1419355833 0914490000 MB11877 ANWAR KHAN - - IBRAHIM KHAN - 273407 17400 9 LT3A 311 1 0 744 3 1 0 3 0 1236 10.5300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355787 0216490000 MB7512 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10500 9 LT3A 311 1 0 6381 48 1 0 3 0 0 0 0 0 1700 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355616 0166307089 IMBC8610 Sameer Khan S/O BABAJAN AT RAMASANDRA ROAD, KURUBPET, LEC- TIPPU ELE 273407 0 9 LT3A 311 1 0 781 58 1 0 3 1 780 37.1500 0 0 540 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111126094909 0 0 0 1 0 0 0 0 0 0 Sameer Khan,S/O BABAJAN AT RAMASANDRA ROAD, KURUBPET, LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355737 0133801000 MB9397 BABA JAHN - - S/O SAB JAHN - 273407 16100 9 LT3A 311 1 0 19 0 1 0 28 1 0 1.8600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006839889 0 0 0 0 0 0 0 0 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355739 0121454056 ANWAR KHAN S/O IBRAHIM KHAN 273407 16908 9 LT3A 311 0.2400 0 2722 0 1 0 28 0 7950 66.9000 0 0 720 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355718 9971780000 MB9599 MUNIYAPPA - - S/O VENKATAPPA - 273407 23800 9 LT1 211 1 0 10714 180 1 0 3 0 5944 105.0600 0 0 1540 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355798 9939680000 MB16478 JAMEEL AHAMAD NUGALANBANDA - 273407 200 9 LT1 211 0.2800 0 12255 135 1 0 3 0 404 3.9500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355768 9923801000 MB6871 LAKSHMAIAH - - S/O MINIYAPPA - 273407 21900 9 LT1 211 1 0 3305 0 1 0 28 0 14611 195.8700 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355621 9882780000 MB11406 TAJUNNISSA - - BABAJHAN - 273407 16500 9 LT1 211 1 0 3108 221 1 0 3 1 9694 82.3600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000000 1B7552820647 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355785 9857780000 MB11276 MUNIYAPPA - - NARASHIMAPPA - 273407 7500 9 LT1 211 1 0 7209 34 1 0 3 0 390 4.8900 0 0 700 2734 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006521 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000004829D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - NARASHIMAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355738 9842838005 IMBL6474 Muniyamma W/O MUNIVENKATAPPA, BOVI COLONY , MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 281 5 1 0 3 1 -108 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111117199272 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355871 9836780000 AEH489 BABA JAN - - S/O SABA JAN - 273407 9000 9 LT1 211 3 0 70093 466 1 0 3 0 -5 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355856 9823801000 MB6990 DAYAMMA - - W/O VENKATASWAMY - 273407 19100 9 LT1 211 1 0 11990 55 1 0 3 0 1096 7.8100 0 0 210 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355797 9818680000 MB15380 AKTHAR UNNISA W/O ABDUL KUDDUS W/O ABDUL KUDDUS 273407 13800 9 LT1 211 0.4800 0 19417 160 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355548 9797680000 MB8330 VENKATESH S/O NARASAIAH BHOVI COLONY 1ST CROSS 273407 22600 9 LT1 211 1 0 6064 59 1 0 3 0 1419 12.2200 0 0 260 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355622 9785307416 MB24283 JAYAMMA W/O MUNIYAPPA BHOVI COLONY 273407 20305 9 LT1 211 0.5000 0 4575 33 1 0 3 0 120 1.1400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355628 9665730294 IMB2370 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 273407 0 9 LT1 211 1 0 6574 56 1 0 3 1 183 1.7000 0 0 1110 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110039057 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355809 9607780000 MB6240 NARAYANAPPA - - KURUPET - 273407 0 9 LT1 211 1 0 6280 70 1 0 3 0 1172 15.7800 0 0 1420 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355744 9517780000 MB8819 SAYED PASHA - - S/O SAYED AMIR SAB - 273407 2400 9 LT1 211 1 0 3530 41 1 0 3 0 824 7.7500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355594 9496780000 MB8262 NABISAB S/O KHASIM SAB B N S/O KHASIM SAB B N 273407 5800 9 LT1 211 1 0 2708 76 1 0 3 1 878 6.9000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355873 9438680000 MB14683 MOHAMED SALEEM S/O MOHAMED IRHIM SAB S/O MOHAMED IRHIM SAB 273407 4800 9 LT1 211 1 0 10075 103 1 0 3 1 445 2.1000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355813 9428680000 MB15274 AFZAL PASHA S/O MOHAMED ARIFULLA S/O MOHAMED ARIFULLA 273407 15000 9 LT1 211 0.4800 0 12750 81 1 0 3 0 674 4.7400 0 0 370 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355786 9311780000 MB12785 SAROJAMMA - - NAGAPPA - 273407 19500 9 LT1 211 1 0 7351 51 1 0 3 0 140 1.9100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355782 9311185034 IMBL8101 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 606 10 1 0 3 1 1589 13.5800 0 0 310 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355790 9310780000 MB14309 SAYED AHAMEED MIGADDR MB14309 273407 11700 9 LT1 211 1 0 3174 0 1 0 3 1 -16 0 0 0 520 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355560 9291598735 IMB3536 Akbar Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 7024 79 1 0 3 0.8800 -90 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 38422341 0 0 0 0 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419355557 9277780000 MB9627 MUNIYAPPA N - - S/O NARASIMHAPPA - 273407 7300 9 LT1 211 1 0 11978 50 1 0 3 0 -1 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355688 9259680000 MB18499 ABDUL JABBAR KURUBPETE MBL 273407 2900 9 LT1 211 0.5000 0 5580 0 1 0 28 0 -84 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355824 9212800919 IMB3515 Akbar Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 12150 154 1 0 3 0.9000 -10 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 38422342 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419355859 9203780000 MB10370 SMT NARAYANAMMA - - W/O THIPPAGAA 273407 18310 9 LT1 211 1 0 13190 0 1 0 28 0 -202 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355660 9135780000 MB6802 SABI SAB - - KURUPET - 273407 5900 9 LT1 211 1 0 13235 68 1 0 3 0 -64 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355672 9058680000 MB17082 SUBRAMANI MIGADDR MB17082 273407 22400 9 LT1 211 0.4800 0 5859 68 1 0 3 0 478 4.5600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355669 9048780000 MB14250 GULAB JHAN - - S/O AMEER JHAN - 273407 0 9 LT1 211 1 0 5266 0 1 0 28 0 2564 28.3300 0 0 310 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355670 9038680000 MB6976 VENKATAPPA - - S/O CHIKKA VENKATAPPA - 273407 22900 9 LT1 211 1 0 4610 42 1 0 3 0 -16 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355803 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355675 8929680000 MB15142 SAMEER KHAN S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14700 9 LT1 211 0.4800 0 6438 83 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355836 8921404657 IMB4096 Maqbool Jan W/O MOHAMMED YASEEN , RAMASANDRA ROAD, MULBGAGAL Mulbagal 273407 0 9 LT1 211 1 0 5372 46 1 0 3 1 -193 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110314289 0 0 0 1 0 0 0 0 0 0 Maqbool Jan,W/O MOHAMMED YASEEN , RAMASANDRA ROAD, MULBGAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355877 8897680000 MB6220 SUBRAMANYAM - - S/O YARRAPPA - 273407 22300 9 LT1 211 1 0 11053 103 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355586 8887780000 MB11423 NAZEERAHAMED - - HUSSENKHAN - 273407 3500 9 LT1 211 1 0 7450 58 1 0 3 1 0 5.9200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355582 8882780000 MB6959 PUTTAMMA - - W/O RAMAIAH - 273407 20100 9 LT1 211 1 0 3588 34 1 0 3 0 266 2.4800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355804 8823801000 MB20874 FAYAZ AHAMED KURUPET, MULBAGAL O&M I SECTION 273407 7600 9 LT1 211 0.5000 0 962 50 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 1B7691992215 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355811 8802780000 MB11011 PUSPHA KUMARI M B SRINIVAS M B SRINIVAS 273407 23300 9 LT1 211 1 0 16432 112 1 0 3 0 0 0 0 0 0 2734 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355625 8776780000 MB4495 BABAJAN - - KURUPET - 273407 5400 9 LT1 211 1 0 7549 77 1 0 3 0 523 5.0200 0 0 460 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355781 8696780000 MB7688 SIRAZ UNNISA - - KURUPET - 273407 11600 9 LT1 211 1 0 2796 2 1 0 3 0 -313 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355646 8678410294 IMB3516 Akbar Pasha S/O SARDAR PASHA , KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 9937 65 1 0 3 0.9200 0 1.4900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 38422343 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419355647 8674274583 IAEH5034 SUBRAMANI S/O YARAPPA, BOVI COLONY MULBAGAL 273407 0 9 LT1 211 2 0 5460 52 1 0 3 1 3921 19.6100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355728 8649580943 IMBL8240 Muniswamy S/O VENKATAPPA AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1085 38 1 0 3 1 -32 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111124035206 0 0 0 1 0 0 0 0 0 0 Muniswamy,S/O VENKATAPPA AT BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355736 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 7920 205 1 0 3 0 2710 21.7900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355752 8528780000 MB1700 SHEQ MUSTAF - - KURUPET - 273407 2300 9 LT1 211 1 0 12622 107 1 0 3 0 -1620 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355751 8520449453 IMB3364 Sajjad Pasha S/O ABDUL REHAMAN, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 4545 66 1 0 3 1 0 0 0 0 820 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110414778 0 0 0 1 0 0 0 0 0 0 Sajjad Pasha,S/O ABDUL REHAMAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355850 8412780000 MB5751 MUNIYAPPA - - W/O VENKATAPPA - 273407 20800 9 LT1 211 1 0 8985 47 1 0 28 0 -39 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355849 8411780000 MB11012 PUSPHA KUMARI - - M B SRINIVAS - 273407 23400 9 LT1 211 1 0 17683 227 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355847 8397980000 MB17304 RIYAZ AHAMAD -- MBL 273407 7700 9 LT1 211 0 0.5000 5330 78 1 0 3 0 470 2.4400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355735 8349680000 MB14864 NASEEM UNISSA W/O SYED MUNAWAR W/O SYED MUNAWAR 273407 6900 9 LT1 211 1 0 26642 108 1 0 3 0 -74 0 0 0 2610 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355772 8345780000 MB11424 NAZEERAHAMED - - HUSSENKHAN - 273407 3400 9 LT1 211 1 0 13200 89 1 0 3 1 -18 1.7400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355759 8304780000 MB6491 KRISHNAPPA S - - KURUPET - 273407 4300 9 LT1 211 1 0 4970 78 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355580 8266530392 IMB696 ARSHIYA ANJUM - GF1 W/O NASEER KHAN RAMASANDRA ROAD 273407 15060 9 LT1 211 2 0 13742 101 1 0 3 1 380 3.2200 0 0 1370 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355817 8196780000 MB5336 ABDUL JABBAR SAB - - KURUPET - 273407 18005 9 LT1 211 1 0 6590 65 1 0 3 0 827 7.3200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355802 8109246490 MB23328 D.SRINIVASAMURTHY S/O LATE RAJAGOPALAIAH SHETTY VADDARA COLONY 273407 21102 9 LT1 211 1 0 7464 65 1 0 3 1 0 0 0 0 930 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355571 8073780000 AEH1352 MUUSHEER AHAMED - - S/O AMEER - 273407 5500 9 LT1 211 2 0 21030 146 1 0 3 0 698 3.2800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355694 8038007714 VENKATAMMA VENKATAMMA D/O LATE SRINIVASAPPA 273407 2105 9 LT1 211 0.5000 0 12838 76 1 0 3 1 2 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355723 7937181721 IMBL7466 C. Harisha S/O SRNIVASA, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1668 33 1 0 3 1 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000000 111115351536 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355867 7913780000 MB11862 C VENKATAPPA - - VENKATAPPA - 273407 22800 9 LT1 211 1 0 886 0 1 0 28 0 -2 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355721 7823801000 MB21046 MUNIYAMMA BOVICOLONY, MULBAGAL O&M I SECTION 273407 18900 9 LT1 211 0.5000 0 4660 35 1 0 3 0 -4 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355756 7727780000 MB9971 VENKATAMMA - - D/O LATE SRINIVASAPPA 273407 2000 9 LT1 211 1 0 3257 25 1 0 3 0 1 0 0 0 690 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355822 7683539963 IMB3120 Naseer Pasha S/O AMEER JAN , KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 9841 77 1 0 3 1 378 4.3000 0 0 2810 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007115249 0 0 0 1 0 0 0 1 0 0 Naseer Pasha,S/O AMEER JAN , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355826 7677147153 Shuheb Sulthan S/O MOHAMMED YASEEN, KURUBPETE, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 8319 67 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111111881619 0 0 0 1 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMMED YASEEN, KURUBPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2024-01-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355562 7667663672 IMB1814 G.Ramesh S/O GURRAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 7861 30 1 0 3 1 -275 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355683 7628680000 MB11771 JAYAMMA W/O MUNIYAPPA BOVI COLONY 273407 20300 9 LT1 211 1 0 4641 4 1 0 3 0 2458 21.8000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355773 7618680000 MB3979 VENKATESHAIAH - - S/O NARASIMHAIAH - 273407 22700 9 LT1 211 1 0 8864 16 1 0 3 0 54 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355777 7599235583 J.NAGARAJ S/O J.PATTABHIRAMAIH SHETTY VADDARA COLONY 273407 17904 9 LT1 211 1 0 1307 3 1 0 3 0 1 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355587 7581780000 MB5057 MUNISWAMY K - - GAVASKAR - 273407 19700 9 LT1 211 1 0 7393 55 1 0 3 0 1 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355583 7577680000 MB13464 RAVANAMMA W/O RAMAPPA 273407 18600 9 LT1 211 1 0 4922 47 1 0 3 0 -36 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355705 7544780000 MB6064 PYARE JAN - - KURUPET - 273407 12300 9 LT1 211 1 0 1165 5 1 0 3 0 -157 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355774 7437680000 MB8599 ABDUL KHAYAM - - S/O MASTAN SAB - 273407 14000 9 LT1 211 1 0 6251 95 1 0 3 0 0 1.5400 0 0 1020 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355789 7395780000 MB8082 ABDUL JABBAR - - KURUPET - 273407 1900 9 LT1 211 1 0 10306 110 1 0 3 0 89 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355862 7168680000 MB18086 SRINIVAS VADDARA COLONY MULBAGAL 273407 20700 9 LT1 211 0.2400 0 7013 42 1 0 3 0 641 2.9900 0 0 1600 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355874 7110780000 MB4052 CHINNAPPA G - - GAVASKAR - 273407 23100 9 LT1 211 1 0 5400 23 1 0 3 0 6758 73.4700 0 0 630 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355764 6990614251 IAEH5035 Subramani S/O YARAPPA, BHOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 6498 81 1 0 3 1 -21 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355762 6987680000 MB10710 M MUNIVENKATAPPA - - MUNIYAPPA - 273407 18300 9 LT1 211 1 0 7238 1 1 0 28 0 -102 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355655 6909680000 MB15141 SAMEER KHAN S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14600 9 LT1 211 0.4800 0 12673 124 1 0 3 0 0 0 0 0 2560 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355539 6857780000 MB4734 RATHNAMMA S - - KURUPET - 273407 0 9 LT1 211 1 0 11625 41 1 0 3 1 1224 10.5200 0 0 2230 2734 2025-10-09 0 0 0 2025-09-09 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 1 0 0 RATHNAMMA S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355617 6849267982 IMBL8208 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 5055 252 1 0 3 1 0 27.7800 0 0 4170 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.4170 (ignore if paid) 0 0 111124721634 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355618 6841314835 IMB3951 Mukram Pasha Akbar Pasha KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 9074 141 1 0 3 1 0 0 0 0 3450 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355780 6818680000 AEH1432 B.PEER PASHA S/O BASHA SAB S/O BASHA SAB 273407 10800 9 LT1 211 3 0 21922 169 1 0 3 0 -225 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355604 6551780000 MB9986 MUNIVENKATAMMA - - PEDDAPAIAHA - 273407 19300 9 LT1 211 1 0 14590 149 1 0 3 0 134 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355611 6545143742 IMBL6579 Muniyamma W/O MUNIVENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 319 2 1 0 3 1 -108 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111117579969 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355696 6307780000 MB4632 NABI SAB - - KURUPET - 273407 6000 9 LT1 211 1 0 8774 94 1 0 3 0 307 1.4200 0 0 350 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355788 6264780000 MB6999 Prasad K N S/O K Narasimhamurthy - - KURUPET - 273407 600 9 LT1 211 1 0 10242 86 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355590 6142593472 IMB2332 Venkatamma D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 273407 0 9 LT1 211 1 0 5575 117 1 0 3 1 0 0 0 0 1050 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110310542 0 0 0 1 0 0 0 0 0 0 Venkatamma,D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355845 6066259651 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-SF1 Mulbagal 273407 6305 9 LT1 211 0.5000 0 2966 22 1 0 3 1 1651 13.8300 0 0 700 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355579 6033801000 MB10417 GEETHALAKSHMANI - - PATTABI RAMAIAHA - 273407 4900 9 LT1 211 1 0 6742 1 1 0 3 0 -80 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355706 6015780000 MB5381 CHAND PASHA - - KURUPET - 273407 1500 9 LT1 211 1 0 650 8 1 0 3 0 -2 0 0 0 290 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355700 5996867157 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-SF Mulbagal 273407 6306 9 LT1 211 0.5000 0 7556 114 1 0 3 1 438 11.2900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355733 5923801000 MB19073 MUNIVENKATAMMA BOVI COLONY - 273407 19200 9 LT1 211 0.4800 0 10874 31 1 0 3 0 689 7.1800 0 0 1550 2734 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006521 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000000674 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355806 5878213291 IMBL8207 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 1335 19 1 0 3 1 349 4.9800 0 0 1170 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111124721635 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355815 5857780000 MB6459 MAHABOOB KHAN - - KURUPET - 273407 4000 9 LT1 211 1 0 330 0 1 0 28 0 -8 0 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-11 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355648 5823801000 AEH1752 ROSHAN ZAMEER KURUPET, MULBAGAL O&M I SECTION 273407 6700 9 LT1 211 3 0 29768 113 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355727 5817680000 MB7641 VENKATAMMA - - W/O LAKSHMAIAH - 273407 0 9 LT1 211 1 0 8600 46 1 0 3 0 197 1.8300 0 0 1440 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.9100 38 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355699 5795264650 IMBL8531 Shabana Begum W/O RIYAZ AHAMED AT RAHAMATH NAGAR LEC- K M C ELE 273407 0 9 LT1 211 1 0 2676 195 1 0 3 1 2100 14.0100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 10000 111125820711 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355676 5697680000 MB14718 PEER PASHA S/O BASHA SAB S/O BASHA SAB 273407 10900 9 LT1 211 0.9800 0 24420 155 1 0 3 0 7 0 0 0 2390 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355658 5608680000 MB14155 MUNIYAMMA - - VENKATAPPA - 273407 20200 9 LT1 211 1 0 3966 21 1 0 3 0 91 1.2200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355665 5597680000 MB14474 SARJAMMA MIGADDR MB14474 273407 19400 9 LT1 211 0.5000 0 1096 0 1 0 28 0 11057 153.9900 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355545 5557680000 MB13058 PA[ANNA VENKATAPPA VENKATAPPA 273407 19600 9 LT1 211 1 0 8722 29 1 0 3 0 1 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355599 5427680000 MB8236 ABDUL KAYAM - - S/O MASTAN SAB - 273407 13900 9 LT1 211 1 0 12125 139 1 0 3 0 -5 2.1900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355664 5413780000 MB11685 NAGAPPA MUNIVENKATAPPA MUNIVENKATAPPA 273407 19900 9 LT1 211 1 0 4830 7 1 0 3 0 151 2.1200 0 0 450 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355693 5298770821 MB23438 SAJJAD S/O ABDUL RAHAMAN 273407 11005 9 LT1 211 0.5000 0 21933 166 1 0 3 0 799 23.5200 0 0 3390 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355861 5250373398 IMB2369 Akbar Pasha S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 273407 0 9 LT1 211 1 0 10810 113 1 0 3 0.8900 2759 23.8000 0 0 2140 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 37614993 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419355573 5239661701 IMBL7948 Irfan Pasha S/O ABDUL KUDDUS AT KURUPET, MUlbagal 273407 0 9 LT1 211 1 0 1763 100 1 0 3 1 605 4.3300 0 0 370 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111123401098 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355643 5159532667 IMB1815 G.Ramesh S/O GURRAPPA, BOVI COLONY, MULBAGAL-FF2 Mulbagal 273407 0 9 LT1 211 1 0 688 1 1 0 3 1 -21 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355632 5147780000 MB12094 TALLIMUBI - - BABAJHAN - 273407 5300 9 LT1 211 1 0 12894 157 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355639 5133801000 MB6870 MUNIYAPPA G - - S/O MUNI BHOVI - 273407 18000 9 LT1 211 1 0 7720 0 1 0 28 0 1432 12.7300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355746 5087780000 MB6457 MAHABOOB KHAN - - KURUPET - 273407 3800 9 LT1 211 1 0 150 0 1 0 28 0 6226 100.1500 0 0 210 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355745 5062983836 IAEHL7978 Mohamed Ismail S/O ABDUL KHADAR SAHEB AT RAHAMATH NAGAR, Mulbagal 273407 0 9 LT1 211 2 0 4975 335 1 0 3 1 -28163 0 0 0 790 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111123444614 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355863 5058780000 AEH1270 MD ISMAIL - - S/O ABDUL KADHER - 273407 10700 9 LT1 211 3 0 18803 141 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355606 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355716 4999940596 IMBL7388 S. Shankar S/P SR RAMA, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 993 26 1 0 3 1 -2 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111120800214 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355719 4996780000 MB6065 PARAJHAN - - BABUSAB - 273407 12200 9 LT1 211 1 0 18550 15 1 0 28 0 2633 23.3800 0 0 4750 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355869 4981780000 MB5055 MUNISWAMY - - S/O MUNIYAPPA - 273407 18800 9 LT1 211 1 0 10850 114 1 0 3 0 483 6.6400 0 0 480 2734 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355631 4923801000 AEH1781 D.S.NAGARAJU KURUPET O&M I SECTION 273407 3300 9 LT1 211 1 0 1250 12 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355595 4832090415 IMBL8481 Nagamani W/I S SHANKARA AT BHOVI COLONY LEC- NARAYANA ELE 273407 0 9 LT1 211 1 0 725 79 1 0 3 1 414 3 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 10000 111125766582 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355707 4786780000 MB12748 VENKATAMMA - - D/O LATE SRINVASAPPA 273407 2500 9 LT1 211 1 0 1215 5 1 0 3 0 200 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355551 4730031373 IMB3139 Syed ameer sab S/O SYED AKBAR SAB, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 0.5000 0 5440 59 1 0 3 1 -22 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110316232 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355769 4598680000 MB15145 ROSHAN ZAMEER S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14200 9 LT1 211 0.4800 0 13643 117 1 0 3 0 470 3.6400 0 0 2850 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355880 4552882688 MB23965 TIPPAMMA W/O MUNIYAPPA BOVI COLONY 273407 19705 9 LT1 211 0.5000 0 3587 50 1 0 3 0 561 4.6300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355638 4544780000 MB5062 ABDUL JABBAR - - KURUPET - 273407 3000 9 LT1 211 1 0 3890 0 1 0 28 0 1514 13.5600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355635 4539680000 MB15146 ROSHAN ZAMEER S/O BABA JAN KURUPET S/O BABA JAN KURUPET 273407 14100 9 LT1 211 0.4800 0 4175 117 1 0 3 1 769 5.4300 0 0 2370 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110358041 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355636 4511780000 MB5054 VENKATAMMA - - W/O GURAPPA- 273407 18500 9 LT1 211 1 0 18158 313 1 0 3 0 12580 90.8500 0 0 3900 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355634 4506780000 MB11321 HASSINA BHANU W/O M. S. SHAMEEULLA W/O M. S. SHAMEEULLA 273407 7900 9 LT1 211 0.4000 0 10394 54 1 0 3 0 0 0 0 0 340 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355776 4499680000 AEH855 THIPAMMA - - KOM KRISHNAPPA - 273407 23600 9 LT1 211 3 0 12988 143 1 0 3 0 3592 30.2200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355753 4391978310 IMB2331 Venkatamma D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 2200 67 1 0 3 1 1782 14.5100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110040346 0 0 0 1 0 0 0 0 0 0 Venkatamma,D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355725 4362320702 IMBL7144 C. Muniyappa S/O CHINNAPPAIAH, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 2829 84 1 0 3 1 266 3.6400 0 0 1110 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111119713015 0 0 0 1 0 0 0 0 0 0 C. Muniyappa,S/O CHINNAPPAIAH, BHOVI COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355537 4325780000 MB8017 GHOUSE PASHA - - KURUPET - 273407 5600 9 LT1 211 1 0 8021 67 1 0 3 0 267 3.4800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355881 4152969880 IAEHL7007 Abdul Basheer S/O LATE MOHAMED IBRAHIM,KURUPET, MULBAGAL Mulbgal 273407 0 9 LT1 211 2 0 5433 213 1 0 3 1 0 37.6500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355668 4087780000 MB1103 ABDUL JABBAR - - KURUPET - 273407 2800 9 LT1 211 1 0 6625 0 1 0 28 0 -123 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355561 4040683319 IMB3952 Mukram Pasha Akbar Pasha KURUPET, MULBAGAL-GF2 Mulbagal 273407 0 9 LT1 211 1 0 9726 139 1 0 3 1 0 0 0 0 2470 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111110369162 0 0 0 1 0 0 0 0 0 0 Mukram Pasha Akbar Pasha,KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355596 4033801000 MB6772 THIMMA RAYAPPA - - KURUPET - 273407 5700 9 LT1 211 1 0 8543 100 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111121960846 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355565 3921780000 MB3993 KRISHNAPPA - - S/O MUNI VENAKATAPPA - 273407 23200 9 LT1 211 1 0 4324 54 1 0 28 0 493 6.7900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355577 3823801000 AEH1751 ROSHAN ZAMEER KURUPET, MULBAGAL O&M I SECTION 273407 6600 9 LT1 211 3 0 40250 202 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355568 3817680000 MB13065 C NAGARAJ C VENKATAPPA C VENKATAPPA 273407 20500 9 LT1 211 1 0 1657 0 1 0 28 1 444 3.5300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110511894 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,C VENKATAPPA C VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355552 3739165966 IMBL7143 C. Muniyappa S/O CHINNAPAIAH, BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 2289 69 1 0 3 1 6 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000000 111119713034 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355566 3705801000 MB21119 SHABHANA BEGUN KURUBPATE S/ORIYAZ AHAMAD 273407 0 9 LT1 211 0.5000 0 11836 68 1 0 3 0 1342 12.3300 0 0 320 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355591 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355818 3157780000 MB9712 ABDUL JABBAR - - S/O SADU SAB - 273407 1600 9 LT1 211 1 0 10722 107 1 0 3 0 1248 10.5000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355627 3127780000 MB13729 BHASEER - - JAMEEL - 273407 11300 9 LT1 211 1 0 5741 52 1 0 3 0 238 2.2100 0 0 300 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355630 3120686882 IMBL8206 Taseer Rabbani S/O AMJAD KHAN AT BHOVI COLONY, Mulbagal 273407 0 9 LT1 211 1 0 240 0 1 0 3 1 708 6.0600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111124721652 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355763 3062780000 MB3980 MUNIVENKATAPPA M - - GAVASKAR - 273407 19000 9 LT1 211 1 0 7289 55 1 0 3 0 4 0 0 0 440 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355843 3033801000 MB4144 MD IBRAHIM - - KURUPET - 273407 6800 9 LT1 211 1 0 39640 104 1 0 3 0 0 28.9800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355842 2923801000 MB18962 CHINNAKKA W/O VENAKATESHA VADDARACOLONY 273407 22500 9 LT1 211 0.4800 0 1083 0 1 0 3 0 10 0 0 0 470 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355626 2897680000 MB14121 MUNIYAMMA - - VENKATAPPA - 273407 12302 9 LT1 211 1 0 1530 23 1 0 3 0 675 5.8300 0 0 370 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-04-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355812 2823801000 MB21117 SHAIKMUSTAFA KURUB PATE S/O SHAIK IHRAHIM 273407 300 9 LT1 211 0.5000 0 18523 67 1 0 3 0 -150 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355671 2802376882 IMB3263 Tabasum Taj W/O AMJAD KHAN, RAMSANDRA ROAD, RHAMATHNAGAR,MULBAGAL Mulbagal 273407 3060 9 LT1 211 1 0 7651 115 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110306958 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355793 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 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355602 2709680000 MB16428 JAMER AHAMAD NUGALANBANDA - 273407 100 9 LT1 211 0.2800 0 13063 150 1 0 3 0 0 1.6100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355609 2705801000 MB21118 SHABHANA BEGUN KURUBPATE S/ORIYAZ AHAMAD 273407 0 9 LT1 211 0.5000 0 8373 71 1 0 3 0 281 2.4300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355608 2630780000 MB11513 SRINIVASMURTHY - - RAJAGOPALAIAHA SHETTY - 273407 21100 9 LT1 211 1 0 962 11 1 0 3 0 -1 0 0 0 570 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-12-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355603 2627338672 IMB1633 Chinnakka W/O VENKATESH, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 4947 38 1 0 3 1 4621 42.3000 0 0 1410 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100005021225D 0 0 0 1 0 0 0 0 0 0 Chinnakka,W/O VENKATESH, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355689 2373780000 MB6695 IBRAHIM - - KURUPET - 273407 11000 9 LT1 211 1 0 1780 0 1 0 28 0 6984 114.5300 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355555 2199678300 IAEH4906 Shuheb Sulthan S/O MOHAMEED YASEEN, KURUBPETE, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 14813 208 1 0 3 1 0 0 0 0 4800 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355858 2133801000 MB19840 NAVEED AHMED M S/O MOHAMED MUSTAQ NUKALABANDA O&M I SECTION 273407 10600 9 LT1 211 0.6400 0 11160 17 1 0 3 0 -1 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355770 2033801000 MB9303 NARASIMHA - - RAMA POOJARI - 273407 12100 9 LT1 211 1 0 4942 4 1 0 3 0 152 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355726 1980780000 MB9972 VENKATAMMA - - D/O LATE SRINIVASAPPA 273407 2100 9 LT1 211 1 0 1170 67 1 0 3 1 662 6.4900 0 0 250 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-02-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355758 1873908942 IMB699 ARSHIYA ANJUM - GF1 W/O NASEER KHAN-GF2 RAMASANDRA ROAD 273407 15030 9 LT1 211 3 0 13586 116 1 0 3 1 186 2.5900 0 0 1890 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355765 1837680000 MB11782 NAGAPPA MUNIVENKATAPPA MUNIVENKATAPPA 273407 19800 9 LT1 211 1 0 4270 64 1 0 3 0 567 4.1500 0 0 640 2734 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006521 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000004077D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MUNIVENKATAPPA MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355578 1807780000 MB6406 HASENSHA - - S/O AMEERJAN 273407 11100 9 LT1 211 1 0 9732 57 1 0 3 0 -532 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355701 1765282904 IAEH3264 Tabsum Taj W/O AMJAD KHAN, RAMASANDRA ROAD, RAHAMATHNAGAR,MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 6047 70 1 0 3 1 -30 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 100006227594D 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355702 1758780000 MB11532 MAHABOOBJHAN - - AMEERKHAN - 273407 1000 9 LT1 211 1 0 10438 57 1 0 3 0 3023 37.4400 0 0 2260 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355838 1746780000 MB7687 SIRAZ UNNISA - - KURUPET - 273407 11400 9 LT1 211 1 0 14515 47 1 0 3 0 334 2.5500 0 0 1760 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355828 1737680000 AEH891 MOHAMAD SAMIULLA - - BIN ABDUL JALEEL - 273407 17500 9 LT1 211 3 0 25764 151 1 0 3 0 -26 0 0 0 2190 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355875 1621523792 IAEH2115 R.Venkatesh S/O RAMAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 2 0 5872 28 1 0 3 1 -66 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110413491 0 0 0 1 0 0 0 0 0 0 R.Venkatesh,S/O RAMAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355558 1604472417 IMBL7271 Malika Rehana Banu W/O SYED IQPAL PASHA, KURUBPET, Mulbagal 273407 0 9 LT1 211 1 0 10 0 1 0 3 1 555 4.6200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111120397261 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355559 1600407917 IMBL6578 Muniyamma W/O MUNIVENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 99 3 1 0 3 1 -108 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111117497896 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355729 1569991164 MB23952 D.SRINIVASAMURTHY S/O LATE RAJAGOPALASHETTY VADDARA COLONY 273407 21104 9 LT1 211 0.5000 0 847 1 1 0 3 1 -22 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355852 1513780000 MB4607 T.GEETHA D/OTHIPPAGA BOVI KOLONY 3RD CROSS - - W/O THIPPAGAA 273407 18400 9 LT1 211 1 0 7527 46 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355848 1511780000 MB9906 VENKATAPPA C - - S/O CHIKKA VENKATAPPA - 273407 20600 9 LT1 211 1 0 5210 46 1 0 3 0 92 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355872 1339680000 MB17768 M.MUNIVENKATAPPA BOVI COLONY MBL 273407 18100 9 LT1 211 0.4400 0 7520 10 1 0 28 0 -31 0 0 0 350 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355846 1135866315 IMB698 ARSHIYA ANJUM - GF1 W/O NASEER KHAN-FF1 RAMASANDRA ROAD 273407 15040 9 LT1 211 1 0 15121 122 1 0 3 1 -180 0 0 0 140 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116080881 0 0 0 1 0 0 0 0 0 0 ARSHIYA ANJUM - GF1,W/O NASEER KHAN-FF1 RAMASANDRA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355853 1133801000 MB8784 Sameer khan s/o Babajan Kurpet Mulbagal - - S/O SAB JAHN - 273407 13700 9 LT1 211 1 0 2295 94 1 0 3 0 1807 13.4200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355800 1033801000 MB18909 M.N.ZAMEER PASHA KURUPET SANGAM TALKES ROAD II CROSS - 273407 7200 9 LT1 211 1 0 11026 21 1 0 3 0 -152 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355821 1017780000 MB5126 SRINIVASA M V - - KURUPET - 273407 12000 9 LT1 211 1 0 2405 11 1 0 3 0 1567 13.7900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355572 0977680000 MB8192 AKTARUNNISA - - W/O ABDUL KUDDUS - 273407 13600 9 LT1 211 1 0 7889 107 1 0 3 0 381 1.8000 0 0 260 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355698 0957680000 MB14874 NIGAR BEGUM MIGADDR MB14874 W/O MAZHAR RAMSANDAR ROAD 273407 16700 9 LT1 211 2 0 7186 146 1 0 3 1 0 1 0 0 5390 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.5390 (ignore if paid) 0 10000 111122649509 0 0 0 1 0 0 0 0 0 0 NIGAR BEGUM,MIGADDR MB14874 W/O MAZHAR RAMSANDAR ROAD 1.2100 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355839 0900780000 MB13066 G NAGARAJ - - GURAPPA - 273407 18200 9 LT1 211 1 0 12280 0 1 0 28 0 5172 59.0800 0 0 2070 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355841 0820023958 IMB697 ARSHIYA ANJUM - GF1 W/O NASEER KHAN-FF2 RAMASANDRA ROAD 273407 15050 9 LT1 211 1 0 13639 110 1 0 3 1 1034 9.5700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355538 0791488108 IMB2333 Venkatamma D/O LATE SRINIVASAPPA, KURUPET, MULBAGAL-FF1 Mulbagal 273407 0 9 LT1 211 1 0 690 12 1 0 3 1 -50 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 99999 111110508417 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355644 0768680000 MB17964 M.N. ZAMEER PASHA KURUPET MBL 273407 7100 9 LT1 211 1 0 14680 84 1 0 3 1 -275 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355641 0573053679 IMB2584 Chinnappa S/O VENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT1 211 1 0 8050 109 1 0 3 1 2308 18.5800 0 0 1190 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110148375 0 0 0 1 0 0 0 0 0 0 Chinnappa,S/O VENKATAPPA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355640 0559266751 MB24328 IYAZ PASHA S/O MOHAMMED YOUSUF NUGALABANDA 273407 7707 9 LT1 211 0.5000 0 6610 54 1 0 3 1 192 1.8100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355779 0549853493 MB24082 J.NAGARAJ S/O PATTABHIRAMAIH SHETTY VADDARA COLONY 273407 17902 9 LT1 211 0.5000 0 18785 146 1 0 3 1 0 0 0 0 2450 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355784 0511780000 MB11050 PUSPHA KUMARI - - M B SRINIVAS - 273407 23000 9 LT1 211 1 0 4326 5 1 0 3 0 552 4.4400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355613 0487780000 AEH1325 BABA JAN - - S/O SABUJHAN - 273407 8900 9 LT1 211 3 0 41951 151 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 328.3300 0 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355734 0443780000 MB13428 KULASAMBHI - - BABJHAN - 273407 5200 9 LT1 211 1 0 11079 160 1 0 3 1 217 0 0 0 1950 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110142279 0 0 0 1 0 0 0 0 0 0 KULASAMBHI,- - BABJHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2024-02-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355624 0367780000 MB4481 IRFAN PASHA S/O ABDUL KUDDUS - - KURUPET - 273407 5100 9 LT1 211 1 0 5932 60 1 0 3 0 -123 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355749 0318326893 ANWAR KHAN S/O IBRAHIM KHAN SANGAM TALKIES ROAD 273407 16901 9 LT1 211 1 0 5242 42 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355649 0276780000 AEH1359 FAIZULLA S/O NAVAB SAB S/O NAVAB SAB 273407 11105 9 LT1 211 3 0 11742 127 1 0 3 1 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355732 0257780000 MB11228 HASEENA BANU W/O SAMIULLA W/O SAMIULLA 273407 7800 9 LT1 211 0.4000 0 5139 55 1 0 3 0 -8 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355742 0138780000 MB9970 SAYED BABU - - S/O SAYED JABBAR - 273407 1700 9 LT1 211 1 0 3863 32 1 0 3 0 39 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355747 0033801000 MB19111 D.S. NAGARAJ KURUPET - 273407 3100 9 LT1 211 0.5200 0 2946 90 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 111118854305 0 0 0 1 0 0 0 0 0 0 D.S. NAGARAJ,KURUPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355659 9133801000 P451 ABBTHULLA S - - AHAMED SHARIF - 273407 15300 9 LT5 521 0 11 1201 0 1 0 28 1 18062 159.6800 0 0 5740 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355567 8073028406 IMBP164 Malika Rehana Banu W/O SYED IQBAL AT KURUBARAPET, Mulbagal 273407 0 9 LT5 511 0 12 4049 210 1 0 3 1 6245 44.9500 0 0 240 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122726543 0 0 0 3 0 0 0 0 1 0 Malika Rehana Banu,W/O SYED IQBAL AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355791 0233801000 P182 D.S.NAGARAJ D.S.DHANANJAY S/O D.A.SUBRAMANYAM KURUPET KURUPET 273407 3200 9 LT5 521 0 25.5000 128054 2111 1 0 3 0 0 0 0 0 11000 2734 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006521 ASD to be paid:Rs.11000 (ignore if paid) 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355637 4645532328 IMBP900 Afzal Pasha S/O RAFIQ PASHA, RAMASANDRA MAIN ROAD, MULBAGAL MUlbagal 273407 12101 9 LT5 511 0 6 145279 1549 1 0 3 1 0 17.9000 0 0 29320 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.29320 (ignore if paid) 0 999999 100007061267 0 0 0 5 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355717 7133801000 P566 R NARAYANA MURTHY RAMAIAHA SHETTY RAMAIAHA SHETTY 273407 21400 9 LT5 521 0 29 120587 457 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355575 3526490000 MB9273 Prasad K N S/O K Narasimhamurthy - - W/O KADRAPPA - 273407 500 9 LT3A 311 1 0 952 2 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355570 3406490000 MB6428 SRINIVASA M V - - S/O VENKATAPPA - 273407 11900 9 LT3A 311 1 0 712 2 1 0 3 1 3708 32 0 0 660 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 SRINIVASA M V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355870 3359052406 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 273407 6308 9 LT3A 311 0.2400 0 1929 30 1 0 3 1 485 0 0 0 440 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355814 3326490000 MB5678 BABA JAN - - S/O SAB JAN - 273407 8600 9 LT3A 311 1 0 157 9 1 0 3 1 -5 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111125190969 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355766 3255490000 MB13945 MUNIYAPPA - - VENKATAPPA - 273407 21500 9 LT3A 311 1 0 2835 28 1 0 3 0 -16 1.5900 0 0 540 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355710 3193919712 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 6303 9 LT3A 311 0.2400 0 1340 8 1 0 3 1 985 7.8100 0 0 230 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355820 3133801000 MB9399 BABA JAHN - - S/O SAB JAHN - 273407 16300 9 LT3A 311 1 0 11 0 1 0 28 1 0 1.8600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006841412 0 0 0 0 0 0 0 0 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355549 3026490000 MB10284 SHAKAJ KHAN - - BABAJHAN - 273407 9900 9 LT3A 311 1 0 3790 1 1 0 3 1 947 7.9700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006841394 0 0 0 1 0 0 0 0 0 0 SHAKAJ KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355679 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 1107 3 1 0 3 1 1233 10.5100 0 0 1220 2734 2025-10-09 0 0 0 2025-09-09 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 0 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355678 2975443000 MB22145 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16903 9 LT3A 311 0.2400 0 234 0 1 0 28 0 12857 100.7900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355775 2875490000 MB10282 SHAKAJ KHAN - - BABAJHAN - 273407 10100 9 LT3A 311 1 0 3630 13 1 0 3 0 0 1.6100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355589 2816490000 MB8246 NISAR AHAMED S/O VAHAB SAHEB S/O VAHAB SAHEB 273407 12700 9 LT3A 311 1 0 602 1 1 0 3 0 2019 17.8200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355585 2806490000 MB10283 SHAKAJ KHAN - - BABAJHAN - 273407 9800 9 LT3A 311 1 0 1288 0 1 0 28 0 1065 9.1400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355543 2726490000 MB8245 NISAR AHAMED - - S/O VAHAB SAHEB - 273407 12600 9 LT3A 311 1 0 636 6 1 0 3 1 3911 34.4500 0 0 320 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 NISAR AHAMED,- - S/O VAHAB SAHEB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355547 2724944768 MB23282 ANWAR KHAN S/O IBRAHIM KHAN 273407 16906 9 LT3A 311 0.2400 0 512 13 1 0 3 0 0 1 0 0 450 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355605 2714490000 MB9395 BABA JAHN - - S/O SAB JAHN - 273407 15800 9 LT3A 311 1 0 2440 27 1 0 3 1 1121 9.3200 0 0 220 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006840633 0 0 0 0 0 0 0 0 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355685 2595490000 MB5627 KAMAL PASHA - - S/O SHEQ MUSTAFA - 273407 800 9 LT3A 311 1 0 1205 5 1 0 3 0 1574 13.3400 0 0 600 2734 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355542 2524490000 MB11602 ANWAR KHAN - - IBRAHIM KHAN - 273407 17000 9 LT3A 311 1 0 1558 7 1 0 3 0 -16 1.4100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355546 2504490000 MB8196 MOHAMAD SAMI ULLA - - S/O ABDUL ZALLIL - 273407 17600 9 LT3A 311 1 0 100 0 1 0 28 0 431 3.1500 0 0 750 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355544 2501371330 IMB1058 Firdoz Begum W/O AJAZ AHAMED, THYAGARAJA COLONY, MS COMMUNITY HALL BAC Mulbagal 273407 15010 9 LT3A 311 0.5000 0 1295 1 1 0 28 1 6668 57.9300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006842361 0 0 0 0 0 0 0 0 0 0 Firdoz Begum,W/O AJAZ AHAMED, THYAGARAJA COLONY, MS COMMUNITY HALL BAC Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355743 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 7124 62.6800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006841280 0 0 0 0 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355564 2406490000 MB12876 N PRATHAP - - GURUNANJUNDAPPA - 273407 4400 9 LT3A 311 1 0 838 3 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355681 2362571496 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 273407 6307 9 LT3A 311 0.2400 0 1050 8 1 0 3 1 555 3.9200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 3240457332D 0 0 0 1 0 0 0 0 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355687 2354902795 IMB4679 MUNISWAMY S/O VENKATAPPA, BHOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 75 0 1 0 28 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111111709322 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O VENKATAPPA, BHOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355536 2317922912 IMBC7001 Shabana Firdos W/O ASGAR PASHA, BHOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT3A 311 3 0 7130 240 1 0 3 1 0 2.8000 0 0 1230 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111119441928 0 0 0 1 0 0 0 0 0 0 Shabana Firdos,W/O ASGAR PASHA, BHOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355535 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 6415 57.1400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006841285 0 0 0 0 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355740 2243786305 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 273407 6301 9 LT3A 311 0.2400 0 3229 16 1 0 3 1 2022 16.9800 0 0 730 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 9999 0215374581D 0 0 0 0 0 0 0 0 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355554 2207948005 IMB3990 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273407 0 9 LT3A 311 0.2400 0 1439 7 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006840300 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355550 2206490000 MB11666 PRABBASS KHAN - - BABAJHAN - 273407 9300 9 LT3A 311 1 0 2250 3 1 0 3 0 4597 40.0300 0 0 610 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355677 2189551205 IMBC8128 Akhtar Unissa W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111124525685 0 0 0 0 0 0 0 0 0 0 Akhtar Unissa,W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355540 2120581186 MB23541 ANWAR KHAN S/O IBRAHIM KHAN 273407 16906 9 LT3A 311 0.2400 0 15 0 1 0 28 0 10598 84.6800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355656 2064490000 MB14668 SYED AIYAZ S/O SYED JABBAR SAB S/O SYED JABBAR SAB 273407 1200 9 LT3A 311 0.1600 0 1187 3 1 0 3 0 2240 19.5500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355623 2005490000 MB10599 VENKATESH - - RAMAIAHA - 273407 23900 9 LT3A 311 1 0 500 0 1 0 28 0 16848 235.1500 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355731 1975443000 MB22147 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16905 9 LT3A 311 0.2400 0 2315 8 1 0 3 0 5418 47.2000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355748 1955871638 IMBC6039 Mohammed Ismail S/O ABDUL KHADER SAHEB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 9 LT3A 311 1 0 4497 120 1 0 3 1 0 4.4900 0 0 670 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116067750 0 0 0 1 0 0 0 0 0 0 Mohammed Ismail,S/O ABDUL KHADER SAHEB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355837 1923801000 MB8785 Sameer khan s/o Babajan Kurpet Mulbagal - - S/O SAB JAHN - 273407 13300 9 LT3A 311 1 0 2212 51 1 0 3 0 0 14.7600 0 0 500 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355760 1844490000 MB15221 ROSHAN JAMEER S/O BAB JAN S/O BAB JAN 273407 8400 9 LT3A 311 0.2400 0 4439 41 1 0 3 0 568 2.7500 0 0 320 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355584 1823801000 MB20971 Sameer khan s/o Babajan Kurpet Mulbagal RAMASANDRA ROAD, MULBAGAL O&M I SECTION 273407 13200 9 LT3A 311 0.2400 0 1726 26 1 0 3 0 98 1.4800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355827 1726490000 MB6429 SRINIVASA M V - - S/O VENKATAPPA - 273407 11800 9 LT3A 311 1 0 1092 7 1 0 3 0 4254 37.0700 0 0 730 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355692 3597680000 MB15273 AFSARPASHA S/O MOHAMED ARIFULLA S/O MOHAMED ARIFULLA 273407 14800 9 LT1 211 0.4800 0 9571 59 1 0 3 0 -117 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355851 3551780000 MB13063 NAGARAJ - - MUNIYAPPA - 273407 17900 9 LT1 211 1 0 7590 13 1 0 28 0 415 2.9500 0 0 840 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355855 3430780000 MB16065 LAKSHMIDEVAMMA MIGADDR MB16065 273407 20000 9 LT1 211 0.4600 0 2852 25 1 0 3 0 16 0 0 0 140 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355799 9814490000 MB11512 SRINIVAS MURTHY - - RAJA GOPALAIAHA SHETTY - 273407 20900 9 LT3A 311 1 0 19819 200 1 0 3 0 0 2.3400 0 0 2270 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355771 9724923208 IMBC6596 SHANAZ BEGUM W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 273407 0 9 LT3A 311 1 0 4129 115 1 0 3 1 -1 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 111117763941 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355629 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 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006854571 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355805 9605490000 MB8195 MOHAMAD SAMI ULLA - - S/O ABDUL ZALLIL - 273407 17700 9 LT3A 311 1 0 422 4 1 0 3 0 0 6.3300 0 0 910 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355807 9598285028 IMBC7962 Suhali Pasha S/O SYED PASHA AT KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 103 25 1 0 3 1 5438 47.3500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111123402204 0 0 0 1 0 0 0 0 0 0 Suhali Pasha,S/O SYED PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355682 9546490000 P513 SAMEER KHAN S/O LATE BABA JAN , MULBAGAL - 273407 14400 9 LT3A 311 15 0 98316 861 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355662 9144490000 MB14409 MUNIYAPPA MIGADDR MB14409 273407 21700 9 LT3A 311 0.1600 0 1842 43 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355840 9024490000 MB8194 MOHAMAD SAMI ULLA - - S/O ABDUL ZALLIL - 273407 17800 9 LT3A 311 1 0 1129 25 1 0 3 0 -31 13.3700 0 0 1380 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355810 8923801000 MB19001 ANWAR KHAN NOOGULABANADA - 273407 16000 9 LT3A 311 0.2400 0 2194 13 1 0 3 0 300 1.4500 0 0 380 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355534 8863490000 MB11511 SRINIVAS MURTHY - - RAJA GOPALAIAHA SHETTY - 273407 21300 9 LT3A 311 1 0 2626 30 1 0 3 1 418 2.3500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006854668 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,- - RAJA GOPALAIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355796 8826490000 MB11665 PRABBASS KHAN - - BABAJHAN - 273407 9600 9 LT3A 311 1 0 639 1 1 0 3 0 596 4.6700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355792 8825068549 IMB3989 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.2400 0 850 11 1 0 3 1 2705 24.0100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006851338 0 0 0 0 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355741 8716490000 MB7510 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10300 9 LT3A 311 1 0 2310 7 1 0 3 0 0 5.7500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355864 8693490000 MB6864 ANWAR KAHN - - S/O IBRAHIM KHAN - 273407 16900 9 LT3A 311 1 0 3570 94 1 0 3 0 0 3.7400 0 0 2900 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355866 8595490000 MB11668 PRABBASS KHAN - - BABAJHAN - 273407 9200 9 LT3A 311 1 0 1709 14 1 0 3 1 0 2.1100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006854658 0 0 0 1 0 0 0 0 0 0 PRABBASS KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355620 8559076937 IMBC6765 Suriya Begaum W/O CHAN PASHA, BOVI COLONY, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 252 6 1 0 3 1 295 4.5400 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14006521 0 1000 111118854211 0 0 0 1 0 0 0 0 0 0 Suriya Begaum,W/O CHAN PASHA, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355755 8526490000 MB9628 MUNIYAPPA N - - S/O NARASIMHAPPA - 273407 7400 9 LT3A 311 1 0 321 0 1 0 3 0 4093 35.9000 0 0 610 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355754 8508358362 IMB3991 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 273407 0 9 LT3A 311 0.2400 0 1352 17 1 0 3 1 1411 11.8100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006851346 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355598 8485490000 MB5677 BABA JAN - - S/O SAB JAN - 273407 8700 9 LT3A 311 1 0 3386 20 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355757 8334490000 MB17814 TAJUNNISA RAMASANDRA ROAD MBL 273407 16600 9 LT3A 311 3 0 22920 2 1 0 28 1 9849 89.2700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006854622 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,RAMASANDRA ROAD MBL 2.7600 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355816 8183490000 MB11714 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J - - SIRAJ AHAMED - 273407 24100 9 LT3A 311 1 0 1833 75 1 0 3 1 0 9.2800 0 0 1140 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J,- - SIRAJ AHAMED - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355592 8153729682 IMB3839 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 1438 0 1 0 28 1 1105 9.5100 0 0 1030 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006850679 0 0 0 0 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355666 8142123660 IMBC8664 J NAGARAJ S/O PATTABHIRAMAIAH SHETTY, BHOVI COLONY NEAR GANGAMMA TEMPLE MULBAGAL 273407 0 9 LT3A 311 1 0 688 70 1 0 3 1 735 3.5600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 100000 1B3619157773 0 0 0 1 0 0 0 0 0 0 J NAGARAJ,S/O PATTABHIRAMAIAH SHETTY, BHOVI COLONY NEAR GANGAMMA TEMPLE MULBAGAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355712 8115490000 MB8783 Sameer Khan S/o Baba Jan, Kurubpet S/O SAB JAHN S/O SAB JAHN 273407 13400 9 LT3A 311 1 0 2459 48 1 0 3 0 0 1.9400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355680 8051292229 IMBC8127 Akhtar Unissa W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 242 24 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111124524643 0 0 0 1 0 0 0 0 0 0 Akhtar Unissa,W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355697 8033801000 MB5871 MAHABOOB JAN - - S/O AMIR JAN - 273407 4200 9 LT3A 311 1 0 1789 0 1 0 28 0 9103 142.2300 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355857 7994490000 MB11876 ANWAR KHAN - - IBRAHIM KHAN - 273407 17200 9 LT3A 311 1 0 1256 3 1 0 3 0 5080 43.7800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355601 7984490000 MB5602 MAHABOOB JAN - - S/O AMIR JAN - 273407 4100 9 LT3A 311 1 0 3745 33 1 0 3 0 455 2.0700 0 0 1050 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355600 7959890000 MB11510 NAGARAJ - - PATTABIRAMA SHETTY - 273407 21000 9 LT3A 311 1 0 2465 0 1 0 3 1 0 3.1900 0 0 0 2734 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14006521 0 9999999 100006852506 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - PATTABIRAMA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355724 7923801000 MB15217 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8000 9 LT3A 311 0.2400 0 346 0 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355808 7906490000 MB11175 ABDUL BHASEER - - MASADHI MEMBER - 273407 12900 9 LT3A 311 1 0 4743 29 1 0 3 1 3479 29.8700 0 0 1600 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 ABDUL BHASEER,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355831 7793490000 MB8191 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15100 9 LT3A 311 1 0 2984 67 1 0 3 0 3133 25.8600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355832 7783490000 MB11603 ANWAR KHAN - - IBRAHIM KHAN - 273407 17100 9 LT3A 311 1 0 1230 4 1 0 3 0 516 3.7000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355730 7735551543 IMBC6594 SHANAZ BEGUM W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 273407 0 9 LT3A 311 1 0 557 166 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111117764008 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355690 7645490000 MB8190 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15200 9 LT3A 311 1 0 3671 33 1 0 3 0 3271 27.6200 0 0 1180 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355778 7515880243 IMBC8126 Akhtar Unissa W/O ABDUL HHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111124526135 0 0 0 0 0 0 0 0 0 0 Akhtar Unissa,W/O ABDUL HHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355865 7485490000 MB12877 N PRATHAP - - GURUNANJUNDAPPA - 273407 4500 9 LT3A 311 1 0 76 1 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006852511 0 0 0 1 0 0 0 0 0 0 N PRATHAP,- - GURUNANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355829 7293490000 MB14669 SYED AIYAZ S/O SYED JABBAR SAB S/O SYED JABBAR SAB 273407 1100 9 LT3A 311 0.1600 0 617 0 1 0 3 0 443 3.1900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355612 7154490000 MB14685 MOHAMED SALEEM MIGADDR MB14685 S/O MOHAMED IBRAHIM SAB 273407 6200 9 LT3A 311 0.1600 0 1650 12 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355652 7130994206 IMBC7391 Mohamed Saleem S/O LATE MOHAMED IBRAHIM SAB, KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 724 27 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111120910303 0 0 0 1 0 0 0 0 0 0 Mohamed Saleem,S/O LATE MOHAMED IBRAHIM SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355819 7106490000 MB5626 KAMAL PASHA - - S/O SHEQ MUSTAFA - 273407 700 9 LT3A 311 1 0 625 3 1 0 3 0 2006 17.5000 0 0 230 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355674 7033801000 MB5628 KAMAL PASHA - - S/O SHEQ MUSTAFA - 273407 900 9 LT3A 311 1 0 2890 7 1 0 3 0 1103 9.1400 0 0 700 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355667 7029847760 IMBC6595 SHANAZ BEGUM W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 273407 0 9 LT3A 311 1 0 1235 81 1 0 3 1 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000000 111117763897 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O MAHAMED MANSOOR ALI, RAMASANDRA ROAD NUGALABANDE, O&M-i SECTION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355761 7005490000 MB9394 BABA JAHN - - S/O SAB JAHN - 273407 15700 9 LT3A 311 1 0 3991 4 1 0 3 1 4956 44.7600 0 0 1610 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355657 6914490000 MB9396 BABA JAHN - - S/O SAB JAHN - 273407 15900 9 LT3A 311 1 0 8119 118 1 0 3 1 2772 17.3000 0 0 3030 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 111111708451 0 0 0 1 0 0 0 0 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355661 6906490000 MB7620 BABA JAN - - KURUPET - 273407 9100 9 LT3A 311 1 0 22374 141 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355614 6848895451 MB24019 ANWAR KHAN S/O IBRAHIM KHAN 273407 16907 9 LT3A 311 0.2400 0 94 0 1 0 28 0 1068 9.1600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355860 6767121635 IMBC8329 Firdose Begum W/O M. S. AJAZ AHAMED AT THYAGARAJA COLONY, Mulbagal 273407 0 9 LT3A 311 1 0 435 28 1 0 3 1 2345 20.5100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111125057806 0 0 0 0 0 0 0 0 0 0 Firdose Begum,W/O M. S. AJAZ AHAMED AT THYAGARAJA COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355720 6516490000 MB6581 SARDAR PASHA S/O SATTAR SAB , RAMASANDRA ROAD - 273407 12800 9 LT3A 311 1 0 5386 22 1 0 3 0 3359 29.9100 0 0 510 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355588 6460453164 IMB1355 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 273407 12311 9 LT3A 311 0.5000 0 1029 47 1 0 3 1 0 1.3800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006855342 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355704 6428291121 IMB3837 Sardar Pasha S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 159 0 1 0 28 1 210 1.0500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006848200 0 0 0 0 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355574 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 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006852109 0 0 0 0 0 0 0 0 0 0 Baba Jan,S/O SAB JAN ,KURUPET, SANGA TALKIES ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355794 6184490000 MB15220 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8300 9 LT3A 311 0.2400 0 2645 1 1 0 3 0 241 1.1900 0 0 770 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355581 6144404615 IMB1360 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF6 Mulbagal 273407 12309 9 LT3A 311 0.5000 0 276 0 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006855364 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355703 6133801000 MB20903 GULZAR BEGAM KURUPET, MULBAGAL O&M I SECTION 273407 1300 9 LT3A 311 0.2400 0 366 12 1 0 3 0 1485 12.6900 0 0 250 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355722 6025490000 MB6863 ANWAR KAHN - - S/O IBRAHIM KHAN - 273407 16800 9 LT3A 311 1 0 2671 25 1 0 3 1 2338 19.9600 0 0 1910 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111111673913 0 0 0 0 0 0 0 0 0 0 ANWAR KAHN,- - S/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355650 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 6414 57.1300 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006852372 0 0 0 0 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, KURUPET, RAMASANDRA ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355834 5783490000 MB8189 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15400 9 LT3A 311 1 0 2 0 1 0 28 1 2722 86.1900 0 0 0 2734 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14006521 0 0 111111847916 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O ABDUL KUDUS - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355844 5568353588 IMBC8129 Akhtar Unissa W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 273407 0 9 LT3A 311 0.5000 0 1 0 1 0 3 1 2603 23.4400 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111124525665 0 0 0 0 0 0 0 0 0 0 Akhtar Unissa,W/O ABDUL KHUDUS AT RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355878 5459126347 IMBC6064 Malika Rehana Banu W/O SYED IQBAL PASHA, KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 2757 25 1 0 3 1 2356 19.5700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 111116597532 0 0 0 1 0 0 0 0 0 0 Malika Rehana Banu,W/O SYED IQBAL PASHA, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355597 5426490000 MB8244 NISAR AHAMED - - S/O VAHAB SAHEB - 273407 12500 9 LT3A 311 1 0 1953 10 1 0 3 0 309 1.4800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355663 5417061793 IMB1359 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF5 Mulbagal 273407 12310 9 LT3A 311 0.5000 0 1671 8 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006853908 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355714 5395490000 MB5676 BABA JAN - - S/O SAB JAN - 273407 8800 9 LT3A 311 1 0 1875 10 1 0 3 0 4524 40.1800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355709 5393490000 MB5708 REHAMATH ULLA KHAN - - S/O AHMAD MUSTAN SAB - 273407 13100 9 LT3A 311 1 0 4300 57 1 0 3 1 1904 15.5500 0 0 2030 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 REHAMATH ULLA KHAN,- - S/O AHMAD MUSTAN SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355795 5386567296 MB23314 NASEERA BEE W/O G.YASEEN SAB 273407 12305 9 LT3A 311 1 0 3186 35 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355695 5295490000 MB10281 SHAKAJ KHAN - - BABAJHAN - 273407 10000 9 LT3A 311 1 0 1905 3 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355876 5251572333 IMB1357 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF3 Mulbagal 273407 12307 9 LT3A 311 0.5000 0 2326 28 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006853903 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355642 5136490000 MB11035 MOHAMED IBRAHIM - - ABDUL SATHAR - 273407 6400 9 LT3A 311 1 0 1175 8 1 0 28 0 1415 12.4500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355607 5024490000 MB11509 NAGARAJ - - PATTABIRAMA SHETTY - 273407 21200 9 LT3A 311 1 0 4371 24 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355715 4795490000 MB7509 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10200 9 LT3A 311 1 0 9060 126 1 0 3 0 5369 44.8000 0 0 2230 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355556 4735490000 MB10620 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J - - SIRAJ AHAMED - 273407 24000 9 LT3A 311 1 0 3137 64 1 0 3 1 3099 25.5500 0 0 1590 2734 2025-10-09 0 0 0 2025-09-09 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 0 0 J NAGARAJA S/O PATTABHI RAMAIAH SETTY J,- - SIRAJ AHAMED - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355633 4616490000 MB8243 NISAR AHAMED - - S/O VAHAB SAHEB - 273407 12400 9 LT3A 311 1 0 839 1 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355645 4441380981 IMBC7966 Suhali Pasha S/O SYED PASHA AT KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 92 16 1 0 3 1 2730 24.5200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111123402805 0 0 0 1 0 0 0 0 0 0 Suhali Pasha,S/O SYED PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355651 4414490000 MB13912 MUNIYAPPA - - VENKATAPPA - 273407 21600 9 LT3A 311 1 0 6385 125 1 0 3 1 -3 5.1900 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006843317 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355783 4381691177 IMB3836 Sardar Pasha S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 2225 37 1 0 3 1 600 2.6800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006841373 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB , RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355654 4284490000 MB15222 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8500 9 LT3A 311 0.2400 0 621 3 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355835 4248969171 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF3 Mulbagal 273407 6304 9 LT3A 311 0.2400 0 1310 17 1 0 3 1 4581 40.8000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 2392402131D 0 0 0 1 0 0 0 0 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355541 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 1.8600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006843706 0 0 0 0 0 0 0 0 0 0 BABA JAHN,S/O SAB JAHN S/O SAB JAHN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355711 3994490000 MB9393 BABA JAHN - - S/O SAB JAHN - 273407 15600 9 LT3A 311 1 0 862 4 1 0 28 0 216 1.0800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355708 3988503406 IMBC7963 Suhali Pasha S/O SYED PASHA AT KURUBPET, Mulbagal 273407 0 9 LT3A 311 1 0 135 4 1 0 3 1 0 4.4200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 1000 111123402194 0 0 0 1 0 0 0 0 0 0 Suhali Pasha,S/O SYED PASHA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355713 3975443000 MB22144 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16902 9 LT3A 311 0.2400 0 470 0 1 0 28 0 1069 9.1700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355823 3944490000 MB15218 ROSHAN JAMEER S/O BABA JAN S/O BABA JAN 273407 8100 9 LT3A 311 0.2400 0 4165 40 1 0 3 0 0 1.1500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355563 3923801000 MB20850 ABDUL JABBAR KURUPET O&M I SECTION 273407 2600 9 LT3A 311 0.2400 0 968 2 1 0 3 0 795 18.2800 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355691 3875490000 MB11667 PRABBASS KHAN - - BABAJHAN - 273407 9400 9 LT3A 311 1 0 7 0 1 0 28 1 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 0 111125191009 0 0 0 0 0 0 0 0 0 0 PRABBASS KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355684 3874490000 MB8188 AKTARUNNISA - - W/O ABDUL KUDUS - 273407 15500 9 LT3A 311 1 0 1891 9 1 0 3 0 291 1.4100 0 0 590 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355801 3860156931 Abdul Bhasheer - GF 1 S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273407 6302 9 LT3A 311 0.2400 0 695 0 1 0 3 1 5484 48.9600 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 3340621481D 0 0 0 1 0 0 0 0 0 0 Abdul Bhasheer - GF 1,S/O MOHAMMED IBRAHIM, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355686 3595490000 MB7511 MAHAMED SIRAZ - - S/O YAKUB SAB - 273407 10400 9 LT3A 311 1 0 1771 20 1 0 3 0 -8 2.4700 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355868 3564700823 IMB1356 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF2 Mulbagal 273407 23200 9 LT3A 311 0.5000 0 3176 25 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006851726 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355854 3544472862 IMB1361 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF7 Mulbagal 273407 12306 9 LT3A 311 0.5000 0 1382 24 1 0 3 1 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006854072 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355615 1717707974 IMB1358 Nasira Begum W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF4 Mulbagal 273407 12312 9 LT3A 311 0.5000 0 286 1 1 0 3 1 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006841254 0 0 0 1 0 0 0 0 0 0 Nasira Begum,W/O YASEEN SAB, RAMASANDRA ROAD, KURUPET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355619 1683490000 MB14686 MOHAMED SALEEM MIGADDR MB14686 S/O MOHAMED IBRAHIM SAB 273407 6300 9 LT3A 311 0.1600 0 4150 10 1 0 3 0 7250 63.5900 0 0 2500 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355610 1506490000 MB9272 Prasad K N S/O K Narasimhamurthy - - W/O KADRAPPA - 273407 400 9 LT3A 311 1 0 304 1 1 0 3 0 0 1 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355767 1437680000 MB5750 NADAIAH S/O NARASIMHA BHOVI S/O NARASIMHA BHOVI 273407 22200 9 LT3A 311 1 0 413 0 1 0 28 0 17188 235.5200 0 0 740 2734 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355553 1286937630 IMB3838 Sardar Pasha S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 9 LT3A 311 0.5000 0 818 12 1 0 3 1 4001 35.5500 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006843838 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O LATE SATTAR SAB, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355879 1216490000 MB6458 NARAYANA MURTHY S/O RAMAIAH SHETTY - - KURUPET - 273407 4205 9 LT3A 311 1 0 1027 88 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355673 1064490000 MB14684 MOHAMED SALEEM MIGADDR MB14684 S/O MOHAMED IBRAIM SAB 273407 6100 9 LT3A 311 0.1600 0 5950 132 1 0 3 0 0 0 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355825 1015801000 MB19728 SHABANA BEGUM KURUBPET - 273407 0 9 LT3A 311 0.2000 0 3672 3 1 0 3 0 1180 10.1000 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355576 0991975533 MB23372 ANWAR KHAN S/O IBRAHIM KHAN 273407 16001 9 LT3A 311 0.2400 0 306 8 1 0 3 0 1296 11.2200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355569 0975443000 MB22146 ANWAR KHAN S/O IBRAHIM KHAN, BOVI COLONY 273407 16904 9 LT3A 311 0.2400 0 2155 26 1 0 3 0 9938 81.2100 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419355830 0923801000 MB9400 BABA JAHN - - S/O SAB JAHN - 273407 16400 9 LT3A 311 1 0 11 0 1 0 28 1 0 1.8200 0 0 0 2734 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006521 0 999999 100006839891 0 0 0 0 0 0 0 0 0 0 BABA JAHN,- - S/O SAB JAHN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0