1466192346 2054380000 KJS14767 SYED AFSAR PASHA -- S/O SYED ALI 273407 130 9 1LT1-M 110 0.0400 0 5045 44 1 0 2 0 3441 30.1700 0 0 0 2734 2026-03-09 0 1 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000008557A 0 0 0 0 0 0 0 0 0 0 SYED AFSAR PASHA,-- S/O SYED ALI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192358 0233801000 P182 D.S.NAGARAJ D.S.DHANANJAY S/O D.A.SUBRAMANYAM KURUPET KURUPET 273407 300 9 LT5 521 0 25.5000 138777 2005 1 0 3 0 3282 17.2200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000013739 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJ D.S.DHANANJAY S/O D.A.SUBRAMANYAM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1466192350 4645532328 IMBP900 Afzal Pasha S/O RAFIQ PASHA, RAMASANDRA MAIN ROAD, MULBAGAL MUlbagal 273407 12101 9 LT5 511 0 6 153024 1549 1 0 2 0 0 8.8700 0 0 29320 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.29320 (ignore if paid) 0 999999 100007061267 0 0 0 0 0 0 0 0 1 0 Afzal Pasha,S/O RAFIQ PASHA, RAMASANDRA MAIN ROAD, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192062 7133801000 P566 R NARAYANA MURTHY RAMAIAHA SHETTY RAMAIAHA SHETTY 273407 21400 9 LT5 521 0 29 122877 444 1 0 3 0 0 2.1200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000015431A 0 0 0 0 0 0 0 0 0 0 R NARAYANA MURTHY,RAMAIAHA SHETTY RAMAIAHA SHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1466192312 8073028406 IMBP164 Malika Rehana Banu W/O SYED IQBAL AT KURUBARAPET, Mulbagal 273407 0 9 LT5 511 0 12 5608 343 1 0 3 0.5400 -99 25.5700 0 0 240 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 23249945 0 0 0 5 0 0 0 0 1 0 Malika Rehana Banu,W/O SYED IQBAL AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5690 2 1466192134 9133801000 P451 ABBTHULLA S - - AHAMED SHARIF - 273407 15300 9 LT5 521 0 11 1201 0 1 0 28 1 22197 187.1900 0 0 5740 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.5740 (ignore if paid) 0 999999 100007065881 0 0 0 0 0 0 0 0 1 0 ABBTHULLA S,- - AHAMED SHARIF - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192373 0028680000 MB15379 AFZAL PASHA S/O MOHAMAD ARIFULLA S/O MOHAMAD ARIFULLA 273407 14900 9 LT1 211 0.4800 0 336 110 1 0 3 0.8500 0 1.1800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 U5421992 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O MOHAMAD ARIFULLA S/O MOHAMAD ARIFULLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466192380 0033801000 MB19111 D.S. NAGARAJ KURUPET - 273407 280 9 LT1 211 0.5200 0 3432 98 1 0 3 0.9400 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 BC3461509 0 0 0 2 0 0 0 0 0 0 D.S. NAGARAJ,KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466192353 0138780000 MB9970 SAYED BABU - - S/O SAYED JABBAR - 273407 1700 9 LT1 211 1 0 3983 24 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000006486D 0 0 0 0 0 0 0 0 0 0 SAYED BABU,- - S/O SAYED JABBAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192333 0257780000 MB11228 HASEENA BANU W/O SAMIULLA W/O SAMIULLA 273407 7800 9 LT1 211 0.4000 0 5371 35 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000003532A 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,W/O SAMIULLA W/O SAMIULLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192200 0276780000 AEH1359 FAIZULLA S/O NAVAB SAB S/O NAVAB SAB 273407 11105 9 LT1 211 3 0 12381 110 1 0 3 1 47 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111110319770 0 0 0 1 0 0 0 0 0 0 FAIZULLA,S/O NAVAB SAB S/O NAVAB SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192320 0318326893 ANWAR KHAN S/O IBRAHIM KHAN SANGAM TALKIES ROAD 273407 16901 9 LT1 211 1 0 5450 40 1 0 3 0 416 2.9100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 1000000 1816988158 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN SANGAM TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192165 0367780000 MB4481 IRFAN PASHA S/O ABDUL KUDDUS - - KURUPET - 273407 5100 9 LT1 211 1 0 6353 86 1 0 3 0 -123 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000017590D 0 0 0 0 0 0 0 0 0 0 IRFAN PASHA S/O ABDUL KUDDUS,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192357 0443780000 MB13428 KULASAMBHI - - BABJHAN - 273407 5200 9 LT1 211 1 0 11729 111 1 0 3 0.8800 163 0 0 0 1950 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 37901220 0 0 0 2 0 0 0 0 0 0 KULASAMBHI,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-02-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466192236 0487780000 AEH1325 BABA JAN - - S/O SABUJHAN - 273407 8900 9 LT1 211 3 0 42740 142 1 0 3 1 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111110138847 0 0 0 1 0 0 0 0 0 0 BABA JAN,- - S/O SABUJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 328.3300 0 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192243 0511780000 MB11050 PUSPHA KUMARI - - M B SRINIVAS - 273407 23000 9 LT1 211 1 0 4460 28 1 0 3 0 735 4.3400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011645D 0 0 0 0 0 0 0 0 0 0 PUSPHA KUMARI,- - M B SRINIVAS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192101 0549853493 MB24082 J.NAGARAJ S/O PATTABHIRAMAIH SHETTY VADDARA COLONY 273407 17902 9 LT1 211 0.5000 0 19485 133 1 0 3 1 0 0 0 0 2450 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110043473 0 0 0 1 0 0 0 0 0 0 J.NAGARAJ,S/O PATTABHIRAMAIH SHETTY VADDARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192104 0559266751 MB24328 IYAZ PASHA S/O MOHAMMED YOUSUF NUGALABANDA 273407 7707 9 LT1 211 0.5000 0 6863 42 1 0 3 1 297 3.5500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000743601D 0 0 0 1 0 0 0 0 0 0 IYAZ PASHA,S/O MOHAMMED YOUSUF NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192181 0573053679 IMB2584 Chinnappa S/O VENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 8197 36 1 0 3 0.9200 13 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 37614886 0 0 0 0 0 0 0 0 0 0 Chinnappa,S/O VENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-12-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466192081 0768680000 MB17964 M.N. ZAMEER PASHA KURUPET MBL 273407 7100 9 LT1 211 1 0 15071 66 1 0 3 1 -275 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111110307381 0 0 0 1 0 0 0 0 0 0 M.N. ZAMEER PASHA,KURUPET MBL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192089 0791488108 IMB2333 Venkatamma D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-FF1 Mulbagal 273407 160 9 LT1 211 1 0 774 17 1 0 3 0.8800 18 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 BC2098673 0 0 0 1 0 0 0 0 0 0 Venkatamma,D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466192276 0820023958 IMB697 ARSHIYA ANJUM - GF1 W/O NASEER KHAN-FF2 RAMASANDRA ROAD 273407 15050 9 LT1 211 1 0 14165 96 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111116052573 0 0 0 1 0 0 0 0 0 0 ARSHIYA ANJUM - GF1,W/O NASEER KHAN-FF2 RAMASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192388 0900780000 MB13066 G NAGARAJ - - GURAPPA - 273407 18200 9 LT1 211 1 0 12280 0 1 0 28 0 5435 77.8700 0 0 2070 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000001821D 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-15 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192331 0957680000 MB14874 NIGAR BEGUM MIGADDR MB14874 W/O MAZHAR RAMSANDAR ROAD 273407 16700 9 LT1 211 2 0 7804 94 1 0 3 0.8000 0 0 0 0 5390 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.5390 (ignore if paid) 0 10000 53275372 0 0 0 2 0 0 0 0 0 0 NIGAR BEGUM,MIGADDR MB14874 W/O MAZHAR RAMSANDAR ROAD 1.2100 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466192230 0977680000 MB8192 AKTARUNNISA - - W/O ABDUL KUDDUS - 273407 13600 9 LT1 211 1 0 8430 104 1 0 3 0 5 3.2200 0 0 260 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000002851A 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192321 1017780000 MB5126 SRINIVASA M V - - KURUPET - 273407 12000 9 LT1 211 1 0 2407 0 1 0 28 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000006576A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M V,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192372 1033801000 MB18909 M.N.ZAMEER PASHA KURUPET SANGAM TALKES ROAD II CROSS - 273407 7200 9 LT1 211 1 0 11098 10 1 0 3 0 -152 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000000295 0 0 0 0 0 0 0 0 0 0 M.N.ZAMEER PASHA,KURUPET SANGAM TALKES ROAD II CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192244 1133801000 MB8784 Sameer khan s/o Babajan Kurpet Mulbagal - - S/O SAB JAHN - 273407 13700 9 LT1 211 1 0 2561 14 1 0 3 0 481 1.7200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000014689D 0 0 0 0 0 0 0 0 0 0 Sameer khan s/o Babajan Kurpet Mulbagal,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192271 1135866315 IMB698 ARSHIYA ANJUM - GF1 W/O NASEER KHAN-FF1 RAMASANDRA ROAD 273407 15040 9 LT1 211 1 0 15600 76 1 0 3 1 0 0 0 0 140 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116080881 0 0 0 2 0 0 0 0 0 0 ARSHIYA ANJUM - GF1,W/O NASEER KHAN-FF1 RAMASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466192287 1339680000 MB17768 M.MUNIVENKATAPPA BOVI COLONY MBL 273407 18100 9 LT1 211 0.4400 0 7550 10 1 0 3 0 -31 0 0 0 350 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000001878D 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,BOVI COLONY MBL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-12 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192365 1511780000 MB9906 VENKATAPPA C - - S/O CHIKKA VENKATAPPA - 273407 20600 9 LT1 211 1 0 5403 47 1 0 3 0 92 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000017736D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA C,- - S/O CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192359 1513780000 MB4607 T.GEETHA D/OTHIPPAGA BOVI KOLONY 3RD CROSS - - W/O THIPPAGAA 273407 18400 9 LT1 211 1 0 7770 53 1 0 3 0 201 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011579D 0 0 0 0 0 0 0 0 0 0 T.GEETHA D/OTHIPPAGA BOVI KOLONY 3RD CROSS,- - W/O THIPPAGAA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192154 1569991164 MB23952 D.SRINIVASAMURTHY S/O LATE RAJAGOPALASHETTY VADDARA COLONY 273407 21104 9 LT1 211 0.5000 0 859 2 1 0 3 1 -22 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111110034341 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAMURTHY,S/O LATE RAJAGOPALASHETTY VADDARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192090 1600407917 IMBL6578 Muniyamma W/O MUNIVENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 120 2 1 0 3 0.9900 -108 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 53230910 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O MUNIVENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466192152 1604472417 IMBL7271 Malika Rehana Banu W/O SYED IQPAL PASHA, KURUBPET, Mulbagal 273407 0 9 LT1 211 1 0 12 0 1 0 3 1 1332 10.8900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 A4748692 0 0 0 0 0 0 0 0 0 0 Malika Rehana Banu,W/O SYED IQPAL PASHA, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466192326 1621523792 IAEH2115 R.Venkatesh S/O RAMAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 5947 13 1 0 3 0.8900 307 1.3100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 28943734 0 0 0 0 0 0 0 0 0 0 R.Venkatesh,S/O RAMAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466192387 1737680000 AEH891 MOHAMAD SAMIULLA - - BIN ABDUL JALEEL - 273407 17500 9 LT1 211 3 0 26429 121 1 0 3 0 -26 0 0 0 2190 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000004949D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAMIULLA,- - BIN ABDUL JALEEL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192392 1746780000 MB7687 SIRAZ UNNISA - - KURUPET - 273407 11400 9 LT1 211 1 0 14731 38 1 0 3 0 -1 1.6900 0 0 1760 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000008733D 0 0 0 0 0 0 0 0 0 0 SIRAZ UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192364 1758780000 MB11532 MAHABOOBJHAN - - AMEERKHAN - 273407 1000 9 LT1 211 1 0 10729 53 1 0 3 0 3214 34.0100 0 0 2260 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000006696D 0 0 0 0 0 0 0 0 0 0 MAHABOOBJHAN,- - AMEERKHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192377 1765282904 IAEH3264 Tabsum Taj W/O AMJAD KHAN, RAMASANDRA ROAD, RAHAMATHNAGAR,MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 6401 69 1 0 3 0.7400 97 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 37615041 0 0 0 2 0 0 0 0 0 0 Tabsum Taj,W/O AMJAD KHAN, RAMASANDRA ROAD, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466192127 1807780000 MB6406 HASENSHA - - S/O AMEERJAN 273407 11100 9 LT1 211 1 0 9852 13 1 0 28 0 -532 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000002957D 0 0 0 0 0 0 0 0 0 0 HASENSHA,- - S/O AMEERJAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192356 1837680000 MB11782 NAGAPPA MUNIVENKATAPPA MUNIVENKATAPPA 273407 19800 9 LT1 211 1 0 4573 52 1 0 3 0 -3 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000004077D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192184 1873908942 IMB699 ARSHIYA ANJUM - GF1 W/O NASEER KHAN-GF2 RAMASANDRA ROAD 273407 15030 9 LT1 211 3 0 14209 112 1 0 3 1 644 4.7200 0 0 1890 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111116024592 0 0 0 1 0 0 0 0 0 0 ARSHIYA ANJUM - GF1,W/O NASEER KHAN-GF2 RAMASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192156 1980780000 MB9972 VENKATAMMA - - D/O LATE SRINIVASAPPA 273407 200 9 LT1 211 1 0 1545 74 1 0 3 1 352 1.4200 0 0 250 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111123084552 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - D/O LATE SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-02-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192348 2033801000 MB9303 NARASIMHA - - RAMA POOJARI - 273407 12100 9 LT1 211 1 0 5010 7 1 0 28 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000016681D 0 0 0 0 0 0 0 0 0 0 NARASIMHA,- - RAMA POOJARI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192340 2133801000 MB19840 NAVEED AHMED M S/O MOHAMED MUSTAQ NUKALABANDA O&M I SECTION 273407 10600 9 LT1 211 0.6400 0 11199 0 1 0 28 0 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000015612 0 0 0 0 0 0 0 0 0 0 NAVEED AHMED M S/O MOHAMED MUSTAQ,NUKALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192145 2199678300 IAEH4906 Shuheb Sulthan S/O MOHAMEED YASEEN, KURUBPETE, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 15661 209 1 0 3 1 0 0 1737 0 4800 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 ASD to be paid:Rs.4800 (ignore if paid) 0 0 111111854699 0 0 0 1 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMEED YASEEN, KURUBPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192172 2373780000 MB6695 IBRAHIM - - KURUPET - 273407 11000 9 LT1 211 1 0 1780 0 1 0 28 0 8218 59.0300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007498D 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192374 2627338672 IMB1633 Chinnakka W/O VENKATESH, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 4992 14 1 0 28 1 3877 34.0300 0 0 1410 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100005021225D 0 0 0 0 0 0 0 0 0 0 Chinnakka,W/O VENKATESH, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192376 2630780000 MB11513 SRINIVASMURTHY - - RAJAGOPALAIAHA SHETTY - 273407 21100 9 LT1 211 1 0 1155 34 1 0 3 0 770 6.0800 0 0 570 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000002472D 0 0 0 0 0 0 0 0 0 0 SRINIVASMURTHY,- - RAJAGOPALAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-12-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192100 2705801000 MB21118 SHABHANA BEGUN KURUBPATE S/ORIYAZ AHAMAD 273407 0 9 LT1 211 0.5000 0 8632 34 1 0 3 0 21 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000014678 0 0 0 0 0 0 0 0 0 0 SHABHANA BEGUN,KURUBPATE S/ORIYAZ AHAMAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192103 2709680000 MB16428 JAMER AHAMAD NUGALANBANDA - 273407 10 9 LT1 211 0.2800 0 13773 126 1 0 3 0 51 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000018180D 0 0 0 0 0 0 0 0 0 0 JAMER AHAMAD,NUGALANBANDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192238 2767680000 MB15143 SAMEER KHAN S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14500 9 LT1 211 0.4800 0 3400 0 1 0 28 0 146 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000001827D 0 0 0 0 0 0 0 0 0 0 SAMEER KHAN,S/O BABA JAN KURUPET S/O BABA JAN KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192108 2802376882 IMB3263 Tabasum Taj W/O AMJAD KHAN, RAMSANDRA ROAD, RHAMATHNAGAR,MULBAGAL Mulbagal 273407 3060 9 LT1 211 1 0 8171 90 1 0 3 0.9400 48 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 38589411 0 0 0 0 0 0 0 0 0 0 Tabasum Taj,W/O AMJAD KHAN, RAMSANDRA ROAD, RHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466192106 2823801000 MB21117 SHAIKMUSTAFA KURUB PATE S/O SHAIK IHRAHIM 273407 30 9 LT1 211 0.5000 0 18878 70 1 0 3 0 -150 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011754 0 0 0 0 0 0 0 0 0 0 SHAIKMUSTAFA,KURUB PATE S/O SHAIK IHRAHIM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192222 2897680000 MB14121 MUNIYAMMA - - VENKATAPPA - 273407 12302 9 LT1 211 1 0 1570 0 1 0 28 0 917 7.7000 0 0 370 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000016538D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192232 2923801000 MB18962 CHINNAKKA W/O VENAKATESHA VADDARACOLONY 273407 22500 9 LT1 211 0.4800 0 1125 11 1 0 3 0 135 1 0 0 470 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000004571A 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,W/O VENAKATESHA VADDARACOLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192328 3033801000 MB4144 MD IBRAHIM - - KURUPET - 273407 6800 9 LT1 211 1 0 40100 90 1 0 3 0 2390 16.2000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000004849 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192283 3062780000 MB3980 MUNIVENKATAPPA M - - GAVASKAR - 273407 19000 9 LT1 211 1 0 7584 54 1 0 3 0 4 0 0 0 440 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000005199D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192055 3120686882 IMBL8206 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 240 0 1 0 3 1 1479 12.1300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 A7504715 0 0 0 1 0 0 0 0 0 0 Taseer Rabbani,S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466192389 3127780000 MB13729 BHASEER - - JAMEEL - 273407 11300 9 LT1 211 1 0 5878 21 1 0 3 0 0 1.3500 0 0 300 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000009662D 0 0 0 0 0 0 0 0 0 0 BHASEER,- - JAMEEL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192338 3157780000 MB9712 ABDUL JABBAR - - S/O SADU SAB - 273407 1600 9 LT1 211 1 0 11139 56 1 0 3 0 1913 16.0300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011849D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O SADU SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192223 3218780000 MB8398 AMIR JAN - - S/O SUBAN SAB B N - 273407 5000 9 LT1 211 1 0 891 0 1 0 28 0 -32 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000009402D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O SUBAN SAB B N - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192237 3430780000 MB16065 LAKSHMIDEVAMMA MIGADDR MB16065 273407 20000 9 LT1 211 0.4600 0 2862 1 1 0 28 0 16 0 0 0 140 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000004685D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR MB16065 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192311 3551780000 MB13063 NAGARAJ - - MUNIYAPPA - 273407 17900 9 LT1 211 1 0 7680 29 1 0 3 0 433 4 0 0 840 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000017147D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192159 3597680000 MB15273 AFSARPASHA S/O MOHAMED ARIFULLA S/O MOHAMED ARIFULLA 273407 14800 9 LT1 211 0.4800 0 9736 21 1 0 3 0 6651 88.2100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000018304A 0 0 0 0 0 0 0 0 0 0 AFSARPASHA,S/O MOHAMED ARIFULLA S/O MOHAMED ARIFULLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192257 3659078284 IMBL8959 Naveed Ahmed M S/O MOHAMMED MUSTAQ AT RAMASNADRA ROAD, KURUPET LEC- TIPPU ELE 273407 0 9 LT1 211 1 0 962 89 1 0 3 0.7500 472 1.9600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 U5176182 0 0 0 1 0 0 0 0 0 0 Naveed Ahmed M,S/O MOHAMMED MUSTAQ AT RAMASNADRA ROAD, KURUPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466192144 3705801000 MB21119 SHABHANA BEGUN KURUBPATE S/ORIYAZ AHAMAD 273407 0 9 LT1 211 0.5000 0 12249 79 1 0 3 0 346 2.0700 0 0 320 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000016891 0 0 0 0 0 0 0 0 0 0 SHABHANA BEGUN,KURUBPATE S/ORIYAZ AHAMAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192325 3739165966 IMBL7143 C. Muniyappa S/O CHINNAPAIAH, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 2510 37 1 0 3 0.6100 -1 1.4700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 A2883057 0 0 0 1 0 0 0 0 0 0 C. Muniyappa,S/O CHINNAPAIAH, BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466192173 3823801000 AEH1751 ROSHAN ZAMEER KURUPET, MULBAGAL O&M I SECTION 273407 6600 9 LT1 211 3 0 41537 220 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000014850 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192124 3921780000 MB3993 KRISHNAPPA - - S/O MUNI VENAKATAPPA - 273407 23200 9 LT1 211 1 0 4593 27 1 0 3 0 1221 9.9700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000018349D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNI VENAKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192318 4033801000 MB6772 THIMMA RAYAPPA - - KURUPET - 273407 5700 9 LT1 211 1 0 8965 79 1 0 3 0.9300 593 2.4600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 53013451 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466192322 4040683319 IMB3952 Mukram Pasha Akbar Pasha KURUPET, MULBAGAL-GF2 Mulbagal 273407 0 9 LT1 211 1 0 10424 148 1 0 3 0.8800 273 1.1800 0 0 2470 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 39584673 0 0 0 2 0 0 0 0 0 0 Mukram Pasha Akbar Pasha,KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466192153 4087780000 MB1103 ABDUL JABBAR - - KURUPET - 273407 2800 9 LT1 211 1 0 6625 0 1 0 28 0 -123 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000014523D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192306 9311185034 IMBL8101 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 743 44 1 0 3 0.9500 -8 0 0 0 310 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111124002297 0 0 0 1 0 0 0 0 0 0 Taseer Rabbani,S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192304 9311780000 MB12785 SAROJAMMA - - NAGAPPA - 273407 19500 9 LT1 211 1 0 7579 42 1 0 3 0 156 1.8300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010378D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192192 9428680000 MB15274 AFZAL PASHA S/O MOHAMED ARIFULLA S/O MOHAMED ARIFULLA 273407 15000 9 LT1 211 0.4800 0 13117 74 1 0 3 0 1287 10.2300 0 0 370 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000008749D 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O MOHAMED ARIFULLA S/O MOHAMED ARIFULLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192191 9438680000 MB14683 MOHAMED SALEEM S/O MOHAMED IRHIM SAB S/O MOHAMED IRHIM SAB 273407 4800 9 LT1 211 1 0 10412 63 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110324147 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEEM,S/O MOHAMED IRHIM SAB S/O MOHAMED IRHIM SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192245 9496780000 MB8262 NABISAB S/O KHASIM SAB B N S/O KHASIM SAB B N 273407 5800 9 LT1 211 1 0 3055 69 1 0 3 1 270 1.1100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111110513715 0 0 0 1 0 0 0 0 0 0 NABISAB,S/O KHASIM SAB B N S/O KHASIM SAB B N 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192242 9517780000 MB8819 SAYED PASHA - - S/O SAYED AMIR SAB - 273407 210 9 LT1 211 1 0 3757 28 1 0 3 0 1489 11.4400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007700D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,- - S/O SAYED AMIR SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192259 9607780000 MB6240 NARAYANAPPA - - KURUPET - 273407 270 9 LT1 211 1 0 6511 32 1 0 28 0 -10 7.0200 0 0 1420 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100000003291A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192067 9665730294 IMB2370 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 273407 0 9 LT1 211 1 0 6795 39 1 0 3 0.6500 0 0 0 0 1110 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37614994 0 0 0 1 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466192047 9785307416 MB24283 JAYAMMA W/O MUNIYAPPA BHOVI COLONY 273407 20305 9 LT1 211 0.5000 0 5356 1 1 0 28 0 445 45.5700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 9108841629 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192281 9797680000 MB8330 VENKATESH S/O NARASAIAH BHOVI COLONY 1ST CROSS 273407 22600 9 LT1 211 1 0 6330 49 1 0 3 0 799 5.7200 0 0 260 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000003658AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NARASAIAH BHOVI COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192286 9818680000 MB15380 AKTHAR UNNISA W/O ABDUL KUDDUS W/O ABDUL KUDDUS 273407 13800 9 LT1 211 0.4800 0 20129 116 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000003313D 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O ABDUL KUDDUS W/O ABDUL KUDDUS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192149 9823801000 MB6990 DAYAMMA - - W/O VENKATASWAMY - 273407 19100 9 LT1 211 1 0 12286 50 1 0 3 0 -4 1.7400 0 0 210 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000015586 0 0 0 0 0 0 0 0 0 0 DAYAMMA,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192163 9836780000 AEH489 BABA JAN - - S/O SABA JAN - 273407 9000 9 LT1 211 3 0 72489 470 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000009785D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SABA JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192167 9842838005 IMBL6474 Muniyamma W/O MUNIVENKATAPPA, BOVI COLONY , MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 320 5 1 0 3 0.9700 -108 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 53230909 0 0 0 0 0 0 0 0 0 0 Muniyamma,W/O MUNIVENKATAPPA, BOVI COLONY , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466192088 9857780000 MB11276 MUNIYAPPA - - NARASHIMAPPA - 273407 7500 9 LT1 211 1 0 7258 10 1 0 3 0 2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000004829D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - NARASHIMAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192060 9882780000 MB11406 TAJUNNISSA - - BABAJHAN - 273407 16500 9 LT1 211 1 0 4183 192 1 0 3 0.9600 10722 84.2600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 A8733284 0 0 0 2 0 0 0 0 0 0 TAJUNNISSA,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466192239 9923801000 MB6871 LAKSHMAIAH - - S/O MINIYAPPA - 273407 21900 9 LT1 211 1 0 3305 0 1 0 28 0 15859 213.1500 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 0 100000 100000000926D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,- - S/O MINIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192162 9939680000 MB16478 JAMEEL AHAMAD NUGALANBANDA - 273407 20 9 LT1 211 0.2800 0 12773 83 1 0 3 0 479 4.0900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005361D 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMAD,NUGALANBANDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192068 9971780000 MB9599 MUNIYAPPA - - S/O VENKATAPPA - 273407 23800 9 LT1 211 1 0 11592 167 1 0 3 0 9657 76.9000 0 0 1540 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000005216D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192343 0121454056 ANWAR KHAN S/O IBRAHIM KHAN 273407 16908 9 LT3A 311 0.2400 0 2722 0 1 0 28 0 9388 71.8600 0 0 720 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 100000 8468866696 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192354 0133801000 MB9397 BABA JAHN - - S/O SAB JAHN - 273407 16100 9 LT3A 311 1 0 19 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006839889 0 0 0 0 0 0 0 0 1 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192190 0166307089 IMBC8610 Sameer Khan S/O BABAJAN AT RAMASANDRA ROAD, KURUBPET, LEC- TIPPU ELE 273407 0 9 LT3A 311 1 0 1026 37 1 0 3 1 1617 9.8200 0 0 540 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 10000 A8737713 0 0 0 0 0 0 0 0 1 0 Sameer Khan,S/O BABAJAN AT RAMASANDRA ROAD, KURUBPET, LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466192363 0216490000 MB7512 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10500 9 LT3A 311 1 0 6924 100 1 0 3 0 0 0 0 0 1700 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000006105D 0 0 0 0 0 0 0 0 0 0 MAHAMED SIRAZ,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192391 0914490000 MB11877 ANWAR KHAN - - IBRAHIM KHAN - 273407 17400 9 LT3A 311 1 0 766 3 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000012757D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,- - IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192383 0923801000 MB9400 BABA JAHN - - S/O SAB JAHN - 273407 16400 9 LT3A 311 1 0 11 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006839891 0 0 0 0 0 0 0 0 1 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192234 0975443000 MB22146 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16904 9 LT3A 311 0.2400 0 2281 15 1 0 3 0 1069 7.1600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100004553064 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN, BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192224 0991975533 MB23372 ANWAR KHAN S/O IBRAHIM KHAN 273407 16001 9 LT3A 311 0.2400 0 352 7 1 0 3 0 837 6.0800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100004568600 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192329 1015801000 MB19728 SHABANA BEGUM KURUBPET - 273407 0 9 LT3A 311 0.2000 0 3675 0 1 0 28 0 2353 19.3400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000018131 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,KURUBPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192166 1064490000 MB14684 MOHAMED SALEEM MIGADDR MB14684 S/O MOHAMED IBRAIM SAB 273407 6100 9 LT3A 311 0.1600 0 6581 91 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000005793D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,MIGADDR MB14684 S/O MOHAMED IBRAIM SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192317 1216490000 MB6458 NARAYANA MURTHY S/O RAMAIAH SHETTY - - KURUPET - 273407 4205 9 LT3A 311 1 0 1442 78 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000005363A 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY S/O RAMAIAH SHETTY,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192161 1286937630 IMB3838 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 885 12 1 0 3 0.9500 3372 27.4900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 BC2591779 0 0 0 0 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466192303 1437680000 MB5750 NADAIAH S/O NARASIMHA BHOVI S/O NARASIMHA BHOVI 273407 22200 9 LT3A 311 1 0 413 0 1 0 28 0 18904 265.0200 0 0 740 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000003028A 0 0 0 0 0 0 0 0 0 0 NADAIAH,S/O NARASIMHA BHOVI S/O NARASIMHA BHOVI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192362 1506490000 MB9272 Prasad K N S/O K Narasimhamurthy - - W/O KADRAPPA - 273407 50 9 LT3A 311 1 0 305 0 1 0 28 0 216 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011543D 0 0 0 0 0 0 0 0 0 0 Prasad K N S/O K Narasimhamurthy,- - W/O KADRAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192130 1683490000 MB14686 MOHAMED SALEEM MIGADDR MB14686 S/O MOHAMED IBRAHIM SAB 273407 6300 9 LT3A 311 0.1600 0 4155 0 1 0 28 0 8720 70.6600 0 0 2500 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 100000011650D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,MIGADDR MB14686 S/O MOHAMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192382 1717707974 IMB1358 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF4 Mulbagal 273407 12312 9 LT3A 311 0.5000 0 361 0 1 0 28 1 0 2.2300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006841254 0 0 0 0 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192393 1726490000 MB6429 SRINIVASA M V - - S/O VENKATAPPA - 273407 11800 9 LT3A 311 1 0 1112 3 1 0 3 0 3662 30.4400 0 0 730 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000000500D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192360 1823801000 MB20971 Sameer khan s/o Babajan Kurpet Mulbagal RAMASANDRA ROAD, MULBAGAL O&M I SECTION 273407 13200 9 LT3A 311 0.2400 0 1835 18 1 0 3 0 356 1.5200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000005447 0 0 0 0 0 0 0 0 0 0 Sameer khan s/o Babajan Kurpet Mulbagal,RAMASANDRA ROAD, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192308 1844490000 MB15221 ROSHAN JAMEER S/O BAB JAN S/O BAB JAN 273407 8400 9 LT3A 311 0.2400 0 4635 36 1 0 3 0 1026 6.7000 0 0 320 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000008818D 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O BAB JAN S/O BAB JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192332 1923801000 MB8785 Sameer khan s/o Babajan Kurpet Mulbagal - - S/O SAB JAHN - 273407 13300 9 LT3A 311 1 0 2413 34 1 0 3 0 2168 16.4400 0 0 500 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000017265A 0 0 0 0 0 0 0 0 0 0 Sameer khan s/o Babajan Kurpet Mulbagal,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192157 1955871638 IMBC6039 Mohammed Ismail S/O ABDUL KHADER SAHEB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 9 LT3A 311 1 0 5071 121 1 0 3 0.8900 0 1.3300 0 0 670 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 52984654 0 0 0 1 0 0 0 0 1 0 Mohammed Ismail,S/O ABDUL KHADER SAHEB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466192160 1975443000 MB22147 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16905 9 LT3A 311 0.2400 0 2318 0 1 0 28 0 6782 54.0100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100004553063 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN, BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192151 2005490000 MB10599 VENKATESH - - RAMAIAHA - 273407 23900 9 LT3A 311 1 0 500 0 1 0 28 0 18563 264.6600 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 0 999 100000012404A 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192371 2064490000 MB14668 SYED AIYAZ S/O SYED JABBAR SAB S/O SYED JABBAR SAB 273407 1200 9 LT3A 311 0.1600 0 1219 9 1 0 3 0 1649 13.2400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010140D 0 0 0 0 0 0 0 0 0 0 SYED AIYAZ,S/O SYED JABBAR SAB S/O SYED JABBAR SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192174 2120581186 MB23541 ANWAR KHAN S/O IBRAHIM KHAN 273407 16906 9 LT3A 311 0.2400 0 15 0 1 0 28 0 12127 88.4500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100004568580 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192132 2189551205 IMBC8128 Akhtar Unissa W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 1 0 1 0 28 1 213 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 111124525685 0 0 0 0 0 0 0 0 1 0 Akhtar Unissa,W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192143 2206490000 MB11666 PRABBASS KHAN - - BABAJHAN - 273407 9300 9 LT3A 311 1 0 2309 9 1 0 3 0 4344 36.1400 0 0 610 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000013289D 0 0 0 0 0 0 0 0 0 0 PRABBASS KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192133 2207948005 IMB3990 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273407 0 9 LT3A 311 0.2400 0 1449 3 1 0 3 0.8200 0 0 480 0 0 2734 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14006521 0 999999 100006840300 0 0 0 0 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192351 2243786305 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 273407 6301 9 LT3A 311 0.2400 0 3308 17 1 0 3 1 1863 14.3400 0 0 730 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 9999 0215374581D 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192193 2299698752 IMB2367 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273407 0 9 LT3A 311 0.5000 0 17 0 1 0 28 1 7810 62.8600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006841285 0 0 0 0 0 0 0 0 1 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192195 2317922912 IMBC7001 Shabana Firdos W/O ASGAR PASHA, BHOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT3A 311 3 0 8171 178 1 0 3 0.8800 2093 8.7900 0 0 1230 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 53351292 0 0 0 1 0 0 0 0 1 0 Shabana Firdos,W/O ASGAR PASHA, BHOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466192295 2354902795 IMB4679 MUNISWAMY S/O VENKATAPPA, BHOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 79 1 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 111111709322 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O VENKATAPPA, BHOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192296 2362571496 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 273407 6307 9 LT3A 311 0.2400 0 1089 8 1 0 3 1 2002 16.0600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 3240457332D 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192170 2406490000 MB12876 N PRATHAP - - GURUNANJUNDAPPA - 273407 4400 9 LT3A 311 1 0 863 4 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000013516A 0 0 0 0 0 0 0 0 0 0 N PRATHAP,- - GURUNANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192379 2453272388 IMB2366 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 14 0 1 0 28 1 8548 68.0300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006841280 0 0 0 0 0 0 0 0 1 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192228 2501371330 IMB1058 Firdoz Begum W/O AJAZ AHAMED, THYAGARAJA COLONY, MS COMMUNITY HALL BAC Mulbagal 273407 15010 9 LT3A 311 0.5000 0 1302 2 1 0 3 1 4118 52.2400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006842361 0 0 0 1 0 0 0 0 1 0 Firdoz Begum,W/O AJAZ AHAMED, THYAGARAJA COLONY, MS COMMUNITY HALL BAC Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192229 2504490000 MB8196 MOHAMAD SAMI ULLA - - S/O ABDUL ZALLIL - 273407 17600 9 LT3A 311 1 0 100 0 1 0 28 0 0 0 0 0 750 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000017842D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAMI ULLA,- - S/O ABDUL ZALLIL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192330 2524490000 MB11602 ANWAR KHAN - - IBRAHIM KHAN - 273407 17000 9 LT3A 311 1 0 1608 9 1 0 3 0 282 1.1800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000009971D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,- - IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192125 2595490000 MB5627 KAMAL PASHA - - S/O SHEQ MUSTAFA - 273407 80 9 LT3A 311 1 0 1232 6 1 0 28 0 431 2.8700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000006286D 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,- - S/O SHEQ MUSTAFA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192085 2714490000 MB9395 BABA JAHN - - S/O SAB JAHN - 273407 15800 9 LT3A 311 1 0 2786 61 1 0 3 1 14250 120.2300 0 0 220 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006840633 0 0 0 1 0 0 0 0 1 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192072 2724944768 MB23282 ANWAR KHAN S/O IBRAHIM KHAN 273407 16906 9 LT3A 311 0.2400 0 579 13 1 0 3 0 0 0 0 0 450 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100004568681 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192381 2726490000 MB8245 NISAR AHAMED - - S/O VAHAB SAHEB - 273407 12600 9 LT3A 311 1 0 681 7 1 0 3 1 5565 44.7000 0 0 320 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006840639 0 0 0 1 0 0 0 0 1 0 NISAR AHAMED,- - S/O VAHAB SAHEB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192109 2806490000 MB10283 SHAKAJ KHAN - - BABAJHAN - 273407 9800 9 LT3A 311 1 0 1290 0 1 0 28 0 216 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000006814A 0 0 0 0 0 0 0 0 0 0 SHAKAJ KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192107 2816490000 MB8246 NISAR AHAMED S/O VAHAB SAHEB S/O VAHAB SAHEB 273407 12700 9 LT3A 311 1 0 609 1 1 0 28 0 1720 13.9800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000005783D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,S/O VAHAB SAHEB S/O VAHAB SAHEB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192378 2875490000 MB10282 SHAKAJ KHAN - - BABAJHAN - 273407 10100 9 LT3A 311 1 0 3641 1 1 0 3 0 439 2.9000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000008613D 0 0 0 0 0 0 0 0 0 0 SHAKAJ KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192367 2975443000 MB22145 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16903 9 LT3A 311 0.2400 0 234 0 1 0 28 0 14468 103.4200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 111112801396 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN, BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192375 2983490000 MB8782 Sameer khan s/o Babajan Kurpet Mulbagal BABA JAN S/O SAB JAN RAMASANDRA ROAD ,SAGAM TAKIES INFRONT .MBL 273407 13500 9 LT3A 311 1 0 1115 2 1 0 3 1 473 3.0300 0 0 1220 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006840649 0 0 0 1 0 0 0 0 1 0 Sameer khan s/o Babajan Kurpet Mulbagal,BABA JAN S/O SAB JAN RAMASANDRA ROAD ,SAGAM TAKIES INFRONT .MBL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192327 3026490000 MB10284 SHAKAJ KHAN - - BABAJHAN - 273407 9900 9 LT3A 311 1 0 3825 11 1 0 28 1 379 13.2100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006841394 0 0 0 0 0 0 0 0 1 0 SHAKAJ KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192385 3133801000 MB9399 BABA JAHN - - S/O SAB JAHN - 273407 16300 9 LT3A 311 1 0 11 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006841412 0 0 0 0 0 0 0 0 1 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192235 3193919712 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 6303 9 LT3A 311 0.2400 0 1381 5 1 0 3 1 1465 11.3500 0 0 230 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 999999 6047561793D 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192248 3255490000 MB13945 MUNIYAPPA - - VENKATAPPA - 273407 21500 9 LT3A 311 1 0 2899 3 1 0 28 0 466 3.0700 0 0 540 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000010112D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192147 3326490000 MB5678 BABA JAN - - S/O SAB JAN - 273407 8600 9 LT3A 311 1 0 225 10 1 0 3 1 1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 A8327227 0 0 0 1 0 0 0 0 1 0 BABA JAN,- - S/O SAB JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466192366 3359052406 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 273407 6308 9 LT3A 311 0.2400 0 2105 30 1 0 3 1 0 0 0 0 440 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 999999 8469694806D 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192233 3406490000 MB6428 SRINIVASA M V - - S/O VENKATAPPA - 273407 11900 9 LT3A 311 1 0 712 0 1 0 28 1 4968 39.5200 0 0 660 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006841400 0 0 0 0 0 0 0 0 1 0 SRINIVASA M V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192369 3526490000 MB9273 Prasad K N S/O K Narasimhamurthy - - W/O KADRAPPA - 273407 40 9 LT3A 311 1 0 960 1 1 0 3 0 224 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000007732A 0 0 0 0 0 0 0 0 0 0 Prasad K N S/O K Narasimhamurthy,- - W/O KADRAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192310 3544472862 IMB1361 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF7 Mulbagal 273407 12306 9 LT3A 311 0.5000 0 1489 20 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006854072 0 0 0 1 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192284 3564700823 IMB1356 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF2 Mulbagal 273407 23200 9 LT3A 311 0.5000 0 3280 22 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006851726 0 0 0 1 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192158 3595490000 MB7511 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10400 9 LT3A 311 1 0 1922 35 1 0 3 0 1156 7.3000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000013809 0 0 0 0 0 0 0 0 0 0 MAHAMED SIRAZ,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192309 3860156931 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273407 6302 9 LT3A 311 0.2400 0 696 0 1 0 3 1 6839 55.2600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 3340621481D 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192315 3874490000 MB8188 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15500 9 LT3A 311 1 0 1912 3 1 0 28 0 0 1 0 0 590 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000015008D 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O ABDUL KUDUS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192307 3875490000 MB11667 PRABBASS KHAN - - BABAJHAN - 273407 9400 9 LT3A 311 1 0 7 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 111125191009 0 0 0 0 0 0 0 0 1 0 PRABBASS KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192086 3923801000 MB20850 ABDUL JABBAR KURUPET O&M I SECTION 273407 320 9 LT3A 311 0.2400 0 996 8 1 0 28 0 2174 17.8900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000000923 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192368 3944490000 MB15218 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8100 9 LT3A 311 0.2400 0 4411 52 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000003143D 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192288 3975443000 MB22144 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16902 9 LT3A 311 0.2400 0 472 0 1 0 28 0 661 4.8700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100004553062 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN, BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192270 3988503406 IMBC7963 Suhali Pasha S/O SYED PASHA AT KURUBPET, Mulbagal 273407 230 9 LT3A 311 1 0 175 7 1 0 3 0.3500 277 1.1600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 A7193731 0 0 0 0 0 0 0 0 1 0 Suhali Pasha,S/O SYED PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466192091 3994490000 MB9393 BABA JAHN - - S/O SAB JAHN - 273407 15600 9 LT3A 311 1 0 901 0 1 0 28 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007898D 0 0 0 0 0 0 0 0 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192058 4133801000 MB9398 BABA JAHN S/O SAB JAHN S/O SAB JAHN 273407 16200 9 LT3A 311 1 0 11 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006843706 0 0 0 0 0 0 0 0 1 0 BABA JAHN,S/O SAB JAHN S/O SAB JAHN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192347 4248969171 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF3 Mulbagal 273407 6304 9 LT3A 311 0.2400 0 1383 14 1 0 3 1 1375 10.2400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 2392402131D 0 0 0 1 0 0 0 0 1 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192341 4284490000 MB15222 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8500 9 LT3A 311 0.2400 0 634 3 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000013223D 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192336 4381691177 IMB3836 Sardar Pasha S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 2408 35 1 0 3 0.9500 3261 25.2800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 BC2591778 0 0 0 0 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466192186 4414490000 MB13912 MUNIYAPPA - - VENKATAPPA - 273407 21600 9 LT3A 311 1 0 6913 90 1 0 3 1 5 1.0200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006843317 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192182 4441380981 IMBC7966 Suhali Pasha S/O SYED PASHA AT KURUBPET, Mulbagal 273407 250 9 LT3A 311 1 0 92 0 1 0 28 1 3953 32.6400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 111123402805 0 0 0 0 0 0 0 0 1 0 Suhali Pasha,S/O SYED PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192142 4616490000 MB8243 NISAR AHAMED - - S/O VAHAB SAHEB - 273407 12400 9 LT3A 311 1 0 841 0 1 0 28 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000017146D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - S/O VAHAB SAHEB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192077 4735490000 MB10620 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J - - SIRAJ AHAMED - 273407 24000 9 LT3A 311 1 0 3451 55 1 0 3 1 0 1 0 0 1590 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006843328 0 0 0 1 0 0 0 0 1 0 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J,- - SIRAJ AHAMED - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192099 4795490000 MB7509 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10200 9 LT3A 311 1 0 9620 121 1 0 3 0 3330 42.6900 0 0 2230 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100000006968D 0 0 0 0 0 0 0 0 0 0 MAHAMED SIRAZ,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192120 5024490000 MB11509 NAGARAJ - - PATTABIRAMA SHETTY - 273407 21200 9 LT3A 311 1 0 4580 41 1 0 3 0 10 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000000698D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - PATTABIRAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192187 5136490000 MB11035 MOHAMED IBRAHIM - - ABDUL SATHAR - 273407 6400 9 LT3A 311 1 0 1223 0 1 0 28 0 444 7.3100 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 0 100000 100000001595D 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,- - ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192390 5251572333 IMB1357 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF3 Mulbagal 273407 12307 9 LT3A 311 0.5000 0 2480 29 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006853903 0 0 0 1 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192169 5295490000 MB10281 SHAKAJ KHAN - - BABAJHAN - 273407 10000 9 LT3A 311 1 0 2150 78 1 0 3 0 539 3.3500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011529D 0 0 0 0 0 0 0 0 0 0 SHAKAJ KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192264 5386567296 MB23314 NASEERA BEE W/O G.YASEEN SAB 273407 12305 9 LT3A 311 1 0 3383 41 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100004568682 0 0 0 0 0 0 0 0 0 0 NASEERA BEE,W/O G.YASEEN SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192118 5393490000 MB5708 REHAMATH ULLA KHAN - - S/O AHMAD MUSTAN SAB - 273407 13100 9 LT3A 311 1 0 4555 39 1 0 3 1 924 3.8600 0 0 2030 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006844538 0 0 0 1 0 0 0 0 1 0 REHAMATH ULLA KHAN,- - S/O AHMAD MUSTAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192113 5395490000 MB5676 BABA JAN - - S/O SAB JAN - 273407 8800 9 LT3A 311 1 0 1915 13 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000001587D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192119 5417061793 IMB1359 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF5 Mulbagal 273407 12310 9 LT3A 311 0.5000 0 1728 10 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006853908 0 0 0 1 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192082 5426490000 MB8244 NISAR AHAMED - - S/O VAHAB SAHEB - 273407 12500 9 LT3A 311 1 0 2012 12 1 0 3 0 0 11.0800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000001896D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - S/O VAHAB SAHEB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192260 5459126347 IMBC6064 Malika Rehana Banu W/O SYED IQBAL PASHA, KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 2928 25 1 0 3 0.6900 438 1.7000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 53152162 0 0 0 0 0 0 0 0 1 0 Malika Rehana Banu,W/O SYED IQBAL PASHA, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466192290 5568353588 IMBC8129 Akhtar Unissa W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 1 0 1 0 28 1 215 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 111124525665 0 0 0 0 0 0 0 0 1 0 Akhtar Unissa,W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192272 5783490000 MB8189 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15400 9 LT3A 311 1 0 2 0 1 0 28 1 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 111111847916 0 0 0 0 0 0 0 0 1 0 AKTARUNNISA,- - W/O ABDUL KUDUS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192054 5833327287 IMB2368 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 273407 0 9 LT3A 311 0.5000 0 38 0 1 0 28 1 7802 62.7900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006852372 0 0 0 0 0 0 0 0 1 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192117 6025490000 MB6863 ANWAR KAHN - - S/O IBRAHIM KHAN - 273407 16800 9 LT3A 311 1 0 2735 5 1 0 3 1 2565 19.3400 0 0 1910 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111111673913 0 0 0 1 0 0 0 0 1 0 ANWAR KAHN,- - S/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192080 6133801000 MB20903 GULZAR BEGAM KURUPET, MULBAGAL O&M I SECTION 273407 100 9 LT3A 311 0.2400 0 397 5 1 0 3 0 601 3.7600 0 0 250 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000014807 0 0 0 0 0 0 0 0 0 0 GULZAR BEGAM,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192140 6144404615 IMB1360 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF6 Mulbagal 273407 12309 9 LT3A 311 0.5000 0 327 14 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006855364 0 0 0 1 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192241 6184490000 MB15220 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8300 9 LT3A 311 0.2400 0 2653 2 1 0 3 0 929 7.0900 0 0 770 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000001775D 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192175 6344641238 IMB740 Baba Jan S/O SAB JAN ,KURUPET, SANGA TALKIES ROAD, MULBAGAL Mulbagal 273407 9605 9 LT3A 311 0.2400 0 340 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006852109 0 0 0 0 0 0 0 0 1 0 Baba Jan,S/O SAB JAN ,KURUPET, SANGA TALKIES ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192137 6428291121 IMB3837 Sardar Pasha S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 160 0 1 0 28 1 431 2.8700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006848200 0 0 0 0 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192110 6460453164 IMB1355 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 273407 12311 9 LT3A 311 0.5000 0 1136 13 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006855342 0 0 0 1 0 0 0 0 1 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192078 6516490000 MB6581 SARDAR PASHA S/O SATTAR SAB , RAMASANDRA ROAD - 273407 12800 9 LT3A 311 1 0 5408 0 1 0 28 0 0 24.6000 0 0 510 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000004132D 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O SATTAR SAB , RAMASANDRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192349 6767121635 IMBC8329 Firdose Begum W/O M. S. AJAZ AHAMED AT THYAGARAJA COLONY, Mulbagal 273407 0 9 LT3A 311 1 0 708 43 1 0 3 0.3400 0 31.3800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 A8320002 0 0 0 0 0 0 0 0 1 0 Firdose Begum,W/O M. S. AJAZ AHAMED AT THYAGARAJA COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466192075 6848895451 MB24019 ANWAR KHAN S/O IBRAHIM KHAN 273407 16907 9 LT3A 311 0.2400 0 96 0 1 0 28 0 652 4.8000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100004568599 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O IBRAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192279 6906490000 MB7620 BABA JAN - - KURUPET - 273407 9100 9 LT3A 311 1 0 23028 135 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007489D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192217 6914490000 MB9396 BABA JAHN - - S/O SAB JAHN - 273407 15900 9 LT3A 311 1 0 8833 150 1 0 3 0.8100 1487 6.1300 0 0 3030 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 52682488 0 0 0 1 0 0 0 0 1 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466192168 7005490000 MB9394 BABA JAHN - - S/O SAB JAHN - 273407 15700 9 LT3A 311 1 0 4096 17 1 0 3 1 3123 26.0100 0 0 1610 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1610 (ignore if paid) 0 0 100006443881 0 0 0 1 0 0 0 0 1 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192196 7029847760 IMBC6595 SHANAZ BEGUM W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 273407 0 9 LT3A 311 1 0 1552 55 1 0 3 0.5600 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 53233469 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466192198 7033801000 MB5628 KAMAL PASHA - - S/O SHEQ MUSTAFA - 273407 90 9 LT3A 311 1 0 3040 36 1 0 28 0 3520 29.6700 0 0 700 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000011175 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,- - S/O SHEQ MUSTAFA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192209 7106490000 MB5626 KAMAL PASHA - - S/O SHEQ MUSTAFA - 273407 70 9 LT3A 311 1 0 639 1 1 0 28 0 3332 26.2400 0 0 230 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000007220D 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,- - S/O SHEQ MUSTAFA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192063 7130994206 IMBC7391 Mohamed Saleem S/O LATE MOHAMED IBRAHIM SAB, KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 861 26 1 0 3 1 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 A5404637 0 0 0 1 0 0 0 0 1 0 Mohamed Saleem,S/O LATE MOHAMED IBRAHIM SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466192064 7154490000 MB14685 MOHAMED SALEEM MIGADDR MB14685 S/O MOHAMED IBRAHIM SAB 273407 6200 9 LT3A 311 0.1600 0 1710 11 1 0 3 0 935 6.8300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000000991D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,MIGADDR MB14685 S/O MOHAMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192314 7293490000 MB14669 SYED AIYAZ S/O SYED JABBAR SAB S/O SYED JABBAR SAB 273407 1100 9 LT3A 311 0.1600 0 619 0 1 0 28 0 1574 12.7500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010220D 0 0 0 0 0 0 0 0 0 0 SYED AIYAZ,S/O SYED JABBAR SAB S/O SYED JABBAR SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192289 7485490000 MB12877 N PRATHAP - - GURUNANJUNDAPPA - 273407 4500 9 LT3A 311 1 0 145 1 1 0 28 1 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006852511 0 0 0 0 0 0 0 0 1 0 N PRATHAP,- - GURUNANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192185 7515880243 IMBC8126 Akhtar Unissa W/O ABDUL HHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 1 0 1 0 28 1 215 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 111124526135 0 0 0 0 0 0 0 0 1 0 Akhtar Unissa,W/O ABDUL HHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192221 7645490000 MB8190 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15200 9 LT3A 311 1 0 3865 36 1 0 3 0 1600 11.5000 0 0 1180 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000006512D 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O ABDUL KUDUS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192087 7735551543 IMBC6594 SHANAZ BEGUM W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 273407 0 9 LT3A 311 1 0 1238 115 1 0 3 0.7600 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 53234970 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466192277 7783490000 MB11603 ANWAR KHAN - - IBRAHIM KHAN - 273407 17100 9 LT3A 311 1 0 1230 0 1 0 28 0 1091 8.6700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000001184D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,- - IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192275 7793490000 MB8191 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15100 9 LT3A 311 1 0 3175 36 1 0 3 0 2001 13.7800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011274D 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O ABDUL KUDUS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192269 7906490000 MB11175 ABDUL BHASEER - - MASADHI MEMBER - 273407 12900 9 LT3A 311 1 0 4913 37 1 0 3 1 1593 11.3700 0 0 1600 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 100006852454 0 0 0 1 0 0 0 0 1 0 ABDUL BHASEER,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192194 7923801000 MB15217 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8000 9 LT3A 311 0.2400 0 357 0 1 0 28 0 216 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007110D 0 0 0 0 0 0 0 0 0 0 ROSHAN JAMEER,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192066 7959890000 MB11510 NAGARAJ - - PATTABIRAMA SHETTY - 273407 21000 9 LT3A 311 1 0 2465 0 1 0 28 1 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 9999 100006852506 0 0 0 0 0 0 0 0 1 0 NAGARAJ,- - PATTABIRAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192267 7984490000 MB5602 MAHABOOB JAN - - S/O AMIR JAN - 273407 4100 9 LT3A 311 1 0 3845 16 1 0 3 0 2411 18.9200 0 0 1050 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000009979A 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192268 7994490000 MB11876 ANWAR KHAN - - IBRAHIM KHAN - 273407 17200 9 LT3A 311 1 0 1273 3 1 0 3 0 576 3.9500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000015789D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,- - IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192098 8033801000 MB5871 MAHABOOB JAN - - S/O AMIR JAN - 273407 4200 9 LT3A 311 1 0 1789 0 1 0 28 0 10580 174.7000 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 0 99999 100000000801A 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192095 8051292229 IMBC8127 Akhtar Unissa W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 445 30 1 0 3 0.3400 1435 10.1900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 A7502106 0 0 0 0 0 0 0 0 1 0 Akhtar Unissa,W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466192176 8115490000 MB8783 Sameer Khan S/o Baba Jan, Kurubpet S/O SAB JAHN S/O SAB JAHN 273407 13400 9 LT3A 311 1 0 2726 46 1 0 3 0 5 1.5400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010118D 0 0 0 0 0 0 0 0 0 0 Sameer Khan S/o Baba Jan, Kurubpet,S/O SAB JAHN S/O SAB JAHN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192148 8142123660 IMBC8664 J NAGARAJ S/O PATTABHIRAMAIAH SHETTY, BHOVI COLONY NEAR GANGAMMA TEMPLE MULBAGAL 273407 0 9 LT3A 311 1 0 1111 0 1 0 28 1 0 5.2300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 1B3619157773 0 0 0 0 0 0 0 0 1 0 J NAGARAJ,S/O PATTABHIRAMAIAH SHETTY, BHOVI COLONY NEAR GANGAMMA TEMPLE MULBAGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192146 8153729682 IMB3839 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 1550 36 1 0 3 0.9300 1214 8.0100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 BC2591777 0 0 0 1 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466192240 8183490000 MB11714 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J - - SIRAJ AHAMED - 273407 24100 9 LT3A 311 1 0 2280 87 1 0 3 1 0 2.2100 0 0 1140 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006854641 0 0 0 1 0 0 0 0 1 0 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J,- - SIRAJ AHAMED - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192206 8334490000 MB17814 TAJUNNISA RAMASANDRA ROAD MBL 273407 16600 9 LT3A 311 3 0 22920 0 1 0 28 1 1347 8.5900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006854622 0 0 0 0 0 0 0 0 1 0 TAJUNNISA,RAMASANDRA ROAD MBL 2.7600 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192065 8485490000 MB5677 BABA JAN - - S/O SAB JAN - 273407 8700 9 LT3A 311 1 0 3494 20 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007749D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192313 8508358362 IMB3991 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 273407 0 9 LT3A 311 0.2400 0 1427 12 1 0 3 0.8600 1159 8.5300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 39826868 0 0 0 0 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466192180 8526490000 MB9628 MUNIYAPPA N - - S/O NARASIMHAPPA - 273407 7400 9 LT3A 311 1 0 322 0 1 0 3 0 2297 18.8500 0 0 610 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000005823D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA N,- - S/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192046 8559076937 IMBC6765 Suriya Begaum W/O CHAN PASHA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 283 5 1 0 3 0.9900 2672 48.9100 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 0 1000 53285245 0 0 0 0 0 0 0 0 1 0 Suriya Begaum,W/O CHAN PASHA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466192292 8595490000 MB11668 PRABBASS KHAN - - BABAJHAN - 273407 9200 9 LT3A 311 1 0 1745 8 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006854658 0 0 0 1 0 0 0 0 1 0 PRABBASS KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192294 8693490000 MB6864 ANWAR KAHN - - S/O IBRAHIM KHAN - 273407 16900 9 LT3A 311 1 0 4072 91 1 0 3 0 0 1 0 0 2900 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100000007047 0 0 0 0 0 0 0 0 0 0 ANWAR KAHN,- - S/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192226 8716490000 MB7510 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10300 9 LT3A 311 1 0 2342 7 1 0 3 0 1368 10.7000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000009035D 0 0 0 0 0 0 0 0 0 0 MAHAMED SIRAZ,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192211 8825068549 IMB3989 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.2400 0 910 4 1 0 28 1 4452 35.7500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006851338 0 0 0 0 0 0 0 0 1 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192214 8826490000 MB11665 PRABBASS KHAN - - BABAJHAN - 273407 9600 9 LT3A 311 1 0 660 3 1 0 28 0 230 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000017041A 0 0 0 0 0 0 0 0 0 0 PRABBASS KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192056 8863490000 MB11511 SRINIVAS MURTHY - - RAJA GOPALAIAHA SHETTY - 273407 21300 9 LT3A 311 1 0 2831 40 1 0 3 0.4200 245 8.6400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 28854193 0 0 0 0 0 0 0 0 1 0 SRINIVAS MURTHY,- - RAJA GOPALAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466192227 8923801000 MB19001 ANWAR KHAN NOOGULABANADA - 273407 16000 9 LT3A 311 0.2400 0 2277 22 1 0 3 0 336 4.5600 0 0 380 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000013437 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,NOOGULABANADA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192202 9024490000 MB8194 MOHAMAD SAMI ULLA - - S/O ABDUL ZALLIL - 273407 17800 9 LT3A 311 1 0 1252 23 1 0 3 0 544 2.2600 0 0 1380 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000005842D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAMI ULLA,- - S/O ABDUL ZALLIL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192139 9144490000 MB14409 MUNIYAPPA MIGADDR MB14409 273407 21700 9 LT3A 311 0.1600 0 1948 16 1 0 3 0 -5 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000005349D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MIGADDR MB14409 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192105 9546490000 P513 SAMEER KHAN S/O LATE BABA JAN , MULBAGAL - 273407 14400 9 LT3A 311 15 0 103810 964 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000001141 0 0 0 0 0 0 0 0 0 0 SAMEER KHAN,S/O LATE BABA JAN , MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 2 1466192252 9598285028 IMBC7962 Suhali Pasha S/O SYED PASHA AT KURUBPET, Mulbagal 273407 240 9 LT3A 311 1 0 132 1 1 0 3 0.6600 946 7.2500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 A7193730 0 0 0 0 0 0 0 0 1 0 Suhali Pasha,S/O SYED PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466192258 9605490000 MB8195 MOHAMAD SAMI ULLA - - S/O ABDUL ZALLIL - 273407 17700 9 LT3A 311 1 0 429 0 1 0 28 0 216 1 0 0 910 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000013983D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAMI ULLA,- - S/O ABDUL ZALLIL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192070 9674490000 MB15219 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8200 9 LT3A 311 0.2400 0 36 0 1 0 28 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 100006854571 0 0 0 0 0 0 0 0 1 0 ROSHAN JAMEER,S/O BABA JAN S/O BABA JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192201 9724923208 IMBC6596 SHANAZ BEGUM W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 273407 0 9 LT3A 311 1 0 4799 132 1 0 3 0.9100 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 53233472 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466192282 9814490000 MB11512 SRINIVAS MURTHY - - RAJA GOPALAIAHA SHETTY - 273407 20900 9 LT3A 311 1 0 20772 183 1 0 3 0 0 6.3000 0 0 2270 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 100000011101D 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,- - RAJA GOPALAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192319 4152969880 IAEHL7007 Abdul Basheer S/O LATE MOHAMED IBRAHIM,KURUPET, MULBAGAL Mulbgal 273407 0 9 LT1 211 2 0 6227 135 1 0 3 1 4352 34 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 111119294757 0 0 0 1 0 0 0 0 0 0 Abdul Basheer,S/O LATE MOHAMED IBRAHIM,KURUPET, MULBAGAL Mulbgal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192219 4325780000 MB8017 GHOUSE PASHA - - KURUPET - 273407 5600 9 LT1 211 1 0 8311 51 1 0 3 0 384 4.3900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000012358D 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192386 4362320702 IMBL7144 C. Muniyappa S/O CHINNAPPAIAH, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 2893 6 1 0 3 0.7400 391 12.1100 0 0 1110 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 A2883047 0 0 0 0 0 0 0 0 0 0 C. Muniyappa,S/O CHINNAPPAIAH, BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466192342 4391978310 IMB2331 Venkatamma D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 273407 140 9 LT1 211 1 0 2467 55 1 0 3 0.9800 1727 13.5300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 BC2098671 0 0 0 0 0 0 0 0 0 0 Venkatamma,D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466192131 4499680000 AEH855 THIPAMMA - - KOM KRISHNAPPA - 273407 23600 9 LT1 211 3 0 13518 97 1 0 3 0 3843 28.5500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000005884D 0 0 0 0 0 0 0 0 0 0 THIPAMMA,- - KOM KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192128 4506780000 MB11321 HASSINA BHANU W/O M. S. SHAMEEULLA W/O M. S. SHAMEEULLA 273407 7900 9 LT1 211 0.4000 0 10637 23 1 0 3 0 0 0 0 0 340 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000018191D 0 0 0 0 0 0 0 0 0 0 HASSINA BHANU,W/O M. S. SHAMEEULLA W/O M. S. SHAMEEULLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192129 4511780000 MB5054 VENKATAMMA - - W/O GURAPPA- 273407 18500 9 LT1 211 1 0 21504 635 1 0 3 0 38 3.1600 0 0 3900 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.3900 (ignore if paid) 0 100000 100000012384D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O GURAPPA- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192355 4539680000 MB15146 ROSHAN ZAMEER S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14100 9 LT1 211 0.4800 0 4713 97 1 0 3 0.8600 475 3.1900 0 0 2370 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 32711016 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,S/O BABA JAN KURUPET S/O BABA JAN KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466192344 4544780000 MB5062 ABDUL JABBAR - - KURUPET - 273407 220 9 LT1 211 1 0 3890 0 1 0 28 0 2323 19.1100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000001374D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192352 4552882688 MB23965 TIPPAMMA W/O MUNIYAPPA BOVI COLONY 273407 19705 9 LT1 211 0.5000 0 3773 25 1 0 3 0 2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100004553065 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,W/O MUNIYAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192138 4598680000 MB15145 ROSHAN ZAMEER S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14200 9 LT1 211 0.4800 0 14290 120 1 0 3 0 2424 18.9000 0 0 2850 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 100000014559D 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,S/O BABA JAN KURUPET S/O BABA JAN KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192155 4730031373 IMB3139 Syed ameer sab S/O SYED AKBAR SAB, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 0.5000 0 5672 40 1 0 3 0.7600 -22 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 39593407 0 0 0 1 0 0 0 0 0 0 Syed ameer sab,S/O SYED AKBAR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466192280 4786780000 MB12748 VENKATAMMA - - D/O LATE SRINVASAPPA 273407 190 9 LT1 211 1 0 1242 6 1 0 3 0 1140 9.0200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000006388D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - D/O LATE SRINVASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192093 4823801000 AEH1750 ROSHAN ZAMEER KURUPET, MULBAGAL O&M I SECTION 273407 6500 9 LT1 211 2 0 1232 0 1 0 2 0 -6 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000014842 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192092 4832090415 IMBL8481 Nagamani W/I S SHANKARA AT BHOVI COLONY LEC- NARAYANA ELE 273407 0 9 LT1 211 1 0 1208 77 1 0 3 0.8800 5 15.9500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 10000 A8543363 0 0 0 2 0 0 0 0 0 0 Nagamani,W/I S SHANKARA AT BHOVI COLONY LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466192183 4923801000 AEH1781 D.S.NAGARAJU KURUPET O&M I SECTION 273407 290 9 LT1 211 1 0 1332 19 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000011245 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192261 4981780000 MB5055 MUNISWAMY - - S/O MUNIYAPPA - 273407 18800 9 LT1 211 1 0 11150 49 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010621D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192263 4996780000 MB6065 PARAJHAN - - BABUSAB - 273407 12200 9 LT1 211 1 0 18550 0 1 0 28 0 0 0 0 0 4750 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.4750 (ignore if paid) 0 100000 100000006732D 0 0 0 0 0 0 0 0 0 0 PARAJHAN,- - BABUSAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192218 4999940596 IMBL7388 S. Shankar S/P SR RAMA, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1278 69 1 0 3 0.8800 927 7.9000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 0 A2883042 0 0 0 1 0 0 0 0 0 0 S. Shankar,S/P SR RAMA, BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466192114 5033801000 MB7030 BASHA S Y - - KURUPET - 273407 7000 9 LT1 211 1 0 7590 0 1 0 28 0 -88 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000007095 0 0 0 0 0 0 0 0 0 0 BASHA S Y,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192337 5058780000 AEH1270 MD ISMAIL - - S/O ABDUL KADHER - 273407 10700 9 LT1 211 3 0 19627 158 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000009099X 0 0 0 0 0 0 0 0 0 0 MD ISMAIL,- - S/O ABDUL KADHER - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192334 5062983836 IAEHL7978 Mohamed Ismail S/O ABDUL KHADAR SAHEB AT RAHAMATH NAGAR, Mulbagal 273407 0 9 LT1 211 2 0 6325 223 1 0 3 0.7900 -17263 0 0 0 790 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A7502457 0 0 0 1 0 0 0 0 0 0 Mohamed Ismail,S/O ABDUL KHADAR SAHEB AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466192370 5087780000 MB6457 MAHABOOB KHAN - - KURUPET - 273407 3800 9 LT1 211 1 0 150 0 1 0 28 0 7222 115.1100 0 0 210 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000016257D 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192178 5133801000 MB6870 MUNIYAPPA G - - S/O MUNI BHOVI - 273407 18000 9 LT1 211 1 0 7720 0 1 0 28 0 2074 37.3800 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 0 9999999 100000015086 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA G,- - S/O MUNI BHOVI - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192339 5147780000 MB12094 TALLIMUBI - - BABAJHAN - 273407 5300 9 LT1 211 1 0 13679 143 1 0 3 0 2652 34.9300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000004480D 0 0 0 0 0 0 0 0 0 0 TALLIMUBI,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192335 5159532667 IMB1815 G.Ramesh S/O GURRAPPA, BOVI COLONY, MULBAGAL-FF2 Mulbagal 273407 0 9 LT1 211 1 0 688 0 1 0 28 1 -21 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111116069258 0 0 0 0 0 0 0 0 0 0 G.Ramesh,S/O GURRAPPA, BOVI COLONY, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192111 5239661701 IMBL7948 Irfan Pasha S/O ABDUL KUDDUS AT KURUPET, MUlbagal 273407 0 9 LT1 211 1 0 2277 94 1 0 3 1 -7 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 A7160723 0 0 0 1 0 0 0 0 0 0 Irfan Pasha,S/O ABDUL KUDDUS AT KURUPET, MUlbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466192384 5250373398 IMB2369 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 273407 0 9 LT1 211 1 0 11423 108 1 0 3 0.8500 1685 13.8100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 37614993 0 0 0 2 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466192150 5298770821 MB23438 SAJJAD S/O ABDUL RAHAMAN 273407 11005 9 LT1 211 0.5000 0 22527 100 1 0 3 0 1044 8.2500 0 0 3390 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 1403099108 0 0 0 0 0 0 0 0 0 0 SAJJAD,S/O ABDUL RAHAMAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192123 5413780000 MB11685 NAGAPPA MUNIVENKATAPPA MUNIVENKATAPPA 273407 19900 9 LT1 211 1 0 4921 26 1 0 3 0 -4 0 0 0 450 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006595D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192073 5427680000 MB8236 ABDUL KAYAM - - S/O MASTAN SAB - 273407 13900 9 LT1 211 1 0 13126 161 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000014827D 0 0 0 0 0 0 0 0 0 0 ABDUL KAYAM,- - S/O MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192323 5557680000 MB13058 PA[ANNA VENKATAPPA VENKATAPPA 273407 19600 9 LT1 211 1 0 8831 20 1 0 3 0 8 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000009207G 0 0 0 0 0 0 0 0 0 0 PA[ANNA,VENKATAPPA VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192102 5597680000 MB14474 SARJAMMA MIGADDR MB14474 273407 19400 9 LT1 211 0.5000 0 1096 0 1 0 28 0 12429 81.2800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000014040D 0 0 0 0 0 0 0 0 0 0 SARJAMMA,MIGADDR MB14474 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192094 5608680000 MB14155 MUNIYAMMA - - VENKATAPPA - 273407 20200 9 LT1 211 1 0 4056 19 1 0 28 0 366 4.5000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000004615D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192126 5697680000 MB14718 PEER PASHA S/O BASHA SAB S/O BASHA SAB 273407 10900 9 LT1 211 0.9800 0 25164 145 1 0 3 0 77 0 0 0 2390 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 100000002144D 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192096 5795264650 IMBL8531 Shabana Begum W/O RIYAZ AHAMED AT RAHAMATH NAGAR LEC- K M C ELE 273407 0 9 LT1 211 1 0 3718 201 1 0 3 0.9600 1234 5.2000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 10000 A8550156 0 0 0 4 0 0 0 0 0 0 Shabana Begum,W/O RIYAZ AHAMED AT RAHAMATH NAGAR LEC- K M C ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1466192061 5817680000 MB7641 VENKATAMMA - - W/O LAKSHMAIAH - 273407 0 9 LT1 211 1 0 8831 30 1 0 3 0 158 1.9400 0 0 1440 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 100000003536D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.9100 38 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192059 5823801000 AEH1752 ROSHAN ZAMEER KURUPET, MULBAGAL O&M I SECTION 273407 6700 9 LT1 211 3 0 30482 157 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000008653 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192324 5857780000 MB6459 MAHABOOB KHAN - - KURUPET - 273407 4000 9 LT1 211 1 0 330 0 1 0 28 0 -8 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000016673A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192361 5878213291 IMBL8207 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1604 80 1 0 3 0.9300 660 4.5400 0 0 1170 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 0 A7504714 0 0 0 1 0 0 0 0 0 0 Taseer Rabbani,S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466192207 5923801000 MB19073 MUNIVENKATAMMA BOVI COLONY - 273407 19200 9 LT1 211 0.4800 0 11099 38 1 0 3 0 2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000000674 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192273 5996867157 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-SF Mulbagal 273407 6306 9 LT1 211 0.5000 0 7996 77 1 0 3 1 932 7.4300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 6532563379D 0 0 0 1 0 0 0 0 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-SF Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192115 6033801000 MB10417 GEETHALAKSHMANI - - PATTABI RAMAIAHA - 273407 4900 9 LT1 211 1 0 6748 0 1 0 28 0 -80 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000012440D 0 0 0 0 0 0 0 0 0 0 GEETHALAKSHMANI,- - PATTABI RAMAIAHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192291 6066259651 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-SF1 Mulbagal 273407 6305 9 LT1 211 0.5000 0 3076 23 1 0 3 1 936 6.7100 0 0 700 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 99999 4530732993D 0 0 0 1 0 0 0 0 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192083 6142593472 IMB2332 Venkatamma D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 273407 170 9 LT1 211 1 0 6041 84 1 0 3 0.8000 0 0 0 0 1050 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2098672 0 0 0 2 0 0 0 0 0 0 Venkatamma,D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466192345 6264780000 MB6999 Prasad K N S/O K Narasimhamurthy - - KURUPET - 273407 60 9 LT1 211 1 0 10709 88 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000005042D 0 0 0 0 0 0 0 0 0 0 Prasad K N S/O K Narasimhamurthy,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192177 6307780000 MB4632 NABI SAB - - KURUPET - 273407 6000 9 LT1 211 1 0 9168 61 1 0 3 0 78 0 0 0 350 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000014707D 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192141 6545143742 IMBL6579 Muniyamma W/O MUNIVENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 341 1 1 0 3 0.8400 -108 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000 53230908 0 0 0 0 0 0 0 0 0 0 Muniyamma,W/O MUNIVENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466192135 6551780000 MB9986 MUNIVENKATAMMA - - PEDDAPAIAHA - 273407 19300 9 LT1 211 1 0 15142 96 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000008046D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - PEDDAPAIAHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192121 6818680000 AEH1432 B.PEER PASHA S/O BASHA SAB S/O BASHA SAB 273407 10800 9 LT1 211 3 0 22765 150 1 0 3 0 1173 15.5600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000013414D 0 0 0 0 0 0 0 0 0 0 B.PEER PASHA,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192116 6841314835 IMB3951 Mukram Pasha Akbar Pasha KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 9398 70 1 0 3 1 -15 0 0 0 3450 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110511068 0 0 0 1 0 0 0 0 0 0 Mukram Pasha Akbar Pasha,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192084 6849267982 IMBL8208 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 5993 231 1 0 3 0.9500 3881 25.5700 1744.1100 0 4170 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 ASD to be paid:Rs.4170 (ignore if paid) 0 0 111124721634 0 0 0 2 0 0 0 0 0 0 Taseer Rabbani,S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192112 6857780000 MB4734 RATHNAMMA S - - KURUPET - 273407 0 9 LT1 211 1 0 11823 38 1 0 3 1 1279 9.8000 0 0 2230 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100007259032 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192220 6909680000 MB15141 SAMEER KHAN S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14600 9 LT1 211 0.4800 0 13342 129 1 0 3 0 0 1 0 0 2560 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100000002035D 0 0 0 0 0 0 0 0 0 0 SAMEER KHAN,S/O BABA JAN KURUPET S/O BABA JAN KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192305 6987680000 MB10710 M MUNIVENKATAPPA - - MUNIYAPPA - 273407 18300 9 LT1 211 1 0 7252 5 1 0 3 0 -102 0 0 0 0 2734 2026-03-09 0 0 0 2025-12-09 0 0 0 0 0 14006521 0 100000 100000005930D 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-13 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192299 6990614251 IAEH5035 Subramani S/O YARAPPA, BHOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 6922 82 1 0 3 1 197 2.6100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 999999 111111962719 0 0 0 1 0 0 0 0 0 0 Subramani,S/O YARAPPA, BHOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192210 7110780000 MB4052 CHINNAPPA G - - GAVASKAR - 273407 23100 9 LT1 211 1 0 5410 0 1 0 28 0 8862 61.2000 0 0 630 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000005954D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA G,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192274 7168680000 MB18086 SRINIVAS VADDARA COLONY MULBAGAL 273407 20700 9 LT1 211 0.2400 0 7271 46 1 0 3 0 660 2.7900 0 0 1600 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000012375D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,VADDARA COLONY MULBAGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192265 7395780000 MB8082 ABDUL JABBAR - - KURUPET - 273407 1900 9 LT1 211 1 0 10833 101 1 0 3 0 -13 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000008770D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192199 7437680000 MB8599 ABDUL KHAYAM - - S/O MASTAN SAB - 273407 14000 9 LT1 211 1 0 6785 109 1 0 3 0 1048 7.0200 0 0 1020 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000014822D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYAM,- - S/O MASTAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192052 7544780000 MB6064 PYARE JAN - - KURUPET - 273407 12300 9 LT1 211 1 0 1263 9 1 0 28 0 169 1.9700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000017367D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192254 7577680000 MB13464 RAVANAMMA W/O RAMAPPA 273407 18600 9 LT1 211 1 0 5150 42 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000017674D 0 0 0 0 0 0 0 0 0 0 RAVANAMMA,W/O RAMAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192253 7581780000 MB5057 MUNISWAMY K - - GAVASKAR - 273407 19700 9 LT1 211 1 0 7622 41 1 0 3 0 82 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007290D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192197 7599235583 J.NAGARAJ S/O J.PATTABHIRAMAIH SHETTY VADDARA COLONY 273407 17904 9 LT1 211 1 0 1420 17 1 0 28 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 0 9491759872 0 0 0 0 0 0 0 0 0 0 J.NAGARAJ,S/O J.PATTABHIRAMAIH SHETTY VADDARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192189 7618680000 MB3979 VENKATESHAIAH - - S/O NARASIMHAIAH - 273407 22700 9 LT1 211 1 0 8959 16 1 0 3 0 7 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000011284AD 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,- - S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192216 7628680000 MB11771 JAYAMMA W/O MUNIYAPPA BOVI COLONY 273407 20300 9 LT1 211 1 0 4682 9 1 0 28 0 3602 29.4200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007585D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192256 7667663672 IMB1814 G.Ramesh S/O GURRAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 7875 5 1 0 28 1 -275 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111116080067 0 0 0 0 0 0 0 0 0 0 G.Ramesh,S/O GURRAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192247 7677147153 Shuheb Sulthan S/O MOHAMMED YASEEN, KURUBPETE, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 8659 112 1 0 3 0 2 0 -0.0100 0 0 2734 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14006521 0 0 111111881619 0 0 0 0 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMMED YASEEN, KURUBPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2024-01-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192262 7683539963 IMB3120 Naseer Pasha S/O AMEER JAN , KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 10245 69 1 0 3 0.8000 426 2.9900 0 0 2810 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 39072395 0 0 0 0 0 0 0 0 0 0 Naseer Pasha,S/O AMEER JAN , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466192188 7727780000 MB9971 VENKATAMMA - - D/O LATE SRINIVASAPPA 273407 180 9 LT1 211 1 0 3606 70 1 0 3 0 298 2.1800 0 0 690 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000016031D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - D/O LATE SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192215 7823801000 MB21046 MUNIYAMMA BOVICOLONY, MULBAGAL O&M I SECTION 273407 18900 9 LT1 211 0.5000 0 4842 33 1 0 3 0 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000011201 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BOVICOLONY, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192225 7913780000 MB11862 C VENKATAPPA - - VENKATAPPA - 273407 22800 9 LT1 211 1 0 886 0 1 0 28 0 -2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000013271D 0 0 0 0 0 0 0 0 0 0 C VENKATAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192208 7937181721 IMBL7466 C. Harisha S/O SRNIVASA, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1828 28 1 0 3 0.8600 388 3.1700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 1000000 A2882871 0 0 0 1 0 0 0 0 0 0 C. Harisha,S/O SRNIVASA, BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466192097 8038007714 VENKATAMMA VENKATAMMA D/O LATE SRINIVASAPPA 273407 150 9 LT1 211 0.5000 0 13157 60 1 0 3 1 2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 100000395016D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA D/O LATE SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192316 8073780000 AEH1352 MUUSHEER AHAMED - - S/O AMEER - 273407 5500 9 LT1 211 2 0 21641 112 1 0 3 0 1862 14.8700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 9999999 100000018008D 0 0 0 0 0 0 0 0 0 0 MUUSHEER AHAMED,- - S/O AMEER - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192171 8109246490 MB23328 D.SRINIVASAMURTHY S/O LATE RAJAGOPALAIAH SHETTY VADDARA COLONY 273407 21102 9 LT1 211 1 0 7795 65 1 0 3 1 0 0 0 0 930 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110367459 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAMURTHY,S/O LATE RAJAGOPALAIAH SHETTY VADDARA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192246 8196780000 MB5336 ABDUL JABBAR SAB - - KURUPET - 273407 18005 9 LT1 211 1 0 6915 65 1 0 2 0 1540 12.1700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 99999 100000014156DA 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192069 8266530392 IMB696 ARSHIYA ANJUM - GF1 W/O NASEER KHAN RAMASANDRA ROAD 273407 15060 9 LT1 211 2 0 14205 86 1 0 3 1 1410 11.9600 0 0 1370 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 7098640950D 0 0 0 1 0 0 0 0 0 0 ARSHIYA ANJUM - GF1,W/O NASEER KHAN RAMASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192251 8304780000 MB6491 KRISHNAPPA S - - KURUPET - 273407 4300 9 LT1 211 1 0 5267 49 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 100000013985DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192076 8345780000 MB11424 NAZEERAHAMED - - HUSSENKHAN - 273407 3400 9 LT1 211 1 0 13480 59 1 0 3 1 -16 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 100000002327DD 0 0 0 1 0 0 0 0 0 0 NAZEERAHAMED,- - HUSSENKHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192079 8349680000 MB14864 NASEEM UNISSA W/O SYED MUNAWAR W/O SYED MUNAWAR 273407 6900 9 LT1 211 1 0 27080 81 1 0 3 0 -74 0 0 0 2610 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100000012962D 0 0 0 0 0 0 0 0 0 0 NASEEM UNISSA,W/O SYED MUNAWAR W/O SYED MUNAWAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192298 8397980000 MB17304 RIYAZ AHAMAD -- MBL 273407 7700 9 LT1 211 0 0.5000 5367 12 1 0 28 0 5 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000015993D 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMAD,-- MBL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192302 8411780000 MB11012 PUSPHA KUMARI - - M B SRINIVAS - 273407 23400 9 LT1 211 1 0 17996 53 1 0 3 0 -3 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000016992D 0 0 0 0 0 0 0 0 0 0 PUSPHA KUMARI,- - M B SRINIVAS - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192250 8412780000 MB5751 MUNIYAPPA - - W/O VENKATAPPA - 273407 20800 9 LT1 211 1 0 9395 85 1 0 3 0 238 2.9700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010057D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192278 8520449453 IMB3364 Sajjad Pasha S/O ABDUL REHAMAN, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 4907 72 1 0 3 0.9300 0 1.4000 0 0 820 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2459567 0 0 0 2 0 0 0 0 0 0 Sajjad Pasha,S/O ABDUL REHAMAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466192179 8528780000 MB1700 SHEQ MUSTAF - - KURUPET - 273407 120 9 LT1 211 1 0 13150 93 1 0 3 0 -1311 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000000233D 0 0 0 0 0 0 0 0 0 0 SHEQ MUSTAF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192164 8538680000 MB15144 Sameer khan s/o Babajan Kurpet Mulbagal S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14300 9 LT1 211 0.4800 0 8790 143 1 0 3 0 3551 25.8900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000009790D 0 0 0 0 0 0 0 0 0 0 Sameer khan s/o Babajan Kurpet Mulbagal,S/O BABA JAN KURUPET S/O BABA JAN KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192074 8649580943 IMBL8240 Muniswamy S/O VENKATAPPA AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1261 39 1 0 3 0.7700 -32 0 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006521 0 0 111124035206 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O VENKATAPPA AT BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192049 8674274583 IAEH5034 SUBRAMANI S/O YARAPPA, BOVI COLONY MULBAGAL 273407 0 9 LT1 211 2 0 5659 29 1 0 3 1 1118 9.3400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 9999 111111962560 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O YARAPPA, BOVI COLONY MULBAGAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192048 8678410294 IMB3516 Akbar Pasha S/O SARDAR PASHA , KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 10269 63 1 0 3 0.9300 -6 1.9200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 38422343 0 0 0 2 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466192293 8696780000 MB7688 SIRAZ UNNISA - - KURUPET - 273407 11600 9 LT1 211 1 0 2846 16 1 0 28 0 -101 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000001586D 0 0 0 0 0 0 0 0 0 0 SIRAZ UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192053 8776780000 MB4495 BABAJAN - - KURUPET - 273407 5400 9 LT1 211 1 0 7950 78 1 0 3 0 5 0 0 0 460 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000010399D 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192266 8802780000 MB11011 PUSPHA KUMARI M B SRINIVAS M B SRINIVAS 273407 23300 9 LT1 211 1 0 16906 88 1 0 3 0 0 0 0 0 0 2734 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 2011-04-10 100000013280D 0 0 0 0 0 0 0 0 0 0 PUSPHA KUMARI,M B SRINIVAS M B SRINIVAS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192213 8823801000 MB20874 FAYAZ AHAMED KURUPET, MULBAGAL O&M I SECTION 273407 7600 9 LT1 211 0.5000 0 1136 30 1 0 3 0.6200 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 A8550180 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466192057 8882780000 MB6959 PUTTAMMA - - W/O RAMAIAH - 273407 20100 9 LT1 211 1 0 3770 34 1 0 3 0 551 4.6700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007502D 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192255 8887780000 MB11423 NAZEERAHAMED - - HUSSENKHAN - 273407 260 9 LT1 211 1 0 7648 28 1 0 3 1 124 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 111110513523 0 0 0 1 0 0 0 0 0 0 NAZEERAHAMED,- - HUSSENKHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192249 8897680000 MB6220 SUBRAMANYAM - - S/O YARRAPPA - 273407 22300 9 LT1 211 1 0 11700 118 1 0 3 0 -1 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000007839D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,- - S/O YARRAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192231 8921404657 IMB4096 Maqbool Jan W/O MOHAMMED YASEEN , RAMASANDRA ROAD, MULBGAGAL Mulbagal 273407 0 9 LT1 211 1 0 5601 40 1 0 3 0.9400 434 3.1000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 BC2611307 0 0 0 2 0 0 0 0 0 0 Maqbool Jan,W/O MOHAMMED YASEEN , RAMASANDRA ROAD, MULBGAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466192212 8929680000 MB15142 SAMEER KHAN S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14700 9 LT1 211 0.4800 0 6843 78 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000002574D 0 0 0 0 0 0 0 0 0 0 SAMEER KHAN,S/O BABA JAN KURUPET S/O BABA JAN KURUPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192205 9033801000 AEH856 THIPAMMA MBL KOM KRISHNAPPA 273407 23700 9 LT1 211 3 0 4001 0 1 0 28 0 -312 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000006064D 0 0 0 0 0 0 0 0 0 0 THIPAMMA,MBL KOM KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192203 9038680000 MB6976 VENKATAPPA - - S/O CHIKKA VENKATAPPA - 273407 22900 9 LT1 211 1 0 4859 43 1 0 3 0 102 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 999999 100000002185AA 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192204 9048780000 MB14250 GULAB JHAN - - S/O AMEER JHAN - 273407 0 9 LT1 211 1 0 5269 0 1 0 28 0 2690 17.3900 0 0 310 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000003517A 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - S/O AMEER JHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192071 9058680000 MB17082 SUBRAMANI MIGADDR MB17082 273407 22400 9 LT1 211 0.4800 0 5876 3 1 0 3 0 503 4.2500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000010493D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MIGADDR MB17082 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192136 9135780000 MB6802 SABI SAB - - KURUPET - 273407 5900 9 LT1 211 1 0 13508 50 1 0 3 0 -64 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000006180D 0 0 0 0 0 0 0 0 0 0 SABI SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192297 9203780000 MB10370 SMT NARAYANAMMA - - W/O THIPPAGAA 273407 18310 9 LT1 211 1 0 13928 185 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000004011D 0 0 0 0 0 0 0 0 0 0 SMT NARAYANAMMA,- - W/O THIPPAGAA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192285 9212800919 IMB3515 Akbar Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 12912 132 1 0 3 0.8300 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 38422342 0 0 0 2 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466192050 9259680000 MB18499 ABDUL JABBAR KURUBPETE MBL 273407 310 9 LT1 211 0.5000 0 5605 8 1 0 3 0 -84 0 0 0 0 2734 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14006521 0 100000 100000003332D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,KURUBPETE MBL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192051 9277780000 MB9627 MUNIYAPPA N - - S/O NARASIMHAPPA - 273407 7300 9 LT1 211 1 0 12104 21 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 0 100000 100000013627D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA N,- - S/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466192301 9291598735 IMB3536 Akbar Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 7373 63 1 0 3 0.8600 54 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 0 99999 38422341 0 0 0 1 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466192300 9310780000 MB14309 SAYED AHAMEED MIGADDR MB14309 273407 11700 9 LT1 211 1 0 3221 15 1 0 28 1 -16 0 0 0 520 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006521 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100000005444ADD 0 0 0 0 0 0 0 0 0 0 SAYED AHAMEED,MIGADDR MB14309 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466192122 6015780000 MB5381 CHAND PASHA - - KURUPET - 273407 110 9 LT1 211 1 0 650 0 1 0 28 0 -2 0 0 0 290 2734 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000003719A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2