1423323288 8784801000 MB19609 HASEENA RAHAMATH NAGAR - 273409 69 2 LT1 211 0.4600 0 5603 14 1 0 3 0 -28 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000009129 0 0 0 0 0 0 0 0 0 0 HASEENA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323158 8749713637 IMBL7389 S. Gayaz Pasha S/O S. SABJAN SABI, RAHAMATH NAGAR, Mulbagal 273409 192 2 LT1 211 1 0 4579 197 1 0 3 1 3685 19.6400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111120908580 0 0 0 1 0 0 0 0 0 0 S. Gayaz Pasha,S/O S. SABJAN SABI, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423323180 8739680000 MB15847 ZARENABEGAM MIGADDR MB15847 273409 62 2 LT1 211 0.5000 0 12483 65 1 0 3 0 372 3.4900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000008927A 0 0 0 0 0 0 0 0 0 0 ZARENABEGAM,MIGADDR MB15847 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323228 8723716438 IMBL6193 Nusrath Jahan W/o Zafrulla Khan at Rahamath Nagar, MULBAGAL Mulbagal 273409 227 2 LT1 211 1 0 3169 74 1 0 3 1 10767 99.4500 0 0 810 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111116314012 0 0 0 1 0 0 0 0 0 0 Nusrath Jahan W/o Zafrulla Khan at Rahamath Nagar,,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323262 8704048832 IMBL6564 Chand Pasha S/O RAJAK SAB, NOOGALABANDE, Mulbagal 273409 181 2 LT1 211 1 0 2821 71 1 0 3 1 0 1.3700 0 0 790 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111117580306 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O RAJAK SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323079 8674841318 IMBL7369 TUFAIL PASHA S/O ABDUL KHUDDUS, NUGALABANDE MULBAGAL 273409 221 2 LT1 211 1 0 1454 64 1 0 3 1 3114 26.0400 0 0 370 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111120813511 0 0 0 1 0 0 0 0 0 0 TUFAIL PASHA,S/O ABDUL KHUDDUS, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323275 8584801000 MB20664 HEAD MASTER RAHAMATH NAGAR O&M I SECTION 273409 250 2 LT1 211 0.5000 0 255 6 1 0 3 0 -1075 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000012110 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323129 8468327002 IMB3805 Shaheer S/O SATTAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 300 2 LT1 211 1 0 1538 18 1 0 3 1 180 1.7800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 100007280479 0 0 0 1 0 0 0 0 0 0 Shaheer,S/O SATTAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323080 8374825368 IMB589 Yasmeen Taj W/O MOHAMMED ZABEULLA, NUGALABANDA, MULBAGAL Mulbagal 273409 42 2 LT1 211 0.5000 0 3591 27 1 0 3 1 -27 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007091231 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O MOHAMMED ZABEULLA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323190 8332508890 IMB4385 Shahada W/O SHAUKATH ALI, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 105 2 LT1 211 1 0 1796 20 1 0 3 1 568 4.1100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111111488846 0 0 0 1 0 0 0 0 0 0 Shahada,W/O SHAUKATH ALI, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323223 8319680000 MB17510 JEELANI NOOGALBANDE MBL 273409 98 2 LT1 211 0.2400 0 7702 76 1 0 3 0 323 4.6300 0 0 220 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000017141A 0 0 0 0 0 0 0 0 0 0 JEELANI,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323117 8265765757 IMBL5903 Najma W/O AYUB KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 163 2 LT1 211 1 0 3390 112 1 0 3 1 124 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 111115735586 0 0 0 1 0 0 0 0 0 0 Najma,W/O AYUB KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323116 8263785649 Zinuthunisa W/O KHASIM SAB, RAHAMATHNAGAR, MULBAGAL Muulbagal 273409 130 2 LT1 211 1 0 3484 113 1 0 3 1 0 2.4500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111112545969 0 0 0 1 0 0 0 0 0 0 Zinuthunisa,W/O KHASIM SAB, RAHAMATHNAGAR, MULBAGAL Muulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323226 8217940810 IMB1154 Mohammed Ghouse S/O MOHAMMED ZIKRIYA, NUGALABANDE, MULBAGAL Mulbagal 273409 185 2 LT1 211 0.5000 0 5468 26 1 0 3 1 4349 39.3600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100004896416D 0 0 0 1 0 0 0 0 0 0 Mohammed Ghouse,S/O MOHAMMED ZIKRIYA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323081 8058781832 MB23881 ANSAR ANSAR S/O NANNE SAB 273409 236 2 LT1 211 0.5000 0 11895 0 1 0 28 0 -14 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 111112799813 0 0 0 0 0 0 0 0 0 0 ANSAR,ANSAR S/O NANNE SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323224 8004587649 IMBL7370 FATHIMAA BHEE W/O NAZEER KHAN, NUGALABANDE MULBAGAL 273409 209 2 LT1 211 1 0 3480 138 1 0 3 1 742 3.8000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111115041339 0 0 0 2 0 0 0 0 0 0 FATHIMAA BHEE,W/O NAZEER KHAN, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423323197 7916993432 IMB5299 Amanulla S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 243 2 LT1 211 1 0 3851 69 1 0 3 1 735 6.2100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 111112055065 0 0 0 1 0 0 0 0 0 0 Amanulla,S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323314 7884801000 MB20468 SYED TAJ PASHA S/O LATE SYED GHOUSE PEER MULBAGAL 273409 159 2 LT1 211 0.5000 0 5768 22 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000015664 0 0 0 0 0 0 0 0 0 0 SYED TAJ PASHA,S/O LATE SYED GHOUSE PEER MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323103 7861212648 IMB3276 Zaheer Ahamed S/O SATTAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 125 2 LT1 211 1 0 4012 43 1 0 3 1 507 4.3800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007154078 0 0 0 1 0 0 0 0 0 0 Zaheer Ahamed,S/O SATTAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323210 7715459184 IMBL7481 Shanaz W/O MOHAMMED SAYAD, RAHAMATH NAGAR, Mulbagal 273409 199 2 LT1 211 1 0 959 29 1 0 3 1 123 1.1200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111121259529 0 0 0 1 0 0 0 0 0 0 Shanaz,W/O MOHAMMED SAYAD, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323157 7636780000 MB13325 NAZEER - - SAIDHUSAB - 273409 75 2 LT1 211 1 0 4700 1 1 0 3 0 -20 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000011870D 0 0 0 0 0 0 0 0 0 0 NAZEER,- - SAIDHUSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323131 7555909795 IMBL6352 Ayeesha S/O ARSHAD, NOOGALABANDE, Mulbagal 273409 220 2 LT1 211 1 0 1505 42 1 0 3 1 438 6.2500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111116872715 0 0 0 1 0 0 0 0 0 0 Ayeesha,S/O ARSHAD, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323268 7386768574 IMBL6205 SULTHANA W/O TAJAR SULTHANA W/O TAJAR , RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 226 2 LT1 211 1 0 2588 51 1 0 3 1 78 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111116314019 0 0 0 1 0 0 0 0 0 0 SULTHANA W/O TAJAR,SULTHANA W/O TAJAR , RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323296 7384801000 MB21755 MUBARKULLA S/O BHASHEER SAB RAHAMATH NAGAR 273409 164 2 LT1 211 0.5000 0 4762 34 1 0 3 0 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000007434 0 0 0 0 0 0 0 0 0 0 MUBARKULLA,S/O BHASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323311 7378408494 IMBL7549 Masood Pasha S/O RAHAMATHULLA, NOOGALABANDE, Mulbagal 273409 223 2 LT1 211 1 0 2307 86 1 0 3 1 3522 35.3800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111121599005 0 0 0 1 0 0 0 0 0 0 Masood Pasha,S/O RAHAMATHULLA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323312 7373780000 MB9961 ANWAR PASHA - - KADDARSAB - 273409 61 2 LT1 211 1 0 10484 74 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000013822A 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,- - KADDARSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323202 7319680000 MB17511 JEELANI NOOGALBANDE MBL 273409 100 2 LT1 211 0.2400 0 7726 71 1 0 3 0 363 10.3900 0 0 700 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000012151D 0 0 0 0 0 0 0 0 0 0 JEELANI,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323219 7316780000 MB11507 SYED YUSUF - - SYED ISMAIL - 273409 15 2 LT1 211 1 0 7380 59 1 0 3 0 16 0 0 0 1310 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000016314D 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,- - SYED ISMAIL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.0300 59 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323109 7248780000 MB9865 BABU - - AHAMED FAREED - 273409 59 2 LT1 211 1 0 12543 81 1 0 3 0 110 1 0 0 2520 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100000000142BA 0 0 0 0 0 0 0 0 0 0 BABU,- - AHAMED FAREED - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323164 7223923227 IAEH4390 Shabeena W/O WAJID PASHA, NUGALABANDE,MULBAGAL Mulbagal 273409 52 2 LT1 211 2 0 7920 160 1 0 3 0.9300 364 13.5800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 52314944 0 0 0 1 0 0 0 0 0 0 Shabeena,W/O WAJID PASHA, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423323218 6601929224 IMB5666 Shafiulla S/O SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273409 188 2 LT1 211 1 0 4552 109 1 0 3 1 0 0 0 0 1460 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113688191 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323251 6584801000 MB19238 NOWSHAD NOOGALBANDE - 273409 114 2 LT1 211 0.5000 0 6779 43 1 0 3 0 87 1 0 0 830 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000006904 0 0 0 0 0 0 0 0 0 0 NOWSHAD,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323221 6500400034 IMB2560 Shaik Khaleel S/O KAREEM SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 19 2 LT1 211 1 0 4324 82 1 0 3 0.9400 1326 10.5300 0 0 1000 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 37618341 0 0 0 2 0 0 0 0 0 0 Shaik Khaleel,S/O KAREEM SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423323259 6484801000 MB19531 APSAR PAASHA RAHAMATH NAGAR - 273409 83 2 LT1 211 0.2400 0 2175 22 1 0 3 0 321 2.6700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000012106 0 0 0 0 0 0 0 0 0 0 APSAR PAASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323076 6351129000 IMB136 IMTIYAZ PASHA S/O PYARE JAN, RAHAMATH NAGAR, MULBAGAL 273409 171 2 LT1 211 1 0 7756 129 1 0 3 1 3069 26.3300 0 0 890 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113059745 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O PYARE JAN, RAHAMATH NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2024-04-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323248 6273517065 IMBL6568 Imran Pasha S/O MOHAMMED SHAFIULLA, Rahamath Nagar, 273409 161 2 LT1 211 1 0 2916 54 1 0 3 1 2 0 0 0 420 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111117625331 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O MOHAMMED SHAFIULLA, Rahamath Nagar, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323263 6268680000 MB17981 MUBARAK NOOGALBANDE MBL 273409 88 2 LT1 211 0.2400 0 4028 40 1 0 3 0 446 3.5200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000003448D 0 0 0 0 0 0 0 0 0 0 MUBARAK,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323206 6189680000 MB16715 SYED ANSAR MIGADDR MB16715 273409 111 2 LT1 211 0.4800 0 8533 71 1 0 3 0 4 0 0 0 1020 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000004744D 0 0 0 0 0 0 0 0 0 0 SYED ANSAR,MIGADDR MB16715 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323257 6169023447 IMBL8327 Shabina RAHAMATH NAGAR LEC-NEW STAR ELE 273409 0 2 LT1 211 1 0 978 59 1 0 3 1 -31 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111125057707 0 0 0 1 0 0 0 0 0 0 Shabina,RAHAMATH NAGAR LEC-NEW STAR ELE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323104 6135906708 MB24231 NOUSHAD PASHA S/O ABDUL SAMAD 273409 133 2 LT1 211 0.5000 0 5538 39 1 0 3 0 -31 0 0 0 570 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111116024824 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323185 6101407097 IAEH2598 Mukthiyar Pasha S/O RAFEEQ PASHA, KURUPET, MULBAGAL Mulbagal 273409 189 2 LT1 211 2 0 9954 114 1 0 3 1 2321 21.4000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007106906 0 0 0 1 0 0 0 0 0 0 Mukthiyar Pasha,S/O RAFEEQ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323269 6062632192 IAEH4248 Zaheer Pasha S/O LATE RASOOL SHAIK , KURUPET, MULBAGAL Mulbagal 273409 213 2 LT1 211 2 0 4585 68 1 0 3 1 -2 12.4000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 100006964759 0 0 0 1 0 0 0 0 0 0 Zaheer Pasha,S/O LATE RASOOL SHAIK , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323114 6028780000 MB9897 SHAHEDA W/O SHUKATH ALI - - NANNASAB - 273409 107 2 LT1 211 1 0 5248 63 1 0 3 0 1 9.2700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999 100000007873A 0 0 0 0 0 0 0 0 0 0 SHAHEDA W/O SHUKATH ALI,- - NANNASAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323298 5956270261 IMBL6893 Hameeda W/O LATE CHAND PASHA, KURUPET, MULBAGAL Mulbagal 273409 142 2 LT1 211 1 0 635 5 1 0 28 1 1005 9.1300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111119083555 0 0 0 0 0 0 0 0 0 0 Hameeda,W/O LATE CHAND PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323115 5932426136 IMBL7276 Ansar Pasha S/O NAMME SAB, NUGALABANDE, Mulbagal 273409 235 2 LT1 211 1 0 1457 31 1 0 3 1 80 1.1300 0 0 220 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111120085322 0 0 0 1 0 0 0 0 0 0 Ansar Pasha,S/O NAMME SAB, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323147 5917503034 IMB2175 Moula S/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 273409 206 2 LT1 211 0.5000 0 6517 87 1 0 3 1 0 18.3300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007147279 0 0 0 1 0 0 0 0 0 0 Moula,S/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323177 5907658742 IMB4650 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 165 2 LT1 211 1 0 5481 98 1 0 3 1 0 0 0 0 2210 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111111566939 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323172 5810850761 IMB2168 M.Amanulla S/O UMAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 168 2 LT1 211 0.5000 0 6742 106 1 0 3 1 279 1.3500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007118976 0 0 0 1 0 0 0 0 0 0 M.Amanulla,S/O UMAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323240 5784801000 MB20367 SHAIK SALAHA RAHAMATH NAGAR RAHAMATH NAGAR 273409 31 2 LT1 211 0.5000 0 8248 65 1 0 3 0 181 1.4000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000009570 0 0 0 0 0 0 0 0 0 0 SHAIK SALAHA,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323273 5766387872 IMB5258 Babu S/O SHAIK AMEER JAN, NUGALABANDE, MULBAGAL Mulbagal 273409 138 2 LT1 211 1 0 2551 76 1 0 3 1 1491 20.9400 0 0 220 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112042529 0 0 0 1 0 0 0 0 0 0 Babu,S/O SHAIK AMEER JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323295 5763639139 IMBL7483 Fareeda Begum W/O NOORULLA, RAHAMATH NAGAR, Mulbagal 273409 241 2 LT1 211 1 0 1207 51 1 0 3 1 -1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111121223759 0 0 0 1 0 0 0 0 0 0 Fareeda Begum,W/O NOORULLA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323159 5617404641 IMB2025 Mohammed Roshan S/O SYED IMAMSAB, NUGALABANDE, MULBAGAL LEC-NAZEEM ELECTRICALS 273409 238 2 LT1 211 0.5000 0 6119 71 1 0 3 1 1114 19.1700 0 0 1640 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007123612 0 0 0 1 0 0 0 0 0 0 Mohammed Roshan,S/O SYED IMAMSAB, NUGALABANDE, MULBAGAL LEC-NAZEEM ELECTRICALS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323237 5584801000 MB20392 FARJANA RAHAMATH NAGAR RAHAMATH NAGAR 273409 128 2 LT1 211 0.2400 0 5954 86 1 0 3 0 462 3.4700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 999999 100000013973A 0 0 0 0 0 0 0 0 0 0 FARJANA,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323267 5568905713 IMB2527 Reshma W/O ANWAR PASHA, BUSALAKUNTE, MULBAGAL Mulbagal 273409 196 2 LT1 211 1 0 6731 11 1 0 3 1 46 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007195873 0 0 0 1 0 0 0 0 0 0 Reshma,W/O ANWAR PASHA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323108 5427358387 IMBL6303 Nusrath jahan W/O Zafrulla khan at Rahamath nagar S/O RAFIQ PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 228 2 LT1 211 1 0 2422 73 1 0 3 1 260 2.9000 0 0 550 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111114471739 0 0 0 1 0 0 0 0 0 0 Nusrath jahan W/O Zafrulla khan at Rahamath nagar,S/O RAFIQ PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323112 5424715573 IMB3398 Fathima W/O SHIAK ISMAIL, NUGALABANDE, MULBAGAL Mulbagal 273409 167 2 LT1 211 0.5000 0 2341 45 1 0 3 1 1656 13.8900 0 0 770 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007125936 0 0 0 1 0 0 0 0 0 0 Fathima,W/O SHIAK ISMAIL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323145 5417078160 IMB4215 Nagma W/O AHAMED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 162 2 LT1 211 1 0 4536 47 1 0 3 1 -152 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100006962829 0 0 0 1 0 0 0 0 0 0 Nagma,W/O AHAMED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323155 5409127420 JAREENA BEE W/O RAHAMATHULLA 273409 280 2 LT1 211 0.5000 0 7258 85 1 0 3 0 499 3.3100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 7463938912 0 0 0 0 0 0 0 0 0 0 JAREENA BEE,W/O RAHAMATHULLA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323208 5379680000 MB16784 GULAB JAN MIGADDR MB16784 273409 80 2 LT1 211 0 0.4800 8591 115 1 0 3 0 380 3.1100 0 0 2530 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100000011975A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,MIGADDR MB16784 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323258 5359802713 IMB1777 Shaik Saleha S/O NISSAR AHAMED, KURUPET, MULBAGAL Mulbagal 273409 35 2 LT1 211 1 0 4407 65 1 0 3 1 0 1 0 0 370 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007174628 0 0 0 1 0 0 0 0 0 0 Shaik Saleha,S/O NISSAR AHAMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323242 5268680000 MB17807 GULAB JAN NOOGULABANDE MULBAGAL 273409 92 2 LT1 211 0.2400 0 4391 9 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 100000013229A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NOOGULABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323166 5199572603 IMB5509 Reshma W/O MUSTHAFA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 71 2 LT1 211 1 0 2292 23 1 0 3 0.9200 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 BC3162236 0 0 0 0 0 0 0 0 0 0 Reshma,W/O MUSTHAFA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423323171 5197963769 IMBL6354 Ashrf Ali S/O ABDUL WAHID, NOOGALABANDE, Mulbagal 273409 229 2 LT1 211 1 0 3347 111 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111116889814 0 0 0 1 0 0 0 0 0 0 Ashrf Ali,S/O ABDUL WAHID, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323249 5162027663 IMB2155 Firdosh S/O NASEER PASHA, RAHAMATHNAGAR NEAR WATER TANK, MULBAGAL Mulbagal 273409 140 2 LT1 211 1 0 10004 146 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007106033 0 0 0 1 0 0 0 0 0 0 Firdosh,S/O NASEER PASHA, RAHAMATHNAGAR NEAR WATER TANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323209 5078680000 MB17831 S.RESHMA NOOGALABANDE MBL 273409 72 2 LT1 211 0.4800 0 9503 111 1 0 3 0 328 1.6600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000012781D 0 0 0 0 0 0 0 0 0 0 S.RESHMA,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323260 5059680000 MB16397 MASTHADI TAJ MIGADDR MB16397 273409 41 2 LT1 211 1 0 8660 49 1 0 3 0 5 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000013265D 0 0 0 0 0 0 0 0 0 0 MASTHADI TAJ,MIGADDR MB16397 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323278 5040780000 MB16398 AMEER JAN MIGADDR MB16398 273409 56 2 LT1 211 1 0 7078 45 1 0 3 0 78 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 100000004012A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,MIGADDR MB16398 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323217 4980992292 IMB317 Arshiya Taj W/O IRFAN PASHA, 2ND MAIN ROAD, 3RD CROSS, RAHAMATHNAGAR Mulbagal 273409 131 2 LT1 211 1 0 8869 89 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007152449 0 0 0 1 0 0 0 0 0 0 Arshiya Taj,W/O IRFAN PASHA, 2ND MAIN ROAD, 3RD CROSS, RAHAMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323231 4779866708 IMBL8250 DILSHAD W/O KHALEEL, REHAMATH NAGAR MULBGAL 273409 0 2 LT1 211 1 0 828 46 1 0 3 1 -3 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111124843511 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O KHALEEL, REHAMATH NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323230 4578333226 MB23607 KHALEEM PASHA KHALEEM PASHA S/O HYDER SAB 273409 33 2 LT1 211 0.2400 0 561 56 1 0 3 0 -1 3.6800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 999 3017076489 0 0 0 0 0 0 0 0 0 0 KHALEEM PASHA,KHALEEM PASHA S/O HYDER SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.6600 14 2024-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323277 4426507580 IMBL6990 Shabreen Taj W/O MUNEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 202 2 LT1 211 1 0 995 0 1 0 28 1 4511 51.4400 0 0 250 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119288894 0 0 0 0 0 0 0 0 0 0 Shabreen Taj,W/O MUNEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323083 4415540844 IMB1298 Haseena Begum W/O ZAMEER PASHA, RAHAMATHNAGARA, MULBAGAL Mulbagal 273409 67 2 LT1 211 1 0 4071 28 1 0 3 1 -6 0 0 0 610 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100089056 0 0 0 1 0 0 0 0 0 0 Haseena Begum,W/O ZAMEER PASHA, RAHAMATHNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323150 4396318543 IMB5186 Fairoz S/O RAJA SAB, RAHAMATH NAGAAR, MULBAGAL Mulbagal 273409 210 2 LT1 211 1 0 2475 57 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111112021270 0 0 0 1 0 0 0 0 0 0 Fairoz,S/O RAJA SAB, RAHAMATH NAGAAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323211 4268680000 MB17811 GULAB JAN NOOGULABANDE MULBAGAL 273409 94 2 LT1 211 0.2400 0 4198 40 1 0 3 0 1314 11.9500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 100000015331A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NOOGULABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323289 4241602882 IMBL7378 THASINA W/O SHAIK HYDER, REHAMATH NAGAR MULBAGAL 273409 179 2 LT1 211 1 0 1842 53 1 0 3 1 178 0 0 0 780 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111120909481 0 0 0 1 0 0 0 0 0 0 THASINA,W/O SHAIK HYDER, REHAMATH NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323146 4193780000 MB13550 KHAREEM - - HYDERSAB - 273409 32 2 LT1 211 1 0 11188 72 1 0 3 0 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 100000015595A 0 0 0 0 0 0 0 0 0 0 KHAREEM,- - HYDERSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323222 4161843332 IMB5694 Saleem Taj W/O MUJEER PASHA, RAHMATH NAGAR, Mulbagal 273409 211 2 LT1 211 1 0 3370 73 1 0 3 1 4 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111113790949 0 0 0 1 0 0 0 0 0 0 Saleem Taj,W/O MUJEER PASHA, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323247 4055651375 IMB5278 Arshad Basha S/O S.A. SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 273409 135 2 LT1 211 1 0 601 46 1 0 3 1 0 15.1400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111112046662 0 0 0 1 0 0 0 0 0 0 Arshad Basha,S/O S.A. SHAFIULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323292 4041780000 MB11448 APSAR PASHA - - JHON BHAKSHU - 273409 74 2 LT1 211 1 0 4236 47 1 0 3 0 1042 9.0800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000014425D 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,- - JHON BHAKSHU - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323285 3929351792 IMBL7426 Shameer S/O SHAHUL HAMEED, NOOGALABANDE, Mulbagal 273409 219 2 LT1 211 1 0 1710 0 1 0 28 1 272 2.6100 0 0 260 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111121051938 0 0 0 0 0 0 0 0 0 0 Shameer,S/O SHAHUL HAMEED, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323133 3916780000 MB9346 CHAND PASHA - - S/O MAHABOOB SAB - 273409 60 2 LT1 211 1 0 21555 134 1 0 3 0 6 18.1700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 999999 100000010231AA 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O MAHABOOB SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323195 3884801000 MB19801 RESHMA TAJ NUGALABANDE - 273409 73 2 LT1 211 0.2400 0 6601 30 1 0 3 0 5 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000007821 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,NUGALABANDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323106 3820256283 IMBL5906 Moula S/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 273409 205 2 LT1 211 1 0 1117 1 1 0 3 1 -32 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111115730633 0 0 0 1 0 0 0 0 0 0 Moula,S/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323194 3784801000 MB20796 NOORJAN NOOKALABANDA NOOKALABANDA 273409 120 2 LT1 211 0.5000 0 6126 60 1 0 3 0 2651 24.1500 0 0 260 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000005192 0 0 0 0 0 0 0 0 0 0 NOORJAN,NOOKALABANDA NOOKALABANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-10-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323270 3747913293 IMB3170 Shaheen Pasha S/O SUBAN SA, NUGALABANDE, MULBAGAL Mulbagal 273409 225 2 LT1 211 1 0 1920 38 1 0 3 1 79 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007151696 0 0 0 1 0 0 0 0 0 0 Shaheen Pasha,S/O SUBAN SA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323297 3648901000 MB21608 ASLAM PASHA S/O ABDUL RAHAMAN SAB RAHAMATH NAGAR 273409 230 2 LT1 211 0.5000 0 15089 120 1 0 3 0 293 1.4900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000016406 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL RAHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323310 3524780000 MB10359 CHAND PASHA - - KASIMSAB - 273409 27 2 LT1 211 1 0 7616 74 1 0 3 0 72 1 0 0 1500 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000012628D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KASIMSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323316 3519680000 MB15387 SHASHAD BEGAM W/O VAZEER W/O VAZEER 273409 55 2 LT1 211 0.4800 0 6040 13 1 0 3 0 -73 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000013814D 0 0 0 0 0 0 0 0 0 0 SHASHAD BEGAM,W/O VAZEER W/O VAZEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323090 3518127660 SHEIK HABEEBULLA SHEIK HABEEBULLA S/O N.NISSAR AHAMED 273409 29 2 LT1 211 0.5000 0 9208 50 1 0 3 0 -81 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999 1447603923 0 0 0 0 0 0 0 0 0 0 SHEIK HABEEBULLA,SHEIK HABEEBULLA S/O N.NISSAR AHAMED 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323142 3500780000 MB16906 NASREEN MIGADDR MB16906 273409 22 2 LT1 211 0 0.4800 11030 90 1 0 3 0 186 2.6700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000017107D 0 0 0 0 0 0 0 0 0 0 NASREEN,MIGADDR MB16906 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323183 3479519729 IMB3776 Syed Taj Pasha S/O LATE SYED GHOUSE PEER, NUGALABANDE, MULBAGAL Mulbagal 273409 158 2 LT1 211 1 0 3150 12 1 0 3 1 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100006513052D 0 0 0 1 0 0 0 0 0 0 Syed Taj Pasha,S/O LATE SYED GHOUSE PEER, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323254 3448780000 MB11036 NISAR AHAMED ABEEBULLA - - ABEEBULLA - 273409 16 2 LT1 211 1 0 10150 86 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000004347D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED ABEEBULLA,- - ABEEBULLA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323105 3414181604 IMB5169 FARZANA TAJ D/O SAYAD NOUR, KURUBARA PET, MULBAGAL 273409 127 2 LT1 211 1 0 2718 47 1 0 3 1 2 0 0 0 230 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112013369 0 0 0 1 0 0 0 0 0 0 FARZANA TAJ,D/O SAYAD NOUR, KURUBARA PET, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323141 3406531399 MB24068 SHAIK BABU S/O HUSSAIN SAB 273409 200 2 LT1 211 0.5000 0 142 18 1 0 3 1 118 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 1E8190220458 0 0 0 1 0 0 0 0 0 0 SHAIK BABU,S/O HUSSAIN SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423323238 3356061032 IMB3405 Raheena Taj W/O NAWAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 260 2 LT1 211 0.5000 0 3097 46 1 0 3 1 137 1.3100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100006301236D 0 0 0 1 0 0 0 0 0 0 Raheena Taj,W/O NAWAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323139 3302541773 IMBL8090 Nawaz Khan S/O PYARE JAN AT RAHAMATH NAGAR, Mulbagal 273409 161 2 LT1 211 1 0 1490 71 1 0 3 1 0 0 0 0 520 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111123444576 0 0 0 1 0 0 0 0 0 0 Nawaz Khan,S/O PYARE JAN AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323203 3269680000 MB15618 SANSHAD BEGAM W/O VAGEED W/O VAGEED 273409 53 2 LT1 211 0.3200 0 3706 18 1 0 3 0 130 1.2400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000003029D 0 0 0 0 0 0 0 0 0 0 SANSHAD BEGAM,W/O VAGEED W/O VAGEED 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323220 3268680000 MB17809 GULAB JAN NOOGULABANDE MULBAGAL 273409 93 2 LT1 211 0.2400 0 7982 26 1 0 3 0 17 0 0 0 960 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000018419D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NOOGULABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-12-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323264 3243329000 IMB119 SHAIK KHALEEL S/O SHAIK KAREEM SAB, RAHAMATH NAGAR 273409 17 2 LT1 211 0.5000 0 7203 67 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 3243329448 0 0 0 0 0 0 0 0 0 0 SHAIK KHALEEL,S/O SHAIK KAREEM SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323282 3223849641 MB23608 ZABIULLA S/O AMMERJAN 273409 126 2 LT1 211 0.5000 0 11105 142 1 0 3 0 660 4.5500 0 0 2470 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 3017403727 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O AMMERJAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323087 3219428924 MB23330 ZEENATHUNNISSA W/O KASIM SAB 273409 132 2 LT1 211 2 0 6539 7 1 0 28 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 0434458801 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISSA,W/O KASIM SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323100 3214124814 IMBL8328 Yaseen S/O YOUSUF AT RAHAMATH NAGAR LEC- NEW STAR ELE 273409 0 2 LT1 211 1 0 1159 80 1 0 3 1 -12 1.1700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111125057759 0 0 0 1 0 0 0 0 0 0 Yaseen,S/O YOUSUF AT RAHAMATH NAGAR LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323126 3203043304 IMBL5972 Muzamil Pasha S/O AMEER JAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 204 2 LT1 211 1 0 1493 18 1 0 3 1 -74 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111112707103 0 0 0 1 0 0 0 0 0 0 Muzamil Pasha,S/O AMEER JAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323216 3168680000 MB17979 MUBARAK NOOGALBANDE MBL 273409 90 2 LT1 211 0.2400 0 6692 4 1 0 3 0 -143 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000014732D 0 0 0 0 0 0 0 0 0 0 MUBARAK,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323107 3118694527 IMBL6147 Nawaz Khan S/O BHASHEER KHAN, KURUPET, MULBAGAL Mulbagal 273409 21 2 LT1 211 1 0 3634 117 1 0 3 0.8700 1240 10.7400 0 0 980 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52957673 0 0 0 0 0 0 0 0 0 0 Nawaz Khan,S/O BHASHEER KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423323084 3018181363 IMBL7554 Salman Pasha S/O SHAIK MAHABOOB, NUGALABANDE, Mulbagal 273409 0 2 LT1 211 1 0 999 0 1 0 28 1 55 0 0 0 1040 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111121628590 0 0 0 0 0 0 0 0 0 0 Salman Pasha,S/O SHAIK MAHABOOB, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323119 3009912470 IMBL7732 Syed Hassan Pasha S/O SYED BASHA AT KURABARAPETE Mulbagal 273409 320 2 LT1 211 1 0 692 18 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111122298980 0 0 0 1 0 0 0 0 0 0 Syed Hassan Pasha,S/O SYED BASHA AT KURABARAPETE Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323124 3005777478 IMBL8137 Khaja Sab A/O AHAMED JAN AT NOOGALABANDE, Mulbagal 273409 131 2 LT1 211 1 0 643 36 1 0 3 1 373 1.8800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111124532684 0 0 0 1 0 0 0 0 0 0 Khaja Sab,A/O AHAMED JAN AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323213 2968870764 IMB768 Shaik Habeebulla S/O H.NISAR AHAMED, RAHAMATHNAGAR,MULBAGAL Mulbagal 273409 24 2 LT1 211 0.5000 0 6612 234 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 111116089949 0 0 0 1 0 0 0 0 0 0 Shaik Habeebulla,S/O H.NISAR AHAMED, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323287 2827613233 IMBL5842 Basheer S/O JABBER SAB, NOOGALABANDE, Mulbagal 273409 193 2 LT1 211 1 0 7322 220 1 0 3 1 1208 8.2800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111115192980 0 0 0 1 0 0 0 0 0 0 Basheer,S/O JABBER SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323092 2822085511 IMBL7731 Akthar Bi W/O NAYAZPASHA AT REHAMATHA NAGAR Mulbagal 273409 214 2 LT1 211 1 0 1580 72 1 0 3 1 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111122298959 0 0 0 1 0 0 0 0 0 0 Akthar Bi,W/O NAYAZPASHA AT REHAMATHA NAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323125 2804390298 MB23930 CHAND PASHA S/O MOULA SAB KURUBARAPET 273409 141 2 LT1 211 0.5000 0 8843 1 1 0 28 1 161 2.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007234253 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOULA SAB KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323137 2802329000 IMB120 SHAIK KHALEEL S/O SHAIK KAREEM SAB, RAHAMATH NAGAR 273409 18 2 LT1 211 0.5000 0 7252 72 1 0 3 0 1141 9.4200 0 0 1500 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2802329937 0 0 0 0 0 0 0 0 0 0 SHAIK KHALEEL,S/O SHAIK KAREEM SAB, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323306 2736045030 JAIPULLA S/O HYDERSAB NUGALABANDA 273409 143 2 LT1 211 0.5000 0 6320 0 1 0 28 0 -100 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 2080078945 0 0 0 0 0 0 0 0 0 0 JAIPULLA,S/O HYDERSAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323196 2667136051 IMB1442 Dilshad Begum W/O KHALEEL SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 186 2 LT1 211 0.5000 0 5459 69 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100005036717D 0 0 0 1 0 0 0 0 0 0 Dilshad Begum,W/O KHALEEL SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323095 2600780000 MB14336 PARASAB MIGADDR MB14336 273409 78 2 LT1 211 1 0 4756 30 1 0 3 0 -48 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000005271D 0 0 0 0 0 0 0 0 0 0 PARASAB,MIGADDR MB14336 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323148 2584801000 MB20240 SHEKSALAHA RAHAMATHANAGAR O&M1 273409 36 2 LT1 211 0.5000 0 9124 88 1 0 3 0 564 8.1500 0 0 250 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000011460 0 0 0 0 0 0 0 0 0 0 SHEKSALAHA,RAHAMATHANAGAR O&M1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323132 2496780000 MB9091 THAJUNNISA - - W/O CHAND PASHA - 273409 68 2 LT1 211 1 0 5721 32 1 0 3 0 -48 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000018038D 0 0 0 0 0 0 0 0 0 0 THAJUNNISA,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323140 2492443971 IAEHL7533 Mubarak Taj M. W/O ANWAR PASHA, RAHAMATH NAGAR, Mulbagal 273409 96 2 LT1 211 2 0 1959 84 1 0 3 1 167 1.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111121619402 0 0 0 1 0 0 0 0 0 0 Mubarak Taj M.,W/O ANWAR PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323193 2466015245 MB23743 ARSHAD S/O NAZEER RAHAMATHNAGAR 273409 136 2 LT1 211 0.5000 0 9382 77 1 0 3 0 145 1.3100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 4141664480 0 0 0 0 0 0 0 0 0 0 ARSHAD,S/O NAZEER RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323091 2407582850 IMBL7556 Mohammed Arif Ulla S/O MOHAMMED SHAFI ULLA, RAHAMATH NAGAR, Mulbagal 273409 212 2 LT1 211 1 0 1512 59 1 0 3 1 9 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111121610721 0 0 0 1 0 0 0 0 0 0 Mohammed Arif Ulla,S/O MOHAMMED SHAFI ULLA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323215 2353780000 MB11306 MUNEER - - MOHAMEDSAB - 273409 115 2 LT1 211 1 0 3369 6 1 0 3 0 3 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000015510D 0 0 0 0 0 0 0 0 0 0 MUNEER,- - MOHAMEDSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323261 2333780000 MB11460 ZAREENTAJ - - TAJEN - 273409 66 2 LT1 211 1 0 4194 1 1 0 3 0 -26 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000008003D 0 0 0 0 0 0 0 0 0 0 ZAREENTAJ,- - TAJEN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323168 2272825879 PYARU SAB S/O HYDER SAB MASJID BACK , NUGALABANDA 273409 79 2 LT1 211 0.5000 0 4205 31 1 0 3 0 -2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 999999 2512041034 0 0 0 0 0 0 0 0 0 0 PYARU SAB,S/O HYDER SAB MASJID BACK , NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323167 2168680000 MB17980 MUBARAK NOOGALBANDE MBL 273409 89 2 LT1 211 0.2400 0 10701 44 1 0 3 0 -137 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000006703D 0 0 0 0 0 0 0 0 0 0 MUBARAK,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323188 1963142583 ABDUL HANEEF ABDUL HANEEF S/O ABDUL BASHEER 273409 0 2 LT1 211 0.5000 0 7217 80 1 0 3 1 -7 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14006523 0 999999 5750912866 0 0 0 1 0 0 0 9880 0 0 ABDUL HANEEF,ABDUL HANEEF S/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323293 1928549965 IMBL7819 Mohammed Taheer S/O BABA JAN AT RAHAMATH NAGAR, Mulbagal 273409 0 2 LT1 211 1 0 410 6 1 0 28 1 3201 30.1700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111122750281 0 0 0 0 0 0 0 0 0 0 Mohammed Taheer,S/O BABA JAN AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323315 1924165216 IMBL8107 Mahaboob Pasha S/O RAHAMATHULLA AT RAHAMATH NAGAR, Mulbagal 273409 0 2 LT1 211 1 0 1953 65 1 0 3 1 201 1.8900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111124028442 0 0 0 1 0 0 0 0 0 0 Mahaboob Pasha,S/O RAHAMATHULLA AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323305 1920131314 IMBL6880 Najma W/O MASEEDEQ, RAHAMATH NAGAR, Mulbagal 273409 208 2 LT1 211 1 0 2974 190 1 0 3 1 -1970 6.8700 0 0 630 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111119241526 0 0 0 1 0 0 0 0 0 0 Najma,W/O MASEEDEQ, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323136 1887680000 MB15587 Smt FAMIDA W/O NISAR W/O NISAR 273409 38 2 LT1 211 0.4800 0 11914 111 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000009817D 0 0 0 0 0 0 0 0 0 0 Smt FAMIDA,W/O NISAR W/O NISAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323246 1838901000 MB21471 ZAREEN TAJ W/O SAMIULLA O&M I SECTION 273409 183 2 LT1 211 0.5000 0 6956 69 1 0 3 0 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000009294 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O SAMIULLA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323302 1820780000 MB16389 NAYAJ PASHA MIGADDR MB16389 273409 20 2 LT1 211 1 0 5976 75 1 0 3 0 532 3.9300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 28805154 0 0 0 0 0 0 0 0 0 0 NAYAJ PASHA,MIGADDR MB16389 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423323102 1784801000 MB19195 MOHAMMED SAMIUALLA RAHAMATH NAGAR - 273409 95 2 LT1 211 0.4800 0 416 63 1 0 3 1 1 0 0 0 930 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 1E7891880381 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIUALLA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323170 1762040973 IMBL7647 Gulnaz W/O SULTAN PASHA, RAHAMATH NAGAR, Mulbagal 273409 198 2 LT1 211 1 0 931 56 1 0 3 1 35 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111115416921 0 0 0 1 0 0 0 0 0 0 Gulnaz,W/O SULTAN PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323201 1748780000 MB8772 GULAB JAN - - W/O SHAFIR PASHA - 273409 81 2 LT1 211 1 0 4789 18 1 0 3 0 -24 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000001502D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - W/O SHAFIR PASHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323294 1716316484 IMB3165 Zareena Begum W/O KHAMAR PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 197 2 LT1 211 1 0 12297 236 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007186839 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O KHAMAR PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323093 1687678758 IMB4765 Nawaz Pasha S/O LATE GUARI SHAFIULLA , RAHAMATHNAGAR,NUGALABANDE, MULBAGAL Mulbagal 273409 169 2 LT1 211 1 0 4585 83 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 111111756005 0 0 0 2 0 0 0 0 0 0 Nawaz Pasha,S/O LATE GUARI SHAFIULLA , RAHAMATHNAGAR,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423323094 1684801000 MB20355 CHAND PASH NUGALABANDE - 273409 64 2 LT1 211 0.5000 0 7095 86 1 0 3 0 0 1.1900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000010511 0 0 0 0 0 0 0 0 0 0 CHAND PASH,NUGALABANDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323120 1683933486 IMB769 Shaik Habeebulla S/O H.NISAR AHAMED, RAHAMTHNAGAR, MULBAGAL Mulbagal 273409 28 2 LT1 211 0.5000 0 9026 124 1 0 3 1 788 6.1600 0 0 3140 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111116089946 0 0 0 1 0 0 0 0 0 0 Shaik Habeebulla,S/O H.NISAR AHAMED, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323127 1677785930 IMB4079 Zaheer Ahmed S/O SATTAR SAB, RAHAMATH NAGAR, Mulbagal 273409 137 2 LT1 211 1 0 6286 78 1 0 3 1 3 0 0 0 380 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007176377 0 0 0 1 0 0 0 0 0 0 Zaheer Ahmed,S/O SATTAR SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323165 1660584452 IMB1537 Fareeda Begum W/O NOORULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 240 2 LT1 211 0.5000 0 1650 46 1 0 3 1 66 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111113394319 0 0 0 1 0 0 0 0 0 0 Fareeda Begum,W/O NOORULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323176 1651787249 IMB5579 Parveen Taj W/O SHAIK BABU, RAHAMTHNAGAR, MULBAGAL Mulbagal 273409 191 2 LT1 211 1 0 1581 26 1 0 3 1 650 9.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111113017519 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O SHAIK BABU, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323299 1608766350 IMB5298 Amanulla S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 180 2 LT1 211 1 0 3963 63 1 0 3 1 0 0 0 0 770 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111112055034 0 0 0 1 0 0 0 0 0 0 Amanulla,S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323122 1579680000 MB16755 SHAHEDA W/O SHUKATH ALI MIGADDR MB16755 273409 102 2 LT1 211 0 0.4000 5339 38 1 0 3 0 1262 10.9000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000001904D 0 0 0 0 0 0 0 0 0 0 SHAHEDA W/O SHUKATH ALI,MIGADDR MB16755 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323189 1553780000 MB11688 SAIFULLA - - ABDULJABBAR - 273409 86 2 LT1 211 1 0 4853 81 1 0 3 0 192 2.2500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000005922D 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - ABDULJABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323154 1478527340 MB23972 ABUBAKAR S/O KHALAK SAB RAHAMATH NAGAR 273409 34 2 LT1 211 1 0 12789 76 1 0 3 1 209 1.1100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007123243 0 0 0 2 0 0 0 0 0 0 ABUBAKAR,S/O KHALAK SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423323123 1381780000 MB12716 RAHAMATULLA - - HUSSAINSAB - 273409 82 2 LT1 211 1 0 14644 128 1 0 3 0 2159 19.6000 0 0 3750 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.3750 (ignore if paid) 0 100000 100000015526D 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323134 1290777629 IMB3735 Nadeem S/O SYED GHOUSE, RAHAMATHNAGAR (NUGALABANDE), MULBAGAL Mulbagal 273409 191 2 LT1 211 1 0 2265 47 1 0 3 1 86 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007278662 0 0 0 1 0 0 0 1 0 0 Nadeem,S/O SYED GHOUSE, RAHAMATHNAGAR (NUGALABANDE), MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323163 1269667391 IMBL7762 Akmal Sab S/O CHOTE SAB AT REHAMATH NAGARA Mulbagal 273409 176 2 LT1 211 1 0 2589 105 1 0 3 1 1652 13.8100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111122608389 0 0 0 1 0 0 0 0 0 0 Akmal Sab,S/O CHOTE SAB AT REHAMATH NAGARA Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423323255 1228780000 MB13256 NOORJHAN - - CHOTASAB - 273409 151 2 LT1 211 1 0 5676 50 1 0 3 0 65 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006189D 0 0 0 0 0 0 0 0 0 0 NOORJHAN,- - CHOTASAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323077 1194235135 IMBL6533 Syed Hassan Pasha S/O SYED BASHA, RAHAMATH NAGAR, Mulbagal 273409 310 2 LT1 211 1 0 1391 48 1 0 3 1 -8 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111117579165 0 0 0 1 0 0 0 0 0 0 Syed Hassan Pasha,S/O SYED BASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323135 1176269830 MB23472 TAJUNNISSA W/O AZGER ALI RAHAMATH NAGAR 273409 233 2 LT1 211 0.5000 0 7708 66 1 0 3 0 3 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 1798559165 0 0 0 0 0 0 0 0 0 0 TAJUNNISSA,W/O AZGER ALI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323245 1129680000 MB18153 BABU NOOGULABANDA MBL 273409 39 2 LT1 211 0.2400 0 11823 155 1 0 3 1 5 1.2600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007143379 0 0 0 1 0 0 0 0 0 0 BABU,NOOGULABANDA MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323300 1109841679 IMBL6650 Syed Alla Bakash S/O SYED KHADAR, RAHAMATH NAGAR, Mulbagal 273409 216 2 LT1 211 1 0 464 1 1 0 3 0 -38 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111117989376 0 0 0 0 0 0 0 0 0 0 Syed Alla Bakash,S/O SYED KHADAR, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323280 1101291254 IMB3661 M.Mubark Taj W/O ANWAR PASHA, RAHAMTHNAGAR, MULBAGAL Mulbagal 273409 97 2 LT1 211 1 0 5579 25 1 0 3 1 -18 0 0 0 1200 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007254831 0 0 0 1 0 0 0 0 0 0 M.Mubark Taj,W/O ANWAR PASHA, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323205 1046782723 MB24371 AMJAD PASHA S/O ISMAIL SAB RAHAMATHNAGAR 273409 46 2 LT1 211 0.5000 0 6964 68 1 0 3 0 259 2.3800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 9914760506 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O ISMAIL SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323241 1035624815 IMBL6255 Babu S/O AMEER JAN, RAHAMATH NAGAR, Mulbagal 273409 139 2 LT1 211 1 0 3837 82 1 0 3 1 276 1.3400 0 0 1330 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116458704 0 0 0 1 0 0 0 0 0 0 Babu,S/O AMEER JAN, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323143 0984801000 MB19012 SAMAD BEGAM RAHAMATH NAGAR NEAR SCHOOL - 273409 54 2 LT1 211 0.2400 0 6801 70 1 0 3 0 908 4.8500 0 0 280 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000016181 0 0 0 0 0 0 0 0 0 0 SAMAD BEGAM,RAHAMATH NAGAR NEAR SCHOOL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323175 0962934532 IMB3298 Najma W/O MASADIQ, NUGALABANDE, MULBAGAL Mulbagal 273409 0 2 LT1 211 1 0 6253 108 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007237584 0 0 0 1 0 0 0 0 0 0 Najma,W/O MASADIQ, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323244 0938680000 MB17602 ANSAR PASHA SYED JABAR SAB MBL 273409 110 2 LT1 211 0.2400 0 8845 71 1 0 3 0 597 6.0600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000003933D 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,SYED JABAR SAB MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323149 0861110812 IMBL7602 AYESHA S/O ALLA BAKHASH AT NUGULABANDE MULBAGAL 273409 172 2 LT1 211 1 0 2664 93 1 0 3 1 0 12 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111121650803 0 0 0 1 0 0 0 0 0 0 AYESHA,S/O ALLA BAKHASH AT NUGULABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323199 0838817754 IMBL8034 Ayesha W/O ALLA BAKHASH AT NUGULABANDE Mulbagal 273409 0 2 LT1 211 1 0 1191 83 1 0 3 1 0 0 0 0 240 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111123739242 0 0 0 1 0 0 0 0 0 0 Ayesha,W/O ALLA BAKHASH AT NUGULABANDE Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323198 0837418419 MB23295 SHAKEERA S/O AMEER JAN 273409 350 2 LT1 211 0.5000 0 5643 47 1 0 3 0 -1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 0102022244 0 0 0 0 0 0 0 0 0 0 SHAKEERA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323301 0801521487 IMBL7812 Aseef Pasha S/O AMAN ULLA AT RAHAMATH NAGAR, Mulbagal 273409 217 2 LT1 211 1 0 850 45 1 0 3 1 -51 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111122726053 0 0 0 1 0 0 0 0 0 0 Aseef Pasha,S/O AMAN ULLA AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323281 0790157705 IMB5746 Nayaz Pasha S/O ASLAM PASHA, KURUPET, MULBAGAL Mulbagal 273409 237 2 LT1 211 1 0 1032 25 1 0 3 1 183 2.5900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111113759874 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O ASLAM PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323118 0774780000 MB13194 NOORJHAN - - ANIFSAB - 273409 119 2 LT1 211 1 0 6272 31 1 0 3 0 -1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000004563D 0 0 0 0 0 0 0 0 0 0 NOORJHAN,- - ANIFSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323121 0774218806 IMB1167 Dhanish Pasha S/O AMANULLA, NUGALABANDE,MULBAGAL Mulbagal 273409 166 2 LT1 211 0.5000 0 7155 52 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007151742 0 0 0 1 0 0 0 0 0 0 Dhanish Pasha,S/O AMANULLA, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323200 0739680000 MB16874 AMJAD PASHA MIGADDR MB16874 273409 45 2 LT1 211 0 0.4800 16100 90 1 0 3 0 0 3.0300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000009634D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,MIGADDR MB16874 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323111 0684801000 MB20351 CHAND PASHA NOOGALBANDE - 273409 65 2 LT1 211 0.5000 0 11242 66 1 0 3 0 -5 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000009016 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323144 0675528937 IMB4384 Shahada W/O SHAUKATH ALI, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 104 2 LT1 211 1 0 2591 1 1 0 3 1 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111111491190 0 0 0 1 0 0 0 0 0 0 Shahada,W/O SHAUKATH ALI, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323156 0663674613 IMB3625 Imtiyaz Pasha S/O SIKANDAR, NUGULABANDE, MULBAGAL Mulbagal 273409 101 2 LT1 211 1 0 5852 46 1 0 3 1 -29 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007118950 0 0 0 1 0 0 0 0 0 0 Imtiyaz Pasha,S/O SIKANDAR, NUGULABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323153 0571739506 IMB5320 Noor Jan W/O BASHEER SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 141 2 LT1 211 1 0 1387 26 1 0 3 1 341 3.2000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111112060241 0 0 0 1 0 0 0 0 0 0 Noor Jan,W/O BASHEER SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.6000 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323234 0533489573 IMB3624 Shabeena D/O AMEER JAN Nugalabande, Mulbagal 273409 112 2 LT1 211 1 0 3180 26 1 0 3 1 182 2.5800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007218396 0 0 0 1 0 0 0 0 0 0 Shabeena,D/O AMEER JAN Nugalabande, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323082 0490661180 IMBL6874 Mubeena W/O BABU, RAHAMATH NAGAR, Mulbagal 273409 58 2 LT1 211 1 0 2045 70 1 0 3 1 3 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111119230774 0 0 0 1 0 0 0 0 0 0 Mubeena,W/O BABU, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323096 0484801000 MB20651 AKMAL RAHAMATHNAGAR O&M I SECTION 273409 175 2 LT1 211 0.5000 0 13808 117 1 0 3 0 28 36.3300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 99999 100000000856A 0 0 0 0 0 0 0 0 0 0 AKMAL,RAHAMATHNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323227 0435780000 MB11562 SABUSAB - - SALAMSAB - 273409 134 2 LT1 211 1 0 11391 111 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000002160A 0 0 0 0 0 0 0 0 0 0 SABUSAB,- - SALAMSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323291 0418536004 IMBL7519 Mahaboob S/O DASTAGIR, RAHAMATH NAGAR, Mulbagal 273409 242 2 LT1 211 1 0 1758 19 1 0 3 1 327 4.5900 0 0 750 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111115179946 0 0 0 1 0 0 0 0 0 0 Mahaboob,S/O DASTAGIR, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323290 0414990521 IMB1306 Mohamed Roshan S/O SYED IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 239 2 LT1 211 0.5000 0 4650 92 1 0 3 1 839 4.2400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007092819 0 0 0 1 0 0 0 0 0 0 Mohamed Roshan,S/O SYED IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323303 0409680000 MB16427 SIKANDAR MIGADDR MB16427 273409 47 2 LT1 211 0.4000 0 15001 114 1 0 3 0 30 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006379D 0 0 0 0 0 0 0 0 0 0 SIKANDAR,MIGADDR MB16427 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323271 7075191688 MB23840 SYED AQUIL S/O IMAM SAB NUGALABANDA 273409 234 2 LT1 211 0.5000 0 8859 95 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 0 5034652307 0 0 0 0 0 0 0 0 0 0 SYED AQUIL,S/O IMAM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323128 7045184934 IMB5164 Reshma W/O AFZAL, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 200 2 LT1 211 1 0 2119 30 1 0 3 1 224 13.0300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111112017616 0 0 0 1 0 0 0 0 0 0 Reshma,W/O AFZAL, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323160 7027061938 IMBL7820 Mohameed Taheer S/O BABA JAN AT RAHAMATH NAGAR, Mulbagal 273409 0 2 LT1 211 1 0 1880 174 1 0 3 1 6889 98.7400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111122727971 0 0 0 1 0 0 0 0 0 0 Mohameed Taheer,S/O BABA JAN AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323187 7016201664 MB23386 SHAKEERA W/O AMEER JAN 273409 360 2 LT1 211 0.5000 0 4852 54 1 0 3 0 1327 11.8300 0 0 330 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 0969638382 0 0 0 0 0 0 0 0 0 0 SHAKEERA,W/O AMEER JAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323253 6884801000 MB21672 SHAHEDHA W/O SHOWKAT ALI RAHAMATHNAGAR 273409 108 2 LT1 211 0.5000 0 6293 28 1 0 3 0 -145 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000014683 0 0 0 0 0 0 0 0 0 0 SHAHEDHA,W/O SHOWKAT ALI RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323192 6813815062 IMB1021 Mumtaj Begum W/O ZAHEER PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 222 2 LT1 211 0.5000 0 5903 197 1 0 3 1 5892 34.8600 0 0 1060 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007091829 0 0 0 1 0 0 0 0 0 0 Mumtaj Begum,W/O ZAHEER PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323233 6797980000 MB17401 SHAHEENA MBL MBL 273409 44 2 LT1 211 0 0.2400 6203 54 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000017035D 0 0 0 0 0 0 0 0 0 0 SHAHEENA,MBL MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323250 6784801000 MB20368 SHAIK SALAHA RAHAMATH NAGAR RAHAMATH NAGAR 273409 37 2 LT1 211 0.5000 0 5320 68 1 0 3 0 298 2.4900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000000671 0 0 0 0 0 0 0 0 0 0 SHAIK SALAHA,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323283 6762003763 IMB1203 Nasira Khanam W/O NURULLA KHAN, NUGALABANDE,MULBAGAL Mulbagal 273409 13 2 LT1 211 0.5000 0 6454 83 1 0 3 1 1012 6.2300 0 0 660 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007241629 0 0 0 1 0 0 0 0 0 0 Nasira Khanam,W/O NURULLA KHAN, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323239 6690757792 IMB522 Rehana Taj W/O NAWAZ PASHA, KURUPET, MULBAGAL Mulbagal 273409 147 2 LT1 211 1 0 6555 38 1 0 3 1 -39 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007148791 0 0 0 1 0 0 0 0 0 0 Rehana Taj,W/O NAWAZ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323266 6681070664 IMBL6091 Farzana Paveen W/O NAYAZ AMAMED, KURUBPET, Mulbagal 273409 203 2 LT1 211 1 0 1118 52 1 0 3 1 0 10.3300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111115870071 0 0 0 1 0 0 0 0 0 0 Farzana Paveen,W/O NAYAZ AMAMED, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323272 6677310389 IMB3486 Saleema Taj W/O MUZEER PAHSA, NUGALABANDE, MULBAGAL Mulbagal 273409 190 2 LT1 211 1 0 3311 13 1 0 3 1 926 12.6200 0 0 210 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007133917 0 0 0 1 0 0 0 0 0 0 Saleema Taj,W/O MUZEER PAHSA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323191 6614913166 IMBL6328 Shabbir Ahamed S/O ABDUL SATTHAR, RAHAMATH NAGAR, Mulbagal 273409 231 2 LT1 211 1 0 2210 70 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111116874125 0 0 0 1 0 0 0 0 0 0 Shabbir Ahamed,S/O ABDUL SATTHAR, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323099 0391292459 IMBL8432 Riyaz Pasha S/O R. PYAREJAN AT KURUBARA PET LEC- ROSHAN ELE 273409 0 2 LT1 211 1 0 1738 152 1 0 28 1 9384 125.7800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 10000 111125569628 0 0 0 0 0 0 0 0 0 0 Riyaz Pasha,S/O R. PYAREJAN AT KURUBARA PET LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323151 0372462535 IMBL6529 Syed Mustaq Pasha S/O SYED BASHA, RAHAMATH NAGAR, Mulbagal 273409 330 2 LT1 211 1 0 2244 69 1 0 3 1 1 0 0 0 350 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111117579213 0 0 0 1 0 0 0 0 0 0 Syed Mustaq Pasha,S/O SYED BASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323178 0359680000 MB18498 SHABEENA NUGULBANDE MBL 273409 51 2 LT1 211 0.2400 0 11981 87 1 0 3 0 878 12.5500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000001426D 0 0 0 0 0 0 0 0 0 0 SHABEENA,NUGULBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323307 0210280893 IMBL5968 Taseena W/O IMRAN, MAKKA MASJID BACKSIDE, NUGALABANDE, MULBAGAL Mulbagal 273409 170 2 LT1 211 1 0 4961 112 1 0 3 1 0 0 0 0 1990 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112628961 0 0 0 1 0 0 0 0 0 0 Taseena,W/O IMRAN, MAKKA MASJID BACKSIDE, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323243 0136787906 MB23325 SHABANA BEGUM SHABANA BEGUM W/O HYDER ALI 273409 182 2 LT1 211 0.5000 0 10321 99 1 0 3 0 2462 35.8300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 111116079482 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,SHABANA BEGUM W/O HYDER ALI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323182 0058780000 MB7589 ELIYAS PASHA - - KURUPET - 273409 63 2 LT1 211 1 0 3616 15 1 0 3 0 257 3.5900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 999999 100000009831AB 0 0 0 0 0 0 0 0 0 0 ELIYAS PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323229 0040780000 MB14588 S.H.CHAND PASHA S/O HYDER SAB S/O HYDER SAB 273409 11 2 LT1 211 0.2400 0 14590 61 1 0 3 0 -200 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000008396A 0 0 0 0 0 0 0 0 0 0 S.H.CHAND PASHA,S/O HYDER SAB S/O HYDER SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323186 3984801000 MB20324 FAIROZ PASHA RAHAMATH NAGAR RAHAMATH NAGAR 273409 48 2 LT1 212 0.5000 0 11417 125 1 0 3 0 1 42.4700 0 0 2280 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000003053 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323212 4267295855 Ashabee W/O ABDUL BABU, RAHAMATHNAGARA, (PRIVATE SCHOOL)MULBAGAL Mulbagal 273409 74 2 LT2 221 0.5000 0 7989 19 1 0 3 1 398 2.0200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111111623356 0 0 0 1 0 0 0 0 0 0 Ashabee,W/O ABDUL BABU, RAHAMATHNAGARA, (PRIVATE SCHOOL)MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323256 9621030750 IMBC8091 Nawaz Khan S/O PYARE JAN AT RAHAMATH NAGAR, Mulbagal 273409 171 2 LT3A 311 1 0 603 35 1 0 3 1 -6 14.4300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000 111123900875 0 0 0 1 0 0 0 0 0 0 Nawaz Khan,S/O PYARE JAN AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323284 3634490000 MB17991 MUBARAK NOOOGAL BANDE MBL 273409 91 2 LT3A 311 0.2400 0 256 2 1 0 3 0 2486 23.0100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 999 100000001862 0 0 0 0 0 0 0 0 0 0 MUBARAK,NOOOGAL BANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323162 3584801000 MB20237 SHEKHABEEBULLA RAHAMATHANAGAR O&M1 273409 26 2 LT3A 311 0.2400 0 2617 19 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000000922 0 0 0 0 0 0 0 0 0 0 SHEKHABEEBULLA,RAHAMATHANAGAR O&M1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323161 3584490000 MB16301A PYARU SAB NOOGALABANDE NOOGALABANDE 273409 77 2 LT3A 311 0.2000 0 4372 25 1 0 3 0 431 2.2500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000011387D 0 0 0 0 0 0 0 0 0 0 PYARU SAB,NOOGALABANDE NOOGALABANDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323097 3016490000 MB13602 HUSSAIN - - AMEER - 273409 70 2 LT3A 311 1 0 383 1 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000007600D 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - AMEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323089 9989154974 MB23632 SHEIK SALEHA SHEIK SALEHA H.NISAR AHAMED 273409 30 2 LT1 211 0.5000 0 4492 38 1 0 3 0 251 2.1400 0 0 860 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111112801405 0 0 0 0 0 0 0 0 0 0 SHEIK SALEHA,SHEIK SALEHA H.NISAR AHAMED 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323098 9977346348 IMBL7307 SHAKEERA W/O ABDUL SAMED AT KURABARAPETE MULBAGAL 273409 215 2 LT1 211 1 0 2757 83 1 0 3 1 189 1 0 0 1670 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111120393406 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O ABDUL SAMED AT KURABARAPETE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323078 9884801000 MB20067 SYED YUSUF MAKKA MASID, NUGALABANDA O&M I SECTION 273409 14 2 LT1 211 0.5000 0 11620 46 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 9999999 100000016177 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,MAKKA MASID, NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323113 9874780000 MB12239 A RAHAMAN - - M K KHADER - 273409 85 2 LT1 211 1 0 5388 61 1 0 3 0 1080 9.5300 0 0 180 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.180 (ignore if paid) 0 100000 100000017179D 0 0 0 0 0 0 0 0 0 0 A RAHAMAN,- - M K KHADER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323276 9792422571 IMB1427 Laeeka Begum W/O M.HIDAYATHULLA, NUGALABANDA, MULBAGAL Mulbagal 273409 43 2 LT1 211 1 0 12648 157 1 0 3 1 -4 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007257322 0 0 0 1 0 0 0 0 0 0 Laeeka Begum,W/O M.HIDAYATHULLA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323086 9781971472 MB24368 YUSUFKHAN S/0 NABI SAB NUKALABANDA 273409 76 2 LT1 211 0.5000 0 6892 129 1 0 3 1 506 31.2700 0 0 510 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000148466 0 0 0 1 0 0 0 0 0 0 YUSUFKHAN,S/0 NABI SAB NUKALABANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323279 9697980000 MB17277 ABDUL HANEEF MBL MBL 273409 116 2 LT1 211 0.4800 0 8056 98 1 0 3 0 422 4.0800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000017862D 0 0 0 0 0 0 0 0 0 0 ABDUL HANEEF,MBL MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323174 9650630100 IMB2341 Naseera Khanam W/O NURULLA KHAN, MAKKA MASJID BACKSIDE, RAHMATHNAGAR Mulbagal 273409 184 2 LT1 211 0.5000 0 2010 4 1 0 3 1 2191 20.0500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100005496649D 0 0 0 1 0 0 0 0 0 0 Naseera Khanam,W/O NURULLA KHAN, MAKKA MASJID BACKSIDE, RAHMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323207 9642533169 MB23466 SYED TAJ PASHA S/O SYED GHOUSE PEER NUGULABANDA 273409 160 2 LT1 211 0.5000 0 3251 30 1 0 3 0 -3 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 111116054958 0 0 0 0 0 0 0 0 0 0 SYED TAJ PASHA,S/O SYED GHOUSE PEER NUGULABANDA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323204 9639680000 MB16875 SHAHEDA W/O SHUKATH ALI MIGADDR MB16875 273409 106 2 LT1 211 0 0.4000 6866 33 1 0 3 0 463 2.8400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000004618D 0 0 0 0 0 0 0 0 0 0 SHAHEDA W/O SHUKATH ALI,MIGADDR MB16875 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323101 9579542259 IMB3160 Reshma W/O ANSAR BASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 195 2 LT1 211 1 0 705 12 1 0 3 1 89 1.2300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007130144 0 0 0 1 0 0 0 0 0 0 Reshma,W/O ANSAR BASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-11-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323181 9547285912 IMB5202 SALMA S/O NOUSHAD, REHAMATH NAGAR, MULBAGAL 273409 113 2 LT1 211 1 0 2954 81 1 0 3 1 1530 13.6900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111112015439 0 0 0 1 0 0 0 0 0 0 SALMA,S/O NOUSHAD, REHAMATH NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323214 9538732723 IMB5180 Shabreen Taj W/O MUNEER PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 201 2 LT1 211 1 0 4516 45 1 0 3 1 456 6.5900 0 0 180 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.180 (ignore if paid) 0 999999 111112021601 0 0 0 1 0 0 0 0 0 0 Shabreen Taj,W/O MUNEER PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323236 9527605311 IMB5348 Javeed Pasha S/O CHAN PASHA, NOOGALABANDE, Mulbagal 273409 194 2 LT1 211 1 0 507 106 1 0 3 1 0 0 0 0 650 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E2687786275 0 0 0 1 0 0 0 0 0 0 Javeed Pasha,S/O CHAN PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-05-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323235 9527598712 IMB924 Shaik Habeeb Ulla S/O H.NISAR AHAMED, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 23 2 LT1 211 1 0 1100 4 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 99999 100007228457 0 0 0 1 0 0 0 0 0 0 Shaik Habeeb Ulla,S/O H.NISAR AHAMED, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323130 9482846410 IMBL7116 Babu S/O ASMATH DIN, RAHAMATH NAGAR, Mulbagal 273409 50 2 LT1 211 1 0 1803 71 1 0 3 1 169 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111119700406 0 0 0 1 0 0 0 0 0 0 Babu,S/O ASMATH DIN, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323110 9390865571 IMBL6329 Shabbir Ahamed S/O ABDUL SATTHAR, RAHAMATH NAGARA, Mulbagal 273409 232 2 LT1 211 1 0 3073 66 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 999999 111116874100 0 0 0 1 0 0 0 0 0 0 Shabbir Ahamed,S/O ABDUL SATTHAR, RAHAMATH NAGARA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323252 9319680000 MB17509 JEELANI NOOGALBANDE MBL 273409 99 2 LT1 211 0.2400 0 7856 97 1 0 3 0 580 10.5900 0 0 2050 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000006972D 0 0 0 0 0 0 0 0 0 0 JEELANI,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323309 9297780000 MB8131 INAM SAB - - RAHMATH NAGAR - 273409 57 2 LT1 211 1 0 1716 7 1 0 3 0.9900 19 0 0 0 230 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 0 52312588 0 0 0 0 0 0 0 0 0 0 INAM SAB,- - RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423323173 9153780000 MB12953 RAFIYA SULTANA W/O SHOKET , RAHAMATH NAGAR 273409 40 2 LT1 211 1 0 15546 142 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000003905D 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,W/O SHOKET , RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323265 9117693355 IMB4684 Babu S/O PYARUJAN,KURUPET, MULBAGAL Mulbagal 273409 187 2 LT1 211 1 0 1957 28 1 0 3 1 171 1.6500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111111707134 0 0 0 1 0 0 0 0 0 0 Babu,S/O PYARUJAN,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323152 9050447340 IMB412 Babu S/O ASMUDDIN SAB, NUGALABANDA, MULBAGAL Mulbagal 273409 49 2 LT1 211 0.5000 0 13192 113 1 0 3 1 20 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100004567075D 0 0 0 1 0 0 0 0 0 0 Babu,S/O ASMUDDIN SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323313 8892877450 IAEH4383 Shahada W/O SHAUKATH ALI, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 103 2 LT1 211 2 0 2087 66 1 0 3 1 286 2.0500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 9999999 111111485946 0 0 0 1 0 0 0 0 0 0 Shahada,W/O SHAUKATH ALI, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323286 8883926842 IMBL7550 Masood Pasha S/O RAHAMATH ULLA, NOOGALABANDE, Mulbagal 273409 224 2 LT1 211 1 0 1071 35 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 1000000 111121567586 0 0 0 2 0 0 0 0 0 0 Masood Pasha,S/O RAHAMATH ULLA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423323184 8840819999 IAEH5479 Noor Jan S/O CHOTEY SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 240 2 LT1 211 2 0 1002 25 1 0 3 1 -3 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006523 0 0 111112605598 0 0 0 1 0 0 0 0 0 0 Noor Jan,S/O CHOTEY SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323274 8797780000 MB11147 ANIF SAB - - MATHER SAB - 273409 121 2 LT1 211 1 0 6642 5 1 0 3 0 923 8.9500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006523 0 100000 100000014975D 0 0 0 0 0 0 0 0 0 0 ANIF SAB,- - MATHER SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0