGAR LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458497697 8074780000 MB6918 NANNE SAB - - NOOGALABANDA - 273404 6000 9 LT1 211 1 0 11963 136 1 0 3 1 0 0 0 0 2300 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110416280 0 0 0 1 0 0 0 0 0 0 NANNE SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497798 8020780000 MB15736 SABEERA BEGAM MIGADDR MB15736 273404 12202 9 LT1 211 0.4000 0 8375 56 1 0 3 0 1017 14.3300 0 0 320 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000008143D 0 0 0 0 0 0 0 0 0 0 SABEERA BEGAM,MIGADDR MB15736 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497932 7973364167 IMB4494 Mohammed Ali S/O ABDUL WAHAB, MAHABOOBNAGAR,MULBAGAL Mulbagal 273404 11701 9 LT1 211 1 0 4482 69 1 0 3 0.9300 205 1.5900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 52272673 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O ABDUL WAHAB, MAHABOOBNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458497687 7942243223 IMB3761 Akmal Pasha S/O HYDER SAB, NUGULBANDE, MULBAGAL Mulbagal 273404 6101 9 LT1 211 1 0 2255 40 1 0 3 0.9900 223 1.1100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 51804196 0 0 0 2 0 0 0 0 0 0 Akmal Pasha,S/O HYDER SAB, NUGULBANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458497949 7878205414 MB23664 K.SHANKARA S/O S. KRISHNAPPA 273404 18200 9 LT1 211 0.5000 0 8138 16 1 0 3 0 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 3499907799 0 0 0 0 0 0 0 0 0 0 K.SHANKARA,S/O S. KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-05-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497694 7847677587 MB24317 SHAIK AHAMED JAN S/O MADHAR SAB MAHABOOB NAGAR 273404 10300 9 LT1 211 0.5000 0 8133 82 1 0 3 1 5034 45.1900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110368382 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED JAN,S/O MADHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497797 7798680000 MB17649 S.BABU MAHABOOBNAGAR MULBAGAL 273404 7900 9 LT1 211 0.2400 0 9990 75 1 0 3 0 2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000015070D 0 0 0 0 0 0 0 0 0 0 S.BABU,MAHABOOBNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497745 7776901000 MB10151 RASEED - - KAREEMSAB - 273404 14600 9 LT1 211 1 0 844 32 1 0 3 0.4900 54 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 A7897663 0 0 0 1 0 0 0 0 0 0 RASEED,- - KAREEMSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458497870 7698680000 MB15463 SAIDUSAB S/O PACHASAB NUGULABANDA 273404 800 9 LT1 211 0.4000 0 9937 81 1 0 3 0 728 6.6100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000003711A 0 0 0 0 0 0 0 0 0 0 SAIDUSAB S/O PACHASAB,NUGULABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497948 7676901000 MB19085 BABA JAN NOOGAL BANDE - 273404 2900 9 LT1 211 0.2400 0 185 0 1 0 28 1 -7 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 1E9425100506 0 0 0 0 0 0 0 0 0 0 BABA JAN,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497945 7585780000 MB11130 HYDER - - KARIMSAB - 273404 11700 9 LT1 211 1 0 14378 27 1 0 3 0 1493 17.4100 0 0 830 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000007751D 0 0 0 0 0 0 0 0 0 0 HYDER,- - KARIMSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497944 7576901000 MB19099 PASHA RAMASANDRA ROAD - 273404 6600 9 LT1 211 0.2400 0 11328 118 1 0 3 0.7400 203 1.9900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 39595000 0 0 0 2 0 0 0 0 0 0 PASHA,RAMASANDRA ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458497766 7537680000 MB15068 CHANBEE W/O ABDUL AZEEZ NUGULABANDE W/O ABDUL AZEEZ NUGULABANDE 273404 16200 9 LT1 211 0.4800 0 6202 37 1 0 3 0 -41 0 0 0 210 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000007767A 0 0 0 0 0 0 0 0 0 0 CHANBEE,W/O ABDUL AZEEZ NUGULABANDE W/O ABDUL AZEEZ NUGULABANDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497930 7476901000 MB20060 FAIZUNNISSSA NUGALABANDA O&M I SECTION 273404 18100 9 LT1 211 0.4800 0 9800 38 1 0 3 0 137 1.9500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000009567 0 0 0 0 0 0 0 0 0 0 FAIZUNNISSSA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458497953 7467780000 MB10152 ABDULSAB - - KHADERSAB - 273404 10000 9 LT1 211 1 0 5563 13 1 0 2 0 736 439.1900 0 0 0 2734 2026-02-09 0 0 0 2023-08-09 0 0 0 0 0 14006502 0 100000 100000015437D 0 0 0 0 0 0 0 0 0 0 ABDULSAB,- - KHADERSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -110 0 0 0 19.6700 30 2023-07-18 2023-08-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497688 7455848106 IMB731 Syed Khader Pasha RAMASANDRA ROAD, MULBAGAL Mulbagal 273404 13400 9 LT1 211 1 0 7152 53 1 0 3 1 2 0 0 0 990 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110272600 0 0 0 1 0 0 0 0 0 0 Syed Khader Pasha,RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458497784 7398680000 MB15842 SHYA KAHDAR SAB MIGADDR MB15842 273404 14700 9 LT1 211 0.4800 0 6065 51 1 0 3 0 455 3.9800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000003256A 0 0 0 0 0 0 0 0 0 0 SHYA KAHDAR SAB,MIGADDR MB15842 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497783 7380780000 MB12570 SHAZADABEE W/O RAHAMATHULLA NOOGALA BANDA 273404 9600 9 LT1 211 1 0 3380 27 1 0 3 0 19 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000010739D 0 0 0 0 0 0 0 0 0 0 SHAZADABEE,W/O RAHAMATHULLA NOOGALA BANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497914 7369485261 MB23391 SYED MUJAHEED S/O BHASHU SAB MEHABOOB NAGAR 273404 18500 9 LT1 211 1 0 1193 66 1 0 3 0.9600 14 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A9335740 0 0 0 0 0 0 0 0 0 0 SYED MUJAHEED,S/O BHASHU SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458497726 7248680000 MB18488 PYAREMMA MOHABOOB NAGAR RAMASANDRA ROAD MBL 273404 15100 9 LT1 211 0.2400 0 3317 53 1 0 3 0 663 21.7200 0 0 350 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000006669A 0 0 0 0 0 0 0 0 0 0 PYAREMMA,MOHABOOB NAGAR RAMASANDRA ROAD MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497822 7198902018 IAEH4486 ILYAZ PASHA S/O BASHA SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 17901 9 LT1 211 2 0 6022 63 1 0 3 0.9300 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 52485853 0 0 0 1 0 0 0 0 0 0 ILYAZ PASHA,S/O BASHA SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458497916 7176901000 MB19695 SHAIK VALI SAB MAHABOOB NAGAR - 273404 17400 9 LT1 211 0.4800 0 9155 73 1 0 3 0 128 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000016110 0 0 0 0 0 0 0 0 0 0 SHAIK VALI SAB,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497780 7118457170 MB23379 M.SADIQ PASHA M.SADIQ PASHA MEHABOOB SAB 273404 10700 9 LT1 211 0.5000 0 8957 53 1 0 3 0 -2 0 0 0 340 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100004553055 0 0 0 0 0 0 0 0 0 0 M.SADIQ PASHA,M.SADIQ PASHA MEHABOOB SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497778 7117680000 MB18607 CHAND PASHA NOOGULBANDA MBL 273404 5500 9 LT1 211 0.5000 0 7666 80 1 0 3 0 -6 4.4100 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 100000 100000016073D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497774 7087780000 MB11864 T MOHAMEDALI - - ABDULSAB - 273404 10600 9 LT1 211 1 0 12967 122 1 0 3 0 -176 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000011674D 0 0 0 0 0 0 0 0 0 0 T MOHAMEDALI,- - ABDULSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458497899 7076901000 MB20584 FAIZUNISA MAHABOOB NAGAR - 273404 18700 9 LT1 211 0.2400 0 2020 52 1 0 3 0 0 0 0 0 360 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100000008480 0 0 0 0 0 0 0 0 0 0 FAIZUNISA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497723 7033345479 IMB2248 Syed Sanaulla S/O SYED KHADAR SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 9750 9 LT1 211 0.5000 0 4335 79 1 0 3 0.8500 7165 58.9000 0 0 1150 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37613120 0 0 0 2 0 0 0 0 0 0 Syed Sanaulla,S/O SYED KHADAR SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458497824 7000019790 IMBL8139 Nadeem Pasha S/O SHAIK AHMED AT RAMASANDRA ROAD AT NOOGALABANDE, 273404 2377 9 LT1 211 1 0 2444 104 1 0 3 0.7100 8280 73.9500 0 0 790 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.790 (ignore if paid) 0 0 A8327087 0 0 0 3 0 0 0 0 0 0 Nadeem Pasha,S/O SHAIK AHMED AT RAMASANDRA ROAD AT NOOGALABANDE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1458497828 6998680000 MB16243 FAIROZ KHAN MIGADDR MB16243 273404 12800 9 LT1 211 0.5000 0 4615 0 1 0 28 0 -32 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000018016D 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,MIGADDR MB16243 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497831 6988680000 MB15735 SABEERA BEGAM MIGADDR MB15735 273404 12000 9 LT1 211 0.4000 0 7607 36 1 0 3 0 185 1.2100 0 0 1190 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000004481D 0 0 0 0 0 0 0 0 0 0 SABEERA BEGAM,MIGADDR MB15735 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497702 6919748704 MB23837 SHAIK AHAMED JAN S/O MADHAR SAB MAHABOOB NAGAR 273404 10200 9 LT1 211 0.5000 0 6966 8 1 0 3 1 342 4.4800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110048532 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED JAN,S/O MADHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497703 6849680000 MB15734 SABEERA BEGAM MIGADDR MB15734 273404 11800 9 LT1 211 0.4000 0 7117 13 1 0 3 0 90 0 0 0 950 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000004390D 0 0 0 0 0 0 0 0 0 0 SABEERA BEGAM,MIGADDR MB15734 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-10-03 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497701 6833731311 MB24217 ZAREENA TAJ W/O SHAMSHUDDIN MAHABOOBNAGARA 273404 15300 9 LT1 211 0.5000 0 7144 39 1 0 3 0 -4 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 111116024604 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O SHAMSHUDDIN MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497699 6831214503 IMBL8442 Masjid E Umar Farooq MAHABOOB NAGAR LEC- N A ELE 273404 15999 9 LT1 211 1 0 2685 182 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 10000 A8326706 0 0 0 3 0 0 0 0 0 0 Masjid E Umar Farooq,MAHABOOB NAGAR LEC- N A ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458497919 6769836307 MB23401 YASEEN S/O AMEER SAB NUGALABANDE 273404 15900 9 LT1 211 1 0 10330 94 1 0 3 0 391 3.1900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 111116053478 0 0 0 0 0 0 0 0 0 0 YASEEN,S/O AMEER SAB NUGALABANDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497735 6752872598 IMB1009 T.Bapu-Be S.HAKEEM,MAHABOOB NAGAR, MAIN ROAD, II CORSS,MULBAGAL Mulbagal 273404 7252 9 LT1 211 0.5000 0 6024 65 1 0 3 1 0 1.0800 0 0 290 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004811717D 0 0 0 1 0 0 0 0 0 0 T.Bapu-Be,S.HAKEEM,MAHABOOB NAGAR, MAIN ROAD, II CORSS,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458497736 6748311881 IMB896 Akthar Bee W/O AHAMED JAN , RAMASANDRA ROAD, MULBAGAL--GF2 Mulbagal 273404 8702 9 LT1 211 0.5000 0 5929 38 1 0 3 1 924 6.7200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 111116089944 0 0 0 0 0 0 0 0 0 0 Akthar Bee,W/O AHAMED JAN , RAMASANDRA ROAD, MULBAGAL--GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458497812 6716780000 MB11772 AMANULLA - - BABJHANSAB - 273404 8400 9 LT1 211 1 0 9878 65 1 0 3 0 391 3.7600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000010016D 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - BABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497814 6588738594 IMB547 Syed Khader Bhasha S/O LATE SYED IMAM SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 7500 9 LT1 211 0.5000 0 4408 6 1 0 3 1 2676 24.5500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110476518 0 0 0 1 0 0 0 0 0 0 Syed Khader Bhasha,S/O LATE SYED IMAM SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497902 6577780000 MB10993 SHIQ YOUSUF - - SHAIK IBRAHIMSAB - 273404 1900 9 LT1 211 1 0 1982 1 1 0 2 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2023-10-09 0 0 0 0 0 14006502 0 100000 100000017986A 0 0 0 0 0 0 0 0 0 0 SHIQ YOUSUF,- - SHAIK IBRAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -14 0 0 0 1.8300 12 2023-07-11 2023-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497921 6576901000 MB19098 PASHA RAMASANDRA ROAD - 273404 6500 9 LT1 211 0.2400 0 10858 55 1 0 3 0 718 6.1400 0 0 2340 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000016142 0 0 0 0 0 0 0 0 0 0 PASHA,RAMASANDRA ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497742 6516780000 MB10119 DASTHAGIRISAB - - BABASAB - 273404 12200 9 LT1 211 1 0 8730 12 1 0 3 0 -170 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000001664D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRISAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497884 6486467418 IMB3804 Ahamed Jan S/O MADAR SAB, RAMASANDRA ROAD, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 9201 9 LT1 211 1 0 2773 48 1 0 3 0.8600 2491 46.4600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 99999 BC2604136 0 0 0 0 0 0 0 0 0 0 Ahamed Jan,S/O MADAR SAB, RAMASANDRA ROAD, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458497816 6398680000 MB15711 S .K AMEER BASHA S/O S KHAJA SAB MAHABOOB NAGAR 273404 15600 9 LT1 211 0.4800 0 13940 16 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 999999 100000015562A 0 0 0 0 0 0 0 0 0 0 S .K AMEER BASHA,S/O S KHAJA SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497817 6376901000 MB19732 ASADULLA NUKALABANDA - 273404 1300 9 LT1 211 0.4800 0 7790 55 1 0 3 0 386 3.2400 0 0 1560 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000014273 0 0 0 0 0 0 0 0 0 0 ASADULLA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497905 6356819577 IMB5184 Sardar Sab S/O DASTAGIRI SAB, MAHABOOB NAGAR, RAMASANDRA ROAD Mulbagal 273404 7251 9 LT1 211 1 0 2814 35 1 0 3 1 -2 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 9999999 111112020879 0 0 0 1 0 0 0 0 0 0 Sardar Sab,S/O DASTAGIRI SAB, MAHABOOB NAGAR, RAMASANDRA ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497686 6335646740 IAEH2564 Asadulla S/O GHOUSE KHAN, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273404 9502 9 LT1 211 2 0 4216 57 1 0 3 0.7800 215 1.0300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 37889837 0 0 0 0 0 0 0 0 0 0 Asadulla,S/O GHOUSE KHAN, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458497906 6276901000 MB19549 MUQTHAR PAASHA NUKALABANDA - 273404 16600 9 LT1 211 0.2400 0 1162 30 1 0 3 0.5800 134 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 A8331959 0 0 0 1 0 0 0 0 0 0 MUQTHAR PAASHA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458497695 6239680000 MB18178 MUNEER PASHA ITI RAMASANDRA ROAD MBL 273404 9000 9 LT1 211 0.5000 0 8590 29 1 0 3 0 4639 51.3200 0 0 950 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000017617A 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,ITI RAMASANDRA ROAD MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497693 6237404422 IMB4054 Sabera Begum W/O DASTHAGIRI SAB, NUGULABANDE, Mulbagal 273404 11703 9 LT1 211 1 0 1826 45 1 0 3 0.8700 246 1.2100 0 0 250 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52182130 0 0 0 1 0 0 0 0 0 0 Sabera Begum,W/O DASTHAGIRI SAB, NUGULABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458497704 6225936585 IMB605 Shafiulla Khan S/O MOHUDDIN KHAN,MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 9030 9 LT1 211 1 0 10728 60 1 0 3 1 143 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110362103 0 0 0 1 0 0 0 0 0 0 Shafiulla Khan,S/O MOHUDDIN KHAN,MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497790 6185780000 MB14163 ABDUL AZEEZ - - ABDUL KHADER - 273404 29400 9 LT1 211 1 0 13041 75 1 0 3 0 1 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 999999 100000014696A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497915 6169680000 MB16002 SHAIK RAHAMAN MIGADDR MB16002 273404 15400 9 LT1 211 0.4800 0 10417 75 1 0 3 0 0 0 0 0 550 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000006848D 0 0 0 0 0 0 0 0 0 0 SHAIK RAHAMAN,MIGADDR MB16002 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497762 6137780000 MB13520 AMINABEE - - NOOGALA BANDE - 273404 16900 9 LT1 211 1 0 4655 44 1 0 3 0 3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000001735A 0 0 0 0 0 0 0 0 0 0 AMINABEE,- - NOOGALA BANDE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497754 6128809053 IMBL7300 Tippu S/O SHAMEER, MAHABOOB NAGAR, Mulbagal 273404 15002 9 LT1 211 1 0 2739 109 1 0 3 0.9000 0 1.2900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A5404969 0 0 0 2 0 0 0 0 0 0 Tippu,S/O SHAMEER, MAHABOOB NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458497711 6049261229 IMB897 Akthar Bee W/O AHAMED JAN , RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 273404 8701 9 LT1 211 1 0 14102 50 1 0 3 1 14 0 0 0 1120 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116089198 0 0 0 1 0 0 0 0 0 0 Akthar Bee,W/O AHAMED JAN , RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497813 5883521818 IMB1579 Akthar Bee W/O AHAMED JAN, RAMASANDRA ROAD, MULBAGAL Mulbagal 273404 9100 9 LT1 211 0.5000 0 7275 85 1 0 3 0.9000 2881 25.8700 0 0 1690 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 28804483 0 0 0 1 0 0 0 0 0 0 Akthar Bee,W/O AHAMED JAN, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458497856 5776901000 MB19844 ABDUL MAJID S/O BABA SAB NUGALABANDA O&M I SECTION 273404 11400 9 LT1 211 0.4600 0 6050 0 1 0 3 0 2217 20.8400 0 0 320 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000003455 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID S/O BABA SAB,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497729 5734799637 IAEHL7096 AMREEN SULTANA W/O RAFI ULLAKHAN, NUGALABANDE MULBAGAL 273404 9404 9 LT1 211 2 0 2827 84 1 0 3 0.8500 29 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 53314801 0 0 0 1 0 0 0 0 0 0 AMREEN SULTANA,W/O RAFI ULLAKHAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458497920 5669680000 MB14499 AKBARSAB MIGADDR MB14499 273404 16500 9 LT1 211 0.4600 0 8690 40 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000003346A 0 0 0 0 0 0 0 0 0 0 AKBARSAB,MIGADDR MB14499 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497746 5638898166 IMB2259 Shabaz Khan S/O BABAJAN, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273404 1350 9 LT1 211 1 0 16539 171 1 0 3 0.8700 2432 21.5300 0 0 8240 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.8240 (ignore if paid) 0 99999 37620818 0 0 0 1 0 0 0 0 0 0 Shabaz Khan,S/O BABAJAN, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458497871 5577680000 MB15461 NASIR KHAN S/O ROUF KHAN S/O ROUF KHAN 273404 600 9 LT1 211 0.4000 0 10318 65 1 0 3 0 921 8.6500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000002434A 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O ROUF KHAN S/O ROUF KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497869 5515780000 MB10488 BABAJHAN - - SABJHANSAB - 273404 5700 9 LT1 211 1 0 10071 16 1 0 3 0 1478 19.9300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000013754D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497864 5496988323 IAEHL6625 Shaik Ibrahim Sab S/O LATE DASTHAGIRI SAB, MEHABOOB NAGAR, Mulbagal 273404 15905 9 LT1 211 2 0 5994 135 1 0 3 0.7600 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 BC3441364 0 0 0 1 0 0 0 0 0 0 Shaik Ibrahim Sab,S/O LATE DASTHAGIRI SAB, MEHABOOB NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458497936 5454780000 MB9675 BABA JAN - - SAB JAN SAB - 273404 3000 9 LT1 211 1 0 6568 21 1 0 3 0 -3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000012951D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497863 5288680000 MB18246 SYED KHADR SABI RAMASANDRA ROAD MOHABOOB NAGAR MBL 273404 12500 9 LT1 211 0.2400 0 9410 61 1 0 3 0 183 1 0 0 1320 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000013273D 0 0 0 0 0 0 0 0 0 0 SYED KHADR SABI,RAMASANDRA ROAD MOHABOOB NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497865 5276901000 MB20234 SYED NAYAZ NUGALABANDE O&M1 273404 14200 9 LT1 211 0.5000 0 4859 20 1 0 3 0 -14 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000014070 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ,NUGALABANDE O&M1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497773 5207821584 IMBL8868 Shameem W/O CHOTU AT RAHAMATH NAGAR LEC- N A ELE 273404 5302 9 LT1 211 1 0 1035 103 1 0 3 0.9300 0 12.6100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 100000 A9459981 0 0 0 2 0 0 0 0 0 0 Shameem,W/O CHOTU AT RAHAMATH NAGAR LEC- N A ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458497770 5207048115 IMB2433 Sardar Sab S/O DASTAGIR SAB, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273404 2375 9 LT1 211 1 0 6885 25 1 0 3 0.9600 1103 9.9900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 37620714 0 0 0 1 0 0 0 0 0 0 Sardar Sab,S/O DASTAGIR SAB, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458497855 5111780000 MB12229 ABDULLA KARIM - - ABDULRASAQ - 273404 4300 9 LT1 211 1 0 17111 59 1 0 3 1 224 1.1600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110144949 0 0 0 2 0 0 0 0 0 0 ABDULLA KARIM,- - ABDULRASAQ - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2024-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458497706 5009680000 MB15091 SYED KHADER BASHA S/O SYED IMAMSAB S/O SYED IMAMSAB 273404 7400 9 LT1 211 0.4800 0 6866 28 1 0 3 0 1008 31.9600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 100000 100000012461D 0 0 0 0 0 0 0 0 0 0 SYED KHADER BASHA,S/O SYED IMAMSAB S/O SYED IMAMSAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497804 4989680000 MB15272 SHIEFULLA S/O KASIMSAB S/O KASIMSAB 273404 18300 9 LT1 211 0.4800 0 6432 55 1 0 3 0 704 9.8400 0 0 460 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000002713A 0 0 0 0 0 0 0 0 0 0 SHIEFULLA,S/O KASIMSAB S/O KASIMSAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497809 4982340497 IMB1247 Ashiya W/O ILAYAZ, MAHABOOBNAGAR,NUGALABANDE,RAMASANDRA ROAD Mulbagal 273404 18400 9 LT1 211 0.5000 0 7554 76 1 0 3 1 558 4.6000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110148298 0 0 0 2 0 0 0 0 0 0 Ashiya,W/O ILAYAZ, MAHABOOBNAGAR,NUGALABANDE,RAMASANDRA ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458497789 4866466449 IMBL5904 Shaik Rahaman S/O SHAIK BASHU SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 15401 9 LT1 211 1 0 3520 75 1 0 3 0.8100 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 53049010 0 0 0 2 0 0 0 0 0 0 Shaik Rahaman,S/O SHAIK BASHU SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458497705 4838256626 IMB1733 Khalida Begum W/O RAZAK AHAMED, NUGALABANDE, MULBAGAL MUlbagal 273404 8300 9 LT1 211 1 0 11583 200 1 0 3 0.8900 1151 5.8900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 28914749 0 0 0 2 0 0 0 0 0 0 Khalida Begum,W/O RAZAK AHAMED, NUGALABANDE, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458497800 4785881249 IMBL7403 Abdul Khadar S/O BASHA SAB, MAHABOOB NAGAR, Mulbagal 273404 17001 9 LT1 211 1 0 2492 50 1 0 3 1 1345 11.7600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A5404992 0 0 0 1 0 0 0 0 0 0 Abdul Khadar,S/O BASHA SAB, MAHABOOB NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497799 4776901000 MB19845 ABDUL MAJID S/O BABA SAB NUGALABANDA O&M I SECTION 273404 11300 9 LT1 211 0.4600 0 11593 67 1 0 3 0 322 2.4300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000001907 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID S/O BABA SAB,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497946 4664449007 IMBC5902 Shahina Banu W/O S.BABU, RAMASANDRA ROAD, MULBAGAL Mulbagal 273404 29403 9 LT1 211 1 0 1564 7 1 0 3 1 -113 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 52954158 0 0 0 0 0 0 0 0 0 0 Shahina Banu,W/O S.BABU, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-10-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458497721 4610780000 MB14502 SHABREEN TAJ W/O ISMAIL SHARIFF SHABREEN TAJ W/O ISMAIL SHARIFF 273404 8000 9 LT1 211 0.2400 0 8737 78 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000018088D 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ W/O ISMAIL SHARIFF,SHABREEN TAJ W/O ISMAIL SHARIFF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497826 4595780000 MB7364 ZARINA - - NOOGALABANDA - 273404 6300 9 LT1 211 1 0 17830 144 1 0 3 0 -21 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000002576A 0 0 0 0 0 0 0 0 0 0 ZARINA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497825 4576901000 MB19283 FAIZUNISSA NUGALABANDA MULBAGAL 273404 17500 9 LT1 211 0.4800 0 7776 49 1 0 3 0 658 5.8900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000008474 0 0 0 0 0 0 0 0 0 0 FAIZUNISSA,NUGALABANDA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497728 4543314241 IMB1297 Syed Zafrulla Shareef S/O SYED NURULLA SHAREEF, NUGALABANDE, MULBAGAL Mulbagal 273404 4822 9 LT1 211 1 0 12838 144 1 0 3 1 0 0 0 0 2090 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110267656 0 0 0 1 0 0 0 0 0 0 Syed Zafrulla Shareef,S/O SYED NURULLA SHAREEF, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497730 4516780000 MB9681 BABA JAN SAB JAN SAB 273404 3400 9 LT1 211 1 0 3402 0 1 0 28 0 9243 77.5900 0 0 830 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000004916D 0 0 0 0 0 0 0 0 0 0 BABA JAN,SAB JAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497837 4479680000 MB16682 RASHEEDA MIGADDR MB16682 273404 17800 9 LT1 211 0.4800 0 10099 99 1 0 3 0 712 24.0200 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 999999 100000015236A 0 0 0 0 0 0 0 0 0 0 RASHEEDA,MIGADDR MB16682 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-09-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497764 4441592044 MB23535 AHAMED JAN S/O MADHAR SAB MAHABOOB NAGAR 273404 8900 9 LT1 211 1 0 9016 15 1 0 3 0 537 4.3700 0 0 1050 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000154964 0 0 0 0 0 0 0 0 0 0 AHAMED JAN,S/O MADHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497765 4414466869 IMB3936 Afsar Pasha S/O LATE ABDUL AJEEJ, RAMASANDRA ROAD, RAHAMATHNAGAR Mulbagal 273404 29404 9 LT1 211 1 0 5969 95 1 0 3 0.9200 3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 BC2613366 0 0 0 1 0 0 0 0 0 0 Afsar Pasha,S/O LATE ABDUL AJEEJ, RAMASANDRA ROAD, RAHAMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458497854 4376901000 MB19496 ASADULLA KHAN NUGALABANDA O&M I SECTION 273404 1200 9 LT1 211 1 0 9804 140 1 0 3 0.8200 -274 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 37897046 0 0 0 2 0 0 0 0 0 0 ASADULLA KHAN,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458497947 4346255558 IMBL7924 Venkatramma S/O SEENAPPA AT KURUBARAPALYA, Mulbagal 273404 29404 9 LT1 211 1 0 60 6 1 0 28 1 -3 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000 111122628965 0 0 0 0 0 0 0 0 0 0 Venkatramma,S/O SEENAPPA AT KURUBARAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497737 4330775783 IMB3470 Fathima.A W/O ARIFULLA SHARIFF,NUGALABANDE, MULBAGAL Mulbagal 273404 401 9 LT1 211 1 0 6024 57 1 0 3 0.8800 -4 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 39593101 0 0 0 1 0 0 0 0 0 0 Fathima.A,W/O ARIFULLA SHARIFF,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458497743 4309837519 IMBL8757 Irfan Pasha S/O NAWAB KHAN AT NOOGALABANDE LEC- K G ELE 273404 5401 9 LT1 211 1 0 2369 194 1 0 3 0.9400 0 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000000 A9297235 0 0 0 2 0 0 0 0 0 0 Irfan Pasha,S/O NAWAB KHAN AT NOOGALABANDE LEC- K G ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458497818 4200780000 MB15874 RASHEED MIGADDR MB15874 273404 14500 9 LT1 211 0.4800 0 4778 16 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 999999 100000002165A 0 0 0 0 0 0 0 0 0 0 RASHEED,MIGADDR MB15874 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497815 4176901000 MB20571 ASLAM PASHA MAHABOOBNAGAR, MULBAGAL O&M I SECTION 273404 16400 9 LT1 211 0.4800 0 4100 21 1 0 3 0 198 2.8500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000010841 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,MAHABOOBNAGAR, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497727 4111780000 MB12974 ARABJHAN - - BASHEERSAB - 273404 5503 9 LT1 211 1 0 4979 39 1 0 3 0 829 6.4900 0 0 770 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000018169D 0 0 0 0 0 0 0 0 0 0 ARABJHAN,- - BASHEERSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497811 3979183597 MB23938 SHAIK AFZAL PASHA S/O AMANULLA SAB MAHABOOBNAGAR 273404 7200 9 LT1 211 0.5000 0 7562 106 1 0 3 1 0 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 99999 111110129342 0 0 0 1 0 0 0 0 0 0 SHAIK AFZAL PASHA,S/O AMANULLA SAB MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497917 3836780000 MB10322 ANBURAJ - - MUNISWAMY - 273404 5200 9 LT1 211 1 0 20407 138 1 0 3 0 0 0 0 0 2580 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 100000016820D 0 0 0 0 0 0 0 0 0 0 ANBURAJ,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497836 3776901000 MB9705 SABIM ULLA - - S/O SATTAR SAB - 273404 7700 9 LT1 211 1 0 4308 41 1 0 3 0.8400 20 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 9999 39597314 0 0 0 0 0 0 0 0 0 0 SABIM ULLA,- - S/O SATTAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458497838 3748680000 MB18388 SHAIK AHAMED NOOGAL BANDE MBL 273404 1400 9 LT1 211 1 0 15360 65 1 0 3 0 -3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000004373A 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,NOOGAL BANDE MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497835 3747780000 MB7994 BABU S - - NOOGALABANDA - 273404 5900 9 LT1 211 1 0 3030 0 1 0 28 0 3985 35.5500 0 0 480 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000010758A 0 0 0 0 0 0 0 0 0 0 BABU S,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497692 3727780000 MB10591 NASEERJHAN - - ROUFKHAN - 273404 6102 9 LT1 211 1 0 4231 35 1 0 3 1 11 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 111111859855 0 0 0 1 0 0 0 0 0 0 NASEERJHAN,- - ROUFKHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497788 3676901000 MB18862 SHAIK REHAMAN MAHABOOB NAGAR RAMASANDRA ROAD MBL 273404 15500 9 LT1 211 0.4800 0 4173 69 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000008338A 0 0 0 0 0 0 0 0 0 0 SHAIK REHAMAN,MAHABOOB NAGAR RAMASANDRA ROAD MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497782 3666780000 MB12571 SHAJHANBE - - RAMATULLA - 273404 9700 9 LT1 211 1 0 3469 0 1 0 3 0 -56 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 100000 100000013353D 0 0 0 0 0 0 0 0 0 0 SHAJHANBE,- - RAMATULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497910 3625200453 IMB1580 Akthar Bee W/O AHAMED JAN, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273404 9200 9 LT1 211 0.5000 0 5836 44 1 0 3 0.9100 1483 28.1600 0 0 1040 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 28804484 0 0 0 1 0 0 0 0 0 0 Akthar Bee,W/O AHAMED JAN, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458497849 3576901000 MB21288 SARDAR SAB NUGALABANDA O&M I SECTION 273404 7250 9 LT1 211 0.5000 0 8381 61 1 0 3 0 1377 16.1400 0 0 1760 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000016144 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497880 3476901000 MB21459 MASJID MAHABOOBNAGAR O&M I SECTION 273404 16000 9 LT1 211 1 0 15232 129 1 0 3 0 -132 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000004196 0 0 0 0 0 0 0 0 0 0 MASJID,MAHABOOBNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2024-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497924 3447680000 MB15472 FAIROZ KHAN S/O NAZEER KHAN S/O NAZEER KHAN 273404 12600 9 LT1 211 0.4800 0 10023 80 1 0 3 0 -577 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000006713D 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O NAZEER KHAN S/O NAZEER KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497881 3296780000 AEH1150 ASADULLA KHAN S/O LATE GHOUSE KHAN - 273404 9500 9 LT1 211 3 0 28944 167 1 0 3 0 1417 7.2500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000015466A 0 0 0 0 0 0 0 0 0 0 ASADULLA KHAN,S/O LATE GHOUSE KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497950 3253601873 IMB3857 Shabeena W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL-GF4 Mulbagal 273404 15904 9 LT1 211 1 0 8295 104 1 0 3 0.8900 1598 13.3600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 39590117 0 0 0 2 0 0 0 0 0 0 Shabeena,W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458497875 3171024319 IMB3874 MASTHAN BI W/O NOOR MAHABOOB NAGARA MULBAGAL 273404 10701 9 LT1 211 1 0 5969 78 1 0 3 0.9900 6938 61.5000 0 0 1290 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2650514 0 0 0 1 0 0 0 0 0 0 MASTHAN BI,W/O NOOR MAHABOOB NAGARA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458497861 3068680000 MB17637 ABDUL KHADAR SAB MAHABOOB NAGAR MBL 273404 9800 9 LT1 211 0.2400 0 7447 54 1 0 3 0 1199 7.6400 0 0 1470 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000010080D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,MAHABOOB NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497731 3028339351 MB23636 SHAIK AHAMED JAN S/O MADHAR SAB MAHABOB NAGAR 273404 10400 9 LT1 211 0.5000 0 16369 15 1 0 3 1 6797 97.4700 0 0 3010 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110317086 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED JAN,S/O MADHAR SAB MAHABOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497893 2992390954 IMB1581 Akthar Bee W/O AHAMED JAN, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 273404 8800 9 LT1 211 1 0 953 25 1 0 3 0.9800 0 1.4500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 28804485 0 0 0 1 0 0 0 0 0 0 Akthar Bee,W/O AHAMED JAN, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458497840 2971282560 IMBL8138 Nadeem Pasha S/O SHAIK AHMED, RAMASANDRA ROAD AT NOOGALABANDE, Mulbagal 273404 2376 9 LT1 211 1 0 2235 92 1 0 3 0.9700 4263 37.9500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 A8327086 0 0 0 2 0 0 0 0 0 0 Nadeem Pasha,S/O SHAIK AHMED, RAMASANDRA ROAD AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458497689 2918780000 MB10118 DASTHAGIRISAB - - BABASAB - 273404 12300 9 LT1 211 1 0 9256 32 1 0 3 0 141 1.9300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000016369D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRISAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497684 2899025492 IMB1168 Mumtaj D/O NANNE SAB. NUGALABANDE, MULBAGAL Mulbagal 273404 6100 9 LT1 211 1 0 9718 48 1 0 3 1 2 0 0 0 2080 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110317623 0 0 0 1 0 0 0 0 0 0 Mumtaj,D/O NANNE SAB. NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497913 2836780000 AEH1072 SAYED NAYAZ AHAMED - - S/O SAYED YUNNAS SAB - 273404 13000 9 LT1 211 1 0 15875 103 1 0 3 0 -275 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000016001A 0 0 0 0 0 0 0 0 0 0 SAYED NAYAZ AHAMED,- - S/O SAYED YUNNAS SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497767 2799680000 MB16756 NASEEMA MIGADDR MB16756 273404 17600 9 LT1 211 0 0.4000 5450 18 1 0 3 0 4842 42.5100 0 0 520 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000016964A 0 0 0 0 0 0 0 0 0 0 NASEEMA,MIGADDR MB16756 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497895 2747780000 MB9006 ALI S/O NISAR S/O NISAR 273404 11200 9 LT1 211 1 0 4936 26 1 0 3 0 285 4.0200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000008490D 0 0 0 0 0 0 0 0 0 0 ALI,S/O NISAR S/O NISAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458497926 2741378289 IMB2877 Shakila W/O LATE CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 273404 5501 9 LT1 211 1 0 1877 13 1 0 3 0.7800 71 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 38115025 0 0 0 1 0 0 0 0 0 0 Shakila,W/O LATE CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458497841 2676901000 MB18959 NASREEN TAJ MAHABOOB NAGAR RMC ROAD 5TH CROSS - 273404 8200 9 LT1 211 0.5000 0 3573 38 1 0 3 0 1168 22.7700 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 9999999 52885443 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,MAHABOOB NAGAR RMC ROAD 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2024-11-14 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458497760 2616780000 MB9717 BABA JAN - - S/O SAB JAN SAB - 273404 3800 9 LT1 211 1 0 182 30 1 0 3 0.9900 -85 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A9366900 0 0 0 1 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458497887 2597680000 MB15464 SAIDUSAB S/O PACHASAB MBL .... 273404 900 9 LT1 211 0.4000 0 5431 15 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 39595329 0 0 0 1 0 0 0 0 0 0 SAIDUSAB S/O PACHASAB,MBL .... 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458497938 2544109845 IMB1452 Shaik Ahamed Jan S/O MADAR SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 10500 9 LT1 211 1 0 775 0 1 0 28 1 2878 26.5300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110319001 0 0 0 0 0 0 0 0 0 0 Shaik Ahamed Jan,S/O MADAR SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497682 2534780000 MB9882 NAYIMA TAJ - - W/O SALAUDDIN - 273404 10900 9 LT1 211 1 0 2132 21 1 0 3 0 93 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000016807D 0 0 0 0 0 0 0 0 0 0 NAYIMA TAJ,- - W/O SALAUDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497912 2433746722 IMBL8951 Altaf Pasha S/O IBRAHIM PASHA AT MAHABOOB NAGAR LEC- KISSAN ELE 273404 17002 9 LT1 211 1 0 382 40 1 0 3 0.9300 154 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 U5153882 0 0 0 1 0 0 0 0 0 0 Altaf Pasha,S/O IBRAHIM PASHA AT MAHABOOB NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458497796 2376901000 MB20201 SHAHBAZ KHAN S/O LATE BABA JAN , MULBAGAL - 273404 2200 9 LT1 211 1 0 3819 137 1 0 3 0.9100 2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 100000 A6729828 0 0 0 1 0 0 0 0 0 0 SHAHBAZ KHAN,S/O LATE BABA JAN , MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-09-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458497795 2348980852 IMB4053 Sabera Begum W/O DASTHAGIRI SAB, NUGULBANDE, Mulbagal 273404 12201 9 LT1 211 1 0 1642 12 1 0 3 0.8600 219 3.0700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 52182129 0 0 0 0 0 0 0 0 0 0 Sabera Begum,W/O DASTHAGIRI SAB, NUGULBANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458497750 2309378704 IAEHL6260 Syed Wajeed S/O KHASIM SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 273404 15201 9 LT1 211 2 0 7417 183 1 0 3 0.9400 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 52954082 0 0 0 2 0 0 0 0 0 0 Syed Wajeed,S/O KHASIM SAB, MAHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458497810 2271502114 IMB4495 Mohammed Ali S/O ABDUL WAHAB, MAHABOOBNAGAR,MULBAGAL Mulbagal 273404 11702 9 LT1 211 1 0 3369 29 1 0 3 0.6100 78 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 52272674 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O ABDUL WAHAB, MAHABOOBNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458497807 2253780000 MB6643 NARAYANA SWAMY G - - NOOGALABANDA - 273404 2000 9 LT1 211 1 0 9624 31 1 0 3 0 1242 11.2000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000018203A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY G,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497756 2191699428 IMB3344 Shahbaz Khan S/O LATE BABA JAN, NUGALABANDE, MULBAGAL Mulbagal 273404 29405 9 LT1 211 1 0 1245 0 1 0 28 1 147 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 100006269081D 0 0 0 0 0 0 0 0 0 0 Shahbaz Khan,S/O LATE BABA JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497888 2176901000 MB20559 FAYAZ NOOGALBANDE - 273404 7300 9 LT1 211 0.5000 0 10484 61 1 0 3 0 766 14.1700 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006502 0 9999999 100000006736 0 0 0 0 0 0 0 0 0 0 FAYAZ,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497889 2172871626 MUDASSIR AHAMED S/O NAZEER AHAMED MAHABOOBNAGAR 273404 4500 9 LT1 211 1 0 15729 101 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 9970326279 0 0 0 0 0 0 0 0 0 0 MUDASSIR AHAMED,S/O NAZEER AHAMED MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497886 2172518516 MB24032 SHAIK AHAMED JAN S/O MADHAR SAB MAHABOOB NAGAR 273404 10100 9 LT1 211 0.5000 0 10850 33 1 0 3 1 649 5.9700 0 0 2270 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110148838 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED JAN,S/O MADHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497834 1975442769 IMBL8827 Abdul Rahaman S/O S BASHA SAB AT MAHABOOB NAGAR LEC- NEW STAR ELE 273404 15501 9 LT1 211 1 0 356 27 1 0 3 0.9800 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 A9339066 0 0 0 1 0 0 0 0 0 0 Abdul Rahaman,S/O S BASHA SAB AT MAHABOOB NAGAR LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458497741 0189172338 IMB4496 Mohammed Ali S/O ABDUL WAHAB,SOMESHWARAPALYA,MULBAGAL Mulbagal 273404 11601 9 LT1 211 1 0 3906 42 1 0 3 0.9900 486 2.2100 0 0 140 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.140 (ignore if paid) 0 0 52272675 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O ABDUL WAHAB,SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458497928 0100780000 MB15811 ILYAZ PASHA MIGADDR MB15811 273404 4700 9 LT1 211 1 0 764 29 1 0 3 1 9027 87.2600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 1E7266971082 0 0 0 1 0 0 0 0 0 0 ILYAZ PASHA,MIGADDR MB15811 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497734 0068721111 MB21968 HAMEEDA BEE W/O SARDAR SAB NUGALABANDA 273404 7000 9 LT1 211 0.5000 0 6945 33 1 0 3 0 127 0 0 0 1390 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 0068721531 0 0 0 0 0 0 0 0 0 0 HAMEEDA BEE,W/O SARDAR SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497885 0052147720 IMB1421 Ansar Pasha S/O DASTAGIR SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 273404 15001 9 LT1 211 0.5000 0 12248 153 1 0 3 1 0 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 99999 111110363293 0 0 0 2 0 0 0 0 0 0 Ansar Pasha,S/O DASTAGIR SAB, MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458497851 0029680000 MB15875 MUBARAK MIGADDR MB15875 273404 17900 9 LT1 211 0.4000 0 6176 14 1 0 3 0 -53 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000007310A 0 0 0 0 0 0 0 0 0 0 MUBARAK,MIGADDR MB15875 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497718 9776901000 P502 SHAHBAZ KHAN - - S/O LATE BABA JAN , MULBAGALU - 273404 2300 9 LT5 521 0 8 12573 40 1 0 3 0 1510 7.9000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 100000 100000016445C 0 0 0 0 0 0 0 0 0 0 SHAHBAZ KHAN,- - S/O LATE BABA JAN , MULBAGALU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1458497755 8177756982 IMBP154 Zabeen Taj W/O SHABEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 273404 0 9 LT5 511 0 3 1060 34 1 0 3 0.9900 2611 18.5200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000000 53244340 0 0 0 0 0 0 0 0 1 0 Zabeen Taj,W/O SHABEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458497793 6806155256 MBP1666 RAHAMATHULLA S/O S.H.ABDUL SUBAN NUGALABANDA 273404 7050 9 LT5 511 0 8 10875 236 1 0 3 0.4500 -2240 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 99999 D406660 0 0 0 4 0 0 0 0 1 0 RAHAMATHULLA,S/O S.H.ABDUL SUBAN NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1458497685 6335645662 IMBP67 Asgar Khan S/O MUSTAFFA KHAN , RAHAMTHNAGAR, MULBAGAL Mulbagal 273404 2051 9 LT5 511 0 7 12162 99 1 0 3 0.4000 3431 52.4300 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 999999 C782786 0 0 0 3 0 0 0 0 1 0 Asgar Khan,S/O MUSTAFFA KHAN , RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458497929 6076901000 MBP1355 ROSHANJAMEER KHAN NUGULABANDA. S/O LATE BABAJAN 273404 29200 9 LT5 521 0 10 920 2 1 0 3 1 32498 313.7900 0 0 1430 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 1E2796636126 0 0 0 1 0 0 0 0 1 0 ROSHANJAMEER KHAN,NUGULABANDA. S/O LATE BABAJAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497857 5796890000 P632 NOORUNNISSA FAZALULLA KHAN FAZALULLA KHAN 273404 7055 9 LT5 511 0 3 346 0 1 0 28 0 0 6.9000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000013892 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,FAZALULLA KHAN FAZALULLA KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497732 3015890000 P413 NAGARAJ.D.S -- S/O SUBRAMANYAM 273404 0 9 LT5 511 0 15 2907 0 1 0 3 0 25330 538.6800 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000000 1E1288590649 0 0 0 0 0 0 0 0 1 0 NAGARAJ.D.S,-- S/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497842 2984890000 MB9536 AFJAR PASHA - - S/O AMIR JAN - 273404 7054 9 LT5 511 1 0 2399 0 1 0 28 0 0 2.8800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 999999 100000010581A 0 0 0 0 0 0 0 0 0 0 AFJAR PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497691 2897911286 IMBP171 R. O. Water Fillter MAHABOOB NAGAR, Mulbagal 273404 16001 9 LT5 511 0 2 9055 437 1 0 3 0.9700 0 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 0 A7502389 0 0 0 2 0 0 0 0 1 0 R. O. Water Fillter,MAHABOOB NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458497862 2064890000 P779 APASHAR KHAN S/O SHAFIULLA KHAN KURPET S/O SHAFIULLA KHAN KURPET 273404 29406 9 LT5 511 0 8 35600 153 1 0 3 0 3170 23.5500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 0 9999999 100000005203 0 0 0 0 0 0 0 0 0 0 APASHAR KHAN,S/O SHAFIULLA KHAN KURPET S/O SHAFIULLA KHAN KURPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497751 9676901000 MB20313 PADMAMMA NOOGALABANDA NOOGALABANDA 273404 1700 9 LT1 212 0.5000 0 2478 204 1 0 3 0.9500 19002 369.5900 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000000 53013455 0 0 0 1 0 0 0 0 0 0 PADMAMMA,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2025-10-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458497709 0776901000 MB20312 PADMAMMA NOOGALABANDA NOOGALABANDA 273404 1600 9 LT1 212 0.5000 0 5850 18 1 0 3 0 306 3.9500 0 0 770 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000010181 0 0 0 0 0 0 0 0 0 0 PADMAMMA,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497939 9592638984 IMB895 Akthar Bee W/O AHAMED JAN , RAMASANDRA ROAD, MULBAGAL Mulbagal 273404 8700 9 LT3A 311 0.5000 0 2332 49 1 0 3 1 3851 35.0400 0 0 440 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 ASD to be paid:Rs.440 (ignore if paid) 0 999999 0318231387D 0 0 0 0 0 0 0 0 1 0 Akthar Bee,W/O AHAMED JAN , RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458497733 9266966732 IMBC7098 AMREEN SULTHANA W/O RAFIULLAKHAN, NUGALABANDE MULBAGAL 273404 9407 9 LT3A 311 1 0 169 7 1 0 3 0.8500 584 4.2800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 1000 53314804 0 0 0 1 0 0 0 0 1 0 AMREEN SULTHANA,W/O RAFIULLAKHAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458497719 9073135666 IMB3855 Shabeena W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL-GF2 Mulbagal 273404 15901 9 LT3A 311 0.5000 0 520 0 1 0 28 1 6422 58.4500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 100006843829 0 0 0 0 0 0 0 0 1 0 Shabeena,W/O FAYAZ, MEHABOOBNAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497700 8576901000 MB19817 PAASHA RAMASANDRA ROAD - 273404 6400 9 LT3A 311 0.4800 0 912 0 1 0 28 0 7115 67.5100 0 0 500 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000008341 0 0 0 0 0 0 0 0 0 0 PAASHA,RAMASANDRA ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497839 8424694599 IMBC6013 Noor Basha S/O SALAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273404 9402 9 LT3A 311 1 0 922 93 1 0 3 0.9900 2346 39.8400 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006502 0 1000 BC3292112 0 0 0 1 0 0 0 0 1 0 Noor Basha,S/O SALAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458497753 8174522059 IMB5532 Mohammed Abdulla S/O DASTHAGIR, RAMASANDRA ROAD, MAHABOOBNAGAR,MULBAGAL Mulbagal 273404 2349 9 LT3A 311 2 0 3792 153 1 0 3 0.8900 2292 11.9200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006502 0 999999 52898112 0 0 0 3 0 0 0 0 1 0 Mohammed Abdulla,S/O DASTHAGIR, RAMASANDRA ROAD, MAHABOOBNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1458497805 9019680000 MB16567 MUKTHIYAR AHAMED MIGADDR MB16567 273404 16700 9 LT1 211 0.1800 0 3295 6 1 0 3 0 3001 27.7700 0 0 950 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006502 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000005493A 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR AHAMED,MIGADDR MB16567 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497894 8952308196 MB24296 SAIDU SAB SAIDU SAB S/O PHASHA SAB 273404 1100 9 LT1 211 0.5000 0 7032 64 1 0 3 1 27 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 1 0 0 0 0 14006502 0 669999 111112805706 0 0 0 1 0 0 0 0 0 0 SAIDU SAB,SAIDU SAB S/O PHASHA SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2