1449892630 5397380000 BJS8221 VENKATARAMADI - - S/O MUNIYAPPA - 273409 19600 9 1LT1-M 110 0.0400 0 2507 49 1 0 3 1 78 0 0 0 0 2734 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14006523 0 0 111111622872 0 0 0 1 0 0 0 0 0 0 VENKATARAMADI,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892632 5883801000 BJS8223 SEEDHAPPA - - S/OKHARIYAPPA - 273409 23700 9 1LT1-M 110 0.0400 0 3169 23 1 0 3 1 4 0 0 0 0 2734 2026-01-09 0 1 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111111501220 0 0 0 1 0 0 0 0 0 0 SEEDHAPPA,- - S/OKHARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892546 9583801000 MB20482 C. CHANAMMA NOOGALBANDE - 273409 18600 9 LT1 212 0.3000 0 7010 109 1 0 3 0 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006523 0 9999999 100000007123 0 0 0 0 0 0 0 0 0 0 C. CHANAMMA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-10-27 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892622 4727901000 P401 MHAMED KHASIM - - HYDER SAB - 273409 0 9 LT5 521 0 5 6370 16 1 0 3 0 3368 29.4600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000010538 0 0 0 0 0 0 0 0 0 0 MHAMED KHASIM,- - HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892697 7983801000 P556 YOSUF KHAN - - HANIF KHAN - 273409 1000 9 LT5 521 0 15 24006 109 1 0 3 0 0 13.2000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000001923 0 0 0 0 0 0 0 0 0 0 YOSUF KHAN,- - HANIF KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892643 0031073719 IMBL8654 Ananda L S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 273409 0 9 LT1 211 1 0 82 9 1 0 3 1 -5 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 100000 1B2250105215 0 0 0 1 0 0 0 0 0 0 Ananda L,S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892505 0087620833 IMB3875 Gulab Jan W/O JILLANI, NUGALABANDE, MULBAGAL Mulbagal 273409 1702 9 LT1 211 1 0 2004 35 1 0 3 0.9300 271 3.9300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 52111650 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O JILLANI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449892509 0088503644 ZIYAULLA S/O AMEER JAN 273409 14000 9 LT1 211 1 0 13429 43 1 0 3 0 -1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 99999 100000018826 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892757 0099680000 MAEH1507 MOAHAMEED YASEEN NUGALBANDE NUGALBANDE 273409 13200 9 LT1 211 2 0 21369 143 1 0 3 0 -152 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000018219A 0 0 0 0 0 0 0 0 0 0 MOAHAMEED YASEEN,NUGALBANDE NUGALBANDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892581 0167780000 MB9636 SAYED SAB - - S/O CHAND SAB - 273409 2100 9 LT1 211 1 0 6933 53 1 0 3 0 206 2.8900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000008911A 0 0 0 0 0 0 0 0 0 0 SAYED SAB,- - S/O CHAND SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892625 0255780000 MB8431 MASUD BIN PASHA SAB - - NOOGALABANDA - 273409 15700 9 LT1 211 1 0 4719 43 1 0 3 0 -1 2.1900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000003941D 0 0 0 0 0 0 0 0 0 0 MASUD BIN PASHA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892661 0330937862 IMB1576 S.Asma Taj W/O RIYAZ, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273409 20800 9 LT1 211 1 0 5889 37 1 0 3 1 -69 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110132927 0 0 0 1 0 0 0 0 0 0 S.Asma Taj,W/O RIYAZ, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892600 0368780000 MB6152 IBRAHIM S - - KURUPET - 273409 11100 9 LT1 211 1 0 16669 150 1 0 3 0 -189 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000003668A 0 0 0 0 0 0 0 0 0 0 IBRAHIM S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892592 0373780000 MB6991 RAMESH - - NOOGALABANDA - 273409 8800 9 LT1 211 1 0 7031 73 1 0 3 0 1642 21.1200 0 0 1400 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000013563D 0 0 0 0 0 0 0 0 0 0 RAMESH,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892498 0482780000 MB13608 SYED CHOTA SAB - - LALUSAB - 273409 9300 9 LT1 211 1 0 11288 109 1 0 3 0 1556 13.3400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000015042D 0 0 0 0 0 0 0 0 0 0 SYED CHOTA SAB,- - LALUSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892703 0516840519 IMB1348 B.S.Lakshman S/O SAMPANGIRAMAIAH, NUGALABANDE, MULBAGAL Mulbagal 273409 22700 9 LT1 211 0.5000 0 3677 0 1 0 3 1 534 7.4200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 100004940572D 0 0 0 1 0 0 0 0 0 0 B.S.Lakshman,S/O SAMPANGIRAMAIAH, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892669 0519680000 MB17501 T. ABDULLA NOOGALBANDE MBL 273409 7800 9 LT1 211 0.2400 0 3299 52 1 0 3 0 1389 12.4100 0 0 880 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100000016373A 0 0 0 0 0 0 0 0 0 0 T. ABDULLA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892537 0577780000 MB9097 MAHAMED YASAN - - S/O SAYED YUSIMAI - 273409 12900 9 LT1 211 1 0 2593 0 1 0 3 0 -16 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 99999 100000001951A 0 0 0 0 0 0 0 0 0 0 MAHAMED YASAN,- - S/O SAYED YUSIMAI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892532 0594993621 MB23417 ANSAR PASHA S/O KAREEM SAB NUGALABANDA 273409 17404 9 LT1 211 1 0 6965 62 1 0 3 0 399 3.1500 0 0 1270 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 1291677477 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O KAREEM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892753 0597980000 MB17292 C SEENAPPA - - 273409 10100 9 LT1 211 0 0.4800 7784 41 1 0 3 0 164 2.3500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000013922A 0 0 0 0 0 0 0 0 0 0 C SEENAPPA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892748 0610261641 IMBL8690 Adam S/O SYED WAHEED AT NOOGALABANDE LEC- NEW STAR ELE 273409 0 9 LT1 211 1 0 1719 99 1 0 3 1 1849 16.0100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 1B1652391685 0 0 0 1 0 0 0 0 0 0 Adam,S/O SYED WAHEED AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892528 0676780000 MB11413 R N JAYARAMAE GOWDA - - NANJE GOWDA - 273409 18700 9 LT1 211 1 0 5558 103 1 0 3 1 274 1.3800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 100006882762 0 0 0 1 0 0 0 0 0 0 R N JAYARAMAE GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892665 1845260827 IMB2274 Nagavenamma S/O BETTEPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 23402 9 LT1 211 0.5000 0 3581 45 1 0 3 1 100 1.2300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110358388 0 0 0 1 0 0 0 0 0 0 Nagavenamma,S/O BETTEPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2025-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892667 1865171554 IAEH3775 Kotiraju S/O LATE MUNISWAMY, NUGALABANDE, MULBAGAL Mulbagal 273409 18306 9 LT1 211 2 0 10749 143 1 0 3 1 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110046930 0 0 0 1 0 0 0 0 0 0 Kotiraju,S/O LATE MUNISWAMY, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892604 1883801000 MB21612 N.VENKATARAVANAPPA S/O NARAYANAPPA NUGALABANDA 273409 8801 9 LT1 211 0.5000 0 3772 7 1 0 3 0 1229 15.5800 0 0 720 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000005525 0 0 0 0 0 0 0 0 0 0 N.VENKATARAVANAPPA,S/O NARAYANAPPA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892755 1933619411 IMBL6150 Shabeena Taj W/O WAJEED PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 9201 9 LT1 211 1 0 1581 9 1 0 3 0.9800 6 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 52954755 0 0 0 0 0 0 0 0 0 0 Shabeena Taj,W/O WAJEED PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449892599 1983801000 MB12130 VENKATARAMAPPA - - MUNIVENKATAPPA 273409 9000 9 LT1 211 1 0 9445 0 1 0 28 0 972 8 0 0 340 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000000342D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892524 2018780000 MB8432 MASUD BIN PASHA SAB - - NOOGALABANDA - 273409 15600 9 LT1 211 1 0 4375 15 1 0 3 0 286 3.3400 0 0 1290 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000008766D 0 0 0 0 0 0 0 0 0 0 MASUD BIN PASHA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-01-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892674 2058390842 MB23910 SYED RAHAMATH S/O SYED DADE SAB NUGALABANDA 273409 8600 9 LT1 211 0.5000 0 6639 46 1 0 3 0 564 4.8700 0 0 780 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111116069838 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATH,S/O SYED DADE SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892603 2104780000 MB12939 LAKSHMANNA - - PAPANNA - 273409 16803 9 LT1 211 1 0 3030 54 1 0 3 0 0 1.2500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000003231D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892691 2148780000 MB4588 THIMME GOWDA - - KURUPET - 273409 11900 9 LT1 211 1 0 5340 0 1 0 28 0 3024 179.9400 0 0 1250 2734 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000015467A 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-25 2025-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892689 2155780000 MB6513 KURSHAD UNNISA - - MBL 273409 2300 9 LT1 211 1 0 10107 6 1 0 3 1 422 3.9100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110507658 0 0 0 1 0 0 0 0 0 0 KURSHAD UNNISA,- - MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892720 2241743874 IAEH2147 A.Asifulla S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 5302 9 LT1 211 3 0 13656 103 1 0 3 0.7200 -394 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 28938879 0 0 0 2 0 0 0 0 0 0 A.Asifulla,S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449892588 2296780000 MB7790 SHATAZ BEGUM W/O ABDUL SALAM NOOGALABANDA - 273409 5800 9 LT1 211 1 0 6890 23 1 0 28 1 -201 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110139687 0 0 0 0 0 0 0 0 0 0 SHATAZ BEGUM,W/O ABDUL SALAM NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892739 2335780000 MB9510 RIYAZ - - S/O BASHAT SAB - 273409 16500 9 LT1 211 1 0 1668 9 1 0 3 1 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111111795406 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - S/O BASHAT SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892508 2405780000 MB9283 YUSAF SAB - - GAVASKAR - 273409 2000 9 LT1 211 1 0 5808 49 1 0 3 0 123 1.1100 0 0 830 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000003073A 0 0 0 0 0 0 0 0 0 0 YUSAF SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892504 2415780000 MB7986 NARAYANAPPA - - NOOGALABANDA - 273409 14300 9 LT1 211 1 0 3653 77 1 0 3 0 0 1.2100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000001086A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892506 2416780000 MB10758 N LAKSHMANA - - SAMPANGIRAMAIAHA - 273409 22800 9 LT1 211 1 0 14953 95 1 0 3 0 60 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000000969D 0 0 0 0 0 0 0 0 0 0 N LAKSHMANA,- - SAMPANGIRAMAIAHA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892732 2434780000 MB8899 PRABHUDEVA N - - S/O NANJUNDAPPA S P - 273409 19000 9 LT1 211 1 0 9524 67 1 0 3 0 703 6.3300 0 0 310 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000017002A 0 0 0 0 0 0 0 0 0 0 PRABHUDEVA N,- - S/O NANJUNDAPPA S P - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892676 2457780000 MB12088 NARAYANAPPA - - MUNISWAMY - 273409 14400 9 LT1 211 1 0 6341 58 1 0 3 1 -26 0 0 0 370 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110139543 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892538 2524909000 IMB52 Ashraf W/O BABU, NUGALBANDE 273409 14200 9 LT1 211 0.5000 0 4968 38 1 0 3 1 352 3.2000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111112804029 0 0 0 1 0 0 0 0 0 0 Ashraf,W/O BABU, NUGALBANDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892655 2583801000 MB20623 SHANKARAPPA NOOGALBANDE - 273409 23000 9 LT1 211 0.5000 0 5396 47 1 0 3 0 704 9.5700 0 0 900 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100000008979A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892614 2593780000 MB6017 SUBAN - - NOGALABANDA - 273409 15000 9 LT1 211 1 0 10508 65 1 0 3 0 682 6.0700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000016243A 0 0 0 0 0 0 0 0 0 0 SUBAN,- - NOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892541 2620780000 MB14598 PRAMILAMMA W/OSRINIVAS W/OSRINIVAS 273409 9500 9 LT1 211 0.3000 0 7658 73 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000010895D 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,W/OSRINIVAS W/OSRINIVAS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892765 2627780000 MB7172 RASHID KHAN - - NOOGALABANDA - 273409 13600 9 LT1 211 1 0 7986 2 1 0 3 0 197 1 0 0 820 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000004863AA 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892685 2654780000 MB9402 MOHAMED ANWAR PASHA - - S/O KHADAR SAB - 273409 17300 9 LT1 211 1 0 46015 43 1 0 3 0.9900 0 1.5100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 38115695 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR PASHA,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449892620 2683801000 MB20868 SARASWATHAMMA NUGALABANDE O&M I SECTION 273409 15800 9 LT1 211 0.5000 0 1651 38 1 0 3 0 391 1.9800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000015091 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,NUGALABANDE O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892549 2712229474 IMB3118 Afzal Pasha S/O ABDUL JABBAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 6501 9 LT1 211 1 0 4171 71 1 0 3 0.8400 1349 12.1700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 39071583 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O ABDUL JABBAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449892553 2719680000 MB14637 JIN BE S/O BASHA SAB S/O BASHA SAB 273409 7900 9 LT1 211 0.2400 0 3615 0 1 0 3 1 976 8.1500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110364025 0 0 0 1 0 0 0 0 0 0 JIN BE,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892746 2736780000 MB13987 SOMANNA - - BEMMANNA - 273409 9900 9 LT1 211 1 0 1896 1 1 0 3 0 -40 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000017812D 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - BEMMANNA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892609 2783801000 MB19532 JAYARAME GOWDA NUKALABANDA - 273409 18800 9 LT1 211 0.4800 0 9478 58 1 0 3 0 143 1.9400 0 0 1130 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000009903 0 0 0 0 0 0 0 0 0 0 JAYARAME GOWDA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892608 2797780000 MB6644 KRISHNAPPA - - NOOGALABANDA - 273409 22400 9 LT1 211 1 0 4346 30 1 0 3 0 -20 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000007197D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892742 2837780000 MB13718 SARDHAR - - MOHAMED SAMIULLA - 273409 6800 9 LT1 211 1 0 19105 102 1 0 3 0 6247 61.0600 0 0 4190 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.4190 (ignore if paid) 0 100000 100000014925A 0 0 0 0 0 0 0 0 0 0 SARDHAR,- - MOHAMED SAMIULLA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892679 2867780000 MB9098 MAHAMED YASAN - - S/O SAYED YUSIMAI - 273409 13000 9 LT1 211 1 0 3815 0 1 0 3 1 1266 11.5400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110328029 0 0 0 1 0 0 0 0 0 0 MAHAMED YASAN,- - S/O SAYED YUSIMAI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892612 2883801000 MB21606 M.KOTI S/O MUNISWAMY NUGALABANDA 273409 18400 9 LT1 211 1 0 13577 124 1 0 2 0 2324 19.6200 0 0 600 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000003892 0 0 0 0 0 0 0 0 0 0 M.KOTI,S/O MUNISWAMY NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892611 2885199560 IAEH2146 A.Asifulla S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL Mulbagal 273409 5303 9 LT1 211 3 0 2 0 1 0 28 1 -179 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110269184 0 0 0 0 0 0 0 0 0 0 A.Asifulla,S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892695 3147780000 MB11145 YASEEN - - NUGALA BANDAI SANGAM RD KURUB - 273409 12700 9 LT1 211 1 0 6410 10 1 0 3 0 8 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000008757D 0 0 0 0 0 0 0 0 0 0 YASEEN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892752 3227780000 MB6151 SHANKARAPPA - - KURUPET - 273409 18000 9 LT1 211 1 0 5099 85 1 0 3 0.7300 0 1 0 0 1650 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1650 (ignore if paid) 0 0 52312825 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449892568 3287780000 MB6323 SRINIVASA N - - NOOGALABANDA - 273409 16200 9 LT1 211 1 0 2024 30 1 0 3 1 133 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110127658 0 0 0 1 0 0 0 0 0 0 SRINIVASA N,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892570 3293780000 MB6197 LAKSHMAMMA - - KURUPET - 273409 15710 9 LT1 211 1 0 642 0 1 0 28 0 6086 58.5300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000001838AA 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892499 3320968302 IMB2280 Shankarappa S/O RAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 23001 9 LT1 211 0.5000 0 2390 33 1 0 3 1 245 2.0500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110139165 0 0 0 1 0 0 0 0 0 0 Shankarappa,S/O RAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892730 3333780000 MB8712 GEHAN SAB - - S/O KHADAR SAB - 273409 1900 9 LT1 211 1 0 1566 37 1 0 3 0.7200 -180 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 53330339 0 0 0 0 0 0 0 0 0 0 GEHAN SAB,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.8000 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449892701 3353780000 MB13609 CHAN PASHA HUSSAIN SAB NOOGALA BANDE 273409 14100 9 LT1 211 1 0 10608 209 1 0 3 1 690 3.4300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 38129074 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,HUSSAIN SAB NOOGALA BANDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 86.0800 95 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449892531 3434780000 MB6950 MAHAESH.B S/O BANGALORAPPA NOOGALABANDA - 273409 9700 9 LT1 211 1 0 3412 0 1 0 3 0 -112 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000004294A 0 0 0 0 0 0 0 0 0 0 MAHAESH.B,S/O BANGALORAPPA NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892709 3554780000 MB13591 SRINIVASAPPA - - RAMAPPA - 273409 25000 9 LT1 211 1 0 5266 54 1 0 3 0 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000006134A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892664 3577780000 MB9309 KUSHIDA UNNISA - - VAJI AHAMED - 273409 13300 9 LT1 211 1 0 12169 94 1 0 3 0 71 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 99999 100000013687AM 0 0 0 0 0 0 0 0 0 0 KUSHIDA UNNISA,- - VAJI AHAMED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892666 3583801000 MB20533 NARAYANAPPA NOOGALBANDE - 273409 20100 9 LT1 211 0.5000 0 4371 7 1 0 3 0 -17 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000014556 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 51.4200 57 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892707 3647680000 MB14523 VENKATESH MIGADDR MB14523 273409 12000 9 LT1 211 0.2400 0 4431 44 1 0 3 0 -66 0 0 0 150 2734 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14006523 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000001186D 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR MB14523 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-07-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892566 3683801000 MB19232 V.NAGRAJ NOOGALBANDE - 273409 11300 9 LT1 211 0.4800 0 6915 61 1 0 3 0 1 0 0 0 600 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000001914 0 0 0 0 0 0 0 0 0 0 V.NAGRAJ,NOOGALBANDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892745 3741985364 IMB4990 C CHINNAMMA W/O NARAYANASWAMI, NUGALABANDE MULBAGAL, 273409 16401 9 LT1 211 1 0 2947 49 1 0 3 1 5 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111111856065 0 0 0 1 0 0 0 0 0 0 C CHINNAMMA,W/O NARAYANASWAMI, NUGALABANDE MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892673 3766780000 MB9125 ABDUL KHADAR - - S/O NANNE SAB - 273409 12300 9 LT1 211 1 0 0 195 1 0 7 0 -25 13.0800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 100000 1E3861970460 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - S/O NANNE SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892602 3783801000 MB20371 MARUTHI.B S/O BANGALORAPPA NUKALABANDA 273409 9702 9 LT1 211 1 0 6511 44 1 0 3 0 -63 4.0800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000009524 0 0 0 0 0 0 0 0 0 0 MARUTHI.B,S/O BANGALORAPPA NUKALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892729 3835804608 MB23525 NAYAZ PASHA S/O LATE SATTAR NUGALABANDA 273409 15712 9 LT1 211 0.5000 0 3499 0 1 0 28 1 5846 57.1600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110309561 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE SATTAR NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892654 3883517349 R.SUBRAMANI W/O RAMAPPA 273409 19400 9 LT1 211 0.5000 0 4399 25 1 0 3 0 4 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 6170336329 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANI,W/O RAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892606 3895780000 MB6898 ABDUL KHUDDUS - - NOOGALABANDA - 273409 8503 9 LT1 211 1 0 1915 0 1 0 28 0 7286 58.8300 0 0 210 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000001861A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892529 3928780000 MB11075 AKBARKHAN - - SUBHANKHAN - 273409 18200 9 LT1 211 1 0 13384 85 1 0 3 0 1086 7.7200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008400A 0 0 0 0 0 0 0 0 0 0 AKBARKHAN,- - SUBHANKHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892536 3935983851 IMB581 N.Prabhu Deva S/O R.P.NANJUNDAPPA, NUGALABANDA, MULBAGAL Mulbagal 273409 18908 9 LT1 211 0.5000 0 12212 55 1 0 3 1 819 9.9000 0 0 2000 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110317676 0 0 0 1 0 0 0 0 0 0 N.Prabhu Deva,S/O R.P.NANJUNDAPPA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892657 3983801000 MB18884 FAMIDHA NOOGULBANDA MBL 273409 8300 9 LT1 211 0.5000 0 10952 49 1 0 3 0 1 0 0 0 1540 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 100000003860 0 0 0 0 0 0 0 0 0 0 FAMIDHA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892520 4018475955 MB24346 MUBEENA W/O BHASHEED SAB NUGALABANDA 273409 17502 9 LT1 211 0.5000 0 7618 21 1 0 3 0 78 1.0400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 9702029891 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O BHASHEED SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892731 4048680000 MB16988 FAMEEDA MIGADDR MB16988 273409 8500 9 LT1 211 0 0.5000 14750 25 1 0 3 0 10245 96.7900 0 0 430 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000001081D 0 0 0 0 0 0 0 0 0 0 FAMEEDA,MIGADDR MB16988 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2025-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892708 4065646741 IMBL6766 V. Subramani S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET,MUTHYALPET Mulbagal 273409 0 9 LT1 211 1 0 1864 43 1 0 3 0.9300 36 0 0 0 310 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53245244 0 0 0 0 0 0 0 0 0 0 V. Subramani,S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET,MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449892543 4125504318 IMB4296 Nagavenamma W/O BATTEPPA, RAMASANDRA ROAD, NUGALABANDE,MULBAGAL Mulbagal 273409 23002 9 LT1 211 1 0 974 1 1 0 3 1 -68 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 100007011985 0 0 0 1 0 0 0 0 0 0 Nagavenamma,W/O BATTEPPA, RAMASANDRA ROAD, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892540 4135780000 MB7987 ANJAPPA - - KURUPET - 273409 12100 9 LT1 211 1 0 5345 117 1 0 2 0 843 14.6100 0 0 550 2734 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000007548A 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892496 4149052437 IMBL6946 Iqbal Pasha S/O ABDUL SAMMD, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 1251 52 1 0 3 0.7900 2 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 53325658 0 0 0 0 0 0 0 0 0 0 Iqbal Pasha,S/O ABDUL SAMMD, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449892699 4174780000 MB6660 SHEQ BABA SAB - - NOOGALABANDA - 273409 6500 9 LT1 211 1 0 1501 0 1 0 28 0 8031 128.9800 0 0 210 2734 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000001472D 0 0 0 0 0 0 0 0 0 0 SHEQ BABA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892637 4277657649 IMBL6759 Jabeen Taj W/O RAHAMATHULL, NUGALABANDE, MULBAGAL Mulbagal 273409 0 9 LT1 211 1 0 2034 65 1 0 3 0.9200 110 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 53284998 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O RAHAMATHULL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449892577 4314780000 MB5742 INAM SAB - - KURUPET - 273409 2500 9 LT1 211 1 0 8144 36 1 0 2 0 129 1 0 0 1180 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110052810 0 0 0 0 0 0 0 0 0 0 INAM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892572 4316780000 MB8496 FIROZ PASHA - - S/O ABDUL BASHIR - 273409 14800 9 LT1 211 1 0 8391 72 1 0 3 0 4 1.8800 0 0 1290 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100000012383A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892510 4329680000 MB14796 NAYAJA PASHA S/O SATHAR S/O SATHAR 273409 13400 9 LT1 211 0.4000 0 4642 4 1 0 3 0 0 0 0 0 710 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000003207A 0 0 0 0 0 0 0 0 0 0 NAYAJA PASHA,S/O SATHAR S/O SATHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892751 4345158086 IMB3806 B.Ramachandrappa S/O BANGALURAPPA,NUGALABANDE, MULBAGAL Mulbagal 273409 10301 9 LT1 211 1 0 1499 16 1 0 3 1 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110137153 0 0 0 1 0 0 0 0 0 0 B.Ramachandrappa,S/O BANGALURAPPA,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892663 4373780000 MB5899 SHAFIULLA - - KURUPET - 273409 6710 9 LT1 211 1 0 8483 60 1 0 3 0 2132 17.9800 0 0 500 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000003785A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892597 4400582597 IMBL8603 Mahamed Moqthiyar S/O MAHAMED SHAFFI AT NOOGALABANDE LEC- K S S B ELE 273409 0 9 LT1 211 1 0 1120 55 1 0 3 1 3277 49.5100 0 0 750 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111126091475 0 0 0 1 0 0 0 0 0 0 Mahamed Moqthiyar,S/O MAHAMED SHAFFI AT NOOGALABANDE LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892521 4422780000 MB12169 VENKATESHA - - VENKATAPPA - 273409 19800 9 LT1 211 1 0 2303 35 1 0 3 1 4 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 111112756983 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892518 4430780000 MB15922 SRINIVAS MIGADDR MB15922 273409 10000 9 LT1 211 0.2400 0 3625 8 1 0 3 0 536 5.3000 0 0 780 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000000219A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MIGADDR MB15922 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892756 4454780000 MB7329 SHAMI UNNISA - - NOOGALABANDA - 273409 8200 9 LT1 211 1 0 6669 0 1 0 28 0 25668 215.4900 0 0 1960 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000014150D 0 0 0 0 0 0 0 0 0 0 SHAMI UNNISA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892740 4457780000 MB9551 SHAIK BABA SAB - - S/O SHAIK MINA SAB - 273409 6502 9 LT1 211 1 0 5254 80 1 0 3 0.5500 1465 13.0800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 52885343 0 0 0 0 0 0 0 0 0 0 SHAIK BABA SAB,- - S/O SHAIK MINA SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449892607 4515780000 MB10350 SRINIVAS - - NAGAPPA - 273409 15400 9 LT1 211 1 0 4421 92 1 0 3 1 1478 12.9500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110270850 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892640 4583801000 MB20927 ABDUL GAFOOR NUGALABANDA MULBAGAL, O&M I SECTION 273409 14702 9 LT1 211 0.5000 0 3462 88 1 0 3 1 4128 39.0400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 9999 53172297 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,NUGALABANDA MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449892641 4596780000 MB7584 RANIYAMMA - - NOOGALABANDA - 273409 23601 9 LT1 211 1 0 5488 9 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000009849A 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892682 4703171468 IMB5190 Mahaboobi W/O SYED AKBAR, NOOGALABANDE, MULBAGAL Mulbagal 273409 12502 9 LT1 211 1 0 4930 118 1 0 3 0.9500 0 0 0 0 1280 2734 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 52819454 0 0 0 2 0 0 0 0 0 0 Mahaboobi,W/O SYED AKBAR, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-26 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449892760 4748858636 IMB5760 Javeed S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 14201 9 LT1 211 1 0 280 61 1 0 3 0.7800 3656 31.3800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 52958230 0 0 0 2 0 0 0 0 0 0 Javeed,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449892704 4761780000 MB13669 ZAREENATAJ - - SYEDKAPPUR - 273409 15202 9 LT1 211 1 0 5685 29 1 0 3 0 172 2.4800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000006301A 0 0 0 0 0 0 0 0 0 0 ZAREENATAJ,- - SYEDKAPPUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892629 4766780000 MB11146 YASEEN - - NUGALA BANDAI SANGAM RD KURUB - 273409 12800 9 LT1 211 1 0 7479 87 1 0 3 0 406 2.0500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017987A 0 0 0 0 0 0 0 0 0 0 YASEEN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892633 4783801000 MB19369 MOKTHAR PASHA NUGALABANDA O&M I SECTION 273409 8100 9 LT1 211 0.2400 0 5910 0 1 0 28 0 2071 16.2400 0 0 950 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000013991 0 0 0 0 0 0 0 0 0 0 MOKTHAR PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892492 4827780000 MB8505 VENKARAMAPPA - - S/O NAGAPPA - 273409 11501 9 LT1 211 1 0 861 0 1 0 28 1 3243 28 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110024148 0 0 0 0 0 0 0 0 0 0 VENKARAMAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892500 4830780000 MB14301 PARAJHAN MIGADDR MB14301 273409 15100 9 LT1 211 1 0 13325 119 1 0 3 0 194 0 0 0 2480 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000000748D 0 0 0 0 0 0 0 0 0 0 PARAJHAN,MIGADDR MB14301 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 103.4200 114 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892497 4837780000 MB8124 NARAYANAPPA K M NOOGALABANDA NOOGALABANDA 273409 16400 9 LT1 211 1 0 4420 43 1 0 3 1 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110149406 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K M,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892525 4948680000 MB17674 THABASUM NOOGALBANDE MBL 273409 6000 9 LT1 211 0.4800 0 11599 37 1 0 3 0 -153 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000007565D 0 0 0 0 0 0 0 0 0 0 THABASUM,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892634 4983801000 MB9731 SARKAR SAB S/O AJIJ SAB S/O AJIJ SAB 273409 20900 9 LT1 211 1 0 5311 29 1 0 3 0 -22 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000016454 0 0 0 0 0 0 0 0 0 0 SARKAR SAB,S/O AJIJ SAB S/O AJIJ SAB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892678 5086780000 MB5838 MUSTAFA - - KURUPET - 273409 1700 9 LT1 211 1 0 13300 145 1 0 3 1 204 1 0 0 530 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110314110 0 0 0 1 0 0 0 0 0 0 MUSTAFA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892545 5135933213 IMB5711 C.Channamma W/O LATE NARAYANASWAMY, NUGALABANDE, MULBAGAL Mulbagal 273409 16402 9 LT1 211 1 0 1625 12 1 0 3 0.8300 2102 1 0 0 320 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52895012 0 0 0 0 0 0 0 0 0 0 C.Channamma,W/O LATE NARAYANASWAMY, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449892502 5158715455 IMB4837 Haseena W/O ANSAR PASHA, NOOGALABANDE, MULBAGAL Mulbagal 273409 7801 9 LT1 211 0.5000 0 2721 73 1 0 3 1 365 4.6600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 100000 111111834322 0 0 0 1 0 0 0 0 0 0 Haseena,W/O ANSAR PASHA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892741 5168987456 IMB4097 Parveen Taj W/O ALEEM KHAN, NUGALABANDE, MULBAGAL MUlbagal 273409 4801 9 LT1 211 0.5000 0 616 4 1 0 3 1 -11 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 BC2611308 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O ALEEM KHAN, NUGALABANDE, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449892710 5173780000 MB8364 MURUGESHAN M S/O LATE MUNIYACHAR V S/O LATE MUNIYACHAR V 273409 6200 9 LT1 211 1 0 5900 0 1 0 28 0 1891 25.3200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000016738D 0 0 0 0 0 0 0 0 0 0 MURUGESHAN M,S/O LATE MUNIYACHAR V S/O LATE MUNIYACHAR V 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892672 5198049409 IMBL7576 Bhulakshami W/O RADHAPPA AT NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 374 12 1 0 3 1 -6 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 111121718945 0 0 0 1 0 0 0 0 0 0 Bhulakshami,W/O RADHAPPA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892605 5217680000 MB21145 NARAYANAMMA NUGALABANDE NARAYANAMMA 273409 16000 9 LT1 211 0.5000 0 5180 37 1 0 2 0 4597 57.5600 0 0 1090 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000012567 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NUGALABANDE NARAYANAMMA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892743 5255780000 MB9503 Sukanyamma W/O Subramani - - S/O VENKATAPPA - 273409 24500 9 LT1 211 1 0 3090 22 1 0 3 0 164 2.3600 0 0 210 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000009509A 0 0 0 0 0 0 0 0 0 0 Sukanyamma W/O Subramani,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892565 5404925824 IMB1593 Tajunnissa W/O SYED DADASAB, NUGALABANDE, MULBAGAL Mulbagal 273409 8506 9 LT1 211 0.5000 0 8641 106 1 0 3 1 216 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 100007117138 0 0 0 1 0 0 0 0 0 0 Tajunnissa,W/O SYED DADASAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892501 5449727706 IAEH901 M.Varalakshmi W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 3500 9 LT1 211 2 0 3071 16 1 0 3 1 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 2420609990DD 0 0 0 1 0 0 0 0 0 0 M.Varalakshmi,W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892658 5482235376 IMBL8164 Jabeen Taj W/O RAHAMATHAULLA AT NUGULABANDE Mulbagal 273409 0 9 LT1 211 1 0 1090 81 1 0 3 1 98 1 0 0 310 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 0 111123793447 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O RAHAMATHAULLA AT NUGULABANDE Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892523 5534780000 MB5844 BABU - - KURUPET - 273409 2700 9 LT1 211 1 0 8569 64 1 0 3 1 -3 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110043309 0 0 0 1 0 0 0 0 0 0 BABU,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892584 5624929978 IMBL5817 Mariyappa S/O LATE MALLAPPA, NOOGALABANDE, Mulbagal 273409 12501 9 LT1 211 1 0 2223 55 1 0 3 1 717 6.5900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 9999999 52955547 0 0 0 1 0 0 0 0 0 0 Mariyappa,S/O LATE MALLAPPA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449892513 5659680000 MB15418 M.R. SUBRAMANI S/O RAMAIAH S/O RAMAIAH 273409 19200 9 LT1 211 0.4800 0 3856 62 1 0 3 0 9547 650.3000 0 0 0 2734 2026-01-09 0 0 0 2025-05-09 0 0 0 0 0 14006523 0 999999 100000004366AA 0 0 0 0 0 0 0 0 0 0 M.R. SUBRAMANI,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -45 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892702 5683801000 MB19939 NARAYANAMMA NUGALABANDA O&M I SECTION 273409 17900 9 LT1 211 0.5000 0 4004 36 1 0 3 0 17 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000017636 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892651 5696437992 IMBL6760 V.Subramani S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 273409 0 9 LT1 211 1 0 2588 100 1 0 3 0.8900 3023 27.2400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 53245245 0 0 0 0 0 0 0 0 0 0 V.Subramani,S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449892591 5727780000 MB6016 SHAMSHIR - - KURUPET - 273409 5600 9 LT1 211 1 0 8279 23 1 0 3 0 -358 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000004033D 0 0 0 0 0 0 0 0 0 0 SHAMSHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 75.7500 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892662 5783801000 MB19368 MOKTHAR PASHA NUGALABANDA O&M I SECTION 273409 6900 9 LT1 211 0.2400 0 6445 0 1 0 28 0 149 1.3200 0 0 220 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000009908 0 0 0 0 0 0 0 0 0 0 MOKTHAR PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892596 5813780000 MB6813 MUKTHIYAR - - S/O MOHAMMED SHAFI - 273409 7110 9 LT1 211 1 0 5561 39 1 0 3 0 1925 25.2700 0 0 1020 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000004624A 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR,- - S/O MOHAMMED SHAFI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892601 5818780000 AEH680 AMARANATHA N M - - S/O MUNIYAPPA P - 273409 5401 9 LT1 211 3 0 12995 51 1 0 3 0 1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000012844D 0 0 0 0 0 0 0 0 0 0 AMARANATHA N M,- - S/O MUNIYAPPA P - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892526 5847780000 MB6109 K R PUSHPALATA W/O RAMA CHARI - - KURUPET - 273409 21000 9 LT1 211 1 0 10896 60 1 0 3 0 1969 28.4800 0 0 250 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000015606AA 0 0 0 0 0 0 0 0 0 0 K R PUSHPALATA W/O RAMA CHARI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892705 5872350828 IMBL6767 V.Subramani S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 273409 0 9 LT1 211 1 0 220 18 1 0 3 0.9800 -2520 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 53245246 0 0 0 1 0 0 0 0 0 0 V.Subramani,S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449892493 5930780000 MB16664 ZAHEER NUGALABANDA NUGALABANDA 273409 17500 9 LT1 211 0.2400 0 7474 22 1 0 3 0 296 2.9000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000004928A 0 0 0 0 0 0 0 0 0 0 ZAHEER,NUGALABANDA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892723 5958680000 MB17846 LAKSHMIDEVAMMA NOOGALABANDE MBL 273409 19500 9 LT1 211 0.4800 0 1673 0 1 0 3 0 -10 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000001500A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892645 5983378302 IMBL7207 Haseena W/O K. MUNUWAR, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 236 0 1 0 3 1 6014 154.2400 0 0 0 2734 2026-01-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 111119911278 0 0 0 1 0 0 0 0 0 0 Haseena,W/O K. MUNUWAR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892636 5983801000 MB13621 SYED DADASAB - - SYED - 273409 8505 9 LT1 211 1 0 8436 64 1 0 3 0.8200 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 37898898 0 0 0 1 0 0 0 0 0 0 SYED DADASAB,- - SYED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449892511 6053780000 MB8918 ISRAR JAHAN ARA - - - 273409 7600 9 LT1 211 1 0 7579 22 1 0 3 0 503 4.7000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000017602D 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892734 6070975983 IMB1483 Shaik Fareed S/O ABDUL SUBHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 15302 9 LT1 211 0.5000 0 5008 73 1 0 3 1 58 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110309229 0 0 0 1 0 0 0 0 0 0 Shaik Fareed,S/O ABDUL SUBHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892621 6335780000 MB6194 MUNI VENKATAPPA - - KURUPET - 273409 11800 9 LT1 211 1 0 14327 76 1 0 3 0 23 0 0 0 2990 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 100000010998A 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892642 6390780000 MB10199 LAKSHMAMMA - - NARAYANARAO - 273409 12200 9 LT1 211 1 0 4499 7 1 0 28 0 981 14.1800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000007270A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - NARAYANARAO - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892574 6415780000 MB8506 SIRAJ S/O RASUL SAB - 273409 4600 9 LT1 211 1 0 7946 29 1 0 3 0 -118 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000007440A 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O RASUL SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892747 6473477750 IMB3266 Reshma Taj W/O SYED JAVEED, NUGALABANDE, MULBAGAL Mulbagal 273409 6503 9 LT1 211 0.5000 0 5234 81 1 0 3 0.9500 1824 33.1400 0 0 0 2734 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006523 0 99999 39046048 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 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-19 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449892561 6554780000 MB6088 ISRAR JAHAN ARA - - NOGALABANDA - 273409 7400 9 LT1 211 1 0 5328 75 1 0 3 0 -6 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000006448D 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,- - NOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892738 6574303974 IMB2994 Ghouse S/O SATTAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 17402 9 LT1 211 0.5000 0 2862 12 1 0 3 0.9900 -15 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 37894350 0 0 0 0 0 0 0 0 0 0 Ghouse,S/O SATTAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449892718 6583801000 MB21836 BATTE GOWDA S/O MUNISWAMY GOWDA NUGALABANDA 273409 10600 9 LT1 211 0.5000 0 3006 48 1 0 3 0 290 2.3300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000017133 0 0 0 0 0 0 0 0 0 0 BATTE GOWDA,S/O MUNISWAMY GOWDA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892670 6595490000 MB11136 M NAGARAJA MUNIYAPPA MUNIYAPPA 273409 6600 9 LT1 211 1.2500 0 8175 105 1 0 3 0 1815 14.8700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000002868A 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892610 6627780000 MB7136 MANEPPA - - NOOGALABANDA - 273409 11700 9 LT1 211 1 0 2086 21 1 0 3 0 -1 0 0 0 570 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000016230A 0 0 0 0 0 0 0 0 0 0 MANEPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892711 6683801000 MB20231 THE HEADMASTER NUGALABANDE - 273409 23500 9 LT1 211 0.2400 0 515 2 1 0 3 0 -537 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000003858 0 0 0 0 0 0 0 0 0 0 THE HEADMASTER,NUGALABANDE - 0 0 0 0 0 0 0 0 2026-01-09 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 0 2 1449892686 6697780000 MB13655 MUKTYARPASHA - - MOHAMED SAMIULLA - 273409 7000 9 LT1 211 1 0 7705 113 1 0 3 0 8615 75.3100 0 0 1610 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000014218AA 0 0 0 0 0 0 0 0 0 0 MUKTYARPASHA,- - MOHAMED SAMIULLA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892684 6707305782 IMB2268 S.Gowramma W/O M.SHIVASHANKAR, NUGALABANDE, MULBAGAL Mulbagal 273409 16802 9 LT1 211 1 0 3328 67 1 0 3 1 137 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 37614887 0 0 0 1 0 0 0 0 0 0 S.Gowramma,W/O M.SHIVASHANKAR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449892554 6768680000 MB17969 ANADA CHARI NOOGALBANDE MBL 273409 10500 9 LT1 211 0.4800 0 7103 1 1 0 3 0 1041 9.4300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000015344A 0 0 0 0 0 0 0 0 0 0 ANADA CHARI,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892515 6958780000 MB6974 SHEQ SHARID - - NOOGALABANDA - 273409 15300 9 LT1 211 1 0 10548 39 1 0 3 0 -7 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000014486A 0 0 0 0 0 0 0 0 0 0 SHEQ SHARID,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892761 6967780000 MB12872 BATHAPPA - - NARAYANAPPA - 273409 23300 9 LT1 211 1 0 7379 95 1 0 3 0 695 5.8600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000017597D 0 0 0 0 0 0 0 0 0 0 BATHAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892527 7053780000 MB7174 MAHAMED YASIM - - NOOGALABANDA - 273409 13100 9 LT1 211 1 0 8741 121 1 0 3 1 2 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 100007015628 0 0 0 1 0 0 0 0 0 0 MAHAMED YASIM,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892519 7060063772 IMB5443 B. Maruthi S/O BANGALORAPPA, NOOGALABANDE, MULBAGAL Mulbagal 273409 9901 9 LT1 211 1 0 257 0 1 0 3 1 1842 16.4400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 52865052 0 0 0 0 0 0 0 0 0 0 B. Maruthi,S/O BANGALORAPPA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449892555 7168684926 IMB5759 Javeed S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 14202 9 LT1 211 1 0 870 14 1 0 3 0.8000 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 52958229 0 0 0 1 0 0 0 0 0 0 Javeed,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449892569 7338780000 MB5842 AMIR JAN - - KURUPET - 273409 1500 9 LT1 211 1 0 6488 35 1 0 3 1 -3 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110308866 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892552 7466780000 MB12212 JAFRULLA S/O MUNAF SAB NOOGALA BANDE 273409 19900 9 LT1 211 1 0 355 23 1 0 3 1 70 0 0 0 2880 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 1E4420607433 0 0 0 1 0 0 0 0 0 0 JAFRULLA,S/O MUNAF SAB NOOGALA BANDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892646 7515780000 MB7173 MAHABOOB BEE W/O SYED AKBAR NOOGALABANDA - 273409 12600 9 LT1 211 1 0 963 17 1 0 3 1 -3 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 100000 111123550265 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O SYED AKBAR NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892576 7535780000 MB12131 VENKATARAMAPPA - - MUNIVENKATAPPA - 273409 9100 9 LT1 211 1 0 6146 0 1 0 28 0 2137 24.2600 0 0 830 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000017332D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892507 7546780000 MB10487 BABAJHAN - - SABJHANSAB - 273409 5200 9 LT1 211 1 0 16752 85 1 0 3 0 -8 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000001483D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892737 7583801000 MB21835 SYED AHAMED S/O SYED DADE SAB NUGALABANDA 273409 8700 9 LT1 211 0.5000 0 8324 24 1 0 3 0 226 3.1400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000011177 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O SYED DADE SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892727 7678680000 MB17973 RASEED KHAN NOOGALBANDE MBL 273409 13700 9 LT1 211 0.2400 0 1705 65 1 0 3 1 1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111125223169 0 0 0 1 0 0 0 0 0 0 RASEED KHAN,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892754 7683801000 MB19733 ANJAPPA NUKALABANDA - 273409 10200 9 LT1 211 0.4800 0 7971 56 1 0 3 0 24 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000015095 0 0 0 0 0 0 0 0 0 0 ANJAPPA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892668 7707780000 MB6944 MALLAPPA - - NOOGALABANDA - 273409 12500 9 LT1 211 1 0 8488 20 1 0 3 0 29 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999 100000010012A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892534 7767780000 MB6618 SIRAZ BAIG - - NOOGALABANDA - 273409 5900 9 LT1 211 1 0 7443 48 1 0 2 0 -314 0 0 0 270 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 1498 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000004945D 0 0 0 0 0 0 0 0 0 0 SIRAZ BAIG,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892728 7783801000 MB21005 SOMANNA NUGALABANDA O&M I SECTION 273409 24700 9 LT1 211 0.5000 0 5680 35 1 0 3 0 150 2.1400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000015107 0 0 0 0 0 0 0 0 0 0 SOMANNA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892698 7795780000 MB12791 SHAWAR W/O MAHABOOB - 273409 5700 9 LT1 211 1 0 9700 34 1 0 3 1 1829 25.3400 0 0 960 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110134410 0 0 0 1 0 0 0 0 0 0 SHAWAR,W/O MAHABOOB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892712 7797237832 IMBL7703 N. S. Sardar Pasha S/O LATE N. A. SHAFIULL AT NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 1365 36 1 0 3 1 4618 56.3000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 111122169173 0 0 0 1 0 0 0 0 0 0 N. S. Sardar Pasha,S/O LATE N. A. SHAFIULL AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892713 7883801000 MB11963 ZAFEERULLA KHAN S/O ISMAYIL KHAN 273409 9800 9 LT1 211 1 0 8723 50 1 0 3 0 840 7.0600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000012303D 0 0 0 0 0 0 0 0 0 0 ZAFEERULLA KHAN,S/O ISMAYIL KHAN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892547 7949117610 MB23865 SYED SADIQ S/O SYED AHAMED NUGALABANDA 273409 8604 9 LT1 211 0.5000 0 3979 55 1 0 3 0 294 4.1600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 5263697466 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,S/O SYED AHAMED NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892714 7987780000 MB7480 FARTHAK JAN - - KURUPET - 273409 13900 9 LT1 211 1 0 3107 36 1 0 2 0 1 0 0 0 270 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000004168A 0 0 0 0 0 0 0 0 0 0 FARTHAK JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892693 8119680000 MB16608 VENKATAMMA NUGALABANDA NUGALABANDA 273409 23803 9 LT1 211 0.4000 0 3478 88 1 0 3 0 212 1.0100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000013748A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NUGALABANDA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892560 8158756837 MB23844 R.NARAYANASWAMY S/O B.RAMAPPA 273409 24800 9 LT1 211 0.5000 0 4625 98 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 111116069271 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,S/O B.RAMAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892558 8176780000 MB11846 AMEERJHAN - - HUSSAIN - 273409 17600 9 LT1 211 1 0 1948 45 1 0 3 1 2 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111124040907 0 0 0 1 0 0 0 0 0 0 AMEERJHAN,- - HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892616 8348780000 MB11923 SHANKARAPPA - - MUNOVENKATAPPA - 273409 24100 9 LT1 211 1 0 1790 30 1 0 3 1 20 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110515909 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - MUNOVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892551 8373780000 MB10882 TAJUNISSA - - NOOGALABANDE - 273409 6300 9 LT1 211 1 0 8340 37 1 0 3 0 535 4.8800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000006564D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - NOOGALABANDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892671 8424780000 MB10028 SUNANDAMMA - - VENKATAPPA - 273409 23600 9 LT1 211 1 0 4249 0 1 0 28 0 -26 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999 100000008278A 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892659 8516780000 MB8704 NAYAZ PASHA - - S/O DASTAGIRI SAB - 273409 16900 9 LT1 211 1 0 2184 0 1 0 28 0 -27 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 99999 100000015561D 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892550 8583801000 MB21834 SYED WAHAB S/O SYED DADE SAB NUGALABANDA 273409 8501 9 LT1 211 0.5000 0 11156 94 1 0 3 0 -2 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000014091 0 0 0 0 0 0 0 0 0 0 SYED WAHAB,S/O SYED DADE SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892758 8592216766 IMB1920 Shanaz Begum W/O SATHAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 19602 9 LT1 211 0.5000 0 913 36 1 0 3 1 5 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110512018 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O SATHAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892594 8639331196 IMB5115 Musadiq Pasha S/O SARAKRA SAB, NOOGALABANDE, MULBAGAL Mulbagal 273409 20901 9 LT1 211 1 0 3206 65 1 0 3 1 77 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111112013605 0 0 0 1 0 0 0 0 0 0 Musadiq Pasha,S/O SARAKRA SAB, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892517 8675780000 MB12089 NARAYANAPPA - - MUNISWAMY - 273409 12700 9 LT1 211 1 0 4176 23 1 0 3 0 557 7.6000 0 0 500 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000009283A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892522 8683801000 MB21242 SRIRAMAPPA NUGALABANDA O&M I SECTION 273409 10301 9 LT1 211 0.5000 0 2495 21 1 0 3 0 -2 0 0 0 550 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000007024 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892650 8717780000 MB8623 JABBAR SAB - - S/O UBED SAB - 273409 7200 9 LT1 211 1 0 21176 107 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000000874A 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - S/O UBED SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892512 8783801000 MB18856 FYROZ NOOGULABANDA MBL 273409 14900 9 LT1 211 0.2400 0 7319 57 1 0 3 0 828 10.6400 0 0 2220 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000002316 0 0 0 0 0 0 0 0 0 0 FYROZ,NOOGULABANDA MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892706 8913490159 IMBL8655 Ananda L S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 273409 0 9 LT1 211 1 0 227 14 1 0 3 1 1405 19.3200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 100000 1B9650484803 0 0 0 1 0 0 0 0 0 0 Ananda L,S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892635 8939680000 MB16560 SYED SARPERULLASHA --- MBL 273409 5300 9 LT1 211 0.3000 0 6543 19 1 0 3 0 3682 47.7100 0 0 720 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000006544D 0 0 0 0 0 0 0 0 0 0 SYED SARPERULLASHA,--- MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892579 8959312152 MB23934 NAGAVENAMMA W/O BATTAPPA NUGALABANDA 273409 23400 9 LT1 211 0.5000 0 4530 7 1 0 3 1 100 1.3400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110311806 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,W/O BATTAPPA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892582 8965452923 JEELANI SAB S/O KHADER SAB KURUBAAPETE 273409 1800 9 LT1 211 0.5000 0 3497 18 1 0 3 0 48 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 5409153238 0 0 0 0 0 0 0 0 0 0 JEELANI SAB,S/O KHADER SAB KURUBAAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892544 9074780000 MB9025 NANJUNDAPPA - - S/O NAGAPPA - 273409 15500 9 LT1 211 1 0 7307 54 1 0 3 0 246 1.9800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000008429D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892725 9087780000 MB5741 KURSHAD UNNISA - - KURUPET - 273409 2200 9 LT1 211 1 0 6755 64 1 0 3 1 2092 19.8900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110312252 0 0 0 1 0 0 0 0 0 0 KURSHAD UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892660 9114927674 IMB2241 N.Somesh S/O NARAYANAPPA , NUGALABANDE, MULBAGAL Mulbagal 273409 14502 9 LT1 211 1 0 8324 136 1 0 3 0.8100 2 0 0 0 1920 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 37620819 0 0 0 0 0 0 0 0 0 0 N.Somesh,S/O NARAYANAPPA , NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449892598 9149351253 IAEH2148 A.Asifulla S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF3 Mulbagal 273409 5400 9 LT1 211 2 0 1581 30 1 0 3 1 1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 111110470295 0 0 0 1 0 0 0 0 0 0 A.Asifulla,S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892590 9253780000 MB12119 RAMAPPA - - PALAPPA - 273409 16300 9 LT1 211 1 0 5000 65 1 0 3 1 -78 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111111842212 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - PALAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892715 9309680000 MB16473 S MANJUNATHA NUGALABANDE NUGALABANDE 273409 18300 9 LT1 211 0.2400 0 4890 31 1 0 3 0 -114 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000000263D 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,NUGALABANDE NUGALABANDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892656 9320591602 IMB3451 N.A.Siraj S/O RASOOL SAB,NUGALABANDE, MULBAGAL Mulbagal 273409 4601 9 LT1 211 1 0 2556 27 1 0 3 0.8700 24 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 39818404 0 0 0 1 0 0 0 0 0 0 N.A.Siraj,S/O RASOOL SAB,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449892649 9326490000 MB11078 VENKATARAMANA - - RAMANA - 273409 24900 9 LT1 211 1 0 1392 10 1 0 3 1 -5 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110478976 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,- - RAMANA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892648 9343780000 MB9502 KODANDAPPA - - S/O SIDDAPPA - 273409 24200 9 LT1 211 1 0 3941 58 1 0 3 0 303 2.3100 0 0 260 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000000965A 0 0 0 0 0 0 0 0 0 0 KODANDAPPA,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892585 9354780000 MB12946 SHAMIMMA - - VEMWABABASAB - 273409 22500 9 LT1 211 1 0 2935 36 1 0 3 0 25 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000003175D 0 0 0 0 0 0 0 0 0 0 SHAMIMMA,- - VEMWABABASAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892766 9405175628 IMB4297 Nagavenamma W/O BATTEPPA,RAMASANDRA ROAD,NUGALABANDE,MULBAGAL Mulbagal 273409 23003 9 LT1 211 1 0 1000 14 1 0 3 1 39 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 9999999 100007012018 0 0 0 1 0 0 0 0 0 0 Nagavenamma,W/O BATTEPPA,RAMASANDRA ROAD,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892716 9500780000 MB16895 BABAJAN - - -- - 273409 6400 9 LT1 211 0 0.4800 8481 29 1 0 3 1 3 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110307854 0 0 0 1 0 0 0 0 1 0 BABAJAN,- - -- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892694 9519634542 IMB2275 Nagavenamma S/O BETTEPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 23404 9 LT1 211 0.5000 0 2590 23 1 0 3 1 938 6.5700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110138559 0 0 0 1 0 0 0 0 0 0 Nagavenamma,S/O BETTEPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892557 9576780000 MB6518 RAJAPPA D M - - KURUPET - 273409 9200 9 LT1 211 1 0 6419 29 1 0 3 0 13 0 0 0 370 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000001490D 0 0 0 0 0 0 0 0 0 0 RAJAPPA D M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892516 9683801000 MB21461 SANTHOSH NUGALABANDA O&M I SECTION 273409 15802 9 LT1 211 0.5000 0 1071 79 1 0 3 1 1770 12.3200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111125125334 0 0 0 1 0 0 0 0 0 0 SANTHOSH,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892567 9768680000 MB17901 MUMTHAJ NUGULA BANDA MBL 273409 23900 9 LT1 211 0.4800 0 5828 35 1 0 3 0 -153 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000017952A 0 0 0 0 0 0 0 0 0 0 MUMTHAJ,NUGULA BANDA MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892562 9883801000 MB10575 CHANNAMMA - - NARAYANAPPA - 273409 18500 9 LT1 211 1 0 3632 0 1 0 28 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006523 0 9999999 100000008485 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-05 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892763 9908780000 MB12949 SYED SAMI - - SYEDAMEER - 273409 2600 9 LT1 211 1 0 6459 100 1 0 3 1 -19 4.6400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110141925 0 0 0 1 0 0 0 0 0 0 SYED SAMI,- - SYEDAMEER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892681 9929652669 MB23980 HASEENA W/O KHALID PASHA NUGALABANDA 273409 7700 9 LT1 211 0.5000 0 7488 112 1 0 3 1 2662 23.8300 0 0 1590 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000563856D 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O KHALID PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892539 9989680000 MB16561 SHANKARAPPA - - 273409 11400 9 LT1 211 0.4400 0 4852 44 1 0 3 1 252 2.2200 0 0 720 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110144496 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892593 0373835992 IMB2990 Mohammed Kaleemulla S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 273409 301 9 LT3A 311 0.5000 0 2039 24 1 0 3 1 0 1.8700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006849552 0 0 0 1 0 0 0 0 1 0 Mohammed Kaleemulla,S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892726 0704490000 MB9646 MUKTHAF ALLI MOHAMAD - - IBRAHIM SAB S/O ABDUL SATTAR - 273409 800 9 LT3A 311 1 0 4086 2 1 0 28 1 701 5.8900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006839860 0 0 0 0 0 0 0 0 1 0 MUKTHAF ALLI MOHAMAD,- - IBRAHIM SAB S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892690 0738299907 IMB3435 Mohammed Khaleemulla S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 273409 1101 9 LT3A 311 0.5000 0 33 4 1 0 3 1 1217 10.5900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006846130 0 0 0 1 0 0 0 0 1 0 Mohammed Khaleemulla,S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892692 0834490000 MB17203 S BABU -- MBL 273409 11000 9 LT3A 311 0.2400 0 2200 0 1 0 28 0 6263 56.4700 0 0 1050 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000006857A 0 0 0 0 0 0 0 0 0 0 S BABU,-- MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892564 0883801000 MB18891 ISRAR JAHAN ARA NOOGULBANDA MBL 273409 7500 9 LT3A 311 0.2400 0 70 0 1 0 28 0 3817 176.9000 0 0 0 2734 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14006523 0 9999999 100000011372 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892764 0916490000 MB9764 SAYED ALI - - S/O MOHAMED - 273409 10800 9 LT3A 311 1 0 1096 0 1 0 3 0 216 1.1500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000011811D 0 0 0 0 0 0 0 0 0 0 SAYED ALI,- - S/O MOHAMED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892589 0987415558 MB24284 ASEEF ULLA S/O AREEF ULLA NUGALABANDA 273409 5002 9 LT3A 311 0.2400 0 1146 2 1 0 3 0 7141 63.6100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 1000000 9116889983 0 0 0 0 0 0 0 0 0 0 ASEEF ULLA,S/O AREEF ULLA NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892652 1034490000 MB17675 NEESAR AHAMED NOOGALBANDE MBL 273409 5100 9 LT3A 311 0.2400 0 984 1 1 0 3 0 4315 38.2100 0 0 230 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 0 100000009208 0 0 0 0 0 0 0 0 0 0 NEESAR AHAMED,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892613 1372843833 MB24295 MOHAMMED KALEEMULLA S/O MOHAMMED IBRAHIM-GF3 NUGALABANDA 273409 1200 9 LT3A 311 0.2400 0 1999 17 1 0 3 1 4405 40.8400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 111116080450 0 0 0 1 0 0 0 0 1 0 MOHAMMED KALEEMULLA,S/O MOHAMMED IBRAHIM-GF3 NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892556 1598731257 IMB4604 The Chief Officer COMMINITY HALL , KURUPET, MULBAGAL-SF1 Mulbagal 273409 0 9 LT3A 311 5 0 2537 81 1 0 3 1 5849 49.8800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 111123480310 0 0 0 5 0 0 0 0 1 0 The Chief Officer,COMMINITY HALL , KURUPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1449892533 2116490000 MB11077 AKBARKHAN - - SUBHAKHAN - 273409 18100 9 LT3A 311 1 0 643 0 1 0 28 0 834 49.3900 0 0 0 2734 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14006523 0 100000 100000009515A 0 0 0 0 0 0 0 0 0 0 AKBARKHAN,- - SUBHAKHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892680 2256012978 IMB4548 Mohammed Kaleemulla S/O IBRAHIM SAB, RAMASANDRA ROAD, KURUPET,MULBAGAL Mulbagal 273409 1001 9 LT3A 311 1 0 525 1 1 0 3 1 2022 18.1300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 111111570777 0 0 0 1 0 0 0 0 1 0 Mohammed Kaleemulla,S/O IBRAHIM SAB, RAMASANDRA ROAD, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892503 3226490000 MB11173 MOHAMED YASSIN - - NOOGALABANDE - 273409 500 9 LT3A 311 1 0 655 0 1 0 28 0 918 7.5900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000018092A 0 0 0 0 0 0 0 0 0 0 MOHAMED YASSIN,- - NOOGALABANDE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892571 3295490000 MB11168 ABDUL AKHEEM - - MASADHI MEMBER - 273409 100 9 LT3A 311 1 0 5585 38 1 0 3 0 2269 18.9400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000005819A 0 0 0 0 0 0 0 0 0 0 ABDUL AKHEEM,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892700 3354490000 MB16311A Noorjan w/o Late Khudrath NUKALABANADA Nukalabanada 273409 3100 9 LT3A 311 0.2000 0 791 6 1 0 28 1 523 3.9600 0 0 1150 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 0 100007016431 0 0 0 0 0 0 0 0 1 0 Noorjan w/o Late Khudrath,NUKALABANADA Nukalabanada 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892587 4420463793 IMB3252 Mohammed Khaleelulla S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 273409 801 9 LT3A 311 0.5000 0 1956 13 1 0 3 1 2315 20.1500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006847201 0 0 0 1 0 0 0 0 1 0 Mohammed Khaleelulla,S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892638 4595490000 MB7453 PYARU - - S/O AJIJ SAB - 273409 15200 9 LT3A 311 1 0 5974 60 1 0 3 0 8961 79.1500 0 0 2640 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2640 (ignore if paid) 0 9999 100000001974D 0 0 0 0 0 0 0 0 0 0 PYARU,- - S/O AJIJ SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892491 5032168523 IMBC6798 B. Srinivasa S/O BANGALURAPPA, NOOGALABANDE, Mulbagal 273409 0 9 LT3A 311 0.5000 0 973 34 1 0 3 1 -10 4.1600 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 53284232 0 0 0 1 0 0 0 0 1 0 B. Srinivasa,S/O BANGALURAPPA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449892530 5244490000 MB16148 MOHAMADEASIM ---- MBL 273409 900 9 LT3A 311 0.2400 0 458 1 1 0 3 0 377 2.6900 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999 100000009988A 0 0 0 0 0 0 0 0 0 0 MOHAMADEASIM,---- MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892575 6116490000 MB11443 NISARAHAMAD - - BABAJHAN - 273409 5000 9 LT3A 311 1 0 452 1 1 0 3 0 5408 48.2100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999 100000010230D 0 0 0 0 0 0 0 0 0 0 NISARAHAMAD,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892578 6407895113 IMB1347 Muniswamy S/O MOTAPPA, 1ST MAIN, 1ST CROSS,NUGALABANDE,MULBAGAL Mulbagal 273409 12102 9 LT3A 311 0.2400 0 992 1 1 0 3 1 2327 21.3700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006855803 0 0 0 1 0 0 0 0 1 0 Muniswamy,S/O MOTAPPA, 1ST MAIN, 1ST CROSS,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892696 6783801000 MB20054 G.M.GOVINDAPPA NUGALABANDA O&M I SECTION 273409 3600 9 LT3A 311 0.2400 0 560 0 1 0 3 0 0 1.1100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000002582 0 0 0 0 0 0 0 0 0 0 G.M.GOVINDAPPA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892717 6875490000 MB8363 MURUGESHAN M - - S/O LATE MUNIYACHAR V - 273409 6100 9 LT3A 311 1 0 1391 10 1 0 3 0 1159 10.1800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000002762D 0 0 0 0 0 0 0 0 0 0 MURUGESHAN M,- - S/O LATE MUNIYACHAR V - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892653 6883801000 MB17202 S BABU --- MBL 273409 10902 9 LT3A 311 0.2400 0 987 0 1 0 28 0 1099 9.8100 0 0 460 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000008972A 0 0 0 0 0 0 0 0 0 0 S BABU,--- MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892595 7036490000 MB11174 ABDUL BHASEER - - MASADHI MEMBER - 273409 600 9 LT3A 311 1 0 1182 9 1 0 3 1 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006852492 0 0 0 1 0 0 0 0 1 0 ABDUL BHASEER,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892639 7516490000 MB9754 PRABHU DEVA M - - S/O NANJUNDAPPA - 273409 19100 9 LT3A 311 1 0 4109 23 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000015039A 0 0 0 0 0 0 0 0 0 0 PRABHU DEVA M,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892762 8084956897 IMBC6152 Fareed S/O SUBHAN SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 15303 9 LT3A 311 1 0 275 0 1 0 28 1 2433 25.1300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000 111116339961 0 0 0 0 0 0 0 0 1 0 Fareed,S/O SUBHAN SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892719 8307267792 MB24258 MOHAMMED KALEEMULLA S/O MOHAMMED IBRAHIM NUGALABANDA 273409 1400 9 LT3A 311 0.2400 0 2476 8 1 0 3 1 568 4.4300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 111116080453 0 0 0 1 0 0 0 0 1 0 MOHAMMED KALEEMULLA,S/O MOHAMMED IBRAHIM NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892744 8408001743 IMB1951 The Secretary MASJID-E-ALLA, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 273409 400 9 LT3A 311 0.5000 0 1590 1 1 0 3 1 -10 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006852851 0 0 0 1 0 0 0 0 1 0 The Secretary,MASJID-E-ALLA, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892535 0683801000 MB20527 ZAFIR ULLA NUGALABANDA, MULBAGAL O&M I SECTION 273409 14600 9 LT1 211 0.5000 0 7598 25 1 0 3 0 2 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000000300 0 0 0 0 0 0 0 0 0 0 ZAFIR ULLA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892722 0716780000 MB8038 Ashwuq pasha - - NOOGALABANDA - 273409 5500 9 LT1 211 1 0 12966 79 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000012603D 0 0 0 0 0 0 0 0 0 0 Ashwuq pasha,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892624 0758111796 IMB5761 Javeed S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 14203 9 LT1 211 1 0 2058 37 1 0 3 0.8600 667 5.0700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 52958231 0 0 0 2 0 0 0 0 0 0 Javeed,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449892626 0762199635 IMB5215 Ramappa S/O PALAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 17801 9 LT1 211 1 0 3041 22 1 0 3 1 574 5.3000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 9999999 111112016074 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O PALAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892573 0776780000 MB7369 IQBAL PASHA - - NOOGALABANDA - 273409 9400 9 LT1 211 1 0 5452 34 1 0 3 0 0 1.3000 0 0 720 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000003646D 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 13.1700 23 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892559 0783801000 MB21460 SANTHOSH NUGALABANDA O&M I SECTION 273409 15900 9 LT1 211 0.5000 0 5700 147 1 0 3 0 0 3.8500 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000003846 0 0 0 0 0 0 0 0 0 0 SANTHOSH,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892563 0797423258 IMB2062 Narayanamma W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 15801 9 LT1 211 0.5000 0 3697 46 1 0 3 1 53 1 0 0 990 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110367847 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892586 0983801000 MB5743 PYAREJAN - - KURUPET - 273409 1600 9 LT1 211 1 0 10460 78 1 0 3 0 639 5.4800 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000000688 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892749 1102802143 IMBL6589 N. Prabhudeva S/O R P NANJUNDAPPA, Noogalabande, 273409 0 9 LT1 211 1 0 2145 61 1 0 3 1 63 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 111117748304 0 0 0 1 0 0 0 0 0 0 N. Prabhudeva,S/O R P NANJUNDAPPA, Noogalabande, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892735 1114774722 IMBL6735 Nagamani W/O SUBBUCHARYA, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 2715 72 1 0 3 1 350 2.2900 0 0 1190 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111118587211 0 0 0 1 0 0 0 0 0 0 Nagamani,W/O SUBBUCHARYA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892615 1274780000 MB10163 G M GOVINDAPPA - - MUNIVENKATAPPA - 273409 3200 9 LT1 211 1 0 5595 56 1 0 3 0 0 1 0 0 210 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000002936D 0 0 0 0 0 0 0 0 0 0 G M GOVINDAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892619 1276780000 MB10868 KARIYAPPA - - SIDDAPPA - 273409 23802 9 LT1 211 1 0 6144 30 1 0 3 0 -8 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000013690A 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892767 1317780000 MB12158 NAZEER AHAMED - - SYED VEERA - 273409 22900 9 LT1 211 1 0 12041 91 1 0 3 0 133 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000005887A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - SYED VEERA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892514 1407780000 MB9994 SIDDAPPA - - S/O MUNEPPA - 273409 20000 9 LT1 211 1 0 4245 81 1 0 3 0 80 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000014118A 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892750 1416780000 MB6469 SARKAR SAB - - KURUPET - 273409 20700 9 LT1 211 1 0 20901 1 1 0 28 0 1528 11.0400 0 0 5830 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.5830 (ignore if paid) 0 100000 100000017793A 0 0 0 0 0 0 0 0 0 0 SARKAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892724 1419680000 MB17500 SHANAZ BEGAM NOOGALBANDE MBL 273409 16600 9 LT1 211 0.2400 0 4996 15 1 0 3 0 1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005347D 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892644 1458890486 IMB902 M.Varalakshmi W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 3400 9 LT1 211 1 0 3812 161 1 0 3 1 0 1 0 0 410 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116081901 0 0 0 1 0 0 0 0 0 0 M.Varalakshmi,W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892580 1486780000 MB11605 PRABHAKAR - - SRINATH - 273409 24600 9 LT1 211 1 0 3727 34 1 0 3 1 791 6.1200 0 0 1200 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100006347164D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,- - SRINATH - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892721 1520780000 MB15169 MAHAMED ANWAR S/O KHADAR SAB NUGULABANDA S/O KHADAR SAB NUGULABANDA 273409 17400 9 LT1 211 0.4800 0 6026 38 1 0 3 0 -3 3.3300 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000002241AA 0 0 0 0 0 0 0 0 0 0 MAHAMED ANWAR,S/O KHADAR SAB NUGULABANDA S/O KHADAR SAB NUGULABANDA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 20.9200 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892687 1534780000 MB11803 ZAMEERULLA - - ISMAILSAB - 273409 14700 9 LT1 211 1 0 6140 34 1 0 3 0 1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000008719A 0 0 0 0 0 0 0 0 0 0 ZAMEERULLA,- - ISMAILSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892683 1536780000 MB10435 SHANAB - - SHANABBEGAM - 273409 19700 9 LT1 211 1 0 5333 19 1 0 3 0 -143 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000012205A 0 0 0 0 0 0 0 0 0 0 SHANAB,- - SHANABBEGAM - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892688 1537780000 MB11962 LAKSHMANNA - - PAPANNA - 273409 17100 9 LT1 211 1 0 4564 21 1 0 3 0 1 0 0 0 1050 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000009685D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892618 1555780000 MB6148 SIRAZ - - KURUPET - 273409 8000 9 LT1 211 1 0 3551 39 1 0 3 0 1 1.7400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000005583D 0 0 0 0 0 0 0 0 0 0 SIRAZ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892623 1573780000 MB9690 HUSAIN SAB - - S/O IMAM SAB - 273409 2400 9 LT1 211 1 0 8717 50 1 0 3 1 230 1.7000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 111110143431 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - S/O IMAM SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892548 1595780000 MB10486 BABAJHAN - - SABJHANSAB - 273409 4800 9 LT1 211 1 0 14694 125 1 0 3 0 0 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 100000 100000006656D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892759 1617680000 MB21068 SHAHANAG BEGUM NUGALABANDAR W/O BASHA 273409 24000 9 LT1 211 0.5000 0 5515 26 1 0 2 0 8 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999 100000017032 0 0 0 0 0 0 0 0 0 0 SHAHANAG BEGUM,NUGALABANDAR W/O BASHA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892617 1683801000 MB20878 HYDER NUGALABANDA, MULBAGAL O&M I SECTION 273409 17201 9 LT1 211 0.5000 0 4514 54 1 0 3 0.9700 -5 2.6100 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 52312837 0 0 0 0 0 0 0 0 0 0 HYDER,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449892542 1704400890 IMB1948 VENKATESHAPPA S/O SIDDAPPA Noogalabande 273409 20600 9 LT1 211 0.5000 0 3782 28 1 0 3 1 -5 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 99999 100005216823D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SIDDAPPA Noogalabande 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892733 1717780000 MB10680 KASIMSAB - - NASEERAHAMED - 273409 24300 9 LT1 211 1 0 5138 34 1 0 3 1 -92 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111111764754 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - NASEERAHAMED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892675 1754780000 MB11414 R N JAYARAME GOWDA - - NANJE GOWDA - 273409 19300 9 LT1 211 1 0 2993 1 1 0 3 1 1 0 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 0 111111804445 0 0 0 1 0 0 0 0 0 0 R N JAYARAME GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892583 1783801000 MB19333 ANWAR 2ND CROSS,NUGALABANDA MULBAGAL 273409 17700 9 LT1 211 0.4800 0 7663 18 1 0 3 0 1699 22.3400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 9999999 100000000677 0 0 0 0 0 0 0 0 0 0 ANWAR,2ND CROSS,NUGALABANDA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892628 8819694274 IMB1086 M.Koti S/O LATE MUNISWAMY, NUGALABANDE,MULBAGAL Mulbagal 273409 18305 9 LT3A 311 0.2400 0 159 0 1 0 28 1 8243 70.8700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006856003 0 0 0 0 0 0 0 0 1 0 M.Koti,S/O LATE MUNISWAMY, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892494 8883801000 MB11169 ABDUL AKHEEM - - MASADHI MEMBER - 273409 200 9 LT3A 311 1 0 1722 25 1 0 3 0 1293 10.5400 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000009259A 0 0 0 0 0 0 0 0 0 0 ABDUL AKHEEM,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892677 9437989790 IMBC8747 Mahaboobi W/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 273409 0 9 LT3A 311 1 0 367 64 1 0 3 0.5600 1824 13.0700 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 A8620584 0 0 0 0 0 0 0 0 1 0 Mahaboobi,W/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449892647 9626490000 MB11170 ABDUL AKHEEM - - MASADHI MEMBER - 273409 300 9 LT3A 311 1 0 26612 90 1 0 3 1 0 1 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 1E2040427160 0 0 0 1 0 0 0 0 1 0 ABDUL AKHEEM,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449892627 9730590000 MB17396 MAHAMAD YASIN - - - - 273409 1100 9 LT3A 311 0 0.5000 426 0 1 0 28 1 10307 86.3000 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 999999 100006854532 0 0 0 0 0 0 0 0 1 0 MAHAMAD YASIN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892631 9734490000 MB17201 S BABU - - 273409 10900 9 LT3A 311 0.2400 0 5472 14 1 0 3 0 316 1.6200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006523 0 999999 100000004568A 0 0 0 0 0 0 0 0 0 0 S BABU,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449892495 9790256136 IMB4603 The Chief Officer COMMINITY HALL , KURUPET, MULBAGAL Mulbagal 273409 0 9 LT3A 311 2 0 9043 1168 1 0 3 1 22505 205.5200 0 0 0 2734 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006523 0 1000000 1E2061010313 0 0 0 2 0 0 0 0 1 0 The Chief Officer,COMMINITY HALL , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449892736 9806490000 MB9127 ABDUL KHADAR S - - S/O NAYIN SAB - 273409 12400 9 LT3A 311 1 0 1789 1 1 0 2 0 5578 84.6500 0 0 370 2734 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000002288A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR S,- - S/O NAYIN SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2