1464323667 9777780000 MB12902 GOUZ - - MAHAMED KASIM - 273409 430 4 LT1 211 1 0 13508 85 1 0 3 0 180 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000008900A 0 0 0 0 0 0 0 0 0 0 GOUZ,- - MAHAMED KASIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323716 9755379996 IMBL7786 Iqbal S/O NHENE SAB AT NOOGALABANDE, Mulbagal 273409 360 4 LT1 211 1 0 3255 100 1 0 3 0.7400 325 1.3600 0 0 2030 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 4067076 0 0 0 1 0 0 0 0 0 0 Iqbal,S/O NHENE SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4760 2 1464323706 9738901000 MB21388 NAJMA W/O S.A.SALEEM NUGALABANDA 273409 3000 4 LT1 211 0.5000 0 10649 48 1 0 3 0 -118 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000015386 0 0 0 0 0 0 0 0 0 0 NAJMA,W/O S.A.SALEEM NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323552 9665839689 IMBL7348 Najmunissa W/O KALANDAR SAB, KURUBPET, Mulbagal 273409 4 4 LT1 211 1 0 1923 119 1 0 3 1 433 1.7400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111120558582 0 0 0 1 0 0 0 0 0 0 Najmunissa,W/O KALANDAR SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323592 9648901000 MB21560 SHAIK SHAFIULLA S/O BABA SAB RAHAMATH NAGAR 273409 0 4 LT1 211 0.5000 0 520 5 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999 111124824120 0 0 0 1 0 0 0 0 0 0 SHAIK SHAFIULLA,S/O BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323745 1340933000 MB22078 SYED BABU S/O KASEEM SAB, NUGALABANDA 273409 1570 4 LT1 211 0.5000 0 7021 48 1 0 3 0 816 9.7500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 111112798631 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O KASEEM SAB, NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323740 1340352715 IMB496 Gulzar Begum W/O ASGAR , RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 1820 4 LT1 211 0.5000 0 8584 40 1 0 3 0 12 0 0 0 780 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 999999 4307947084 0 0 0 0 0 0 0 0 0 0 Gulzar Begum,W/O ASGAR , RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323665 1296352808 MB23467 SHAMEEM W/O SHAMEER PASHA NUGALABANDA 273409 1670 4 LT1 211 0.5000 0 7261 87 1 0 3 1 679 4.8400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111401681 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O SHAMEER PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323666 1289468213 IMBL7418 Inayath Ulla S/O BASHA SAB, NOOGALABANDE, Mulbagal 273409 800 4 LT1 211 1 0 2752 74 1 0 3 1 0 6.1500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111120868759 0 0 0 2 0 0 0 0 0 0 Inayath Ulla,S/O BASHA SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464323663 1254780000 MB11148 AFZAL KHAN - - RAHIMKHAN - 273409 470 4 LT1 211 1 0 15228 73 1 0 3 0 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000005958A 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,- - RAHIMKHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323832 1233780000 MB9911 AMEER PASHA - - MAHABOOB PASHA - 273409 340 4 LT1 211 1 0 6252 57 1 0 3 0 -17 15.9800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000016608A 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,- - MAHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323841 1222359678 IAEH4029 Ayaz Pasha S/O ABDUL KHAYUM, KURUPET, MULBAGAL Mulbagal 273409 650 4 LT1 211 2 0 7227 23 1 0 3 1 2 0 0 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 99999 111111342883 0 0 0 1 0 0 0 0 0 0 Ayaz Pasha,S/O ABDUL KHAYUM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323833 1219680000 MB16525 SHABEEN BEGAM MIGADDR MB16525 273409 210 4 LT1 211 0.2400 0 8476 61 1 0 3 0 69 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000007053A 0 0 0 0 0 0 0 0 0 0 SHABEEN BEGAM,MIGADDR MB16525 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323779 5391084487 IMBL6500 Khamrun Bi W/O S. NAZEER, NOOGALABANDE, Mulbagal 273409 990 4 LT1 211 1 0 4134 113 1 0 3 0.9400 3449 24.7000 0 0 1610 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 53214729 0 0 0 3 0 0 0 0 0 0 Khamrun Bi,W/O S. NAZEER, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464323780 5382780000 MB11369 NOORJHAN - - BABAJHAN - 273409 950 4 LT1 211 1 0 3389 18 1 0 3 1 277 2.9500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111379027 0 0 0 1 0 0 0 0 0 0 NOORJHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323772 5378680000 MB18267 MOQTHAYR PASHA NOOGALBANDE MBL 273409 420 4 LT1 211 0.5000 0 7715 55 1 0 3 0 -11 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000016518A 0 0 0 0 0 0 0 0 0 0 MOQTHAYR PASHA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323778 5368680000 MB17540 MUBEENA NOOGULABANDE MBL 273409 10500 4 LT1 211 0.4800 0 4866 36 1 0 3 0 10 0 0 0 210 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000011061A 0 0 0 0 0 0 0 0 0 0 MUBEENA,NOOGULABANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323872 5356858649 IMBL6383 Reshma Taj W/O SYED JAVEED PASHA, NUGALABANDE ,MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 402 0 1 0 3 1 1270 14.7800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 53152161 0 0 0 1 0 0 0 0 0 0 Reshma Taj,W/O SYED JAVEED PASHA, NUGALABANDE ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464323536 5342643703 IMB2517 Sajeeda W/O HABEEBULLA, NUGALABANDE, MULBAGAL Mulbagal 273409 8060 4 LT1 211 0.5000 0 6175 82 1 0 3 0.9600 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37612820 0 0 0 2 0 0 0 0 0 0 Sajeeda,W/O HABEEBULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464323564 5328669409 MB24034 ASGARI W/O NAVEED PASHA NUGALABANDA 273409 5090 4 LT1 211 0.5000 0 5729 44 1 0 3 0 868 5.9200 0 0 1370 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000154962 0 0 0 0 0 0 0 0 0 0 ASGARI,W/O NAVEED PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323789 5296421736 IMBL5913 Mohammed Yaseen S/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 4525 83 1 0 3 0.8000 0 1 0 0 1460 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 52954081 0 0 0 2 0 0 0 0 0 0 Mohammed Yaseen,S/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464323815 5260298598 IMBL6746 Asma Begum W/O CHAN PASHA, RAHAMATH NAGAR, Mulbagal 273409 10490 4 LT1 211 1 0 4112 0 1 0 7 0 24536 268 0 0 3080 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 111118789015 0 0 0 0 0 0 0 0 0 0 Asma Begum,W/O CHAN PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323871 5252125451 IMBL7424 Salma Begum D/O SYED ADAM, NOOGALABANDE, Mulbagal 273409 10240 4 LT1 211 1 0 1859 15 1 0 3 1 0 0 0 0 550 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111121051819 0 0 0 1 0 0 0 0 0 0 Salma Begum,D/O SYED ADAM, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323533 5243364881 IMB980 Farzana W/O AKBAR PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 6000 4 LT1 211 0.5000 0 5125 78 1 0 3 1 6 4.2500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111400761 0 0 0 1 0 0 0 0 0 0 Farzana,W/O AKBAR PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323725 5088982300 IMB4814 SALMA W/O NOUSHAD, KURUBPET, MULBAGAL Mulbagal 273409 780 4 LT1 211 1 0 4780 81 1 0 3 1 1182 8.7300 0 0 790 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111820246 0 0 0 1 0 0 0 0 0 0 SALMA,W/O NOUSHAD, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323733 5085939480 IMBL6966 Syed Mubark Ali S/O SYED BABU, NUGALABANDE, MULBAGAL Mulbagal 273409 830 4 LT1 211 2 0 4445 146 1 0 3 0.7900 581 2.3900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 53284266 0 0 0 2 0 0 0 0 0 0 Syed Mubark Ali,S/O SYED BABU, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464323867 5048901000 MB19546 SHAFEEQ AHAMUD NUKALABANDA - 273409 0 4 LT1 211 0.4800 0 972 26 1 0 3 1 -4 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 111123484927 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHAMUD,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323544 5027123705 IMB2900 Akthar Begum W/O RAFEEQ PASHA, NUGALABANE, MULBAGAL Mulbagal 273409 1550 4 LT1 211 1 0 13292 92 1 0 3 0.8000 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 38397973 0 0 0 1 0 0 0 0 0 0 Akthar Begum,W/O RAFEEQ PASHA, NUGALABANE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464323586 4999265146 IMBL5940 Nouziya.S W/O FAROOK PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10080 4 LT1 211 1 0 1952 24 1 0 3 0.7600 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 52954157 0 0 0 2 0 0 0 0 0 0 Nouziya.S,W/O FAROOK PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464323583 4999100404 IMBL8826 Syed Ahmed S/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 273409 0 4 LT1 211 1 0 1593 58 1 0 3 0.9100 2 2.6100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A6760359 0 0 0 2 0 0 0 0 0 0 Syed Ahmed,S/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464323874 4938901000 MB20873 MUTHAVALLI, FAYAZ KHAN RAHAMATNAGAR, MULBAGAL O&M I SECTION 273409 10600 4 LT1 211 1 0 0 165 1 0 2 0 1819 15.9300 0 0 1970 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 1E1408032579 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI, FAYAZ KHAN,RAHAMATNAGAR, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 168.4200 185 2023-12-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323566 4920049626 IMBL7837 Afees Ulla S/O SHEK SHAFI ULLA AT RAHAMATH NAGAR, Mulbagal 273409 1840 4 LT1 211 1 0 1685 62 1 0 3 0.9900 0 1.7600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A6202915 0 0 0 1 0 0 0 0 0 0 Afees Ulla,S/O SHEK SHAFI ULLA AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464323735 4879680000 MB15170 ZAHEER S/O ABDUL RAZAK NUGULABANDA S/O ABDUL RAZAK NUGULABANDA 273409 870 4 LT1 211 0.4800 0 17109 92 1 0 3 0 1406 17.2600 0 0 2950 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000010852D 0 0 0 0 0 0 0 0 0 0 ZAHEER,S/O ABDUL RAZAK NUGULABANDA S/O ABDUL RAZAK NUGULABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323525 4838901000 MB20572 MAKTAR PASHA NOOGALBANDE - 273409 450 4 LT1 211 0.5000 0 15253 132 1 0 3 0 -8 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000005065 0 0 0 0 0 0 0 0 0 0 MAKTAR PASHA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323527 4836780000 MB10800 AKBAR SABSAB SABSAB 273409 530 4 LT1 211 1 0 4970 38 1 0 3 1 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111762859 0 0 0 1 0 0 0 0 0 0 AKBAR,SABSAB SABSAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323796 4797780000 MB12890 NASEER - - ABDUL JABBAR - 273409 6090 4 LT1 211 1 0 7735 27 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000004289A 0 0 0 0 0 0 0 0 0 0 NASEER,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323547 4750780000 MB16426 MUKTHIYARAHAMAD MIGADDR MB16426 273409 0 4 LT1 211 0.2800 0 12937 52 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000000333D 0 0 0 0 0 0 0 0 0 0 MUKTHIYARAHAMAD,MIGADDR MB16426 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323545 4748442737 IMBL5941 Syedulla Khan S/O IBRAHIM KHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 130 4 LT1 211 1 0 4026 69 1 0 3 0.7200 776 5.9600 0 0 220 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52958223 0 0 0 2 0 0 0 0 0 0 Syedulla Khan,S/O IBRAHIM KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464323644 4727780000 MB12947 S DHASTHAGIRI - - SHAREEF - 273409 10350 4 LT1 211 1 0 7474 73 1 0 3 1 717 8.7300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111340162 0 0 0 1 0 0 0 0 0 0 S DHASTHAGIRI,- - SHAREEF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323719 4680179378 IMBL6842 Asma W/O RAZAQ, NOOGALABANDE, MulbaGAL 273409 10090 4 LT1 211 1 0 499 4 1 0 3 0.9400 -108 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 53285893 0 0 0 0 0 0 0 0 0 0 Asma,W/O RAZAQ, NOOGALABANDE, MulbaGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464323876 4648901000 MB21605 ABDUL GAFOOR S/O HASAN SAB NUGALABANDA 273409 10280 4 LT1 211 0.5000 0 9635 51 1 0 3 0 14382 142.7900 0 0 1770 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000009261 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,S/O HASAN SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323721 4573394107 IMB5766 Anwar Pasha S/O CHOTA SAB, RAHAMATH NAGAR, MULBAGAL LEC- K.G.N. ELECTRICALS 273409 3030 4 LT1 211 1 0 4886 90 1 0 3 0.8000 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 9999999 52955726 0 0 0 2 0 0 0 0 0 0 Anwar Pasha,S/O CHOTA SAB, RAHAMATH NAGAR, MULBAGAL LEC- K.G.N. ELECTRICALS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464323629 4509129000 IMB138 MUKATAR S/O SHAIK ALI NUGALBANDE, MULBAGAL 273409 440 4 LT1 211 1 0 4926 35 1 0 3 0 555 3.3400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 111112805432 0 0 0 0 0 0 0 0 0 0 MUKATAR,S/O SHAIK ALI NUGALBANDE, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323817 4450352509 IMB523 Saleema W/O WAHEED, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 1910 4 LT1 211 0.5000 0 2828 16 1 0 3 1 -12 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111357820 0 0 0 1 0 0 0 0 0 0 Saleema,W/O WAHEED, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323816 4448901000 MB20052 TABSAMTAZ NUGALABANDA O&M I SECTION 273409 600 4 LT1 211 0.5000 0 8911 46 1 0 3 0 5 0 0 0 1110 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000011159 0 0 0 0 0 0 0 0 0 0 TABSAMTAZ,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323715 4381198964 IMB1173 Roshni Taj D/O LATE NABI DAB, NUGALABANDE, MULBAGAL Mulbagal 273409 1600 4 LT1 211 0.5000 0 5712 86 1 0 3 1 1539 11.8100 0 0 1360 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111402684 0 0 0 1 0 0 0 0 0 0 Roshni Taj,D/O LATE NABI DAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323710 4367780000 MB9585 AHAMED S R - - S/O BHASHA SAB - 273409 1630 4 LT1 211 1 0 4238 1 1 0 3 0 -7 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000011538A 0 0 0 0 0 0 0 0 0 0 AHAMED S R,- - S/O BHASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323853 4348901000 MB21228 ZIKRIYA NUGALABANDA O&M I SECTION 273409 9050 4 LT1 211 0.2400 0 9645 33 1 0 3 0 -54 64.8400 0 0 2740 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100000009647 0 0 0 0 0 0 0 0 0 0 ZIKRIYA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323515 4319680000 MB16868 PARVEEN TAJ MIGADDR MB16868 273409 0 4 LT1 211 0 0.4800 472 74 1 0 3 0.9600 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5422437 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,MIGADDR MB16868 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464323742 4264066686 IMB4475 Munni W/O ANSAR PASHA, NOOGALABANDE Mulbagal 273409 10250 4 LT1 211 1 0 4177 74 1 0 3 0.9000 14 0 0.5000 0 0 2734 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14006523 0 0 111111474207 0 0 0 0 0 0 0 0 0 0 Munni,W/O ANSAR PASHA, NOOGALABANDE Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-09 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323651 4226487607 IMB2605 Asif Pasha S/O ALLA BAKASH, NUGALABANDE, MULBAGAL Mulbagal 273409 2032 4 LT1 211 0.5000 0 6013 65 1 0 3 0.9000 1852 15.0600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 29000674 0 0 0 1 0 0 0 0 0 0 Asif Pasha,S/O ALLA BAKASH, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464323714 4184780000 MB12002 PYARU - - NOORUDDIN - 273409 810 4 LT1 211 1 0 9298 83 1 0 3 0 1356 11.3700 0 0 580 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000016508D 0 0 0 0 0 0 0 0 0 0 PYARU,- - NOORUDDIN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323736 4164642905 IMB2019 Shabana W/O AMANULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 1610 4 LT1 211 0.5000 0 6344 97 1 0 3 0.9700 0 2.0800 0 0 520 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28988382 0 0 0 2 0 0 0 0 0 0 Shabana,W/O AMANULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464323834 4154155504 IMB4294 Munawar Pasha S/O BABA SAHEB, NUGALABANDE, MULBAGAL Mulbagal 273409 970 4 LT1 211 1 0 2675 56 1 0 3 0.9800 886 5.8300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 52273824 0 0 0 2 0 0 0 0 0 0 Munawar Pasha,S/O BABA SAHEB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-04-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464323836 4148901000 MB20990 M.D.BABU NUGALABANDA, MULBAGAL O&M I SECTION 273409 10150 4 LT1 211 0.5000 0 5201 7 1 0 3 0 -7 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000007072 0 0 0 0 0 0 0 0 0 0 M.D.BABU,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323518 4127780000 MB12867 GULABJHAN - - ALLABHAKSHA - 273409 10040 4 LT1 211 1 0 9820 0 1 0 28 0 -235 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000006586A 0 0 0 0 0 0 0 0 0 0 GULABJHAN,- - ALLABHAKSHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323754 4065152948 IMBL8335 Srireen Taj W/O SHAIK BASHA AT NOOGALABANDE, Mulbagal 273409 0 4 LT1 211 1 0 2197 50 1 0 3 0.8300 182 1 0 0 1980 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1980 (ignore if paid) 0 0 52884078 0 0 0 2 0 0 0 0 0 0 Srireen Taj,W/O SHAIK BASHA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464323659 4013942029 IMBL7797 Shama Taj W/O RAHAMATH ULLA AT NOOGALABANDE, Mulbagal 273409 4020 4 LT1 211 1 0 1744 38 1 0 3 0.8800 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A6760550 0 0 0 2 0 0 0 0 0 0 Shama Taj,W/O RAHAMATH ULLA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464323565 3998875995 IMBL8353 Tousif Pasha S/O M. RAFI AT RAHAMATH NAGAR, Mulbagal 273409 10530 4 LT1 211 1 0 1642 45 1 0 3 1 4 0 0 0 1350 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111125069078 0 0 0 1 0 0 0 0 0 0 Tousif Pasha,S/O M. RAFI AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323556 3987307711 IMB2177 Rahamath Jan W/O MUJAMIL PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10050 4 LT1 211 0.5000 0 3837 58 1 0 3 0.8800 150 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37622473 0 0 0 0 0 0 0 0 0 0 Rahamath Jan,W/O MUJAMIL PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464323749 3970012537 IMB2299 Khadhar Ali S/O AHAMED PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 1302 4 LT1 211 0.5000 0 3569 28 1 0 3 0.9800 1449 11.9400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37613948 0 0 0 1 0 0 0 0 0 0 Khadhar Ali,S/O AHAMED PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464323537 3938901000 MB19777 JAVEED EEDGA ROAD NUGALABANDA 273409 7080 4 LT1 211 0.5000 0 16513 94 1 0 3 0 -50 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000003062 0 0 0 0 0 0 0 0 0 0 JAVEED,EEDGA ROAD NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323652 3908671587 IMB3239 Nazeema W/O ASLAM PASHA, NUGALABANDE, MULAGAL Mulbagal 273409 10100 4 LT1 211 1 0 3820 40 1 0 3 0.7700 103 1.3600 0 0 390 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39588226 0 0 0 1 0 0 0 0 0 0 Nazeema,W/O ASLAM PASHA, NUGALABANDE, MULAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464323655 3903449349 IMB3658 Nayaz Pasha S/O NISSAR AHAMED, NUGALABAND, MULBAGAL Mulbagal 273409 1660 4 LT1 211 1 0 3309 24 1 0 3 0.9900 -1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 51036179 0 0 0 0 0 0 0 0 0 0 Nayaz Pasha,S/O NISSAR AHAMED, NUGALABAND, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464323653 3872813387 IMBL7379 HASEENA W/O MUNNA, NUGALABANDE MULBAGAL 273409 1820 4 LT1 211 1 0 1331 29 1 0 3 0.9200 -13 0 0 0 120 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 67521034 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O MUNNA, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464323539 3838901000 MB21071 RIZWANA NUKALABANDA W/O ZIKRULLA 273409 5010 4 LT1 211 0.5000 0 6872 77 1 0 3 0 0 0 0 0 1700 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000015898 0 0 0 0 0 0 0 0 0 0 RIZWANA,NUKALABANDA W/O ZIKRULLA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323680 3830780000 MB14812 SHAMMED - W/O AZEEZD BEIG 273409 740 4 LT1 211 0.4800 0 4194 13 1 0 3 0 184 1.4300 0 0 560 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000007478A 0 0 0 0 0 0 0 0 0 0 SHAMMED,- W/O AZEEZD BEIG 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323709 3769680000 MB15128 YASEEN W/O WAGERPASHA NUGULABANDA W/O WAGERPASHA NUGULABANDA 273409 640 4 LT1 211 0.1600 0 12509 79 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000013512A 0 0 0 0 0 0 0 0 0 0 YASEEN,W/O WAGERPASHA NUGULABANDA W/O WAGERPASHA NUGULABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323657 3702370030 IMB2566 Nayeema W/O IBRAHIM, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273409 7050 4 LT1 211 0.5000 0 4522 29 1 0 3 0.9200 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37890174 0 0 0 1 0 0 0 0 0 0 Nayeema,W/O IBRAHIM, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464323648 3698026406 IMB5346 S. Babu S/O ABDUL SUBHAN, NOOGALABANDE, Mulbagal 273409 330 4 LT1 211 1 0 993 26 1 0 3 0.5700 173 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 52886294 0 0 0 1 0 0 0 0 0 0 S. Babu,S/O ABDUL SUBHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464323646 3697780000 MB9204 SABBI - - S/O ABDUL RAUF - 273409 1470 4 LT1 211 1 0 4725 67 1 0 3 1 435 2.6900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111430101 0 0 0 1 0 0 0 0 0 0 SABBI,- - S/O ABDUL RAUF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323647 3687662827 IMBL5919 Suhail Pasha S/O S.FAIROZ PASHA, KURUPET, MULBAGAL Mulbagal 273409 10420 4 LT1 211 1 0 3712 30 1 0 3 0.8000 24 0 0 0 280 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 53049014 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O S.FAIROZ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464323516 3614780000 MB13613 M RAMAPPA - - MUNIVENKATAPPA - 273409 620 4 LT1 211 1 0 3855 8 1 0 3 1 6 0 0 0 1660 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111111760908 0 0 0 1 0 0 0 0 0 0 M RAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323793 3573780000 MB12932 SHAIK AMEE - - SHAIK RAHOOPSABHI - 273409 1730 4 LT1 211 1 0 7193 63 1 0 3 0 416 1.1000 0 0 1490 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000018416A 0 0 0 0 0 0 0 0 0 0 SHAIK AMEE,- - SHAIK RAHOOPSABHI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323658 3515780000 MB13031 SHAIK DHASTHAGIRISAB - - SHAIKBUDANSAB - 273409 10620 4 LT1 211 1 0 2863 0 1 0 28 0 676 7.7100 0 0 790 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005596A 0 0 0 0 0 0 0 0 0 0 SHAIK DHASTHAGIRISAB,- - SHAIKBUDANSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323692 3476582371 IMBL7252 Salma Taj W/O NAYAZ KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 6060 4 LT1 211 1 0 1524 53 1 0 3 0.9500 716 5.4800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285514 0 0 0 2 0 0 0 0 0 0 Salma Taj,W/O NAYAZ KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464323685 3475780000 MB12952 FAYAZKHAN - - RIYAZKHAN - 273409 3070 4 LT1 211 1 0 7604 80 1 0 3 0 738 3.0300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000003758AA 0 0 0 0 0 0 0 0 0 0 FAYAZKHAN,- - RIYAZKHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323862 3448901000 MB21007 NASREEN TAJ NUGALABANDA, MULBAGAL O&M I SECTION 273409 1460 4 LT1 211 0.5000 0 244 80 1 0 3 0.8200 4702 29.7800 0 0 3340 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 U5481656 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464323681 3381212475 IMB5203 Ayesha W/O ALLA BAKASHA, NUGALABANGE, MULBAGAL Mulbagal 273409 2080 4 LT1 211 1 0 3914 48 1 0 3 1 204 1.6800 0 0 250 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112015472 0 0 0 1 0 0 0 0 0 0 Ayesha,W/O ALLA BAKASHA, NUGALABANGE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323683 3366727171 MB23479 SHEIK BABU S/O MOHAUDDIN SAB 273409 1880 4 LT1 211 0.5000 0 8444 101 1 0 3 0 0 1.1900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 111116021705 0 0 0 0 0 0 0 0 0 0 SHEIK BABU,S/O MOHAUDDIN SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323844 3348901000 MB21441 KUSHEED BEGUM NUGALABANDA O&M I SECTION 273409 0 4 LT1 211 0.5000 0 417 17 1 0 3 1 76 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 1E2788444411 0 0 0 1 0 0 0 0 0 0 KUSHEED BEGUM,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323589 3290904774 IMBL6558 M.Shakeel Ahmed S/O M.RIYAZ AHMED, MECCA MASJID ROAD NEAR SANGAM TALKIES Mulbagal 273409 10560 4 LT1 211 1 0 3856 36 1 0 3 1 10377 116.0100 0 0 1060 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111117538838 0 0 0 1 0 0 0 0 0 0 M.Shakeel Ahmed,S/O M.RIYAZ AHMED, MECCA MASJID ROAD NEAR SANGAM TALKIES Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323792 3280338530 SHAMSHAD TAJ W/O AZEEZ SAB NUGALABANDA 273409 0 4 LT1 211 0.5000 0 1301 1 1 0 3 0 8 0 0 0 120 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.120 (ignore if paid) 0 100000 5937601062 0 0 0 0 0 0 0 0 0 0 SHAMSHAD TAJ,W/O AZEEZ SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2025-04-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323773 3278169646 MB24235 IQBAL IQBAL S/O NANNE SAB 273409 390 4 LT1 211 0.6400 0 14114 98 1 0 3 0 0 1 0 0 1980 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1980 (ignore if paid) 0 0 111112805920 0 0 0 0 0 0 0 0 0 0 IQBAL,IQBAL S/O NANNE SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323660 3211179568 IMBL7024 Mustak Ahamad S/O BHASHEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 850 4 LT1 211 1 0 4901 98 1 0 3 0.9100 13 16.9600 277.0900 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 99999 111119454623 0 0 0 2 0 0 0 0 0 0 Mustak Ahamad,S/O BHASHEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323580 3188680000 MB18548 NURULLA NUGULABANDA MBL 273409 1210 4 LT1 211 1 0 476 72 1 0 3 0.7300 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 U5422425 0 0 0 1 0 0 0 0 0 0 NURULLA,NUGULABANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464323747 3167780000 MB12862 KURSHEEDUNNISSA - - SALIM - 273409 1770 4 LT1 211 1 0 854 66 1 0 3 0.8700 247 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A9366881 0 0 0 1 0 0 0 0 0 0 KURSHEEDUNNISSA,- - SALIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-11-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464323739 3165687723 IMB3205 S.Babu S/O ABDUL SUBHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 1450 4 LT1 211 0.5000 0 2033 37 1 0 3 0.9300 0 11.6200 0 0 510 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39043713 0 0 0 1 0 0 0 0 0 0 S.Babu,S/O ABDUL SUBHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464323675 3124948136 IMB2430 Amanulla S/O IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 1520 4 LT1 211 0.5000 0 2669 36 1 0 3 0.9000 569 4.2100 0 0 620 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 37612878 0 0 0 2 0 0 0 0 0 0 Amanulla,S/O IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464323697 3091078407 IMB4815 FASEEHA ROSHAN W/O SYED MADASIR PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 770 4 LT1 211 1 0 4366 72 1 0 3 1 0 5.5700 0 0 690 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111111791701 0 0 0 1 0 0 0 0 0 0 FASEEHA ROSHAN,W/O SYED MADASIR PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323693 3071508147 IMBL5874 Muneer S/O NISSAR AHAMED, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 4134 83 1 0 3 0.9600 6224 50.0200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 53047440 0 0 0 2 0 0 0 0 0 0 Muneer,S/O NISSAR AHAMED, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464323696 3067780000 MB10632 ZAHEERPASHA - - BAGHUSABI - 273409 10 4 LT1 211 1 0 4737 39 1 0 3 0 751 4.5400 0 0 1180 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000002094A 0 0 0 0 0 0 0 0 0 0 ZAHEERPASHA,- - BAGHUSABI - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323858 3060484622 IMB5081 Afzal Pasha S/O RAFIQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 400 4 LT1 211 1 0 5164 79 1 0 3 0.8700 6 11.2500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 BC3046228 0 0 0 2 0 0 0 0 0 0 Afzal Pasha,S/O RAFIQ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464323861 3048901000 MB20239 SYEDNAYAZ NUGALABANDE O&M1 273409 880 4 LT1 211 0.5000 0 11352 131 1 0 3 0 0 7.5800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000017267 0 0 0 0 0 0 0 0 0 0 SYEDNAYAZ,NUGALABANDE O&M1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323823 2938901000 MB20888 PYRAJAN NUGALABANDA O&M I SECTION 273409 160 4 LT1 211 0.5000 0 9930 54 1 0 3 0 765 9.1700 0 0 220 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000003139 0 0 0 0 0 0 0 0 0 0 PYRAJAN,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323642 2909674374 IMB2965 Mahaboob Pasha S/O SHAFI, RAHAMATHANAGAR, MULBAGAL Mulbagal 273409 6020 4 LT1 211 1 0 6055 75 1 0 3 0.8200 0 4.2600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 38114107 0 0 0 0 0 0 0 0 0 0 Mahaboob Pasha,S/O SHAFI, RAHAMATHANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464323628 2874704167 IMB5225 Faheema W/O YAKBAL PASHA, RAHMATH NAGAR, MULBAGAL Mulbagal 273409 860 4 LT1 211 1 0 3464 79 1 0 3 1 869 6.0300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 9999999 111111810288 0 0 0 1 0 0 0 0 0 0 Faheema,W/O YAKBAL PASHA, RAHMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323767 2858680000 MB17784 JAHEER KHAN NUGALABADE MBL 273409 890 4 LT1 211 0.4800 0 7260 23 1 0 3 0 10 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000009886D 0 0 0 0 0 0 0 0 0 0 JAHEER KHAN,NUGALABADE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323820 2838901000 MB21849 MUMTAJ W/O BASHEER SAB NUGALABANDA 273409 1940 4 LT1 211 0.5000 0 1936 0 1 0 28 0 -20 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000002318 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O BASHEER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323807 2835371622 MB24038 ABDULLA S/O KHADER BHASHA NUGALABANDA 273409 1150 4 LT1 211 0.5000 0 6052 48 1 0 3 0 -25 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 6757464585 0 0 0 0 0 0 0 0 0 0 ABDULLA,S/O KHADER BHASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323535 2809680000 MB16734 NASIM TAJ MIGADDR MB16734 273409 940 4 LT1 211 0.4800 0 14143 226 1 0 3 0 5357 38.0300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000014457A 0 0 0 0 0 0 0 0 0 0 NASIM TAJ,MIGADDR MB16734 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323744 2748901000 MB20565 AHAMED PASHA NUGALABANDA O&M I SECTION 273409 0 4 LT1 211 0.4800 0 6240 60 1 0 3 0 91 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000016788 0 0 0 0 0 0 0 0 0 0 AHAMED PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323801 2734780000 MB10794 IRSHADPASHA - - SAMEEMSAB - 273409 550 4 LT1 211 1 0 5942 42 1 0 3 0 0 0 0 0 1990 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100000002260A 0 0 0 0 0 0 0 0 0 0 IRSHADPASHA,- - SAMEEMSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323674 2706395020 IMB1554 Sharaj Begum W/O RIYAZ KHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 0.5000 0 6560 6 1 0 3 1 11 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111427313 0 0 0 1 0 0 0 0 0 0 Sharaj Begum,W/O RIYAZ KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323845 2648901000 MB21609 FHATHIMA TAZ W/O WAHID PASHA RAHAMATH NAGAR 273409 10000 4 LT1 211 0.5000 0 4101 8 1 0 3 0 -39 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000014685A 0 0 0 0 0 0 0 0 0 0 FHATHIMA TAZ,W/O WAHID PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323840 2640532947 IMBL6702 Irshad Pasha S/O CHOTTA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 10110 4 LT1 211 1 0 234 0 1 0 28 1 -60 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 111118433255 0 0 0 0 0 0 0 0 0 0 Irshad Pasha,S/O CHOTTA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323705 2580089781 IMB4285 Ashraf Unnisa W/O ZAMEER PASHA,RAHAMATHNAGAR,MULBAGAL Mulbagal 273409 2191 4 LT1 211 1 0 5112 85 1 0 3 0.8200 1006 6.9600 0 0 1170 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1170 (ignore if paid) 0 0 52307499 0 0 0 1 0 0 0 0 0 0 Ashraf Unnisa,W/O ZAMEER PASHA,RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464323682 2498680000 MB17193 SHAIK HYDAR MBL MBL 273409 1740 4 LT1 211 0.2000 0 5593 46 1 0 3 0 90 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000014574A 0 0 0 0 0 0 0 0 0 0 SHAIK HYDAR,MBL MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323852 2448901000 MB21853 SULTAN TAJ W/O AZAM PASHA NUGALABAND 273409 5060 4 LT1 211 0.5000 0 6991 60 1 0 3 0 1773 14.9600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000016222 0 0 0 0 0 0 0 0 0 0 SULTAN TAJ,W/O AZAM PASHA NUGALABAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323661 2417725029 IMB5542 Asgari W/O NAVEED PASHA, NUGALABANDE,MULBAGAL Mulbagal 273409 10160 4 LT1 211 1 0 2521 47 1 0 3 0.9200 815 6.5400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 9999999 BC3162237 0 0 0 2 0 0 0 0 0 0 Asgari,W/O NAVEED PASHA, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464323643 2370665878 IMB920 Nageena Taj W/O AMEER JAN, NUGALABANDE, MULBAGAL Mulbagal 273409 20 4 LT1 211 0.5000 0 5011 31 1 0 3 1 -4 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111363093 0 0 0 1 0 0 0 0 0 0 Nageena Taj,W/O AMEER JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323839 2353490509 IMBL6757 Farida W/O TAJAMUL PASHA, RAMASANDRA ROAD, NOOGALABANDE, Mulbagal 273409 30 4 LT1 211 1 0 1594 22 1 0 3 0.8100 355 2.9300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285971 0 0 0 0 0 0 0 0 0 0 Farida,W/O TAJAMUL PASHA, RAMASANDRA ROAD, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464323831 2348901000 MB19456 ZIKRIYA MAKKA MASID BACK SIDE, NUGALABANDA O&M I SECTION 273409 2080 4 LT1 211 0.2400 0 4501 0 1 0 3 0 6365 270.3600 0 0 0 2734 2026-03-04 0 0 0 2025-10-04 0 0 0 0 0 14006523 0 9999999 100000015101 0 0 0 0 0 0 0 0 0 0 ZIKRIYA,MAKKA MASID BACK SIDE, NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323842 2348680000 MB17099 SMT FAMEEDA MIGADDR MB17099 273409 70 4 LT1 211 0.5000 0 3631 36 1 0 3 0.7600 830 6.6400 0 0 1400 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39820617 0 0 0 1 0 0 0 0 0 0 SMT FAMEEDA,MIGADDR MB17099 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464323877 2339680000 MB17767 MADAVALI VENKATARAVANAPPA NUGULABANDE MBL 273409 710 4 LT1 211 0.4400 0 11862 67 1 0 3 0 950 7.9500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000007530A 0 0 0 0 0 0 0 0 0 0 MADAVALI VENKATARAVANAPPA,NUGULABANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323804 2332849539 IMBL6642 Apsana W/O AMJAD PASHA, RAHAMATH NAGAR, Mulbagal 273409 170 4 LT1 211 1 0 1398 28 1 0 3 0.7400 -195 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53214726 0 0 0 0 0 0 0 0 0 0 Apsana,W/O AMJAD PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464323859 2248901000 MB19211 RASHEED SAB NEAR GURURAJA HOSPITAL - 273409 0 4 LT1 211 0.0200 0 5708 1 1 0 3 0 2 0 0 0 220 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000014288 0 0 0 0 0 0 0 0 0 0 RASHEED SAB,NEAR GURURAJA HOSPITAL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323855 2239680000 MB15657 SAABJAN S/O MAHEBOOB SAB NUGUL BANDE S/O MAHEBOOB SAB NUGUL BANDE 273409 980 4 LT1 211 0.4000 0 4599 24 1 0 3 0 -7 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000001940A 0 0 0 0 0 0 0 0 0 0 SAABJAN,S/O MAHEBOOB SAB NUGUL BANDE S/O MAHEBOOB SAB NUGUL BANDE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323688 2155417983 IMBL7411 S. Sikandar Pasha S/O LALU SAB, NOOGALABANDE, Mulbagal 273409 700 4 LT1 211 1 0 2308 46 1 0 3 0.9800 1018 7.4100 0 0 660 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 A5403114 0 0 0 2 0 0 0 0 0 0 S. Sikandar Pasha,S/O LALU SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464323856 2148901000 MB19595 CHAND PASHA NOOGALABANDA - 273409 9060 4 LT1 211 0.2000 0 6910 53 1 0 3 0 194 1.6100 0 0 1250 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000013452 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323860 2124959296 IMBL8433 Abdul Gaffar S/O DASTAGIR SAB AT NOOGALABANDE 273409 10360 4 LT1 211 1 0 1404 44 1 0 3 0.8000 941 7.5100 0 0 1430 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 A8327084 0 0 0 2 0 0 0 0 0 0 Abdul Gaffar,S/O DASTAGIR SAB AT NOOGALABANDE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464323698 2107982474 IMBL5923 Suhail Pasha S/O S.FAIROZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10410 4 LT1 211 1 0 1966 1 1 0 3 1 -1 0 0 0 450 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112056887 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O S.FAIROZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323699 2098680000 MB17214 AHMED JAN MBL MBL 273409 1480 4 LT1 211 0.4800 0 6200 39 1 0 3 0 67 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000008598A 0 0 0 0 0 0 0 0 0 0 AHMED JAN,MBL MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323703 2062379492 IMB846 Tabrez Pash @ Shuail Pasha S/O S.FIROZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10400 4 LT1 211 0.5000 0 7220 64 1 0 3 1 1216 9.6100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111415898 0 0 0 1 0 0 0 0 0 0 Tabrez Pash @ Shuail Pasha,S/O S.FIROZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323727 2048901000 MB20006 MAHABOOB BEE NUGALABANDA NUGALABANDA 273409 0 4 LT1 211 0.4800 0 704 42 1 0 3 1 -1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 111123484890 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,NUGALABANDA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323863 2044594494 IMBL7201 NASREEN TAJ W/O FAYAZ KHAN, NOOGALABANDE, Mulbagal 273409 0 4 LT1 211 1 0 2824 63 1 0 3 0.9300 308 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A2882161 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O FAYAZ KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464323707 1960030638 IMBL8728 C H Nusrat W/O JAN MOHAMMED AT NOOGALABANDE LEC- TIPPU ELE 273409 0 4 LT1 211 1 0 913 81 1 0 3 0.9300 563 3.2300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A9300295 0 0 0 2 0 0 0 0 0 0 C H Nusrat,W/O JAN MOHAMMED AT NOOGALABANDE LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464323711 1948680000 MB17668 CHAND PASHA NOOGALBANDE MBL 273409 930 4 LT1 211 0.4800 0 4632 20 1 0 3 0 20 0 0 0 410 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000000479A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323847 8495780000 MB10567 IBRAHIMSAB - - SHAIKDASTHAGIRISAB - 273409 4010 4 LT1 211 1 0 11734 52 1 0 3 0 1066 8.5600 0 0 960 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000000287A 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB,- - SHAIKDASTHAGIRISAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323511 8481191819 IMBL6196 Farhana W/O NASAR, NOOGALABANDE, Mulbagal 273409 9000 4 LT1 211 1 0 3146 44 1 0 3 0.9000 787 9.7200 -0.4000 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 99999 111116472604 0 0 0 2 0 0 0 0 0 0 Farhana,W/O NASAR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323677 8382313242 IMBL8112 Sadiq Pasha S/O SHAIK BASHEER AT NOOGALABANDE, Mulbagal 273409 5000 4 LT1 211 1 0 1664 83 1 0 3 0.9700 0 0 0 0 320 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7894716 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O SHAIK BASHEER AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464323670 8348063649 IMBL6769 Syed Taj Pasha S/O SYED GHOUSE PEER,RAHAMATHNAGAR, MULBAGA Mulbagal 273409 1950 4 LT1 211 1 0 2347 68 1 0 3 0.9100 -2 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285512 0 0 0 2 0 0 0 0 0 0 Syed Taj Pasha,S/O SYED GHOUSE PEER,RAHAMATHNAGAR, MULBAGA Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464323838 8317680000 MB19247 S PAYAZ PASHA NOOGAL BANDA MULABAGL 273409 1540 4 LT1 211 0.2400 0 7250 86 1 0 3 0 2769 34.2200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000018266 0 0 0 0 0 0 0 0 0 0 S PAYAZ PASHA,NOOGAL BANDA MULABAGL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323843 8314780000 MB9637 SAYED BASHA - - S/O BUDDU SAB - 273409 520 4 LT1 211 1 0 4461 36 1 0 3 0 -1 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000004779AA 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,- - S/O BUDDU SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323649 8290818023 IMB5050 Nafeesa W/O ZAHEER, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 3710 56 1 0 3 1 811 12.5900 0 0 540 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111972205 0 0 0 1 0 0 0 0 0 0 Nafeesa,W/O ZAHEER, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323701 8265728890 IMB4402 Nayeem Ahamed S/O NISAR AHAMED, NUGALABANDE, MULBAGAL Mulbagal 273409 10440 4 LT1 211 1 0 1694 57 1 0 3 0.8600 7402 55.9400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 52464830 0 0 0 2 0 0 0 0 0 0 Nayeem Ahamed,S/O NISAR AHAMED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464323702 8248901000 MB19534 MUBEEN TAJ NUKALABANDA - 273409 200 4 LT1 211 0.5000 0 8688 73 1 0 3 0 604 4.1400 0 0 1750 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000006370 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323864 8198680000 MB15532 SYED BASHA S/O SYED PASHA SAB S/O SYED PASHA SAB 273409 3010 4 LT1 211 0.4000 0 7693 70 1 0 3 0 38 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000007854A 0 0 0 0 0 0 0 0 0 0 SYED BASHA,S/O SYED PASHA SAB S/O SYED PASHA SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323684 8176556110 IMB1570 The Head Master GOVT HIGH SCHOOL, NUGALABANDE, MULBAGAL Mulbagal 273409 1750 4 LT1 211 1 0 1435 38 1 0 3 1 -4257 0 0 0 360 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111435874 0 0 0 1 0 0 0 0 0 0 The Head Master,GOVT HIGH SCHOOL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323694 8148901000 MB19930 HAKKIM NUKALABANDA O&M I SECTION 273409 7030 4 LT1 211 0.5000 0 5579 47 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000012373 0 0 0 0 0 0 0 0 0 0 HAKKIM,NUKALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2026-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323857 8119645078 IMB1198 Salma Taj W/O CHAN PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 2020 4 LT1 211 1 0 10481 79 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111354782 0 0 0 1 0 0 0 0 0 0 Salma Taj,W/O CHAN PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323828 7995780000 MB12883 SUBHANSAB - - MOHAMEDSAB - 273409 10370 4 LT1 211 1 0 3553 1 1 0 3 1 2 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111428653 0 0 0 1 0 0 0 0 0 0 SUBHANSAB,- - MOHAMEDSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323531 7973780000 MB13870 CHANDPASHA - - MUSTHABSAB - 273409 910 4 LT1 211 1 0 8253 78 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000015524A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - MUSTHABSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323621 7954780000 MB13476 MUNNA - - ABDUL SATHARSAB - 273409 2110 4 LT1 211 1 0 5796 65 1 0 3 0 6781 55.1300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000002843A 0 0 0 0 0 0 0 0 0 0 MUNNA,- - ABDUL SATHARSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323619 7949680000 MB16659 SHAHEENA BEGUM MIGADDR MB16659 273409 461 4 LT1 211 0.3600 0 3182 48 1 0 3 0 173 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000017212A 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,MIGADDR MB16659 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323764 7916665734 IMBL6819 Fairoz S/O GHOUSE PASHA, NOOGALABANDE, Mulbagal 273409 0 4 LT1 211 1 0 2069 48 1 0 3 0.8500 -8 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 53285243 0 0 0 0 0 0 0 0 0 0 Fairoz,S/O GHOUSE PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464323549 7877917216 IMB692 N.S.Babu S/O NABU SAB, NUGALABANDA, MULBAGAL Mulbagal 273409 0 4 LT1 211 0.5000 0 5560 40 1 0 3 1 42 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111194814 0 0 0 1 0 0 0 0 0 0 N.S.Babu,S/O NABU SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323611 7838680000 MB18405 NOORJAN NOOGALBANDA MBL 273409 940 4 LT1 211 0.3000 0 6675 54 1 0 3 1 3658 23.4000 0 0 530 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111177340 0 0 0 1 0 0 0 0 0 0 NOORJAN,NOOGALBANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323555 7748901000 MB18881 SHAIK ANSER SAB RAHAMATH NAGAR MBL 273409 660 4 LT1 211 0.5000 0 7215 42 1 0 3 0 0 0 0 0 1050 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000011836 0 0 0 0 0 0 0 0 0 0 SHAIK ANSER SAB,RAHAMATH NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323560 7738901000 MB20518 DIL SHAD RAHAMATH NAGAR - 273409 3040 4 LT1 211 0.5000 0 7297 14 1 0 3 0 303 1.8400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000005846 0 0 0 0 0 0 0 0 0 0 DIL SHAD,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323802 7689585484 IMBL7179 Babu S/O IMAN SAB, RAHAMATH NAGAR, Mulbagal 273409 3090 4 LT1 211 1 0 2639 82 1 0 3 0.5100 311 1.8900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A2882070 0 0 0 0 0 0 0 0 0 0 Babu,S/O IMAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464323593 7653933647 IMBL6923 Maqbool Bee W/O LATE ASMUDDIN, NUGALABANDE, Mulbagal 273409 7000 4 LT1 211 1 0 3359 90 1 0 3 0.8300 467 1.9500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53354636 0 0 0 2 0 0 0 0 0 0 Maqbool Bee,W/O LATE ASMUDDIN, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464323582 7629680000 MB18156 JAFFAR NOOGALABANDA MBL 273409 6040 4 LT1 211 0.2400 0 10174 51 1 0 3 0 0 10.0100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000013371A 0 0 0 0 0 0 0 0 0 0 JAFFAR,NOOGALABANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323753 7610780000 MB15688 KHADAR PASHA MIGADDR MB15688 273409 900 4 LT1 211 0.4800 0 8809 83 1 0 3 0 47 1 0 0 1240 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000005225A 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,MIGADDR MB15688 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323752 7609781418 IMB1087 Rehana W/O MEHABOOB SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 1890 4 LT1 211 0.5000 0 4332 0 1 0 28 1 -38 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111358363 0 0 0 0 0 0 0 0 0 0 Rehana,W/O MEHABOOB SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323748 7589630394 IMB5191 Ibrath Khan S/O ANWAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 10500 4 LT1 211 1 0 2457 86 1 0 3 1 5377 42.5300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111111878872 0 0 0 1 0 0 0 0 0 0 Ibrath Khan,S/O ANWAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323866 7577605436 IMBL7205 Syed Nayaz S/O SYED FARUK SAB, MAKKA MAJSID ROAD, Mulbagal 273409 0 4 LT1 211 1 0 4454 100 1 0 3 0.9300 4649 35.6400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 A2882600 0 0 0 2 0 0 0 0 0 0 Syed Nayaz,S/O SYED FARUK SAB, MAKKA MAJSID ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464323880 7573440568 IMBL6802 M. Noor Fathima W/O MOHAMMED SAMIULLA, NUGALABANDE, Mulbagal 273409 10540 4 LT1 211 1 0 5642 69 1 0 3 1 0 0 0 0 3780 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 111118960675 0 0 0 3 0 0 0 0 0 0 M. Noor Fathima,W/O MOHAMMED SAMIULLA, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1464323587 7534959259 IMB5077 Chan Pasha S/O MUNAF SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 900 4 LT1 211 1 0 2397 25 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 52110433 0 0 0 1 0 0 0 0 0 0 Chan Pasha,S/O MUNAF SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464323584 7532490787 MB23835 ABDUL MASJID ABDUL MASJID S/O BABA SAB 273409 1430 4 LT1 211 0.5000 0 10995 166 1 0 3 0 0 0 0 0 1220 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111116079506 0 0 0 0 0 0 0 0 0 0 ABDUL MASJID,ABDUL MASJID S/O BABA SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323755 7498680000 MB15753 SHEREEN TAJ MIGADDR MB15753 273409 570 4 LT1 211 0.4800 0 9241 31 1 0 3 0 146 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000005797A 0 0 0 0 0 0 0 0 0 0 SHEREEN TAJ,MIGADDR MB15753 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323818 7477644963 IMB5537 Ayesha W/O SYED NAWAZ, NUGALABANDE, MULBAGAL Mulbagal 273409 10460 4 LT1 211 1 0 2840 29 1 0 3 1 2 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 111112438348 0 0 0 1 0 0 0 0 0 0 Ayesha,W/O SYED NAWAZ, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323602 7466013244 IMBL6797 Shakira W/O MUNAWAR PASHA, NOOGALABANDE, Mulbagal 273409 8070 4 LT1 211 1 0 3241 120 1 0 3 0.9100 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285892 0 0 0 2 0 0 0 0 0 0 Shakira,W/O MUNAWAR PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464323633 7448901000 MB19146 MURUFA BEGHUM NOOGALBANDE - 273409 270 4 LT1 211 0.2400 0 3114 44 1 0 3 1 178 1.0100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111849661 0 0 0 2 0 0 0 0 0 0 MURUFA BEGHUM,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464323630 7448423422 IMBL7522 Nasreen Taj W/O RIZWAN PASHA, MECCA MASJID BACK SIDE, NOOGALABANDE, Mulbagal 273409 950 4 LT1 211 1 0 2147 85 1 0 3 1 260 8.5100 0 0 1720 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111115232309 0 0 0 2 0 0 0 0 0 0 Nasreen Taj,W/O RIZWAN PASHA, MECCA MASJID BACK SIDE, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464323627 7430780000 MB15940 M.SHAKHIAHAMAD MIGADDR MB15940 273409 10550 4 LT1 211 0.4800 0 14025 83 1 0 3 1 11422 239.0300 0 0 3800 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111111377257 0 0 0 1 0 0 0 0 0 0 M.SHAKHIAHAMAD,MIGADDR MB15940 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323724 7407780000 MB9586 PORIMMA - - W/O NOOR SAB - 273409 1710 4 LT1 211 1 0 7483 58 1 0 3 0 290 2.2700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000008197AA 0 0 0 0 0 0 0 0 0 0 PORIMMA,- - W/O NOOR SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323803 7387780000 MB12759 ABDULKADER - - HUSSAINSAB - 273409 7020 4 LT1 211 1 0 6958 16 1 0 3 1 1241 9.9900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111414541 0 0 0 1 0 0 0 0 0 0 ABDULKADER,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323805 7293121843 IMBL8317 Parveen Taj W/O SHAFIULLA AT NOOGULABANDE Mulbagal 273409 1680 4 LT1 211 1 0 415 0 1 0 28 1 -33 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111124977103 0 0 0 0 0 0 0 0 0 0 Parveen Taj,W/O SHAFIULLA AT NOOGULABANDE Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323524 7274680804 MB24070 SYED AKBER S/O SYED IBRAHIM NUGALABANDA 273409 7040 4 LT1 211 0.5000 0 3725 12 1 0 3 1 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111348899 0 0 0 1 0 0 0 0 0 0 SYED AKBER,S/O SYED IBRAHIM NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323523 7274550052 IMBL5856 Shammu W/O SYED RASOOL, NUGALABANDE, MULBAGAL Mulbagal 273409 10060 4 LT1 211 1 0 2139 0 1 0 3 1 342 3.8900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 53033020 0 0 0 1 0 0 0 0 0 0 Shammu,W/O SYED RASOOL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464323576 7248901000 MB19305 NAASEEMA BEGAM -- D/O SALAM SAB 273409 10200 4 LT1 211 0.2400 0 9084 37 1 0 2 0 2 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013444 0 0 0 0 0 0 0 0 0 0 NAASEEMA BEGAM,-- D/O SALAM SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323751 7199680000 MB16836 HASEENA MIGADDR MB16836 273409 7090 4 LT1 211 0 0.2400 8647 62 1 0 3 1 1117 9.5900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111397108 0 0 0 1 0 0 0 0 1 0 HASEENA,MIGADDR MB16836 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323604 7132552814 IMB5538 Naziya Taj W/O NAYEEM PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 7 4 LT1 211 1 0 5535 116 1 0 3 1 -10 0 0 0 930 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112438392 0 0 0 1 0 0 0 0 0 0 Naziya Taj,W/O NAYEEM PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.9400 131 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323821 7085217076 IMB550 Reshma Taj W/O SYED JAVEED, NUGALABANDE, MULBAGAL Mulbagal 273409 10010 4 LT1 211 1 0 4771 82 1 0 3 1 1146 9.6200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111421905 0 0 0 1 0 0 0 0 0 0 Reshma Taj,W/O SYED JAVEED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323626 7048901000 MB21191 SLAMA NUGALABANDA O&M I SECTION 273409 174 4 LT1 211 0.5000 0 550 68 1 0 3 1 338 2.5500 0 0 1450 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 1E3846900808 0 0 0 1 0 0 0 0 0 0 SLAMA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323542 6968680000 MB18049 NASEERA BEGUM NUGALABANDA ROAD MULBAGL 273409 230 4 LT1 211 0.4400 0 2671 51 1 0 3 1 66 1 0 0 720 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111206873 0 0 0 1 0 0 0 0 0 0 NASEERA BEGUM,NUGALABANDA ROAD MULBAGL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323761 6907780000 MB12887 HUSSAIN - - SANAULLA - 273409 0 4 LT1 211 1 0 6376 67 1 0 3 0 4171 59.0400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000007935A 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - SANAULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323810 6876637054 IMB3035 Dilshad Begum W/OENAYATHULLA ,NUGALABANDA, MULBAGAL Mulbagal 273409 1790 4 LT1 211 1 0 8415 139 1 0 3 1 3738 28.6700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111418757 0 0 0 1 0 0 0 0 0 0 Dilshad Begum,W/OENAYATHULLA ,NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323882 6871293055 IMBL6158 Babajan S/O ALLABAKASH, RAHAMTHNAGAR,MULBAGAL Mulbagal 273409 9090 4 LT1 211 1 0 2571 41 1 0 3 0.8000 50 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 53064296 0 0 0 1 0 0 0 0 0 0 Babajan,S/O ALLABAKASH, RAHAMTHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464323505 6868680000 MB18525 GULAB JAN NOGULBANDA MBL 273409 6070 4 LT1 211 0.4400 0 234 31 1 0 3 0.8500 1451 11.5400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5422705 0 0 0 2 0 0 0 0 0 0 GULAB JAN,NOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464323509 6863877608 IMB4506 PYAREJAN S/O NAHNA SAB, NOOGALABANDE, MULBAGAL Mulbagal 273409 150 4 LT1 211 1 0 1320 3 1 0 3 0.9600 -28 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 9999 52490630 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O NAHNA SAB, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464323508 6858780000 MB12012 SAJAN - - SHAMANEENA - 273409 0 4 LT1 211 1 0 11656 25 1 0 3 1 -191 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111353640 0 0 0 1 0 0 0 0 0 0 SAJAN,- - SHAMANEENA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323559 6838680000 MB18406 NOORJAN NOOGALBANDA MBL 273409 930 4 LT1 211 0.3000 0 2942 1 1 0 3 0 -92 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000000328A 0 0 0 0 0 0 0 0 0 0 NOORJAN,NOOGALBANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323551 6833774181 IMB2215 Javeed Pasha S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 0.5000 0 1193 24 1 0 3 0.9700 716 4.7100 0 0 1300 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A6191719 0 0 0 1 0 0 0 0 0 0 Javeed Pasha,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464323720 6795780000 MB9693 CHAND PASHA - - S/O BASHA SAB - 273409 0 4 LT1 211 1 0 8096 60 1 0 3 0 464 3.2700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000011010A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323722 6786113424 IMBL6641 Arif Pasha S/O BASHA, REHAMATH NAGAR, Mulbagal 273409 4090 4 LT1 211 1 0 2417 71 1 0 3 0.9500 480 3.7000 89.9900 0 650 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111118019310 0 0 0 1 0 0 0 0 0 0 Arif Pasha,S/O BASHA, REHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323512 6748901000 MB19841 IQBAL NUKALABANDA O&M I SECTION 273409 380 4 LT1 211 0.6400 0 7770 57 1 0 3 1 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111839614 0 0 0 1 0 0 0 0 0 0 IQBAL,NUKALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323788 6705801000 MB21921 S.K.SAALAR S/O KHALAK SAB NUGALABANDA 273409 840 4 LT1 211 0.5000 0 6290 43 1 0 3 0 251 1.7500 0 0 1140 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000019473 0 0 0 0 0 0 0 0 0 0 S.K.SAALAR,S/O KHALAK SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323550 6650780000 MB15684 ANSAR PASHA MIGADDR MB15684 273409 670 4 LT1 211 0.4000 0 7301 36 1 0 3 0 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000004171A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,MIGADDR MB15684 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323614 6648901000 MB19535 MUBEEN TAJ NUKULABANDA - 273409 190 4 LT1 211 0.4800 0 193 63 1 0 3 0.9700 271 1.0700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5481644 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NUKULABANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464323774 6613049556 IMBL6748 Ajmal Pasha S/O ABDUL SUBHAN, NOOGALABNADE, Mulbagal 273409 10380 4 LT1 211 1 0 1826 67 1 0 3 0.9200 7 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53284231 0 0 0 0 0 0 0 0 0 0 Ajmal Pasha,S/O ABDUL SUBHAN, NOOGALABNADE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464323770 6600640072 IMB1003 Noorjan W/O BAKASH, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 1920 4 LT1 211 0.5000 0 8729 78 1 0 3 1 511 2.4600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111338199 0 0 0 1 0 0 0 0 0 0 Noorjan,W/O BAKASH, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323599 6548901000 MB17930 ROSHAN ZAMEER NOGALBANDE MBL 273409 10550 4 LT1 211 0.4800 0 5132 62 1 0 3 0 488 2.7000 0 0 980 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000016398A 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,NOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323581 6533308005 IMB2652 Asma W/O CHAN PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 9020 4 LT1 211 0.5000 0 7631 60 1 0 3 0.9000 172 1 0 0 1140 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 38119735 0 0 0 1 0 0 0 0 0 0 Asma,W/O CHAN PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464323782 6515545811 MB23801 SHABREEN TAJ S/O MOHAMMED BABA NUGALABANDA 273409 7070 4 LT1 211 0.5000 0 5027 36 1 0 3 0 221 2.6600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 4591588033 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,S/O MOHAMMED BABA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323785 6508014626 IMBL6362 Noor Jan W/O MOHMED RAFEEQ, RAHMATH NAGAR, Mulbagal 273409 350 4 LT1 211 1 0 6042 93 1 0 3 0.8600 0 0 0 0 970 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.970 (ignore if paid) 0 999999 53209776 0 0 0 1 0 0 0 0 0 0 Noor Jan,W/O MOHMED RAFEEQ, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.2800 118 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464323756 6499403168 IMB2750 Ibrahim Khan S/O SUBAN KHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 120 4 LT1 211 1 0 6691 69 1 0 3 0.8000 775 13.6600 0 0 740 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37621536 0 0 0 2 0 0 0 0 0 0 Ibrahim Khan,S/O SUBAN KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464323879 6473780000 MB10176 HABEEBUNNISSA - - ISMAYL - 273409 1920 4 LT1 211 1 0 7901 74 1 0 3 1 79 1 0 0 900 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111433747 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISSA,- - ISMAYL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323640 6448901000 MB21665 SULTAN TAJ W/O IRSHAD PASHA NUGALABANDA 273409 10130 4 LT1 211 0.5000 0 9873 45 1 0 3 0 4008 32.8400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000000465 0 0 0 0 0 0 0 0 0 0 SULTAN TAJ,W/O IRSHAD PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323579 6424780000 MB12681 ALIPASHA - - IBRAHIM - 273409 610 4 LT1 211 1 0 12121 72 1 0 3 0 0 0 0 0 550 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000000156A 0 0 0 0 0 0 0 0 0 0 ALIPASHA,- - IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323718 6403816956 IMB619 Shafi S/O SYED JAN, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 0.5000 0 3318 138 1 0 3 0.6400 6632 82.8700 0 0 830 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 0 A7894841 0 0 0 2 0 0 0 0 0 0 Shafi,S/O SYED JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464323738 6395486739 IAEHL8930 Shabaz Khan S/O MUNOWAR KHAN AT NOOGALABANDE LEC- ROSHAN ELE 273409 0 4 LT1 211 2 0 1012 89 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 1E4038530917 0 0 0 1 0 0 0 0 0 0 Shabaz Khan,S/O MUNOWAR KHAN AT NOOGALABANDE LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464323532 6357169428 IMB1705 Farida W/O WAHID, NUGALABANDE, MULBAGAL Mulbagal 273409 6030 4 LT1 211 1 0 3126 0 1 0 28 1 6295 48.3400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111382154 0 0 0 0 0 0 0 0 0 0 Farida,W/O WAHID, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323534 6348901000 MB19611 SHAIK AHMUD JAN RAHAMATH NAGAR - 273409 10270 4 LT1 211 0.2400 0 18068 170 1 0 3 0 0 1.2000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000007630 0 0 0 0 0 0 0 0 0 0 SHAIK AHMUD JAN,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323600 6319680000 MB17512 PASHASAB NOOGALBANDE MBL 273409 520 4 LT1 211 0.4800 0 6666 42 1 0 3 0.9400 755 5.6100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 28854409 0 0 0 1 0 0 0 0 0 0 PASHASAB,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464323594 6309680000 MB16765 MEHABOOB MIGADDR MB16765 273409 0 4 LT1 211 0 0.4800 5475 21 1 0 3 0.7800 20 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39597317 0 0 0 1 0 0 0 0 1 0 MEHABOOB,MIGADDR MB16765 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464323623 6133780000 MB10788 IRSHADPASHA - - SAMEEMSAB - 273409 540 4 LT1 211 1 0 6549 25 1 0 3 0 42 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000002692A 0 0 0 0 0 0 0 0 0 0 IRSHADPASHA,- - SAMEEMSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323622 6127797565 IMBL6356 Ibrahim Khan S/O SUBHAN KHAN, NOOGALABANDE, Mulbagal 273409 110 4 LT1 211 1 0 2830 67 1 0 3 0.8200 506 3.3200 0 0 460 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53209778 0 0 0 2 0 0 0 0 0 0 Ibrahim Khan,S/O SUBHAN KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464323616 6124953822 IMBL7322 Mohammed Irfan S/O TAHIR HASAN, NOOGALABANDE, Mulbagal 273409 10480 4 LT1 211 1 0 2998 65 1 0 3 1 339 1.1600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111120480185 0 0 0 1 0 0 0 0 0 0 Mohammed Irfan,S/O TAHIR HASAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323541 6048901000 MB19990 R.KAMAL NOOKALABANDA NOOKALABANDA 273409 1840 4 LT1 211 0.1800 0 5860 53 1 0 3 0 526 4.2000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000015108 0 0 0 0 0 0 0 0 0 0 R.KAMAL,NOOKALABANDA NOOKALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323543 6040550718 IMB2292 Rasheeda Begum W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 820 4 LT1 211 1 0 11073 87 1 0 3 0.9300 1 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37615442 0 0 0 2 0 0 0 0 0 0 Rasheeda Begum,W/O CHAND PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464323610 6019048884 IMBL7149 Syed Enaythulla S/O BASHA SAB, NOOGALABANDE, Mulbagal 273409 790 4 LT1 211 1 0 3662 90 1 0 3 0.8800 0 1 0 0 320 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A2882993 0 0 0 2 0 0 0 0 0 0 Syed Enaythulla,S/O BASHA SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464323609 6009721111 MB21934 HUSEBEE W/O PYARUSABI NUGALABANDA 273409 1760 4 LT1 211 0.4800 0 4850 46 1 0 2 0 -105 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 6009721940 0 0 0 0 0 0 0 0 0 0 HUSEBEE,W/O PYARUSABI NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323784 5991780000 MB10205 MUNAFF SAB MIGADDR MB10205 273409 580 4 LT1 211 1 0 2556 71 1 0 3 1 11778 102.3900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111124080710 0 0 0 1 0 0 0 0 0 0 MUNAFF SAB,MIGADDR MB10205 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323829 5968680000 MB18050 NASEER BEGUM NUGALABANDA MULBAGAL 273409 240 4 LT1 211 0.2400 0 6921 30 1 0 3 0 23 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000001673A 0 0 0 0 0 0 0 0 0 0 NASEER BEGUM,NUGALABANDA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323548 5938901000 MB21594 SHAHEENA W/O ISHRATH NUGALABANDA 273409 2030 4 LT1 211 0.5000 0 3060 23 1 0 3 0 42 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000004117 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O ISHRATH NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323664 5838901000 MB20922 CHATIMA W/O FIROZ PASHA - 273409 10170 4 LT1 211 0.2400 0 8001 31 1 0 2 0 6 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000016430 0 0 0 0 0 0 0 0 0 0 CHATIMA,W/O FIROZ PASHA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323808 5771832368 IMB2449 Irshad Pasha S/O CHAN PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10180 4 LT1 211 0.5000 0 4435 46 1 0 3 0.9300 79 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37614889 0 0 0 0 0 0 0 0 0 0 Irshad Pasha,S/O CHAN PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464323513 5746928925 IMBL6749 Naziya W/O MASOOD AHMED, RAHAMATH NAGAR, Mulbagal 273409 9010 4 LT1 211 1 0 2947 78 1 0 3 0.8500 40 5.6400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285638 0 0 0 2 0 0 0 0 0 0 Naziya,W/O MASOOD AHMED, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464323624 5742770775 IMB1732 Sab Jan Sab S/O MEHABOOB JAN, NUGALABANDE, MULBAGAL Mulbagal 273409 970 4 LT1 211 0.2400 0 163 0 1 0 28 1 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999 100006931436 0 0 0 0 0 0 0 0 0 0 Sab Jan Sab,S/O MEHABOOB JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-01-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323577 5734780000 MB10156 PYARIMA - - BASHASAB - 273409 50 4 LT1 211 1 0 8800 3 1 0 28 0 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000011776A 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323781 5702295491 IMBL7279 Shabana Begum W/O MUZUMAIL PASHA, NOOGALABANDE, Mulbagal 273409 9040 4 LT1 211 1 0 437 2 1 0 3 0.9700 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 A2880269 0 0 0 1 0 0 0 0 0 0 Shabana Begum,W/O MUZUMAIL PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464323875 5663122573 IMBL7637 Nasira W/O ROSHAN ZAMEER AT NUKALABANDE, Mulbagal 273409 1700 4 LT1 211 1 0 1623 70 1 0 3 0.9300 0 0 0 0 260 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A6206709 0 0 0 2 0 0 0 0 0 0 Nasira,W/O ROSHAN ZAMEER AT NUKALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464323540 5648901000 MB19438 MAZAR PASHA NUGALABANDA O&M I SECTION 273409 1580 4 LT1 211 0.4800 0 6245 11 1 0 3 0 -8 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000012381 0 0 0 0 0 0 0 0 0 0 MAZAR PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323799 5600055615 IMBL7755 Fayaz Ahmed S/O SHABBIR AHMED AT RAHAMATH NAGAR, Mulbagal 273409 0 4 LT1 211 1 0 1200 114 1 0 3 1 7553 62.0200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111122514309 0 0 0 1 0 0 0 0 0 0 Fayaz Ahmed,S/O SHABBIR AHMED AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323825 5565976063 MB23570 NASIR PASHA W/O MUNWAR PASHA 273409 8030 4 LT1 211 0.5000 0 8331 47 1 0 3 0 161 1.1100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 2628454706 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,W/O MUNWAR PASHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323530 5550780000 MB15853 SAYEDAHMED MIGADDR MB15853 273409 1780 4 LT1 211 0.1600 0 1198 1 1 0 3 0 8691 345.5400 0 0 500 2734 2026-03-04 0 0 0 2025-10-04 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000017450A 0 0 0 0 0 0 0 0 0 0 SAYEDAHMED,MIGADDR MB15853 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323529 5548901000 MB17932 ROSAN ZAMEER NOOGAL BANDE MBL 273409 10590 4 LT1 211 0.5000 0 10556 38 1 0 3 0 72 1 0 0 220 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000013696D 0 0 0 0 0 0 0 0 0 0 ROSAN ZAMEER,NOOGAL BANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323561 5505327487 MB24325 AMANULLA S/O IMAM SAB NUGALABANDA 273409 1500 4 LT1 211 0.5000 0 6189 12 1 0 3 0 244 2.8200 0 0 380 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.380 (ignore if paid) 0 9999 9539854440 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O IMAM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323557 5503492768 IMBL7275 Shaik Mohseen S/O MAHAMED SAB, NUGALABANDE, Mulbagal 273409 9070 4 LT1 211 1 0 2412 19 1 0 3 1 884 10.5500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111120328814 0 0 0 1 0 0 0 0 0 0 Shaik Mohseen,S/O MAHAMED SAB, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323835 1214997118 MB23373 MAJJU S/O ABDUL SUBHAN NUGALABANDA 273409 10390 4 LT1 211 1 0 9710 54 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 99999 0901577104 0 0 0 0 0 0 0 0 0 0 MAJJU,S/O ABDUL SUBHAN NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323601 1187780000 MB12922 THRAMAJAJA - - AMEERJHAN - 273409 1970 4 LT1 211 1 0 442 74 1 0 3 0.9800 902 5.8000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5422432 0 0 0 2 0 0 0 0 0 0 THRAMAJAJA,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464323598 1164980192 IMBL6755 Zahida W/O LATE MOHAMMED SAHEB, RAMASANDRA ROAD, Mulbagal 273409 40 4 LT1 211 1 0 1261 52 1 0 3 0.9500 143 1.7400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285972 0 0 0 0 0 0 0 0 0 0 Zahida,W/O LATE MOHAMMED SAHEB, RAMASANDRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464323607 1158676971 MB24241 BASHEER S/O PEERAN SAB NUGALABANDA 273409 1420 4 LT1 211 0.5000 0 450 61 1 0 3 0.6400 397 1.9400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5421821 0 0 0 2 0 0 0 0 0 0 BASHEER,S/O PEERAN SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464323766 1148901000 MB20793 NAWAZ PASHA NUGALABANDA O&M I SECTION 273409 6050 4 LT1 211 0.4800 0 112 54 1 0 3 1 167 1.2200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 1E3261877948 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323762 1139680000 MB16881 SEEKANDAR SAB MIGADDR MB16881 273409 60 4 LT1 211 0 0.3400 5618 0 1 0 28 0 -3 11.4300 0 0 290 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000015156A 0 0 0 0 0 0 0 0 0 0 SEEKANDAR SAB,MIGADDR MB16881 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-09-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323618 1055077325 IMB5247 Nayim a Brgum W/O DASTAGIR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 8080 4 LT1 211 1 0 4122 59 1 0 3 1 642 4.9600 0 0 830 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112039943 0 0 0 1 0 0 0 0 0 0 Nayim a Brgum,W/O DASTAGIR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323672 0974763344 IMB5703 Nageena W/O LIYAKATH, NUGALABANDE, MULBAGAL Mulbagal 273409 3020 4 LT1 211 1 0 2590 60 1 0 3 0.8000 1 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 52957661 0 0 0 1 0 0 0 0 0 0 Nageena,W/O LIYAKATH, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464323671 0963837126 IMBL7073 Shaheena W/O KHADAR BASHA, NUGALABANDE, Mulbagal 273409 0 4 LT1 211 1 0 993 36 1 0 3 0.8200 -27 0 0 0 0 2734 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14006523 0 1000 67503774 0 0 0 0 0 0 0 0 0 0 Shaheena,W/O KHADAR BASHA, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464323668 0958780000 MB12921 NAIMUNISSA - - MUZEEP - 273409 1970 4 LT1 211 1 0 5030 17 1 0 3 0 -58 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000015110A 0 0 0 0 0 0 0 0 0 0 NAIMUNISSA,- - MUZEEP - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323679 0949638801 IMB320 Chand Pasha S/O RAZAK SAB,NUGALABANDA, MULBAGAL Mulbagal 273409 1190 4 LT1 211 1 0 6850 68 1 0 3 1 11 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111426603 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O RAZAK SAB,NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323673 0938901000 MB21410 SYED AMANU NUGALABANDA O&M I SECTION 273409 1510 4 LT1 211 0.5000 0 9032 55 1 0 2 0 87 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000007109 0 0 0 0 0 0 0 0 0 0 SYED AMANU,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323519 0898540435 IMB5520 Rehana W/O KALEEM PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10260 4 LT1 211 1 0 4662 24 1 0 3 1 3356 29.5900 0 0 1220 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111112389302 0 0 0 1 0 0 0 0 0 0 Rehana,W/O KALEEM PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323522 0896780000 MB11687 AKRAM PASHA SUBHANSAB SUBHANSAB 273409 1800 4 LT1 211 1 0 7617 46 1 0 3 0 279 2.2800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000002058A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,SUBHANSAB SUBHANSAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323520 0895591831 IMB3497 Gulzar Begum W/O ASGAR PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 1821 4 LT1 211 1 0 3074 44 1 0 3 0.8400 85 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39818706 0 0 0 2 0 0 0 0 0 0 Gulzar Begum,W/O ASGAR PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464323617 0878680000 MB17067 NAZIR AHAMAD - - - - 273409 0 4 LT1 211 0 0.1600 2107 410 1 0 3 0.7100 13751 100.3900 0 0 550 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3831445 0 0 0 2 0 0 0 0 1 0 NAZIR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1820 2 1464323625 0858780000 MB13808 ZABEENA - - JAVEED - 273409 1130 4 LT1 211 1 0 5823 109 1 0 3 0 2234 37.2400 0 0 0 2734 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14006523 0 100000 100000012033A 0 0 0 0 0 0 0 0 0 0 ZABEENA,- - JAVEED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-31 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323636 0845887080 MB23562 KHADER ALI S/O MOHAMMED PASHA NUGALABANDA 273409 2090 4 LT1 211 0.5000 0 11194 90 1 0 3 0 1810 15.1500 0 0 2710 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 111116055121 0 0 0 0 0 0 0 0 0 0 KHADER ALI,S/O MOHAMMED PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323635 0845614074 IMB3034 Dilshad Begum W/O ENAYATHULLA, NUGALABANDE, MULBAGAL Mulbagal 273409 1780 4 LT1 211 1 0 3600 44 1 0 3 1 6691 50.9100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111412800 0 0 0 1 0 0 0 0 0 0 Dilshad Begum,W/O ENAYATHULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323797 0829174327 IMB3301 Saleema Taj S/O WAHEED, NUGALABANDE, MULBAGAL Mulbagal 273409 1900 4 LT1 211 1 0 2742 27 1 0 3 0.9800 117 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 BC2465343 0 0 0 1 0 0 0 0 0 0 Saleema Taj,S/O WAHEED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464323811 0808780000 MB11493 MAHABOBUNNISSA - - KHASSIMSAB - 273409 1560 4 LT1 211 1 0 6361 68 1 0 3 0 713 4.8600 0 0 710 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000004621A 0 0 0 0 0 0 0 0 0 0 MAHABOBUNNISSA,- - KHASSIMSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323606 0689680000 MB14939 SMT. ZAMEER MIGADDR MB14939 W/O ALBBAKSH NUGULABAND 273409 10 4 LT1 211 0.2400 0 8643 30 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000001563A 0 0 0 0 0 0 0 0 0 0 SMT. ZAMEER,MIGADDR MB14939 W/O ALBBAKSH NUGULABAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323612 0660703079 IMB1950 Wazeer Pasha S/O SANAULLA, NUGALABANDE, MULBAGAL Mulbagal 273409 730 4 LT1 211 0.5000 0 7340 78 1 0 3 0.8800 -5 7.7800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 28851291 0 0 0 1 0 0 0 0 0 0 Wazeer Pasha,S/O SANAULLA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464323760 0648901000 MB18630 KHADAR ALI NOOGALABANDA MBL 273409 2060 4 LT1 211 0.2400 0 6798 52 1 0 3 0 4597 46.0300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000008330 0 0 0 0 0 0 0 0 0 0 KHADAR ALI,NOOGALABANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323750 0533780000 MB11152 RAFEQ AHAMED - - ABEEBULLA - 273409 0 4 LT1 211 1 0 585 43 1 0 3 0.6000 4350 48.2600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 3831444 0 0 0 0 0 0 0 0 0 0 RAFEQ AHAMED,- - ABEEBULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1880 2 1464323574 0471851663 IMBL6772 Syed Taj Pasha S/O SYED GHOUSE PEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 1960 4 LT1 211 1 0 2901 79 1 0 3 0.9500 1706 12.9800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285513 0 0 0 2 0 0 0 0 0 0 Syed Taj Pasha,S/O SYED GHOUSE PEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464323591 0466780000 MB7558 KRISHNAPPA P - - NOOGALABANDA - 273409 0 4 LT1 211 1 0 2730 23 1 0 3 0 19 0 0 0 0 2734 2026-03-04 0 0 0 2025-08-04 0 0 0 0 0 14006523 0 100000 100000013774A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA P,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-08-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323588 0460567689 IAEH3600 SHABANA TAJ W/O SYED RASOUL NUGULUBANDE MULBAGAL 273409 1631 4 LT1 211 2 0 7423 48 1 0 3 0.9400 398 3.4100 0 0 680 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2591775 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O SYED RASOUL NUGULUBANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464323585 0449680000 MB14887 KHARAR ALI S/O MOHAMED PASHA NUGULABAND S/O MOHAMED PASHA NUGULABAND 273409 1390 4 LT1 211 3 0 5624 54 1 0 3 1 105 0 0 0 730 2734 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.730 (ignore if paid) 0 0 2014-07-17 111111841586 0 0 0 1 0 0 0 0 0 0 KHARAR ALI,S/O MOHAMED PASHA NUGULABAND S/O MOHAMED PASHA NUGULABAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323814 0412560433 IMB2655 Nageena W/O MOULA SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 1790 4 LT1 211 0.5000 0 1441 1 1 0 3 0 -418 322.8800 0 0 0 2734 2026-03-04 0 0 0 2025-10-04 3 0 0 0 0 14006523 0 99999 111111357695 0 0 0 0 0 0 0 0 0 0 Nageena,W/O MOULA SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323507 0399239419 IMB2630 Mubark W/O FAYAZ, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 5050 4 LT1 211 1 0 8687 67 1 0 3 0.6200 471 3.5800 0 0 270 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37890175 0 0 0 0 0 0 0 0 0 0 Mubark,W/O FAYAZ, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464323571 0348901000 MB20370 NOUZIYA NUKALABANDA NUKALABANDA 273409 0 4 LT1 211 0.4800 0 10493 76 1 0 3 0 21 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000004223 0 0 0 0 0 0 0 0 0 0 NOUZIYA,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323809 0309866040 IMBL6829 Kalandhar Pasha S/O ABDUL SALAM SAB, NOOGALABANDE, Mulbagal 273409 1850 4 LT1 211 1 0 6092 74 1 0 3 0.8100 -1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53323868 0 0 0 0 0 0 0 0 0 0 Kalandhar Pasha,S/O ABDUL SALAM SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464323575 0250616777 IMB3342 Naseer S/O ABDUL RASHEED, NUGALABANDE, MULBAGAL MUlbagal 273409 6080 4 LT1 211 0.5000 0 2314 25 1 0 3 0.7900 -37 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39601783 0 0 0 0 0 0 0 0 0 0 Naseer,S/O ABDUL RASHEED, NUGALABANDE, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464323743 0226865081 IAEH4232 Shamsad Taj W/O AZEEZ SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 760 4 LT1 211 2 0 4202 29 1 0 3 1 32 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 100006964617 0 0 0 1 0 0 0 0 0 0 Shamsad Taj,W/O AZEEZ SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323869 0214780000 MB12686 NASEERAHAMED - - BASHASAB - 273409 1620 4 LT1 211 1 0 5204 1 1 0 3 0 -1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000005119A 0 0 0 0 0 0 0 0 0 0 NASEERAHAMED,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323596 0174940709 IMB4709 Saddam Hussain S/O AMEER JAN , NUGALABANDA, MULBAGAL Mulbagal 273409 10450 4 LT1 211 1 0 6170 106 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 111111529286 0 0 0 1 0 0 0 0 0 0 Saddam Hussain,S/O AMEER JAN , NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323603 0170568729 IMBL7840 Akbar Pasha S/O ABDULLA AT KURUBARAPET, Mulbagal 273409 0 4 LT1 211 1 0 1795 34 1 0 3 0.9300 203 1.7200 0 0 5210 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 53285054 0 0 0 1 0 0 0 0 0 0 Akbar Pasha,S/O ABDULLA AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464323632 0153780000 MB13442 AKRAM - - SHAIK AHAMED - 273409 80 4 LT1 211 1 0 8525 100 1 0 3 0.9100 1943 15.0200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39820616 0 0 0 1 0 0 0 0 0 0 AKRAM,- - SHAIK AHAMED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464323637 0141284408 IMBL6750 Arshiya W/O SHOWKATH ALI, RAHAMATH NAGAR, Mulbagal 273409 10230 4 LT1 211 1 0 2223 69 1 0 3 1 348 2.3100 76.5500 0 310 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111118748134 0 0 0 1 0 0 0 0 0 0 Arshiya,W/O SHOWKATH ALI, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323798 0137500386 IMB3037 Nayeema W/O IBRAHIM , NUGALABANDE, MULBAGAL Mulbagal 273409 4070 4 LT1 211 0.5000 0 815 10 1 0 3 0.6700 -15 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39043017 0 0 0 0 0 0 0 0 0 0 Nayeema,W/O IBRAHIM , NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464323771 0121152940 IMBL8721 Anwar Pasha S/O SUBHAN SAB AT RAHAMATH NAGAR LEC- ARSHIYA ELE 273409 0 4 LT1 211 1 0 2278 290 1 0 3 1 0 2.3700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 1B3091959964 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O SUBHAN SAB AT RAHAMATH NAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323777 0119680000 MB16368 FORUK BEGAM MIGADDR MB16368 273409 260 4 LT1 211 1 0 5408 34 1 0 3 0 75 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000001241A 0 0 0 0 0 0 0 0 0 0 FORUK BEGAM,MIGADDR MB16368 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323526 0082242007 IMB1731 Sayeeda Begum W/O ASLAM PASHA, KURUPET, MULBAGAL Mulbagal 273409 10610 4 LT1 211 0.5000 0 4595 48 1 0 3 0.9500 22 0 0 0 1010 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111345536 0 0 0 1 0 0 0 0 0 0 Sayeeda Begum,W/O ASLAM PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323528 0076109060 IMB1153 Akila Begum W/O CHAN PASHA,NUGALABANDE,MULBAGAL Mulbagal 273409 2 4 LT1 211 1 0 14199 148 1 0 3 1 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111178654 0 0 0 1 0 0 0 0 0 0 Akila Begum,W/O CHAN PASHA,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323567 0053321114 IMBL7552 Baba Jan S/O ISMAYIL, NOOGALABANDE, Mulbagal 273409 0 4 LT1 211 1 0 1220 59 1 0 3 0.8500 -41 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 67574921 0 0 0 2 0 0 0 0 0 0 Baba Jan,S/O ISMAYIL, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464323572 0048901000 MB20155 KADHAARALI NOOGALABANDE - 273409 1980 4 LT1 211 0.5000 0 3520 15 1 0 2 0 4771 37.6000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000005458 0 0 0 0 0 0 0 0 0 0 KADHAARALI,NOOGALABANDE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323723 0748901000 MB20309 SYED AKBAR NOOGALABANDA NOOGALABANDA 273409 7060 4 LT1 212 0.5000 0 1373 113 1 0 3 0.9900 949 6.4300 0 0 1040 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 0 39837086 0 0 0 2 0 0 0 0 0 0 SYED AKBAR,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464323783 7318654190 MB24240 SALEEM PASHA SALEEM PASHA S/O KAREEM SAB 273409 10290 4 LT1 212 0.5000 0 8830 103 1 0 3 0 134 1 0 0 2100 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111112805636 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,SALEEM PASHA S/O KAREEM SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323615 7938901000 MB20163 NAYAZAPASHA MBL - 273409 1650 4 LT1 212 0.5000 0.5000 5748 28 1 0 3 0 69 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000010874 0 0 0 0 0 0 0 0 0 0 NAYAZAPASHA,MBL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323776 0024474748 IMB2258 Shamshad Begum W/O AFZAL KHAN , KURUPET NEAR RAMASANDRA RAOD, MULBAGAL Mulbagal 273409 480 4 LT1 211 0.5000 0 2927 19 1 0 3 0.9700 221 1.4600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37620820 0 0 0 1 0 0 0 0 0 0 Shamshad Begum,W/O AFZAL KHAN , KURUPET NEAR RAMASANDRA RAOD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464323669 1887894951 IMB5008 HESAN S/O HYDER BASHA, NUGALA BANDA MULBAGAL 273409 8020 4 LT1 211 1 0 3386 46 1 0 3 1 378 2.8700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 9999999 111111946231 0 0 0 1 0 0 0 0 0 0 HESAN,S/O HYDER BASHA, NUGALA BANDA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323676 1880605273 IMBL6022 Baba Jan S/O DASTHAGIR, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 4862 103 1 0 3 1 27 60.4800 0 0 700 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115870111 0 0 0 1 0 0 0 0 0 0 Baba Jan,S/O DASTHAGIR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323826 1828488037 IMB510 Hydar sab S/O EMAM SAB ,RAHAMATH NAGAR ,O&M 1 273409 2010 4 LT1 211 0.5000 0 2261 13 1 0 3 1 15 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111433242 0 0 0 1 0 0 0 0 0 0 Hydar sab,S/O EMAM SAB ,RAHAMATH NAGAR ,O&M 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323830 1814802808 IMBL6799 Mujju S/O ABDUL SUBHAN, RAHMATH NAGAR, Mulbagal 273409 8090 4 LT1 211 1 0 2116 47 1 0 3 0.8200 296 1.8500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53285320 0 0 0 2 0 0 0 0 0 0 Mujju,S/O ABDUL SUBHAN, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464323686 1765597126 IMB4291 Ayesha Banu W/O AKMAL PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 2072 4 LT1 211 1 0 3717 35 1 0 3 1 -53 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 100007004355 0 0 0 1 0 0 0 0 0 0 Ayesha Banu,W/O AKMAL PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323687 1748901000 MB21690 IQBAL S/O FAJULLA NUGALABANDA 273409 10190 4 LT1 211 0.5000 0 8542 56 1 0 3 0 236 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000007623 0 0 0 0 0 0 0 0 0 0 IQBAL,S/O FAJULLA NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323568 1655657868 IMBL8110 Syed Husen S/O SYED KHADAR AT NUGALABANDE, Mulbagal 273409 10300 4 LT1 211 1 0 851 49 1 0 3 1 423 5.2800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111124382241 0 0 0 1 0 0 0 0 0 0 Syed Husen,S/O SYED KHADAR AT NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323763 1648901000 MB18697 SHAFIULLA NOOGULBANDA MBL 273409 720 4 LT1 211 0.5000 0 3169 19 1 0 3 1 -49 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111763310 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323827 1618680000 MB13273 MUNAWAR AHAMED MOHAMED JAMEED MOHAMED JAMEED 273409 1 4 LT1 211 1 0 6447 170 1 0 3 0 1039 4.2600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999 100000005299D 0 0 0 0 0 0 0 0 0 0 MUNAWAR AHAMED,MOHAMED JAMEED MOHAMED JAMEED 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323868 1616985799 IMBL7463 Rafeeq Pasha S/O ABDUL RAZAAK, RAHAMATH NAGAR, Mulbagal 273409 690 4 LT1 211 1 0 981 48 1 0 3 1 -176 2.9800 0 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 1000 111115348611 0 0 0 1 0 0 0 0 0 0 Rafeeq Pasha,S/O ABDUL RAZAAK, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323878 1610160780 Syed Dastagiri S/O SYED BASHA SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 10520 4 LT1 211 0.5000 0 4103 61 1 0 3 0 840 3.4500 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 7805414801 0 0 0 0 0 0 0 0 0 0 Syed Dastagiri,S/O SYED BASHA SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323662 1599009765 IMBL5924 Rizwana Begum W/O ALTAF PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 5170 93 1 0 3 1 110 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 52954600 0 0 0 2 0 0 0 0 0 0 Rizwana Begum,W/O ALTAF PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464323850 1548901000 MB18971 ASHRAF ALI NOOGULBANDA - 273409 10310 4 LT1 211 0.5000 0 392 68 1 0 3 0.9900 1105 7.5000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 U5422709 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,NOOGULBANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464323846 1548680000 MB16942 JAMEEL AHAMAD -- MBL 273409 2070 4 LT1 211 0 0.4800 5335 13 1 0 3 0 -55 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000004247A 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMAD,-- MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323641 1483024998 IMB5345 S. Babu S/O ABDUL SUBHAN, NOOGALABANDE, Mulbagal 273409 320 4 LT1 211 1 0 3955 87 1 0 3 0.5800 686 4.4800 0 0 650 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52886293 0 0 0 1 0 0 0 0 0 0 S. Babu,S/O ABDUL SUBHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464323851 1420920277 BASHA MAHABOOB SAB 273409 0 4 LT1 211 0.5000 0 7640 54 1 0 3 0 -730 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 1266103704 0 0 0 0 0 0 0 0 0 0 BASHA,MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323514 1414780000 MB13030 MUNAULLA - - SHAIKBISDULLA - 273409 1220 4 LT1 211 1 0 3379 129 1 0 3 1 -1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 9999 111112006097 0 0 0 1 0 0 0 0 0 0 MUNAULLA,- - SHAIKBISDULLA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323578 1383549440 MB24238 HASSINA W/O SHABIR AHAMUD 273409 8000 4 LT1 211 0.3000 0 6180 65 1 0 3 0 -1 3.0100 0 0 1370 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 8684449903 0 0 0 0 0 0 0 0 0 0 HASSINA,W/O SHABIR AHAMUD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323573 1380542012 IMB5460 Mukthiyar Pasha S/O SHAIK ALLI, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 460 4 LT1 211 1 0 2944 54 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 52866129 0 0 0 2 0 0 0 0 0 0 Mukthiyar Pasha,S/O SHAIK ALLI, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464323759 1358680000 MB17985 JAVEED PASHA NOOGAL BANDE MBL 273409 550 4 LT1 211 0.2400 0 10198 122 1 0 3 0 0 7.1000 0 0 1090 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000003466A 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,NOOGAL BANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323746 1348901000 MB19670 RIZWAN PAASHA NUGALABANDA - 273409 960 4 LT1 211 0.5000 0 3901 19 1 0 3 0.9900 4 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39601991 0 0 0 0 0 0 0 0 0 0 RIZWAN PAASHA,NUGALABANDA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464323569 9348901000 MB21861 AYAZ PASHA S/O PYARU SAB NUGALABANDA 273409 250 4 LT3A 311 0.2400 0 1321 1 1 0 3 0 237 1 0 0 220 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000019696 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O PYARU SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323563 9256842408 IMBC8239 Shahataj S/O ABDUL MAJEED AT RAHAMATH NAGAR, Mulbagal 273409 0 4 LT3A 311 1 0 503 20 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999 111124824960 0 0 0 1 0 0 0 0 1 0 Shahataj,S/O ABDUL MAJEED AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323870 8795490000 MB12687 ISRADHPASHA - - ABDULSAMAD - 273409 330 4 LT3A 311 1 0 766 0 1 0 28 0 3701 30.9800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000016105A 0 0 0 0 0 0 0 0 0 0 ISRADHPASHA,- - ABDULSAMAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323731 8619560662 MB23323 BASHEER SAB S/O PEERAN SAB NUGALABANDA 273409 1250 4 LT3A 311 0.2400 0 4 1 1 0 3 0.8300 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5422426 0 0 0 0 0 0 0 0 1 0 BASHEER SAB,S/O PEERAN SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464323813 7582157919 IMBC6360 Ibrahim Khan S/O SUBHAN KHAN, NOOGALABANDE, Mulbagal 273409 100 4 LT3A 311 1 0 732 3 1 0 3 0.6400 5984 50.7300 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 53209775 0 0 0 0 0 0 0 0 1 0 Ibrahim Khan,S/O SUBHAN KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464323786 5999658098 IMBC7722 Netfar Solutions pvt limeted NUGALABANDE Mulbagal 273409 0 4 LT3A 311 3 0 31554 1172 1 0 3 0.9600 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 100000 A6760304 0 0 0 3 0 0 0 0 1 0 Netfar Solutions pvt limeted,NUGALABANDE Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1464323734 5397590027 IMBC8050 Iqbal S/O NANNE SAB AT NOOGALABANDE, Mulbagal 273409 0 4 LT3A 311 2 0 636 20 1 0 3 1 0 1.2600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 111123492144 0 0 0 1 0 0 0 0 1 0 Iqbal,S/O NANNE SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323741 3161631901 IMB2563 Shaheena W/O HYDER PEER, NUGALABANDA, MULBAGAL Mulbagal 273409 510 4 LT3A 311 0.5000 0 89 0 1 0 28 1 4648 37.9200 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 100006926107 0 0 0 0 0 0 0 0 1 0 Shaheena,W/O HYDER PEER, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323822 3148901000 MB19718 S.BABU NUGALABANDA O & M I SECTION 273409 290 4 LT3A 311 0.2800 0 1738 1 1 0 3 0 226 1 0 0 400 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000007983 0 0 0 0 0 0 0 0 0 0 S.BABU,NUGALABANDA O & M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323730 2962352971 IMB1729 Shaik Mukthiyar S/O SHAIK ALI, MAKKA MASJID ROAD, MULBAGAL Mulbagal 273409 43 4 LT3A 311 0.2400 0 1173 1 1 0 3 1 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 100006927382 0 0 0 1 0 0 0 0 1 0 Shaik Mukthiyar,S/O SHAIK ALI, MAKKA MASJID ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323837 2525822525 IMBC6921 Afzal Pasha S/O RAFIQ PASHA, RAHAMATH NAGAR, Mulbagal 273409 410 4 LT3A 311 1 0 622 0 1 0 28 1 3515 29.0100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 111119347218 0 0 0 0 0 0 0 0 1 0 Afzal Pasha,S/O RAFIQ PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323690 1780151284 IMBC8357 Abdul Gaffar S/O DASTHAGIR SAB AT NOOGALABANDE Mulbagal 273409 3060 4 LT3A 311 1 0 1611 84 1 0 3 1 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111125126761 0 0 0 1 0 0 0 0 1 0 Abdul Gaffar,S/O DASTHAGIR SAB AT NOOGALABANDE Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323729 1248901000 MB21122 MUNAVAR PASHA RAHAMATHNAGAR S/O ABDUL JABBAR 273409 490 4 LT3A 311 0.2400 0 5642 34 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000002801 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,RAHAMATHNAGAR S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323726 1243464200 IMBC6273 Akhila Regum W/O CHAND PASHA, RAHAMATH NAGAR, Mulbagal 273409 0 4 LT3A 311 0.5000 0 2386 87 1 0 3 1 0 1 931 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 1000000 111116631878 0 0 0 1 0 0 0 0 1 0 Akhila Regum,W/O CHAND PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323590 0554006586 IMBC8936 Iqbal S/O NAHANSAB AT NOOGALABANDE LEC- ROSHAN ELE 273409 0 4 LT3A 311 1 0 123 0 1 0 28 1 219 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 1E8739497110 0 0 0 0 0 0 0 0 1 0 Iqbal,S/O NAHANSAB AT NOOGALABANDE LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323713 9946878554 IMBL7695 Salma Taj W/O CHANDA PASHA, NOOGALABANDE, Mulbagal 273409 2010 4 LT1 211 1 0 2893 60 1 0 3 0.8600 -196 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 53131035 0 0 0 2 0 0 0 0 0 0 Salma Taj,W/O CHANDA PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464323712 9938901000 MB20154 KADHARALI NOOGALABANDE - 273409 1370 4 LT1 211 0.5000 0 4507 1 1 0 3 0 147 1 0 0 490 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000014094 0 0 0 0 0 0 0 0 0 0 KADHARALI,NOOGALABANDE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323717 9935504451 IMBL6747 Arab Jan W/O INAYATH, RAHAMATH NAGAR, Mulbagal 273409 220 4 LT1 211 1 0 3568 35 1 0 3 0.9000 519 6.4900 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 53285636 0 0 0 0 0 0 0 0 0 0 Arab Jan,W/O INAYATH, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464323631 9848680000 MB17666 MOHAMMED IBRAHIM NOOGALBANDE MBL 273409 810 4 LT1 211 0.2400 0 2529 18 1 0 3 0 -28 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000005748A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323639 9838901000 MB21411 SYED KALEEM PASHA NUGALABANDA O&M I SECTION 273409 890 4 LT1 211 0.5000 0 3774 18 1 0 3 0 5 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000002580 0 0 0 0 0 0 0 0 0 0 SYED KALEEM PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323800 9835565107 IAEHL7434 Makka Masjid Madrasa NOOGAKABANDE, Mulbagal 273409 1 4 LT1 211 2 0 9286 248 1 0 3 1 2215 9.1600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111121054570 0 0 0 1 0 0 0 0 0 0 Makka Masjid Madrasa,NOOGAKABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323795 9830780000 MB16310 ABDUL SUBAN MIGADDR MB16310 273409 680 4 LT1 211 1 0 7078 82 1 0 3 0 1640 12.2000 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000007006A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,MIGADDR MB16310 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323794 9817374465 IMB3533 Shabeena Taj W/O SHAIK BABU, NUGALABANDE, MULBAGAL Mulbagal 273409 1870 4 LT1 211 1 0 4920 70 1 0 3 0.8000 0 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 51047748 0 0 0 0 0 0 0 0 0 0 Shabeena Taj,W/O SHAIK BABU, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464323791 9816780000 MB12969 SUBHANI NANASAB NANASAB 273409 1720 4 LT1 211 1 0 447 63 1 0 3 0.9900 1769 13.1100 0 0 210 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 U5422718 0 0 0 1 0 0 0 0 0 0 SUBHANI,NANASAB NANASAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464323656 9788488588 IMB2559 Mubeena Taj W/O MOULA KHAN, NUGALABANDE NEAR URDU SCHOOL, MULBAGAL Mulbagal 273409 1760 4 LT1 211 1 0 4833 43 1 0 28 1 2661 22.3800 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111336286 0 0 0 0 0 0 0 0 0 0 Mubeena Taj,W/O MOULA KHAN, NUGALABANDE NEAR URDU SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323765 9637019376 IMB2058 Khurheedunnissa W/O MOHAMMED RAFEEQ, NUGALABANDE, MULBAGAL Mulbagal 273409 1690 4 LT1 211 0.5000 0 8516 59 1 0 3 0.7900 2277 29 0 0 1420 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 28989622 0 0 0 1 0 0 0 0 0 0 Khurheedunnissa,W/O MOHAMMED RAFEEQ, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464323819 9605297788 IMBL8352 Amjad S/O NIJAM AT NOOGALABANDE, Mulbagal 273409 0 4 LT1 211 1 0 2627 140 1 0 3 1 3430 26.1000 567.1200 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 0 111125061658 0 0 0 1 0 0 0 0 0 0 Amjad,S/O NIJAM AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323517 9588680000 MB17198 KHADAR ALI MIGADDR MB17198 273409 2050 4 LT1 211 0.2400 0 0 16 1 0 2 0 2364 44.0200 0 0 1590 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 1E3607835646 0 0 0 0 0 0 0 0 0 0 KHADAR ALI,MIGADDR MB17198 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323521 9578680000 MB17931 ROSAN ZAMEER NOOGAL BANDE MBL 273409 10570 4 LT1 211 0.5000 0 4211 29 1 0 3 1 2173 41.9900 0 0 1410 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111385364 0 0 0 1 0 0 0 0 0 0 ROSAN ZAMEER,NOOGAL BANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323595 9572320547 MB23551 SYED AKBER S/O SYED IBRAHIM NUGALABANDA 273409 5080 4 LT1 211 0.5000 0 7154 33 1 0 3 0 3 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 2500033487 0 0 0 0 0 0 0 0 0 0 SYED AKBER,S/O SYED IBRAHIM NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323608 9560620236 BHASHA S/O KASIM SAB RAHAMATHNAGAR 273409 10120 4 LT1 211 0.5000 0 3580 15 1 0 3 0 66 1 0 0 220 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3764417094 0 0 0 0 0 0 0 0 0 0 BHASHA,S/O KASIM SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323605 9560172008 MB24092 SYED AKBER S/O SYED IBRAHIM NUGALABANDA 273409 1762 4 LT1 211 0.5000 0 6099 51 1 0 3 0 785 6.3700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 7292549684 0 0 0 0 0 0 0 0 0 0 SYED AKBER,S/O SYED IBRAHIM NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323597 9548901000 MB21658 AMEER AHAMED KHAN S/O DAWUD AHAMED KHAN NUGALABANDA 273409 870 4 LT1 211 0.5000 0 3906 35 1 0 3 0 -1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000015830 0 0 0 0 0 0 0 0 0 0 AMEER AHAMED KHAN,S/O DAWUD AHAMED KHAN NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323737 9537752302 IAEH4453 SECRETARY MECCA MASJID MADRASA NUKULA BANDA, MULBAGAL 273409 2231 4 LT1 211 3 0 12884 155 1 0 3 0.9200 1308 5.4700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 52486824 0 0 0 1 0 0 0 0 0 0 SECRETARY MECCA MASJID MADRASA,NUKULA BANDA, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464323650 9474780000 MB12869 HUSSAINSAB - - KHARRIMSAB - 273409 1480 4 LT1 211 1 0 6023 48 1 0 3 1 1 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111761259 0 0 0 1 0 0 0 0 0 0 HUSSAINSAB,- - KHARRIMSAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323654 9445780000 MB12159 S.BABU S/O ABDUL SUBHAN - 273409 300 4 LT1 211 1 0 7756 68 1 0 3 0 66 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000004082A 0 0 0 0 0 0 0 0 0 0 S.BABU,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323620 9372791553 IMB2552 Mubeen Taj W/O SHAIK IMRAN, NUGALABANDE, MULBAGAL Mulbagal 273409 10030 4 LT1 211 1 0 8737 99 1 0 3 0.9400 77 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 37621537 0 0 0 1 0 0 0 0 0 0 Mubeen Taj,W/O SHAIK IMRAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464323570 9349680000 MB14960 HYDIR S/O PYARA JAN NUGULA BAND S/O PYARA JAN NUGULA BAND 273409 500 4 LT1 211 0.2400 0 4702 1 1 0 3 0 -40 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 100000002811A 0 0 0 0 0 0 0 0 0 0 HYDIR,S/O PYARA JAN NUGULA BAND S/O PYARA JAN NUGULA BAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323728 9312564848 IMBL6049 Tabrez Pasha S/O NAZEER AHMED, NUGALABANDE, MULBAGAL Mulbagal 273409 6 4 LT1 211 1 0 2742 62 1 0 3 1 1025 7.2700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 111115813894 0 0 0 1 0 0 0 0 0 0 Tabrez Pasha,S/O NAZEER AHMED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323881 9290516493 IMBL8530 Abdul Gafar S/O HUSSAIN SAB AT RAHAMATH NAGAR LEC- ELAHI ELE 273409 0 4 LT1 211 1 0 833 20 1 0 3 0.6600 8 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 A8554973 0 0 0 0 0 0 0 0 0 0 Abdul Gafar,S/O HUSSAIN SAB AT RAHAMATH NAGAR LEC- ELAHI ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464323538 9273355142 IMBL7794 Syeed Ulla Khan S/O IBRAHIM KAHAN AT NOOGALABANDE, Mulbagal 273409 140 4 LT1 211 1 0 1859 64 1 0 3 0.7700 165 1.2600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A6760277 0 0 0 0 0 0 0 0 0 0 Syeed Ulla Khan,S/O IBRAHIM KAHAN AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464323558 9263029413 IMBL6632 Shakira W/O MUNAWAR PASHA, NOOGALABANDE, Mulbagal 273409 8040 4 LT1 211 1 0 3555 92 1 0 3 0.9000 0 1 0 0 230 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3427524 0 0 0 2 0 0 0 0 0 0 Shakira,W/O MUNAWAR PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464323554 9253519777 MB23650 MAHABOOB PASHA MAHABOOB PASHA S/O JABBAR SAB 273409 1890 4 LT1 211 0.5000 0 6222 23 1 0 3 1 -2 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14006523 0 9999 111112804151 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,MAHABOOB PASHA S/O JABBAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323562 9248901000 MB20369 ISMAIL NUKALABANDA NUKALABANDA 273409 1440 4 LT1 211 0.5000 0 12656 99 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000011489 0 0 0 0 0 0 0 0 0 0 ISMAIL,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323553 9246898990 IMB5084 Tasleem Taj W/O IMRAN PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 10340 4 LT1 211 1 0 4002 0 1 0 28 1 27627 215.2700 0 0 2020 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111112005002 0 0 0 0 0 0 0 0 0 0 Tasleem Taj,W/O IMRAN PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323768 9229680000 MB14813 SHAMSHAD W/O AZEED BAIG W/O AZEED BAIG 273409 750 4 LT1 211 0.2400 0 2974 30 1 0 3 0 54 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000006555AA 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O AZEED BAIG W/O AZEED BAIG 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323546 9183780000 MB9881 HANUMANTAPPA - - SEETHAPPA - 273409 860 4 LT1 211 1 0 3733 113 1 0 3 0.9800 -1 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 39597318 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,- - SEETHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464323645 9166955962 IMB1946 Nissar Ahamed S/O BASHU SABI, NUGALABANDE, MULBAGAL Mulbagal 273409 1640 4 LT1 211 0.5000 0 3369 39 1 0 3 0.9300 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 28989625 0 0 0 2 0 0 0 0 0 0 Nissar Ahamed,S/O BASHU SABI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464323787 9148901000 MB19434 MUZEER NUGALABANDA O&M I SECTION 273409 1050 4 LT1 211 0.4800 0 5806 58 1 0 3 0 -2 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000005468 0 0 0 0 0 0 0 0 0 0 MUZEER,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323775 9135021074 IMBL8359 Ahmed S/O MOHAMMED SLAMSHEER AT NOOGALABANDE, LEC- VENKATESHWARA ELE 273409 0 4 LT1 211 1 0 653 38 1 0 3 0.8700 712 8.2600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 A8330342 0 0 0 1 0 0 0 0 0 0 Ahmed,S/O MOHAMMED SLAMSHEER AT NOOGALABANDE, LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464323812 9110780000 MB14390 GULABJHAN MIGADDR MB14390 273409 560 4 LT1 211 0.4800 0 5283 41 1 0 3 0 1611 12.0400 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 100000003342A 0 0 0 0 0 0 0 0 0 0 GULABJHAN,MIGADDR MB14390 0 0 0 0 0 0 0 0 2026-03-04 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 1 2 1464323634 9067994534 S.HASEENA W/O RAHAMATH NUGALABANDA 273409 0 4 LT1 211 0.5000 0 3636 29 1 0 3 0 4 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 999999 5727280813 0 0 0 0 0 0 0 0 0 0 S.HASEENA,W/O RAHAMATH NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323638 9048901000 MB20859 MAQBOOL NUGALABANDA O&M I SECTION 273409 0 4 LT1 211 0.5000 0 2509 12 1 0 3 0 21 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000011575 0 0 0 0 0 0 0 0 0 0 MAQBOOL,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323865 9005098723 IMB4014 Mohaseena W/O AFSAR KHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 8010 4 LT1 211 1 0 5379 149 1 0 3 0.7000 3432 20.8500 0 0 1400 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2585616 0 0 0 3 0 0 0 0 0 0 Mohaseena,W/O AFSAR KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464323873 9001807344 IMBL6645 Akila W/O MOULA, RAHAMATH NAGAR, Mulbagal 273409 0 4 LT1 211 1 0 338 0 1 0 28 1 2222 18.3700 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000 111117990468 0 0 0 0 0 0 0 0 0 0 Akila,W/O MOULA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323510 8996037831 IMB2657 Shafeeq Ahmed S/O ABDUL BASHEER, NUGALABANDE, MULBAGAL Mulbagal 273409 0 4 LT1 211 0.5000 0 2081 1 1 0 3 1 -90 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111383146 0 0 0 1 0 0 0 0 0 0 Shafeeq Ahmed,S/O ABDUL BASHEER, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323506 8989680000 MB15774 SHAMSHUNNISA MIGADDR MB15774 273409 630 4 LT1 211 0.1600 0 2251 5 1 0 3 1 5 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111111409450 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR MB15774 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323790 8939704735 IMBL6633 Zabiulla S/O SHAFIULLA, NOOGALABANDE, Mulbagal 273409 26 4 LT1 211 1 0 3600 94 1 0 3 0.4800 0 0 0 0 1310 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 53284297 0 0 0 2 0 0 0 0 0 0 Zabiulla,S/O SHAFIULLA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464323758 8938901000 MB20153 KADHARALI NOOGALABANDE - 273409 1990 4 LT1 211 0.5000 0 6725 43 1 0 3 0 110 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000014104 0 0 0 0 0 0 0 0 0 0 KADHARALI,NOOGALABANDE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323757 8916780000 MB11476 NABEESABHI - - ASRAFALEEM - 273409 1590 4 LT1 211 1 0 185 27 1 0 3 0.9700 81 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 U5422707 0 0 0 1 0 0 0 0 0 0 NABEESABHI,- - ASRAFALEEM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464323806 8909502914 IMB5765 Ansar Pasha S/O NANNA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273409 0 4 LT1 211 1 0 1761 49 1 0 3 1 1475 11.7100 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 111114492126 0 0 0 1 0 0 0 0 0 0 Ansar Pasha,S/O NANNA SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323824 8908412117 IMB702 Asma Khanam ASMA KHANAM W/0 HASIF KHAN RAHAMATHNAGAR NEAR URDU SCHOOL, MULBAGAL Mulbagal 273409 560 4 LT1 211 0.5000 0 5591 58 1 0 3 1 47 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111753113 0 0 0 1 0 0 0 0 0 0 Asma Khanam,ASMA KHANAM W/0 HASIF KHAN RAHAMATHNAGAR NEAR URDU SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323504 8889267516 IMBL7760 Mubeena W/O AKRAM PASHA AT NOOGALABANDE, Mulbagal 273409 1770 4 LT1 211 1 0 1526 51 1 0 3 0.9500 197 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 1000000 A6206844 0 0 0 2 0 0 0 0 0 0 Mubeena,W/O AKRAM PASHA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464323613 8853722194 IMB2216 Javeed Pasha S/O SARDAR SAB, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 21200 4 LT1 211 0.5000 0 10159 98 1 0 3 0.9500 2013 15.5300 0 0 2490 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 32709449 0 0 0 2 0 0 0 0 0 0 Javeed Pasha,S/O SARDAR SAB, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464323769 8817194340 BASHA S/O MAHABOOB SAB 273409 0 4 LT1 211 0.5000 0 6736 22 1 0 3 0 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 100000 2801149719 0 0 0 0 0 0 0 0 0 0 BASHA,S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323704 8759261679 IMB2249 Sajeena Taj S/O MAHABOOB SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 1891 4 LT1 211 0.2400 0 1054 1 1 0 3 0.3600 -2 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 999999 37613119 0 0 0 0 0 0 0 0 0 0 Sajeena Taj,S/O MAHABOOB SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-04-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464323700 8753587370 IAEH4001 K. Babu S/O LATE ABDUL KUDOOUS, NUGALABANDE, MULBAGAL Mulbagal 273409 10220 4 LT1 211 2 0 6988 89 1 0 3 0.6500 28 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 51810833 0 0 0 2 0 0 0 0 0 0 K. Babu,S/O LATE ABDUL KUDOOUS, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464323732 8738901000 MB20573 MALIK PASHA NOOGALABANDE NOOGAL BANDE 273409 180 4 LT1 211 0.5000 0 8696 56 1 0 3 0 12 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000015893 0 0 0 0 0 0 0 0 0 0 MALIK PASHA,NOOGALABANDE NOOGAL BANDE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323849 8711762940 IMBL6651 Arif Pasha S/O BASHA, RAHAMATH NAGAR, Mulbagal 273409 4080 4 LT1 211 1 0 3525 90 1 0 3 0.9700 226 1 221.1700 0 0 2734 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006523 0 999999 111118128988 0 0 0 2 0 0 0 0 0 0 Arif Pasha,S/O BASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464323708 8648901000 MB18787 IMSHAD NOOGULBANDE MBL 273409 570 4 LT1 211 0.4400 0 6972 23 1 0 3 0 35 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 0 9999999 100000005307 0 0 0 0 0 0 0 0 0 0 IMSHAD,NOOGULBANDE MBL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323678 8576780000 MB12889 JABUNNISSA - - KALLILAHAMED - 273409 4060 4 LT1 211 1 0 4714 5 1 0 3 1 -7 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 111111765552 0 0 0 1 0 0 0 0 0 0 JABUNNISSA,- - KALLILAHAMED - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323695 8548901000 MB21670 DILSHAD W/O KHALEEMULLA RAHAMATHNAGAR 273409 3050 4 LT1 211 0.5000 0 6380 18 1 0 3 0 734 6.5700 0 0 920 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000015368 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O KHALEEMULLA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323691 8521432670 IMB1758 Syed Basha S/O MAHABOOB SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 540 4 LT1 211 0.5000 0 7883 86 1 0 3 0.9600 0 0 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 28995832 0 0 0 3 0 0 0 0 0 0 Syed Basha,S/O MAHABOOB SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464323689 8520780000 MB15818 MOHAMAD NAZIR MIGADDR MB15818 273409 4000 4 LT1 211 0.2400 0 5472 14 1 0 3 0 1714 14.9400 0 0 1070 2734 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006523 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000009234D 0 0 0 0 0 0 0 0 0 0 MOHAMAD NAZIR,MIGADDR MB15818 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323854 8500909000 IMB69 Yaseen Pasha S/O PYARE JAN SAB ,NUGALA BANDA. 273409 2160 4 LT1 211 0.5000 0 4278 7 1 0 3 1 1644 17.4600 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 99999 111112801715 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha,S/O PYARE JAN SAB ,NUGALA BANDA. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464323848 8495910838 IMB4277 HABEEB UNISSA HABEEB UNISSA W/O IMAMSAB NUGULUBANDE MULBAGAL 273409 590 4 LT1 211 1 0 2540 26 1 0 3 0.7400 101 1 0 0 0 2734 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006523 0 0 52300319 0 0 0 0 0 0 0 0 0 0 HABEEB UNISSA,HABEEB UNISSA W/O IMAMSAB NUGULUBANDE MULBAGAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-02-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2