1415266230 2295780000 MB11767 JABEENA - - W/O SHABEER PASHA 273403 1920 1 LT1 211 1 0 3300 60 1 0 3 1 676 3.8900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007102283 0 0 0 1 0 0 0 0 0 0 JABEENA,- - W/O SHABEER PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266325 2184780000 MB13303 RAHAMATULLA - - ATHAULLA - 273403 1060 1 LT1 211 1 0 3142 44 1 0 3 1 5 0 0 0 0 2734 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006520 0 0 111111758790 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - ATHAULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266313 9748901000 P551 ANSARSAB - - S/O YOUSUF SAB - - 273403 50 1 LT5 511 0 10 20235 129 1 0 3 0 -28 2.9000 0 0 4050 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.4050 (ignore if paid) 0 999999 100000010244 0 0 0 0 0 0 0 0 0 0 ANSARSAB,- - S/O YOUSUF SAB - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266338 0062754558 IMB4898 Afsar Pasha S/O MAHABOOB NAGAR, MULBAGAL Mulbagal 273403 691 1 LT1 211 1 0 5130 88 1 0 3 1 763 6.1300 0 0 990 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.990 (ignore if paid) 0 0 111111851467 0 0 0 1 0 0 0 0 0 0 Afsar Pasha,S/O MAHABOOB NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266238 0077858837 IMB4888 Shaheena Begum W/O AZGAR PASHA, MOOGALABANDE, MULBAGAL Mulbagal 273403 1233 1 LT1 211 1 0 5154 85 1 0 3 1 -28 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 9999 111111852213 0 0 0 1 0 0 0 0 0 0 Shaheena Begum,W/O AZGAR PASHA, MOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266391 5148901000 MB20349 SEYD TAJ PASHA NOOGALBANDE - 273403 1000 1 LT1 211 0.5000 0 12581 126 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000016125 0 0 0 0 0 0 0 0 0 0 SEYD TAJ PASHA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266372 0109680000 MB15106 JAFARULLA KHAN S W/O GOUSER KHAN W/O GOUSER KHAN 273403 821 1 LT1 211 0.4800 0 7512 50 1 0 3 0 162 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 1000000 100000012318A 0 0 0 0 0 0 0 0 0 0 JAFARULLA KHAN S,W/O GOUSER KHAN W/O GOUSER KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266286 0234076249 IMBL7465 Kousar Zama W/O AFROZ PASHA, NOOGALABANDE, Mulbagal 273403 776 1 LT1 211 1 0 3197 91 1 0 3 1 0 1 0 0 1280 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111115348624 0 0 0 1 0 0 0 0 0 0 Kousar Zama,W/O AFROZ PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266224 0286849467 IMB1649 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF2 Mulbagal 273403 370 1 LT1 211 0.5000 0 4250 37 1 0 3 1 -43 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007162209 0 0 0 1 0 0 0 1 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266289 0343780000 MB8777 FIROZ PASHA - - S/O SABOOLAL SAB - 273403 470 1 LT1 211 1 0 5441 91 1 0 3 0 3229 28.5400 0 0 1060 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000011668AA 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O SABOOLAL SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266278 0348680000 MB17101 PASHA MIGADDR MB17101 273403 410 1 LT1 211 0.4800 0 8450 46 1 0 3 0 1265 14.7600 0 0 1750 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000005747D 0 0 0 0 0 0 0 0 0 0 PASHA,MIGADDR MB17101 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266269 0448901000 MB21860 PYARAJAN S/O ABDUL RAZAK NUGALABANDA 273403 420 1 LT1 211 0.5000 0 2630 18 1 0 3 0 71 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000019476 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O ABDUL RAZAK NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266295 0457780000 MB12353 SANAULLA - - SABHASAB - 273403 523 1 LT1 211 1 0 8115 146 1 0 3 0 2618 19.6600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000006965D 0 0 0 0 0 0 0 0 0 0 SANAULLA,- - SABHASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266370 0528680000 MB15347 Ayesha Begum W/O Waseem Akram W/O ILIYAZ PASHA W/O ILIYAZ PASHA 273403 130 1 LT1 211 0.4000 0 16135 103 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000009932D 0 0 0 0 0 0 0 0 0 0 Ayesha Begum W/O Waseem Akram,W/O ILIYAZ PASHA W/O ILIYAZ PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266285 0546292819 IMBL8685 SHAHUL PASHA S/O SABJAN, NUGALABANDE MULBAGAL 273403 0 1 LT1 211 1 0 220 7 1 0 3 1 2807 24.9800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 100000 1B5678253728 0 0 0 1 0 0 0 0 0 0 SHAHUL PASHA,S/O SABJAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266222 0598680000 MB15629 NAGEEN TAJ W/O AMEER JAAN W/O AMEER JAAN 273403 200 1 LT1 211 0.5000 0 3711 25 1 0 3 1 -17 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007102257 0 0 0 1 0 0 0 1 0 0 NAGEEN TAJ,W/O AMEER JAAN W/O AMEER JAAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266205 0701726187 IMB3369 Shazia Begum W/O MULA ALI, KURUPET, MULBAGAL Mulbagal 273403 850 1 LT1 211 0.5000 0 2626 53 1 0 3 1 111 1.5300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100006282086D 0 0 0 1 0 0 0 1 0 0 Shazia Begum,W/O MULA ALI, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266334 0767680000 MB15105 JAFARULLA KHAN S W/O GOUSER KHAN W/O GOUSER KHAN 273403 822 1 LT1 211 0.4800 0 3056 31 1 0 3 1 36 0 0 0 1210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111111859781 0 0 0 1 0 0 0 0 0 0 JAFARULLA KHAN S,W/O GOUSER KHAN W/O GOUSER KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266332 0768424000 MB22342 MUMTAJ W/O BABU, RAHAMATHNAGAR 273403 990 1 LT1 211 0.5000 0 6901 105 1 0 3 0 1603 11.6000 0 0 1970 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112801717 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O BABU, RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266317 0836780000 MB10200 CHANDPASHA - - AHAMED SAB - 273403 550 1 LT1 211 1 0 5185 27 1 0 3 0 125 1.6200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000012401D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - AHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266318 0838901000 MB21387 KHADER BHASHA S/O SYED PEER RAHAMATH NAGAR 273403 460 1 LT1 211 0.5000 0 10550 91 1 0 3 0 360 3.3300 0 0 1380 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000016121 0 0 0 0 0 0 0 0 0 0 KHADER BHASHA,S/O SYED PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266387 0918780000 MB10733 MUSTHAQ AHAMED - - ISMAYL - 273403 851 1 LT1 211 1 0 11155 139 1 0 3 0 1733 22.7900 0 0 2850 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 100000007871A 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAYL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266201 1012780000 MB12272 CHAND AMEERSAB AMEERSAB 273403 1120 1 LT1 211 1 0 10705 18 1 0 3 0 704 8.9100 0 0 1220 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 100000007609D 0 0 0 0 0 0 0 0 0 0 CHAND,AMEERSAB AMEERSAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266394 1206004643 IAEH4972 Khadeer Pasha S/O MUSTHAFA SAB ,RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 853 1 LT1 211 2 0 8770 167 1 0 3 1 0 0 0 0 1840 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111886511 0 0 0 1 0 0 0 0 0 0 Khadeer Pasha,S/O MUSTHAFA SAB ,RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266371 1214780000 MB8776 FIROZ PASHA - - S/O SABOOLAL SAB - 273403 530 1 LT1 211 1 0 9361 86 1 0 3 0 333 2.2200 0 0 510 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000015805D 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O SABOOLAL SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266340 1261343214 IMBL5824 Ajij Sab S/O AHAMED SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 1180 1 LT1 211 1 0 2740 65 1 0 3 1 36 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 999999 111114852011 0 0 0 1 0 0 0 0 0 0 Ajij Sab,S/O AHAMED SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266273 1348680000 MB17100 PASHA MIGADDR MB17100 273403 400 1 LT1 211 0.4800 0 8901 94 1 0 3 0 483 2.2700 0 0 600 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000018071D 0 0 0 0 0 0 0 0 0 0 PASHA,MIGADDR MB17100 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266253 1380659723 IMB1209 Roshan S/O PYRAREJAN, NUGALABANDE, MULBAGAL Mulbagal 273403 310 1 LT1 211 1 0 7230 76 1 0 3 1 15 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007103370 0 0 0 1 0 0 0 1 0 0 Roshan,S/O PYRAREJAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266232 1387809000 IMB53 Likayath Pasha S/O IBRAHIM, RAHAMATH NAGAR 273403 1020 1 LT1 211 0.5000 0 1939 15 1 0 3 1 -32 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 111112800778 0 0 0 1 0 0 0 0 0 0 Likayath Pasha,S/O IBRAHIM, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266288 1448901000 MB19721 JABIYA SULTHANA NUGALABANDA O & M I SECTION 273403 1180 1 LT1 211 0.5000 0 13540 95 1 0 3 0 52 1 0 0 820 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000011195 0 0 0 0 0 0 0 0 0 0 JABIYA SULTHANA,NUGALABANDA O & M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266250 1586139812 IMBL7909 Shawar Begum W/O NAYAZ PASHA AT KURUBPET, Mulbagal 273403 160 1 LT1 211 1 0 2528 133 1 0 3 1 2000 27.0300 0 0 1020 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111122859381 0 0 0 1 0 0 0 0 0 0 Shawar Begum,W/O NAYAZ PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266363 1635780000 MB12137 AKRAMSAB CHOTASAB CHOTASAB 273403 920 1 LT1 211 1 0 8550 70 1 0 3 0 5 0 0 0 460 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000014050D 0 0 0 0 0 0 0 0 0 0 AKRAMSAB,CHOTASAB CHOTASAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266355 1640780000 MB14748 BIBEEJAN W/O CHAND PASHA W/O CHAND PASHA 273403 490 1 LT1 211 0.3600 0 5301 195 1 0 3 0 993 0 0 0 1870 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000003345D 0 0 0 0 0 0 0 0 0 0 BIBEEJAN,W/O CHAND PASHA W/O CHAND PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266235 1694061371 IMB4359 Shahanaz Begum W/O SAMIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 1491 1 LT1 211 1 0 1570 37 1 0 3 1 343 2.6300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 0 100007024333 0 0 0 1 0 0 0 0 0 0 Shahanaz Begum,W/O SAMIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266309 1851909427 IMB1610 Ahamed Jan S/O YOUSUF SAB, MAKKA MASJID MOHALLA,RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 230 1 LT1 211 0.5000 0 6730 104 1 0 3 1 0 7.8900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007130061 0 0 0 1 0 0 0 1 0 0 Ahamed Jan,S/O YOUSUF SAB, MAKKA MASJID MOHALLA,RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266259 1876780000 MB7075 NAZIR PASHA - - KURUPET - 273403 110 1 LT1 211 1 0 13575 23 1 0 3 0 -240 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000014660D 0 0 0 0 0 0 0 0 0 0 NAZIR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266398 1907972547 IMBL7195 Babu S/O SUBHAN SAB, NOOGALABANDE, Mulbagal 273403 521 1 LT1 211 1 0 524 21 1 0 3 1 660 4.7400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000 111119982206 0 0 0 1 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266362 1932236888 IMB1602 Ruzwana W/O YAKATH PASHA, KURUPET, MULBAGAL Mulbagal 273403 1030 1 LT1 211 1 0 5146 1 1 0 3 1 -59 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007227065 0 0 0 1 0 0 0 0 0 0 Ruzwana,W/O YAKATH PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266353 1938901000 MB21108 YASMEEN TAJ RAMATH NAGAR RAFFIK 273403 1050 1 LT1 211 0.5000 0 13164 54 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 99999 100000008326 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,RAMATH NAGAR RAFFIK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266216 1998680000 MB16623 TAILOR BABU MIGADDR MB16623 273403 510 1 LT1 211 0.2400 0 8171 101 1 0 3 0 808 6.1600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000012573D 0 0 0 0 0 0 0 0 0 0 TAILOR BABU,MIGADDR MB16623 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266351 2033142565 Wazeer S/O ABDUL JABBAR, NUGALABANDA, MULBAGAL Mulbagal 273403 120 1 LT1 211 0.5000 0 8206 65 1 0 3 1 288 1.9000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007143798 0 0 0 1 0 0 0 1 0 0 Wazeer,S/O ABDUL JABBAR, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266315 2038200730 IMB2345 Jabeena W/O SHABEER PASHA, EDGHA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273403 1941 1 LT1 211 1 0 6000 53 1 0 3 1 51 1 0 0 740 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007247483 0 0 0 1 0 0 0 0 0 0 Jabeena,W/O SHABEER PASHA, EDGHA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266364 2135780000 MB12758 HYDERSAB - - BABASAB - 273403 820 1 LT1 211 1 0 2765 26 1 0 3 0 -49 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 100000001001AA 0 0 0 0 0 0 0 0 0 0 HYDERSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266208 2211014173 MB24099 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 650 1 LT1 211 0.5000 0 8950 49 1 0 3 0 5 0 0 0 400 2734 2025-10-01 0 0 0 2025-06-01 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100004554636 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-01-19 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266395 2216809343 IMB198 Taseena W/O NAYAZ , RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 70 1 LT1 211 1 0 9942 53 1 0 3 0 0 0 0 0 240 2734 2025-10-01 0 0 0 2025-06-01 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111116055100 0 0 0 0 0 0 0 0 0 0 Taseena,W/O NAYAZ , RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266330 2283111805 IMB3411 Jameela W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1120 1 LT1 211 0.5000 0 4001 103 1 0 3 1 616 4.6700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007112183 0 0 0 1 0 0 0 0 0 0 Jameela,W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266378 2329251786 IMB4638 NAZIYA AFSAR W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 582 1 LT1 211 1 0 4826 83 1 0 3 1 0 0 0 0 1220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111111566037 0 0 0 1 0 0 0 1 0 0 NAZIYA AFSAR,W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266356 5065601704 IMBL7010 Sardar Pasha S/O SYED SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 393 19 1 0 3 1 -80 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 111119455973 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O SYED SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266367 5161953263 IMBL6930 Noushad S/O HYDER SAB, RAHAMATH NAGAR, Mulbagal 273403 880 1 LT1 211 1 0 1516 57 1 0 3 1 73 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000000 111119357410 0 0 0 1 0 0 0 0 0 0 Noushad,S/O HYDER SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266393 5248901000 MB19330 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1150 1 LT1 211 0.4800 0 3585 36 1 0 3 0 65 1 0 0 110 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000015676 0 0 0 0 0 0 0 0 0 0 JEELAN,NEARMASJID RAHAMATHNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266386 5250780000 MB15197 RAJA SAB S/O MAHADIN SAB S/O MAHADIN SAB 273403 1130 1 LT1 211 0.4800 0 8875 113 1 0 3 0 -13 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000011007A 0 0 0 0 0 0 0 0 0 0 RAJA SAB,S/O MAHADIN SAB S/O MAHADIN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266206 5448901000 MB19715 S.AJMEER NUKALABANDA - 273403 10 1 LT1 211 0.4800 0 11744 102 1 0 3 0 510 9.4900 0 0 2560 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000002915 0 0 0 0 0 0 0 0 0 0 S.AJMEER,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266198 5453483285 IAEH4290 Afzal Pasha S/O RAFIQ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 160 1 LT1 211 3 0 11651 158 1 0 3 1 17 0 0 0 2570 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.2570 (ignore if paid) 0 0 100007001683 0 0 0 1 0 0 0 1 0 0 Afzal Pasha,S/O RAFIQ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266361 5481720457 IAEH3765 Reshma Banu W/O JAMEEL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 273403 891 1 LT1 211 2 0 5706 58 1 0 3 1 -87 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007208479 0 0 0 1 0 0 0 0 0 0 Reshma Banu,W/O JAMEEL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266360 5482013795 MB23754 REHANA BEE W/O RAHAMATHULLA NUGALABANDA 273403 450 1 LT1 211 0.5000 0 7987 124 1 0 3 0 -12 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 99999 4191690155 0 0 0 0 0 0 0 0 0 0 REHANA BEE,W/O RAHAMATHULLA NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266380 5562799385 IMBL6539 Sardar Sab KASIM SAB, NOOGALABANDE, Mulbagal 273403 851 1 LT1 211 1 0 2553 62 1 0 3 1 12 0 0 0 290 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117600016 0 0 0 1 0 0 0 0 0 0 Sardar Sab,KASIM SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266376 5566780000 MB12258 HYDERSAB - - BABASAB - 273403 870 1 LT1 211 1 0 7990 85 1 0 3 0 0 1.3600 0 0 2680 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000002025A 0 0 0 0 0 0 0 0 0 0 HYDERSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266268 5596780000 MB9652 ABDUL SATTAR - - S/O ABDUL RAZAQ SAB - 273403 970 1 LT1 211 1 0 5902 66 1 0 3 0 788 5.4800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000004929D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - S/O ABDUL RAZAQ SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266223 5639065296 IMB3372 Taseena W/O NAYAZ PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 70 1 LT1 211 0.5000 0 2010 11 1 0 3 1 -14 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007161808 0 0 0 1 0 0 0 1 0 0 Taseena,W/O NAYAZ PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266365 5668441938 IMB2189 Shuhel Pasha S/O ABDUL SUBAN, KURUPET, MULBAGAL Mulbagal 273403 161 1 LT1 211 0.5000 0 6375 73 1 0 3 1 1 0 0 0 400 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007137457 0 0 0 1 0 0 0 1 0 0 Shuhel Pasha,S/O ABDUL SUBAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266359 5678680000 MB17965 CHAND PASHA NOOGALBANDE MBL 273403 771 1 LT1 211 0.4800 0 9130 75 1 0 3 0 -13 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 1000000 100000001262D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266202 5748901000 MB10173 MUSHRAS - - JHONNYSAB - 273403 220 1 LT1 211 1 0 1384 107 1 0 3 1 -80 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000000 1E6380611132 0 0 0 1 0 0 0 0 0 0 MUSHRAS,- - JHONNYSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266396 5751721299 IMB4960 Babu S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 273403 522 1 LT1 211 1 0 2775 41 1 0 3 1 -72 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 9999999 111111919390 0 0 0 1 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266347 5779680000 MB14592 NAGEENA BEUM W/O ANSAR SAB W/O ANSAR SAB 273403 40 1 LT1 211 0.4800 0 9346 56 1 0 3 0 2 0 0 0 1270 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000001605D 0 0 0 0 0 0 0 0 0 0 NAGEENA BEUM,W/O ANSAR SAB W/O ANSAR SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266307 5795075029 IMBL6647 Shahin Pasha S/O ABDUL SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273403 1050 1 LT1 211 1 0 3564 97 1 0 3 1 0 0 0 0 1570 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111117988303 0 0 0 1 0 0 0 0 0 0 Shahin Pasha,S/O ABDUL SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266303 5908780000 MB9013 MAHABOOB PASHA - - S/O IMAM SAB - 273403 710 1 LT1 211 1 0 17174 144 1 0 3 0 204 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000016003A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O IMAM SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266226 5939680000 MB16305A Meharunisa w/o Chota Sab MIGADDR MB16305A 273403 691 1 LT1 211 0.5000 0 4639 56 1 0 3 1 708 6.7100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007108903 0 0 0 1 0 0 0 0 0 0 Meharunisa w/o Chota Sab,MIGADDR MB16305A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266319 5985537757 MB23733 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 570 1 LT1 211 0.5000 0 5277 0 1 0 28 0 1794 15.6100 0 0 370 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004554637 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266320 5986594642 IMB2360 Chan Pasha S/O KASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 771 1 LT1 211 0.5000 0 3577 28 1 0 3 1 -134 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 999999 111000135932 0 0 0 1 0 0 0 0 0 0 Chan Pasha,S/O KASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266348 5989877670 IMBB575 Sardar S/O MAHABOOB SAB, NUGALABANDA, MULBAGAL Mulbagal 273403 1010 1 LT1 211 0.5000 0 8119 131 1 0 3 1 1562 10.9200 0 0 1600 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007109226 0 0 0 1 0 0 0 0 0 0 Sardar,S/O MAHABOOB SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266297 6010780000 MB2215 DODDA PADDAPPA - - JOGI PALYA - 273403 770 1 LT1 211 1 0 941 14 1 0 3 1 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007127567 0 0 0 1 0 0 0 0 0 0 DODDA PADDAPPA,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266227 6148901000 MB20140 NABIBAJAN NOOGALBANDE - 273403 20 1 LT1 211 0.5000 0 6130 108 1 0 3 0 0 1.7000 0 0 870 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000010731 0 0 0 0 0 0 0 0 0 0 NABIBAJAN,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266349 6197680000 MB14717 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 350 1 LT1 211 0.2400 0 5678 61 1 0 3 0 6 1.5400 0 0 160 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000008670A 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O GAFFER SAB S/O GAFFER SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2024-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266229 6248901000 MB19329 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1140 1 LT1 211 0.4800 0 14774 84 1 0 3 0 -94 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000009578 0 0 0 0 0 0 0 0 0 0 JEELAN,NEARMASJID RAHAMATHNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266275 6295780000 MB10469 SHAMSADIBEGAM - - CHOTASAB - 273403 1040 1 LT1 211 1 0 4224 9 1 0 3 0 -62 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013579A 0 0 0 0 0 0 0 0 0 0 SHAMSADIBEGAM,- - CHOTASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266267 6297980000 MB17366 NAJMA MBL MBL 273403 1081 1 LT1 211 0 0.2400 1703 0 1 0 28 0 5912 99.5900 0 0 0 2734 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006520 0 100000 100000007463A 0 0 0 0 0 0 0 0 0 0 NAJMA,MBL MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266300 6303255109 IMB2382 Nasrulla S/O MUSTAFFA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 854 1 LT1 211 0.5000 0 10135 164 1 0 3 1 3108 20.5400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 999999 111100228926 0 0 0 1 0 0 0 0 0 0 Nasrulla,S/O MUSTAFFA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266266 6407721111 MB21827 SHEIK MAHABOOB S/O SHEIK KASIM SAB NUGALABANDA 273403 740 1 LT1 211 0.5000 0 6496 41 1 0 3 0 -50 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 6407721978 0 0 0 0 0 0 0 0 0 0 SHEIK MAHABOOB,S/O SHEIK KASIM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266255 6534780000 MB7864 ANNESABI - - NOOGALABANDA - 273403 610 1 LT1 211 1 0 6941 45 1 0 3 0 18 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000012508D 0 0 0 0 0 0 0 0 0 0 ANNESABI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266335 6734780000 MB9313 ARIF BASHA SAB - - KURUPET - 273403 720 1 LT1 211 1 0 5760 67 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007131689 0 0 0 1 0 0 0 0 0 0 ARIF BASHA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266225 6754075945 IMB3148 Shameem Taj W/O SYED GHOUSE ,NUGALABANDE, MULBAGAL Mulbagal 273403 1481 1 LT1 211 1 0 4663 83 1 0 3 1 263 11.1400 0 0 740 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007147241 0 0 0 1 0 0 0 0 0 0 Shameem Taj,W/O SYED GHOUSE ,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266284 6807780000 MB13982 PYARUJHAN - - SABJHANSAB - 273403 250 1 LT1 211 1 0 1424 100 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000000 1E3680842502 0 0 0 1 0 0 0 0 0 0 PYARUJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266274 6811766604 IMB4959 Babu S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 273403 521 1 LT1 211 1 0 1373 32 1 0 3 1 31 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000000 111111920104 0 0 0 1 0 0 0 0 0 0 Babu,S/O SUBHAN SAB, RAHMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266247 6920780000 MB16284 WAZEER BEIG MIGADDR MB16284 273403 390 1 LT1 211 0.4800 0 11443 104 1 0 3 0 2 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000012045D 0 0 0 0 0 0 0 0 0 0 WAZEER BEIG,MIGADDR MB16284 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266199 7067780000 MB10915 AKKAR - - SABSAB - 273403 1470 1 LT1 211 1 0 2519 64 1 0 3 1 177 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 0 111111844788 0 0 0 1 0 0 0 0 0 0 AKKAR,- - SABSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266262 7116244967 IMBL7012 Sardar Pasha S/O SYD SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 3244 158 1 0 3 1 1511 9.8900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 111119454280 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O SYD SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266346 7127780000 MB11564 JAFFARULLAKHAN - - KAREEMULLAKHAN - 273403 823 1 LT1 211 1 0 4014 57 1 0 3 1 98 1 0 0 760 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111849209 0 0 0 1 0 0 0 0 0 0 JAFFARULLAKHAN,- - KAREEMULLAKHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266237 7148901000 MB19935 SYED BEGUM RAHAMATH NAGAR O&M I SECTION 273403 1080 1 LT1 211 0.4600 0 5160 48 1 0 3 0 363 2.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000018371 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266383 7178927233 IMBL7011 Sardar Pasha S/O SYED SHAFIULLA, NUGALABANDE , MULBAGAL Mulbagal 273403 775 1 LT1 211 1 0 2867 184 1 0 3 1 0 28.3700 0 0 370 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111119455889 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O SYED SHAFIULLA, NUGALABANDE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266260 7240780000 MB15806 SHAMSHAD BEGAM MIGADDR MB15806 273403 781 1 LT1 211 0.3800 0 6380 126 1 0 3 0 949 7.0600 0 0 400 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000015768AA 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,MIGADDR MB15806 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266228 7253780000 MB7865 ANNESABI - - NOOGALABANDA - 273403 620 1 LT1 211 1 0 4162 72 1 0 3 0 269 1.2600 0 0 2030 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 100000004018D 0 0 0 0 0 0 0 0 0 0 ANNESABI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266265 7320780000 MB15098 SHABEENA BEGUM W/O AMJED W/O AMJED 273403 1460 1 LT1 211 0.4800 0 8608 99 1 0 3 0 -18 0 0 0 440 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000014614AAS 0 0 0 0 0 0 0 0 0 0 SHABEENA BEGUM,W/O AMJED W/O AMJED 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266316 7407721111 MB21826 SHEIK MAHABOOB S/O SHEIK KASIM SAB NUGALABANDA 273403 750 1 LT1 211 0.5000 0 4622 2 1 0 3 0 -50 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 7407721979 0 0 0 0 0 0 0 0 0 0 SHEIK MAHABOOB,S/O SHEIK KASIM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266258 7449433268 IMB1110 Jabeena W/O SHABEER PASHA, EDGA ROAD, NUGALABANDA,MULBAGAL Mulbagal 273403 1940 1 LT1 211 1 0 8745 51 1 0 3 1 309 1.4700 0 0 1240 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007263209 0 0 0 1 0 0 0 0 0 0 Jabeena,W/O SHABEER PASHA, EDGA ROAD, NUGALABANDA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266329 7536024159 IMB3670 Kadeer Pasha S/O BAKSHU SAB Makka Masidi, Mulbagal 273403 191 1 LT1 211 1 0 3706 52 1 0 3 1 273 2.5700 0 0 310 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007129912 0 0 0 1 0 0 0 1 0 0 Kadeer Pasha,S/O BAKSHU SAB Makka Masidi, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266240 7548901000 MB19895 SYED BABU NUGALABANDA MULBAGAL 273403 581 1 LT1 211 0.5000 0 4834 85 1 0 3 1 878 6.2900 0 0 2150 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.2150 (ignore if paid) 0 0 111111695403 0 0 0 1 0 0 0 1 0 0 SYED BABU,NUGALABANDA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266272 7610979864 IMB3409 Mohammed Yaseen S/O ARABJAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1080 1 LT1 211 0.5000 0 4101 54 1 0 3 1 714 6.4100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007271224 0 0 0 1 0 0 0 0 0 0 Mohammed Yaseen,S/O ARABJAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266270 7611372582 IMB2518 Akmal Pasha S/O BHASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 776 1 LT1 211 1 0 3289 35 1 0 3 1 -1 0 0 0 220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 999999 110000920750 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O BHASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266241 7755780000 MB12745 HYDERSAB - - S W BABASAB - 273403 810 1 LT1 211 1 0 3584 68 1 0 3 1 0 7.1100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007153452 0 0 0 1 0 0 0 0 0 0 HYDERSAB,- - S W BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266352 7807780000 MB12756 MUSTHAF - - HUSSAINSAB - 273403 852 1 LT1 211 1 0 10164 131 1 0 3 0 0 0 0 0 250 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000006636AA 0 0 0 0 0 0 0 0 0 0 MUSTHAF,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266292 7813769265 MB23755 CHAND PASHA S/O MOHAMMED KASIM KURUPET 273403 771 1 LT1 211 0.5000 0 4093 30 1 0 3 0 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 4196389432 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED KASIM KURUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266336 7949127127 IMBL7462 Mumtaj W/O BABU, RAHMATH NAGAR, Mulbagal 273403 980 1 LT1 211 1 0 1099 31 1 0 3 1 1458 17.9200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000000 111115348676 0 0 0 1 0 0 0 0 0 0 Mumtaj,W/O BABU, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266350 8017816622 IMB1227 Akmal S/O JILANI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 273403 1400 1 LT1 211 0.5000 0 6207 33 1 0 3 1 4 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007113869 0 0 0 1 0 0 0 0 0 0 Akmal,S/O JILANI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266256 8064780000 MB13980 ZAKEER BEGAM - - ABDUL KHADER - 273403 280 1 LT1 211 1 0 5780 0 1 0 28 0 4734 39.6100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000012047A 0 0 0 0 0 0 0 0 0 0 ZAKEER BEGAM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266214 8078443698 IMBL6883 Shamim W/O NAMATHULLA, RAHAMATH NAGAR, Mulbagal 273403 160 1 LT1 211 1 0 501 0 1 0 28 1 -57 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000 111118609179 0 0 0 0 0 0 0 0 0 0 Shamim,W/O NAMATHULLA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266357 8213567628 IMB5378 Rafia W/O AVAWAZULLA KHAN, NOOGALABANDE, Mulbagal 273403 160 1 LT1 211 1 0 5861 142 1 0 3 1 2850 24.6100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 999999 111112291205 0 0 0 1 0 0 0 0 0 0 Rafia,W/O AVAWAZULLA KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266389 8285780000 MB7990 KURSHAD UNNISA - - KURUPET - 273403 60 1 LT1 211 1 0 18429 109 1 0 3 0 1357 12.2200 0 0 300 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000011188B 0 0 0 0 0 0 0 0 0 0 KURSHAD UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266337 8348901000 MB19288 ROSHAN ZAMEER NUGALABANDA O&M I SECTION 273403 1440 1 LT1 211 0.5000 0 5142 64 1 0 3 1 500 89.5100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007125777 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266215 8374529975 IMB3575 Rizwan Pasha S/O BAKSHU, KURUPET NEAR MAKKA MASJID, MULBAGAL Mulbagal 273403 21 1 LT1 211 1 0 3696 63 1 0 3 1 -3 1.2600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007184176 0 0 0 1 0 0 0 1 0 0 Rizwan Pasha,S/O BAKSHU, KURUPET NEAR MAKKA MASJID, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266244 8448901000 MB19147 BZAMEENISA REMAHT NAGAR - 273403 180 1 LT1 211 1 0 19921 72 1 0 3 0 616 2.9300 0 0 1860 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000016667 0 0 0 0 0 0 0 0 0 0 BZAMEENISA,REMAHT NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266341 8545780000 MB12087 SYED HUSSAINPASHA - - SYED MUBHARAK - 273403 690 1 LT1 211 1 0 18057 63 1 0 3 0 52 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000016651A 0 0 0 0 0 0 0 0 0 0 SYED HUSSAINPASHA,- - SYED MUBHARAK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266211 8585780000 MB9461 ASTALAD - - JHONNY - 273403 210 1 LT1 211 1 0 5890 178 1 0 3 1 0 7.8500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 111115412199 0 0 0 1 0 0 0 0 0 0 ASTALAD,- - JHONNY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266306 8648780000 MB7775 AMIR JAN - - KURUPET - 273403 190 1 LT1 211 1 0 11594 57 1 0 3 0 -899 0 0 0 350 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000008852A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266397 8696613765 IMBL6637 Mumtaj W/O BABU, RAHAMATH NAGAR, Mulbagal 273403 980 1 LT1 211 1 0 1636 82 1 0 3 1 920 7.0300 0 0 270 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111118019306 0 0 0 1 0 0 0 0 0 0 Mumtaj,W/O BABU, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266291 8734780000 MB13981 ZAKEER BEGAM - - ABDUL KHADER - 273403 290 1 LT1 211 1 0 5215 0 1 0 28 0 3578 30.6500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000015785A 0 0 0 0 0 0 0 0 0 0 ZAKEER BEGAM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266305 8838901000 MB21413 MUMTAZ RAHAMATNAGAR O&M I SECTION 273403 980 1 LT1 211 0.5000 0 16700 0 1 0 28 0 2380 21.0300 0 0 2330 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100000017776 0 0 0 0 0 0 0 0 0 0 MUMTAZ,RAHAMATNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266245 8847780000 MB10364 PARALINNASA - - MOHAMEDBHAN - 273403 30 1 LT1 211 1 0 6401 69 1 0 3 0 -135 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000004298D 0 0 0 0 0 0 0 0 0 0 PARALINNASA,- - MOHAMEDBHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266322 8858780000 MB10804 MUNEERAHAMED - - CHOTTASAB - 273403 1490 1 LT1 211 1 0 4651 52 1 0 3 1 203 1.1900 0 0 1210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007105098 0 0 0 1 0 0 0 0 0 0 MUNEERAHAMED,- - CHOTTASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266358 9019185307 IMBL6089 Shameem Taj W/O SYED GHOUSE, NUGALABANDE, MULBAGAL Mulbagal 273403 1480 1 LT1 211 1 0 1100 107 1 0 3 0 -3708 35.7900 0 0 0 2734 2025-10-01 0 0 0 2023-10-01 3 0 0 0 0 14006520 0 999999 111113116298 0 0 0 0 0 0 0 0 0 0 Shameem Taj,W/O SYED GHOUSE, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -72 0 0 0 45.9200 56 2023-08-16 2023-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266326 9059551446 IMBL7078 Shabreen W/O LATE ANEES KHAN, RAHAMATH NAGAR, Mulbagal 273403 680 1 LT1 211 1 0 2311 62 1 0 3 1 -2 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 111119587923 0 0 0 1 0 0 0 0 0 0 Shabreen,W/O LATE ANEES KHAN, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266310 9142235624 IMB1754 Shajeya Begum W/O MOULA ALI, NUGALABANDE, MULBAGAL Mulbagal 273403 850 1 LT1 211 0.5000 0 1358 21 1 0 3 1 387 3.4100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007265349 0 0 0 1 0 0 0 0 0 0 Shajeya Begum,W/O MOULA ALI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266294 9146780000 MB12381 SHAIK IBRAHIMSAB - - SABJHANSAB - 273403 524 1 LT1 211 1 0 6526 144 1 0 3 0 0 1.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014347D 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIMSAB,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266296 9249464315 IMB3747 Afzal Pasha S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 303 1 LT1 211 1 0 2512 0 1 0 28 1 -84 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007118212 0 0 0 0 0 0 0 1 0 0 Afzal Pasha,S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266218 9289680000 MB14393 ZABEENA MIGADDR MB14393 273403 540 1 LT1 211 0.5000 0 12128 84 1 0 3 0 -223 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000004048D 0 0 0 0 0 0 0 0 0 0 ZABEENA,MIGADDR MB14393 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266233 9384780000 MB13984 REJAN - - SABJHANSAB - 273403 260 1 LT1 211 1 0 7880 58 1 0 3 0 -6 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000001127A 0 0 0 0 0 0 0 0 0 0 REJAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266390 9395780000 MB10298 KHASIMSAB - - SATHARKHAN - 273403 660 1 LT1 211 1 0 11364 103 1 0 3 0 0 31.7400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000016939D 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,- - SATHARKHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266369 9410281931 IMBL8609 S Haseena C/O MUJEEB PASHA AT MECCA MASID BACK SIDE RAHAMATH NAGAR LEC- TIPPU ELE 273403 0 1 LT1 211 1 0 1496 380 1 0 3 1 9790 85.4700 0 0 990 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111126094916 0 0 0 1 0 0 0 0 0 0 S Haseena,C/O MUJEEB PASHA AT MECCA MASID BACK SIDE RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266277 9433780000 MB14104 PYARU JHAN - - SABJHANSAB - 273403 240 1 LT1 211 1 0 8608 86 1 0 3 0 -8 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000008940A 0 0 0 0 0 0 0 0 0 0 PYARU JHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266343 9448901000 MB18988 RESHMA TAJ NOOGULBANADA MASJID BACK - 273403 900 1 LT1 211 0.2400 0 7395 96 1 0 3 0 3081 26.6700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000015590 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,NOOGULBANADA MASJID BACK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266243 9451330852 IMB1648 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL Mulbagal 273403 360 1 LT1 211 0.5000 0 3848 52 1 0 3 1 0 1 0 0 550 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007117664 0 0 0 1 0 0 0 1 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266333 9456780000 MB7995 BABU KHAN - - KURUPET - 273403 680 1 LT1 211 1 0 8452 23 1 0 3 0 44 1 0 0 970 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000005206D 0 0 0 0 0 0 0 0 0 0 BABU KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266204 9593780000 MB10683 NAHIDHATAJ - - ZAMEERAHAMED - 273403 100 1 LT1 211 1 0 15620 145 1 0 3 0 867 6.1400 0 0 1260 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000004595D 0 0 0 0 0 0 0 0 0 0 NAHIDHATAJ,- - ZAMEERAHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266219 9688680000 MB17247 MUKTHYAR PASHA MIGADDR MB17247 273403 90 1 LT1 211 0.2400 0 15791 84 1 0 3 0 0 0 0 0 1700 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000001582D 0 0 0 0 0 0 0 0 0 0 MUKTHYAR PASHA,MIGADDR MB17247 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266345 9758780000 MB8795 AMI SAB - - W/O NANNE SAB - 273403 140 1 LT1 211 1 0 4860 0 1 0 3 0 16582 141.8600 0 0 690 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000006934A 0 0 0 0 0 0 0 0 0 0 AMI SAB,- - W/O NANNE SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266314 9837780000 MB10353 MUSTHAKSAB - - HYDERSAB - 273403 670 1 LT1 211 1 0 4045 8 1 0 3 1 -116 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007197290 0 0 0 1 0 0 0 0 0 0 MUSTHAKSAB,- - HYDERSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266298 9856780000 MB9639 RIMAN JAN - - W/O REHAMANULLA - 273403 440 1 LT1 211 1 0 3972 0 1 0 28 0 4465 37.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000005437D 0 0 0 0 0 0 0 0 0 0 RIMAN JAN,- - W/O REHAMANULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266221 9893780000 MB11627 ZALEELKHAN - - MOHADILKHAN - 273403 1100 1 LT1 211 1 0 7300 143 1 0 3 1 0 13.3800 0 0 1640 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007129587 0 0 0 1 0 0 0 0 0 0 ZALEELKHAN,- - MOHADILKHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266203 9908400520 MB23832 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 630 1 LT1 211 0.5000 0 7250 20 1 0 28 0 3357 30.5800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100004554600 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266213 9999680000 MB14715 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 330 1 LT1 211 0.2400 0 4201 34 1 0 3 1 39 0 0 0 950 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007108326 0 0 0 1 0 0 0 1 0 0 AMEER SAB,S/O GAFFER SAB S/O GAFFER SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266279 2554490000 MSP785 HUTCHINSON -SR-SOUTH LTD MANJUNATHA COLONY MANJUNATHA COLONY 273403 32700 1 LT3A 311 21 0 81683 7076 1 0 3 1 0 0 0 0 108380 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.108380 (ignore if paid) 0 1000000 111126091509 0 0 0 17 0 0 0 0 0 0 HUTCHINSON -SR-SOUTH LTD,MANJUNATHA COLONY MANJUNATHA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266344 2774490000 MB14451 SYEFULLA MIGADDR MB14451 273403 651 1 LT3A 311 0.1600 0 554 0 1 0 28 0 0 2.1500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999 100000015396D 0 0 0 0 0 0 0 0 0 0 SYEFULLA,MIGADDR MB14451 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266282 3574490000 MB15803 MALIK ,, MBL 273403 910 1 LT3A 311 0.2400 0 44 0 1 0 28 0 8014 139.5400 0 0 0 2734 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006520 0 999 100000006023D 0 0 0 0 0 0 0 0 0 0 MALIK,,, MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266261 3983599140 IMB736 Zabiya Sultana W/O NAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 1170 1 LT3A 311 2 0 3254 17 1 0 3 1 1729 13.7200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 999999 100006709227 0 0 0 1 0 0 0 0 0 0 Zabiya Sultana,W/O NAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266321 4006490000 MB13681 NAGEENTAJ - - WAZEERAHAMED - 273403 80 1 LT3A 311 1 0 4754 38 1 0 3 0 0 1 0 0 650 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000004297D 0 0 0 0 0 0 0 0 0 0 NAGEENTAJ,- - WAZEERAHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266339 5002153000 MB22317 ZABEENA SULTANA W/O NAYAZ PASHA, NUGALABANDA 273403 1160 1 LT3A 311 0.2400 0 3257 10 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100004554659 0 0 0 0 0 0 0 0 0 0 ZABEENA SULTANA,W/O NAYAZ PASHA, NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266324 5008901000 MBP1223 M/S INDIA TELECOM INFRA LTD MULBAGAL - 273403 0 1 LT3A 311 12 0 306847 2985 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000008018 0 0 0 0 0 0 0 0 0 0 M/S INDIA TELECOM INFRA LTD,MULBAGAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266249 7246490000 P708 M/S BARATHI MOBAILE LTD. # 283/1 K.G.F. ROAD 273403 52453 1 LT3A 311 29 0 18542 1196 10 0 3 1 0 0 0 0 19560 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.19560 (ignore if paid) 0 0 111124974085 0 0 0 3 0 0 0 0 1 0 M/S BARATHI MOBAILE LTD.,# 283/1 K.G.F. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266280 7924490000 MBP1014 BARTHI INDASTRIAL L M T VADDARA COLONY VADDARA COLONY 273403 8500 1 LT3A 311 20 0 53331 367 10 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006520 0 999999 100000006809AS 0 0 0 1 0 0 0 451100 0 0 BARTHI INDASTRIAL L M T,VADDARA COLONY VADDARA COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266385 8094796288 IMBC6195 Bashira Begum W/O BASHA SAB, NOOGALABANDE, Mulbagal 273403 0 1 LT3A 311 1 0 919 5 1 0 3 1 214 1.0700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000 111116174479 0 0 0 1 0 0 0 0 0 0 Bashira Begum,W/O BASHA SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266236 8259649436 IMB2118 Tajammul Khan S/O GHOUSE KHAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1411 1 LT3A 311 0.5000 0 4218 78 1 0 3 1 0 1.7700 0 0 210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006717310 0 0 0 1 0 0 0 0 0 0 Tajammul Khan,S/O GHOUSE KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266384 9914490000 MSP795 HUTCHINSON (HUTCH MOBILE) THOTLAPALYA THOTLAPALYA 273403 22300 1 LT3A 311 8 0 184451 731 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000001959A 0 0 0 0 0 0 0 0 0 0 HUTCHINSON (HUTCH MOBILE),THOTLAPALYA THOTLAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266328 2388556735 IMBL7857 Bashira Begum W/O BASHA SAB AT NOOGALABANDE, Mulbagal 273403 1160 1 LT1 211 1 0 736 49 1 0 3 1 4 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000 111122817168 0 0 0 1 0 0 0 0 0 0 Bashira Begum,W/O BASHA SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266257 2396780000 MB8093 AMANULLA - - KURUPET - 273403 760 1 LT1 211 1 0 4599 25 1 0 3 1 -55 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100000012082DD 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266379 2430780000 MB15760 BABU MIGADDR MB15760 273403 1480 1 LT1 211 0.2400 0 6340 42 1 0 3 0 0 1.3500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 100000007884AS 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR MB15760 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266374 2435780000 MB11982 NAMITAJ - - MEERAHAMED - 273403 1110 1 LT1 211 1 0 5320 0 1 0 28 0 3848 33.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000012251D 0 0 0 0 0 0 0 0 0 0 NAMITAJ,- - MEERAHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266242 2482780000 MB13983 ZAKEER BEGAM - - ABDUL KHADER - 273403 300 1 LT1 211 1 0 5568 0 1 0 28 0 5101 42.1600 0 0 200 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000006470A 0 0 0 0 0 0 0 0 0 0 ZAKEER BEGAM,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266290 2548901000 MB18960 SHAHEEDA BEGAM RAHAMATH NAGAR - 273403 170 1 LT1 211 0.4800 0 13601 66 1 0 3 0 814 6.4000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000007033 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGAM,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2024-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266301 2566780000 MB10528 SADIQPASHA - - MOHAMED ANIFSAB - 273403 890 1 LT1 211 1 0 12461 97 1 0 3 1 1503 13.4500 0 0 220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007151614 0 0 0 1 0 0 0 0 0 0 SADIQPASHA,- - MOHAMED ANIFSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266207 2716780000 MB10738 MUUBABI - - PAROJHAN - 273403 940 1 LT1 211 1 0 9759 100 1 0 3 0 303 1.7800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000006818D 0 0 0 0 0 0 0 0 0 0 MUUBABI,- - PAROJHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266281 2862618075 IMB4483 TAJAMMUL KHAN S/O GHOUSE KHAN, NUGALA BANDE, MULBAGAL, 273403 1412 1 LT1 211 1 0 6781 120 1 0 3 1 0 0 0 0 1770 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111617734 0 0 0 1 0 0 0 0 0 0 TAJAMMUL KHAN,S/O GHOUSE KHAN, NUGALA BANDE, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266312 2868735571 IMB4639 NAZIYA AFSAR W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 583 1 LT1 211 1 0 4581 74 1 0 3 1 0 0 0 0 760 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111111561883 0 0 0 1 0 0 0 1 0 0 NAZIYA AFSAR,W/O K. M. AFSAR SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266212 2916780000 MB9640 NAZIR - - S/O VAHAB SAB - 273403 310 1 LT1 211 1 0 11788 133 1 0 3 1 -5 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007127384 0 0 0 1 0 0 0 1 0 0 NAZIR,- - S/O VAHAB SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266381 3038762222 IMBL6540 Nayara Fathima W/O NOORPASHA, NUGALABANDE, Mulbgal 273403 1180 1 LT1 211 1 0 2747 104 1 0 3 1 1071 8 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 9999999 111117499240 0 0 0 1 0 0 0 0 0 0 Nayara Fathima,W/O NOORPASHA, NUGALABANDE, Mulbgal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266251 3104780000 MB12011 SANAULLA - - WAJASAB - 273403 160 1 LT1 211 1 0 7210 58 1 0 3 1 0 1.2200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 9999 100000014032AAD 0 0 0 1 0 0 0 1 0 0 SANAULLA,- - WAJASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266252 3104797189 IMB3748 Afzal Pasha S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273403 302 1 LT1 211 0.5000 0 2582 0 1 0 28 1 -15 0 0 0 60 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.60 (ignore if paid) 0 99999 100007141367 0 0 0 0 0 0 0 1 0 0 Afzal Pasha,S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266263 3169680000 MB14716 AMEER SAB S/O GAFFER SAB S/O GAFFER SAB 273403 340 1 LT1 211 0.2400 0 6781 5 1 0 3 0 172 13.3700 0 0 240 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000003825AA 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O GAFFER SAB S/O GAFFER SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266302 3174490000 MB16455 ABDUL SATHAR MIGADDR MB16455 273403 960 1 LT1 211 0.1200 0 6909 85 1 0 3 0 2 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 100000007084D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MIGADDR MB16455 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266210 3220175611 IMBL8686 SHAHUL PASHA S/O SABJAN, NUGALABANDE MULBAGAL 273403 0 1 LT1 211 1 0 2 0 1 0 3 1 8 9.1800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 100000 1B3772413164 0 0 0 1 0 0 0 0 0 0 SHAHUL PASHA,S/O SABJAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266354 3248901000 MB20653 ABDUL SATHAR NUKALABANDA NUKALABANDA 273403 971 1 LT1 211 0.5000 0 4860 16 1 0 3 0 -22 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000016189 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266331 3290114823 IMB1225 Akmal S/O JILANI, NUGALABANDE, MULBAGAL Mulbagal 273403 1380 1 LT1 211 0.5000 0 4524 58 1 0 3 1 0 8.8000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007225720 0 0 0 1 0 0 0 0 0 0 Akmal,S/O JILANI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266220 3315529707 IMBL7247 Shameem Unnisa C/O SYED GHOUSE, NOOGALABANDE, Mulbagal 273403 1480 1 LT1 211 1 0 1082 21 1 0 3 1 5 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 1000000 111120288370 0 0 0 1 0 0 0 0 0 0 Shameem Unnisa,C/O SYED GHOUSE, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266311 3373780000 MB7866 ANNESABI - - NOOGALABANDA - 273403 600 1 LT1 211 1 0 5160 23 1 0 3 0 50 0 0 0 590 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000003995D 0 0 0 0 0 0 0 0 0 0 ANNESABI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266287 3566780000 MB12259 HYDERSAB - - BABASAB - 273403 860 1 LT1 211 1 0 4079 39 1 0 3 0 46 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000014923D 0 0 0 0 0 0 0 0 0 0 HYDERSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266366 3748901000 MB18760 ROSHAN ZAMEER MAKKAMAJIDI BACK SIDE NOOGALABANDA MBL 273403 1430 1 LT1 211 0.5000 0 50 0 1 0 28 1 6850 54.3000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 0 111111760863 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,MAKKAMAJIDI BACK SIDE NOOGALABANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266264 3775641449 IMBL8111 Syed Fayaz Sha S/O LATE SYED KHALEEL SHA AT NOOGALABANDE, Mulbagal 273403 0 1 LT1 211 1 0 1600 76 1 0 3 1 129 1 0 0 1010 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111124384064 0 0 0 1 0 0 0 0 0 0 Syed Fayaz Sha,S/O LATE SYED KHALEEL SHA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266304 3779297666 IMB1226 Akmal S/O JILANI, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273403 1390 1 LT1 211 0.5000 0 2856 98 1 0 3 1 1462 19.9800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007117397 0 0 0 1 0 0 0 0 0 0 Akmal,S/O JILANI, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266246 3789721102 MB23942 CHAND PASHA S/O MOHAMMED KASIM KUUPET 273403 775 1 LT1 211 0.5000 0 5247 29 1 0 3 0 124 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 5910272423 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED KASIM KUUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266327 3797873215 IMB4992 Anjum Unnisa W/O S.B.TABREZ PASHA, MECCA MASJID BACKSIDE,NUGALABANDE Mulbagal 273403 775 1 LT1 211 1 0 6249 94 1 0 3 1 -34 0 0 0 2250 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111111949013 0 0 0 1 0 0 0 0 0 0 Anjum Unnisa,W/O S.B.TABREZ PASHA, MECCA MASJID BACKSIDE,NUGALABANDE Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266239 3807780000 MB11131 ALLAFHUSSAIN - - ABDULSATHAR - 273403 480 1 LT1 211 1 0 10145 136 1 0 3 0 1933 14.2100 0 0 1750 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000006618D 0 0 0 0 0 0 0 0 0 0 ALLAFHUSSAIN,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266308 3879265020 MOHAMMED SADIQ MOHAMMED SADIQ S/O ABDUL GAFFAR 273403 160 1 LT1 211 0.5000 0 6432 0 1 0 28 0 1740 15.6100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100004554635 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,MOHAMMED SADIQ S/O ABDUL GAFFAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266234 3907780000 MB10826 ZABEERUNISA - - BABUSAB - 273403 780 1 LT1 211 1 0 7004 67 1 0 3 1 44 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007146660 0 0 0 1 0 0 0 0 0 0 ZABEERUNISA,- - BABUSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266200 4035612378 IMB1650 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF3 Mulbagal 273403 380 1 LT1 211 0.5000 0 4128 11 1 0 3 1 -1 13.5300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007159623 0 0 0 1 0 0 0 1 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-12-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266375 4048901000 MB20233 BABU NUGALABANDE O&M1 273403 520 1 LT1 211 0.5000 0 7339 114 1 0 3 0 0 1.4800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000010618 0 0 0 0 0 0 0 0 0 0 BABU,NUGALABANDE O&M1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266276 4077780000 MB9676 ASLAM PASHA - - GAVASKAR - 273403 840 1 LT1 211 1 0 6276 13 1 0 3 0 4 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000002119A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266231 4118780000 MB10842 SAIDHABEGAM - - CHANDPASHA - 273403 1090 1 LT1 211 1 0 12001 98 1 0 3 0 562 3.9000 0 0 590 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100000016555A 0 0 0 0 0 0 0 0 0 0 SAIDHABEGAM,- - CHANDPASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266293 4180762492 IAEH4262 Hasina Taj W/O NOOR PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 221 1 LT1 211 2 0 5240 106 1 0 3 1 0 1.0100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 0 100006965721 0 0 0 1 0 0 0 1 0 0 Hasina Taj,W/O NOOR PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266209 4239680000 MB18177 PASHA NOOGULABANDA MBL 273403 1910 1 LT1 211 0.4800 0 6570 65 1 0 3 0 1650 15 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 100000 100000010420D 0 0 0 0 0 0 0 0 0 0 PASHA,NOOGULABANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266382 4248901000 MB19331 JEELAN NEARMASJID RAHAMATHNAGAR MULBAGAL 273403 1410 1 LT1 211 0.4800 0 6003 79 1 0 3 0 985 8.1600 0 0 290 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000009969 0 0 0 0 0 0 0 0 0 0 JEELAN,NEARMASJID RAHAMATHNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266368 4256200547 IMB3448 P.Babu S/O P.PYARU SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 421 1 LT1 211 1 0 13560 158 1 0 3 1 -24 0 0 0 4220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 100007120198 0 0 0 1 0 0 0 1 0 0 P.Babu,S/O P.PYARU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266217 4333008712 IMB3749 Afzal Pasha S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF3 Mulbagal 273403 301 1 LT1 211 0.5000 0 1717 0 1 0 28 1 1215 9.0600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007100155 0 0 0 0 0 0 0 1 0 0 Afzal Pasha,S/O RAFEEQ PASHA, NUGALABANDE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266388 4337780000 MB10578 NANNISB - - IBBABUSABHI - 273403 560 1 LT1 211 1 0 7360 46 1 0 3 0 -35 0 0 0 570 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000013598D 0 0 0 0 0 0 0 0 0 0 NANNISB,- - IBBABUSABHI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266271 4475780000 MB8746 SARDAR AHAMED - - S/O SAYED KHASIM SAB - 273403 150 1 LT1 211 1 0 8274 59 1 0 3 0 0 1.1800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 9999999 100000001610AA 0 0 0 0 0 0 0 0 0 0 SARDAR AHAMED,- - S/O SAYED KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266377 4548901000 MB18918 NOWSHAD NOOGULABANDA - 273403 880 1 LT1 211 0.5000 0 14216 69 1 0 3 0 924 11.7500 0 0 560 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000005110 0 0 0 0 0 0 0 0 0 0 NOWSHAD,NOOGULABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266254 4616780000 MB9333 TAJUNNISA - - NOOGALABANDA - 273403 830 1 LT1 211 1 0 8597 0 1 0 28 0 668 8.9400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 100000014830AA 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266283 4678680000 MB17963 CHAND PASHA NOOGALBANDE MBL 273403 771 1 LT1 211 0.4800 0 6103 47 1 0 3 0 128 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 0 999999 100000012499D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266248 4808780000 MB13612 FARWEDSAB - - REWABSAB - 273403 1413 1 LT1 211 1 0 5875 96 1 0 3 0 1053 17.8300 0 0 1360 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006520 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000005482A 0 0 0 0 0 0 0 0 0 0 FARWEDSAB,- - REWABSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266299 4899540966 IMB3807 NAYANA FATHIMA W/O NOOR PASHA RAHAMATH NAGARA MULBAGAL 273403 1180 1 LT1 211 1 0 1060 5 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006520 0 99999 100007196558 0 0 0 1 0 0 0 0 0 0 NAYANA FATHIMA,W/O NOOR PASHA RAHAMATH NAGARA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0