1442905335 8758963194 IMBL6588 Jareen Taj W/O SYED JAMEEL PASHA, Noogalabande, 273408 7300 10 LT1 211 1 0 3661 95 1 0 3 0.9300 209 1.0100 0 0 296 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.296 (ignore if paid) 0 999999 53234979 0 0 0 1 0 0 0 0 0 0 Jareen Taj,W/O SYED JAMEEL PASHA, Noogalabande, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442905461 8710780000 MB15077 THAJUNISHA W/O CHAND PASHA NUGUL BANDA W/O CHAND PASHA NUGUL BANDA 273408 1500 10 LT1 211 0.4800 0 4970 35 1 0 2 0 327 3.2500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000005943A 0 0 0 0 0 0 0 0 0 0 THAJUNISHA,W/O CHAND PASHA NUGUL BANDA W/O CHAND PASHA NUGUL BANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905455 8698653910 IMB1239 ANSAR PASHA S/O SHAIK ABDUL SAB, NUGALABANADA,MULBAGAL Mulbagal 273408 17900 10 LT1 211 0.5000 0 4901 106 1 0 3 1 0 7.2600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100004843059D 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SHAIK ABDUL SAB, NUGALABANADA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905529 8697780000 MB13293 M BABI - - MUNISWAMY - 273408 4500 10 LT1 211 1 0 4680 24 1 0 3 0 236 3.2100 0 0 190 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000006614AS 0 0 0 0 0 0 0 0 0 0 M BABI,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905383 8534780000 MB9092 SULLAN KHAN - - S/O GAFUR KHAN - 273408 10900 10 LT1 211 1 0 11280 83 1 0 3 0 -8 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000009787A 0 0 0 0 0 0 0 0 0 0 SULLAN KHAN,- - S/O GAFUR KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905496 8500780000 MB16899 AZAZ MIGADDR MB16899 273408 7900 10 LT1 211 0 0.3600 10181 65 1 0 3 0 1 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 100000005333AA 0 0 0 0 0 0 0 0 0 0 AZAZ,MIGADDR MB16899 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905493 8496901000 MB18788 RAHEENA TAJ NOOGALABANDE MBL 273408 15400 10 LT1 211 0.2400 0 4438 49 1 0 3 0 479 4.2800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000002609 0 0 0 0 0 0 0 0 0 0 RAHEENA TAJ,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905346 8451452346 IMBL8529 Farahana W O BAKSHU SAB AT RAHAMATH NAGAR LEC- NEW STAR ELE 273408 0 10 LT1 211 1 0 907 53 1 0 3 1 10 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 10000 111125801924 0 0 0 1 0 0 0 0 0 0 Farahana,W O BAKSHU SAB AT RAHAMATH NAGAR LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905321 8384780000 MB12237 ARABJHAN - - AHAMEDJHAN - 273408 8800 10 LT1 211 1 0 5399 45 1 0 3 1 -1 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110400987 0 0 0 1 0 0 0 0 0 0 ARABJHAN,- - AHAMEDJHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905436 8334780000 MB12880 NARAYANAMMA - - MUNIYAPPA - 273408 20 10 LT1 211 1 0 2364 139 1 0 3 1 2568 18.6200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 100000 1B8848030968 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905469 8309617707 IMBL8193 Kustar NOOGALABANDE LEC- NEW STAR ELE 273408 0 10 LT1 211 1 0 1072 81 1 0 3 1 254 1.5400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111124679247 0 0 0 1 0 0 0 0 0 0 Kustar,NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905374 8229207483 IMB5028 Shabana W/O SARVAR, NOOGALABANDE, MULBAGAL Mulbagal 273408 10400 10 LT1 211 1 0 2105 61 1 0 3 1 686 5.3200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111111963721 0 0 0 1 0 0 0 0 0 0 Shabana,W/O SARVAR, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905318 8174780000 MB10691 ZAHEERPASHA - - BASHASAB - 273408 6300 10 LT1 211 1 0 3664 67 1 0 3 0 249 1.1700 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 100000015303A 0 0 0 0 0 0 0 0 0 0 ZAHEERPASHA,- - BASHASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905432 8128780000 MB9999 NAZIR KHAN - - S/O KHASIM KHAN - 273408 12300 10 LT1 211 1 0 8954 87 1 0 3 0 1349 11.8600 0 0 20 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.20 (ignore if paid) 0 100000 100000011907A 0 0 0 0 0 0 0 0 0 0 NAZIR KHAN,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905307 8067780000 MB6001 SHAMIM - - KURUPET - 273408 7500 10 LT1 211 1 0 1095 76 1 0 3 1 51 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 1E4317714462 0 0 0 1 0 0 0 0 0 0 SHAMIM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905501 7816780000 MB7429 ZAHIRUNNISA - - NOOGALABANDA - 273408 3400 10 LT1 211 1 0 6154 91 1 0 3 0 4190 37.7200 0 0 2280 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000002220AA 0 0 0 0 0 0 0 0 0 0 ZAHIRUNNISA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905344 7738599739 MB23714 SHATAJ W/O NAZEER BHASHA NUGLABANDA 273408 14500 10 LT1 211 0.5000 0 5135 0 1 0 28 0 2444 29.1500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 3987124769 0 0 0 0 0 0 0 0 0 0 SHATAJ,W/O NAZEER BHASHA NUGLABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905468 7713865512 MB23657 PRINCIPAL GOVT HIGHER SCHOOL 273408 20000 10 LT1 211 1 0 1664 36 1 0 3 0 11844 91.4900 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 3461386047 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT HIGHER SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905465 7695780000 MB12101 BABAJHAN - - NANESAB - 273408 19200 10 LT1 211 1 0 4027 2 1 0 3 0 338 3.0100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000013638D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NANESAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905349 8361614562 IMB694 Gulnaz D/O LATE PYARU SAB, II STREET, NUGALABANDE, MULBAGAL Mulbagal 273408 10210 10 LT3A 311 0.5000 0 4481 0 1 0 28 1 0 1 0 0 440 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006858453 0 0 0 0 0 0 0 0 0 0 Gulnaz,D/O LATE PYARU SAB, II STREET, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905422 4981259385 IMB2079 Chanpasha S/O MUNAFSAB, NUGALABANDE, MULBAGAL Mulbagal 273408 19700 10 LT3A 311 0.5000 0 3996 31 1 0 3 1 831 6.4700 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110297628 0 0 0 1 0 0 0 0 0 0 Chanpasha,S/O MUNAFSAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905347 3496901000 MB20065 AMEER SAB NUGALABANDA O&M I SECTION 273408 2400 10 LT3A 311 0.2200 0 6380 12 1 0 3 0 0 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000007094 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905481 2464215567 IMBC8131 Fayaz Khan S/O HAMEED KHAN AT NOOGALABANDE, Mulbagal 273408 0 10 LT3A 311 1 0 2859 142 1 0 3 1 0 4.8100 0 0 730 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.730 (ignore if paid) 0 0 111124523977 0 0 0 1 0 0 0 0 0 0 Fayaz Khan,S/O HAMEED KHAN AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905390 1284490000 MB16563 MUBEEN TAJ MIGADDR MB16563 273408 18300 10 LT3A 311 0.2400 0 2105 12 1 0 3 1 318 1.4800 0 0 1780 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006862477 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,MIGADDR MB16563 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905395 1160405509 IMBC7218 Rahamath Ulla S/O IMAM SAB, RAHAMATH NAGAR, Mulbagal 273408 21800 10 LT3A 311 1 0 614 14 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000 111120079106 0 0 0 1 0 0 0 0 0 0 Rahamath Ulla,S/O IMAM SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905479 1030229000 IMB134 MOHAMMED PYARU SAB S/O KASSIM SAB, NOOGAL BANDE, MULBAGAL 273408 2300 10 LT3A 311 1 0 438 0 1 0 28 0 0 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100004554819 0 0 0 0 0 0 0 0 0 0 MOHAMMED PYARU SAB,S/O KASSIM SAB, NOOGAL BANDE, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905518 0619732023 IMB3337 Chotu S/O JABBER SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 11100 10 LT3A 311 0.5000 0 1125 2 1 0 3 0.9900 462 3.3000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 999999 39589940 0 0 0 0 0 0 0 0 0 0 Chotu,S/O JABBER SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442905515 0224490000 MB14421 VENKATARAVANAPPA MIGADDR MB14421 273408 300 10 LT3A 311 0.2200 0 4165 28 1 0 3 0 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000005837A 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,MIGADDR MB14421 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905429 0026101468 IMB4739 Shafiulla S/O BABA SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 19300 10 LT3A 311 0.5000 0 2217 21 1 0 3 1 673 5.2200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111111746961 0 0 0 0 0 0 0 0 0 0 Shafiulla,S/O BABA SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905364 9979986853 IMB4250 Akthar.B W/O DEEWAN SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 20900 10 LT1 211 1 0 2561 0 1 0 28 1 6693 60.6500 0 0 770 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100006965573 0 0 0 0 0 0 0 0 0 0 Akthar.B,W/O DEEWAN SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905362 9968341938 IAEH3590 Sajeeda W/O SAYEED PASHA Rahmath Nagar 273408 14900 10 LT1 211 3 0 5948 84 1 0 3 1 105 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 51136671 0 0 0 1 0 0 0 0 0 0 Sajeeda,W/O SAYEED PASHA Rahmath Nagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442905516 9929752678 MB23569 ZAREEN TAJ W/O JAMEEL PASHA 273408 7400 10 LT1 211 0.5000 0 15021 3 1 0 3 0 -176 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 100004568571 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O JAMEEL PASHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905490 9919680000 MB15828 PARVEEN TAJ MIGADDR MB15828 273408 7000 10 LT1 211 0.2400 0 7996 96 1 0 3 0 3 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000001342A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,MIGADDR MB15828 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905488 9916499307 IMBL6939 Mubeena W/O BABA, NUGALABANDE, Mulbagal 273408 17700 10 LT1 211 1 0 1639 57 1 0 3 0.8800 282 2.1600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 53356268 0 0 0 2 0 0 0 0 0 0 Mubeena,W/O BABA, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442905313 9888680000 MB16564 SYED SARDAR MIGADDR MB16564 273408 18600 10 LT1 211 0.4800 0 1713 106 1 0 3 1 4381 36.6600 0 0 1400 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 1E6902322249 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,MIGADDR MB16564 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442905345 9854780000 MB12986 MOHAMED RABHAJHAN - - AKRAMSAB - 273408 6200 10 LT1 211 1 0 4313 67 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110455501 0 0 0 1 0 0 0 0 0 0 MOHAMED RABHAJHAN,- - AKRAMSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905470 9817780000 MB7739 PYARE JAN P - - NOOGALABANDA - 273408 3500 10 LT1 211 1 0 5489 135 1 0 3 1 3729 47.9500 0 0 620 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.620 (ignore if paid) 0 0 111111749996 0 0 0 1 0 0 0 0 0 0 PYARE JAN P,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442905472 9814260123 IMB3279 Pyarima W/O KAALU SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273408 19800 10 LT1 211 0.5000 0 1012 7 1 0 3 1 730 6.5900 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110027562 0 0 0 0 0 0 0 0 0 0 Pyarima,W/O KAALU SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905467 9808780000 MB13719 HUSSAIN - - ANWAR - 273408 14300 10 LT1 211 1 0 9176 63 1 0 3 0 0 0 0 0 1810 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100000004370AA 0 0 0 0 0 0 0 0 0 0 HUSSAIN,- - ANWAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905523 9801780000 MB13614 MUBEENTAJ - - SAMIULLA - 273408 19500 10 LT1 211 1 0 4553 11 1 0 3 0 6 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000013255A 0 0 0 0 0 0 0 0 0 0 MUBEENTAJ,- - SAMIULLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-11-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905317 9752793144 CHILD DEVELOPMENT PROJECT OFFICER WOMEN & CHILD DEVELOPMENT DEPT NUGALABANDE-C 273408 20800 10 LT1 211 0.5000 0 118 1 1 0 28 0 9747 72.0700 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 7819770600 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER,WOMEN & CHILD DEVELOPMENT DEPT NUGALABANDE-C 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905430 9706435990 MB24168 YASMEEN TAJ W/O AKRAM KHAN 273408 8900 10 LT1 211 0.5000 0 5280 40 1 0 3 0 -6 0 0 0 790 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.790 (ignore if paid) 0 100000 8064169081 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O AKRAM KHAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905412 9626233448 IMBL7151 Sajida Begum W/O HAMEED KHAN, NOOGALABANDE, Mulbagal 273408 32000 10 LT1 211 1 0 2128 73 1 0 3 1 0 1.2600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111119728478 0 0 0 1 0 0 0 0 0 0 Sajida Begum,W/O HAMEED KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905410 9620999579 IMBL6944 Zaibunnisa W/O BABU, NOOGALABANDE, Mulbagal 273408 0 10 LT1 211 1 0 2221 26 1 0 3 1 500 3.9100 0 0 1100 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111119083831 0 0 0 1 0 0 0 0 0 0 Zaibunnisa,W/O BABU, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905497 9496901000 MB21593 MUBEENA W/O AHAMED JAN NUGALABANDA 273408 14200 10 LT1 211 0.5000 0 7468 105 1 0 3 0 1034 7.7900 0 0 1410 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000000198 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O AHAMED JAN NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905340 9480189452 IMB5249 Sikathbathulla Khan S/O LATE ABDUL AMEED KHAN, NUGALABANDE, MULBAGAL Mulbagal 273408 17300 10 LT1 211 1 0 2695 0 1 0 28 1 608 5.3300 0 0 250 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112040786 0 0 0 0 0 0 0 0 0 0 Sikathbathulla Khan,S/O LATE ABDUL AMEED KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905342 9476780000 MB11554 RISWAN - - GAFFARSAB - 273408 7800 10 LT1 211 1 0 7885 54 1 0 3 0 138 1.0200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000003757A 0 0 0 0 0 0 0 0 0 0 RISWAN,- - GAFFARSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905337 9460506290 IMBL6778 Shakeela W/O KALESHA, NUGALABANDE, MULBAGAL Mulbagal 273408 18100 10 LT1 211 1 0 6224 163 1 0 3 1 3435 26.7400 0 0 4210 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 111118869158 0 0 0 2 0 0 0 0 0 0 Shakeela,W/O KALESHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442905294 1596901000 MB11040 E RESHADBASH - - SYEDSAB - 273408 15600 10 LT1 211 1 0 5114 131 1 0 3 0 2281 16.3700 0 0 710 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000018281 0 0 0 0 0 0 0 0 0 0 E RESHADBASH,- - SYEDSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905394 1584961898 IMBL5852 Mehar Taj W/O ABDUL KHALEEL, NUGALABANDE, MULBAGAL Mulbagal 273408 15200 10 LT1 211 1 0 2022 45 1 0 3 1 77 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 999999 111115201535 0 0 0 0 0 0 0 0 0 0 Mehar Taj,W/O ABDUL KHALEEL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905482 1528028343 MB23893 YUNUS BEIG S/O BASHEER BEIG NUGALABANDA 273408 14600 10 LT1 211 0.5000 0 4897 49 1 0 3 1 9 0 0 0 380 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000395012D 0 0 0 1 0 0 0 0 0 0 YUNUS BEIG,S/O BASHEER BEIG NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905396 1473023709 IMB4367 Ansar S/O ANWAR, NUGALABANDE, MULBAGAL Mulbagal 273408 16200 10 LT1 211 1 0 2433 0 1 0 3 1 478 4.4400 0 0 220 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 0 100007037253 0 0 0 0 0 0 0 0 0 0 Ansar,S/O ANWAR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905480 1435780000 MB7396 MEHABOOB BI - - KURUPET - 273408 9500 10 LT1 211 1 0 6744 57 1 0 3 0 1 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 100000002387AA 0 0 0 0 0 0 0 0 0 0 MEHABOOB BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905477 1426719102 IMB3584 Shabana W/O SARVAR, NUGALABANADE, MULBAGAL Mulbagal 273408 10300 10 LT1 211 1 0 2968 22 1 0 3 0.9600 1047 13.4000 0 0 420 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51034570 0 0 0 0 0 0 0 0 0 0 Shabana,W/O SARVAR, NUGALABANADE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442905301 1397780000 MB7815 ATHAULLA M - - NOOGALABANDA - 273408 6800 10 LT1 211 1 0 6863 74 1 0 3 0 599 4.8100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000005879D 0 0 0 0 0 0 0 0 0 0 ATHAULLA M,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905385 1376780000 MB9282 CHAND PASHA GAVASKAR GAVASKAR 273408 12500 10 LT1 211 1 0 418 82 1 0 3 1 1311 7.0200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 1E8793184723 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905517 1320164342 IMB3561 Afsar Khan S/O AHAMED KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273408 9800 10 LT1 211 1 0 7282 171 1 0 3 1 -9 5.0100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110188791 0 0 0 1 0 0 0 0 0 0 Afsar Khan,S/O AHAMED KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905305 1296901000 MB20898 NOUSHAD NUGALABANDA, MULBAGAL O&M I SECTION 273408 16300 10 LT1 211 0.5000 0 9479 76 1 0 3 0 -1 6.5600 0 0 1130 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100000000930 0 0 0 0 0 0 0 0 0 0 NOUSHAD,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905399 1268143000 MB22075 KAMAR S/O AMEER JAN, NUGALABANDA 273408 11700 10 LT1 211 0.5000 0 10744 134 1 0 3 0 0 1.2300 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100004554817 0 0 0 0 0 0 0 0 0 0 KAMAR,S/O AMEER JAN, NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905302 1196901000 MB21315 SHABANA NUGALABANDA O&M I SECTION 273408 770 10 LT1 211 0.5000 0 1010 48 1 0 3 1 106 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111125221307 0 0 0 1 0 0 0 0 0 0 SHABANA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905393 1168721111 MB22042 RIYAZ PASHA S/O MASTAN SAB NUGALABANDA 273408 1700 10 LT1 211 0.5000 0 5474 93 1 0 3 0 837 5.4800 0 0 1500 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 1168721543 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O MASTAN SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905392 1137780000 MB13190 SYED AMEER KHAN - - KHANSAB - 273408 12400 10 LT1 211 1 0 4348 46 1 0 3 0 -58 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 100000015795AA 0 0 0 0 0 0 0 0 0 0 SYED AMEER KHAN,- - KHANSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905498 1131398130 MB23999 SYED ALTAF S/O SYED ZIKRIYA NUGALABANDA 273408 4000 10 LT1 211 0.5000 0 3580 47 1 0 3 0 2 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 6328759782 0 0 0 0 0 0 0 0 0 0 SYED ALTAF,S/O SYED ZIKRIYA NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905520 1096901000 MB20988 S.R.ZAKEER NUGALABANDA, MULBAGAL O&M I SECTION 273408 7600 10 LT1 211 0.5000 0 9634 65 1 0 3 0 57 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999 100000002307 0 0 0 0 0 0 0 0 0 0 S.R.ZAKEER,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905351 1054244741 IMB3280 Mumtaz W/O JAHEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 273408 16100 10 LT1 211 0.5000 0 4509 36 1 0 3 0.9900 252 1.8900 0 0 1420 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 39071585 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O JAHEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442905353 1050780000 MB16080 MUBEEN MIGADDR MB16080 273408 3000 10 LT1 211 0.2000 0 13030 143 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110407126 0 0 0 1 0 0 0 0 0 0 MUBEEN,MIGADDR MB16080 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905359 0976780000 MB10162 ABDUL CHOTASAB - - SATHSABI - 273408 1440 10 LT1 211 1 0 844 38 1 0 3 1 3259 43.7400 0 0 300 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E2031379466 0 0 0 0 0 0 0 0 0 0 ABDUL CHOTASAB,- - SATHSABI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905406 0949064842 MB23692 SAMEENA S/O SYED AHAMED NUGALABANDA 273408 5900 10 LT1 211 0.5000 0 6299 24 1 0 3 0 3 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 3747305125 0 0 0 0 0 0 0 0 0 0 SAMEENA,S/O SYED AHAMED NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905502 0810823065 IMB1230 Jareena Taj W/O SYED ARIFULLA,NUGALABANDE,MULBAGAL Mulbagal 273408 1100 10 LT1 211 0.5000 0 3876 54 1 0 3 1 2682 22.7600 0 0 220 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110497556 0 0 0 0 0 0 0 0 0 0 Jareena Taj,W/O SYED ARIFULLA,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905334 0767780000 MB6521 AMIR KHAN - - NOOGALABANDA - 273408 8700 10 LT1 211 1 0 8820 74 1 0 3 0 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000002202A 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905437 0749680000 MB16089 HADE MASTER MIGADDR MB16089 273408 1070 10 LT1 211 0.2400 0 4534 35 1 0 3 0 651 5.0100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 100000004086AA 0 0 0 0 0 0 0 0 0 0 HADE MASTER,MIGADDR MB16089 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905449 0743868083 IMB1089 Chotu S/O JABBAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 11200 10 LT1 211 0.5000 0 6126 8 1 0 3 1 72 0 0 0 1110 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110396705 0 0 0 0 0 0 0 0 0 0 Chotu,S/O JABBAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905447 0736780000 MB12893 PYARIMA - - PYARU - 273408 8600 10 LT1 211 1 0 3380 2 1 0 3 0 -22 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000015140A 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - PYARU - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905445 0728888936 AKRAM S/O CHOTA SAB 273408 6500 10 LT1 211 0.3000 0 4803 31 1 0 3 0 95 1.0900 0 0 880 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.880 (ignore if paid) 0 100000 5517157322 0 0 0 0 0 0 0 0 0 0 AKRAM,S/O CHOTA SAB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905403 0643533000 MB22074 ASLAM S/O BASHA SAB, NUGALABANDA 273408 18800 10 LT1 211 0.5000 0 8865 45 1 0 3 0 12 0 0 0 510 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112798907 0 0 0 0 0 0 0 0 0 0 ASLAM,S/O BASHA SAB, NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905401 0640459692 IMB752 Syed Ameer Sab S/O SYED KHASIM SAB, NUGALABANDA, MULBAGAL Mulbagal 273408 12600 10 LT1 211 0.5000 0 6885 55 1 0 3 1 808 11.1500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110294652 0 0 0 1 0 0 0 0 0 0 Syed Ameer Sab,S/O SYED KHASIM SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905466 0523779220 IMBL7949 Rayaj Pasha S/O MU STHAFA PASHA AT NOOGALABANDE, Mulbagal 273408 0 10 LT1 211 1 0 2230 3 1 0 28 1 961 64.4400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111123401180 0 0 0 0 0 0 0 0 0 0 Rayaj Pasha,S/O MU STHAFA PASHA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905463 0511904931 IMB3397 Syed Ahamed S/O SYED AKBAR, NUGALABANDE, MULBAGAL Mulbagal 273408 10600 10 LT1 211 1 0 3294 54 1 0 3 0.8100 140 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 39600478 0 0 0 1 0 0 0 0 0 0 Syed Ahamed,S/O SYED AKBAR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442905525 0487493244 IMB1418 YASMEEN TAJ W/O SHAIK ADAM , NOOGALABANDE, MULBAGAL. 273408 16700 10 LT1 211 0.5000 0 4396 53 1 0 3 1 0 1.0200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110294621 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SHAIK ADAM , NOOGALABANDE, MULBAGAL. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905339 0168721111 MB22044 SHEIK SHAFIULLA S/O BABA SAB RAHAMATH NAGAR 273408 19400 10 LT1 211 0.5000 0 7911 67 1 0 3 0 298 1.4100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 0168721541 0 0 0 0 0 0 0 0 0 0 SHEIK SHAFIULLA,S/O BABA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905338 0168699168 IMB5688 A.B.Hussen S/O BASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 16900 10 LT1 211 1 0 3547 61 1 0 3 0.9500 524 1.5800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 999999 52894978 0 0 0 2 0 0 0 0 0 0 A.B.Hussen,S/O BASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6400 36 2025-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442905458 0142835102 IMB4423 Wajid Pasha S/O SYED ALI, NUGALABANDE, MULBAGAL Mulbagal 273408 13300 10 LT1 211 1 0 4429 76 1 0 3 0.9600 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 52460208 0 0 0 1 0 0 0 0 0 0 Wajid Pasha,S/O SYED ALI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442905452 0137780000 MB13629 DIWANSAB - - FARIDASAB - 273408 20700 10 LT1 211 1 0 7032 67 1 0 3 0 1683 14.9200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000007734D 0 0 0 0 0 0 0 0 0 0 DIWANSAB,- - FARIDASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905453 0113991864 MB24111 KANAKARAJ S/O MUNISWAMY NUGALABANDA 273408 4300 10 LT1 211 0.5000 0 7597 4 1 0 28 0 -5 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 0 111116080001 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,S/O MUNISWAMY NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905471 0003830861 SABEERA BEGUM W/O SALEEM KHAN NUGALABANDA 273408 13000 10 LT1 211 0.5000 0 7930 76 1 0 3 1 2292 28.7500 0 0 1490 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 5126776739D 0 0 0 1 0 0 0 0 0 0 SABEERA BEGUM,W/O SALEEM KHAN NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905428 0024691256 IMB1627 Ameer Sab S/O KHASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 2200 10 LT1 211 1 0 4731 96 1 0 3 1 0 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110398715 0 0 0 1 0 0 0 0 0 0 Ameer Sab,S/O KHASIM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905450 0028780000 MB13413 CHARERA - - AHAMED BEGAM - 273408 9700 10 LT1 211 1 0 7984 10 1 0 3 0 -57 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000017677D 0 0 0 0 0 0 0 0 0 0 CHARERA,- - AHAMED BEGAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905456 0029243639 IMB3436 Hassain Sab S/O ANSAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 14400 10 LT1 211 1 0 1582 0 1 0 28 1 -266 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110216218 0 0 0 0 0 0 0 0 0 0 Hassain Sab,S/O ANSAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905506 2635780000 MB13619 MUNAVAR - - BABAJHAN - 273408 18400 10 LT1 211 1 0 12513 73 1 0 3 0 204 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000014028A 0 0 0 0 0 0 0 0 0 0 MUNAVAR,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905331 3595780000 MB12155 SHIKAARSAB - - BHOOTASAB - 273408 20300 10 LT1 211 1 0 3680 0 1 0 28 0 -63 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000008721D 0 0 0 0 0 0 0 0 0 0 SHIKAARSAB,- - BHOOTASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905415 5396901000 MB21851 S.BHASHA S/O MOHAMMED SAMIULLA NUGALABANDA 273408 1300 10 LT1 211 0.5000 0 2262 23 1 0 3 0 -4 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000004186 0 0 0 0 0 0 0 0 0 0 S.BHASHA,S/O MOHAMMED SAMIULLA NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905504 5957780000 MB13129 SAEDBABU - - BABAJAN - 273408 21200 10 LT1 211 1 0 5487 47 1 0 3 0 -45 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000004101D 0 0 0 0 0 0 0 0 0 0 SAEDBABU,- - BABAJAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905388 6004814309 IMBL6523 Yaseen Taj W/O SHAIK ADAM, NOOGALABENDE, Mulbagal 273408 16800 10 LT1 211 1 0 663 5 1 0 3 0.9900 -35 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 9999999 53202539 0 0 0 0 0 0 0 0 0 0 Yaseen Taj,W/O SHAIK ADAM, NOOGALABENDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442905389 6026912036 IMBL7977 Tanveer Pasha S/O SAIF ULLA AT NOOGALABANDE, Mulbagal 273408 0 10 LT1 211 1 0 971 60 1 0 3 1 3072 55.9200 0 0 0 2734 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14006598 0 0 111123444620 0 0 0 0 0 0 0 0 0 0 Tanveer Pasha,S/O SAIF ULLA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905524 6059680000 MB16079 K. R PRAKASH MIGADDR MB16079 273408 1000 10 LT1 211 0.4000 0 7518 96 1 0 3 0 -7 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000013113A 0 0 0 0 0 0 0 0 0 0 K. R PRAKASH,MIGADDR MB16079 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905366 9230780000 MB15687 SHAIK BABASAB MIGADDR MB15687 273408 680 10 LT1 211 0.2400 0 617 44 1 0 3 1 -107 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 1E6697833931 0 0 0 1 0 0 0 0 0 0 SHAIK BABASAB,MIGADDR MB15687 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905368 9266780000 MB9477 NARJIRI AHAMED - - S/O NANE SAB - 273408 13600 10 LT1 211 1 0 4996 103 1 0 3 0 297 1.4000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000006030B 0 0 0 0 0 0 0 0 0 0 NARJIRI AHAMED,- - S/O NANE SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905460 9417680000 MB19148 S.RASHEED PASHA S/O MAHABOOB PASHA - 273408 5200 10 LT1 211 0.2400 0 11418 95 1 0 3 0 129 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 1000000 100000007476 0 0 0 0 0 0 0 0 0 0 S.RASHEED PASHA,S/O MAHABOOB PASHA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905527 9298680000 MB16735 SYAD ANWAR MIGADDR MB16735 273408 1610 10 LT1 211 0.4800 0 5283 40 1 0 3 0 28 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000006670D 0 0 0 0 0 0 0 0 0 0 SYAD ANWAR,MIGADDR MB16735 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905500 9217780000 MB8732 AMBU RAJ - - S/O MUNISWAMY - 273408 4100 10 LT1 211 1 0 12980 77 1 0 3 1 -30 1.8200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100000017572DD 0 0 0 1 0 0 0 0 0 0 AMBU RAJ,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905499 9196532521 IMB2353 Haseena W/O MUZAMIL PASHA, NUGALABANDA, HYDERINAGARA, MULBAGAL Mulbagal 273408 10100 10 LT1 211 0.5000 0 3460 13 1 0 3 1 649 8.7700 0 0 220 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110193460 0 0 0 1 0 0 0 0 0 0 Haseena,W/O MUZAMIL PASHA, NUGALABANDA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905292 9178680000 B18445 ZAMEERPASHA NUGALABANDA MBL 273408 5000 10 LT1 211 0.2400 0 8111 68 1 0 3 0 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000014974A 0 0 0 0 0 0 0 0 0 0 ZAMEERPASHA,NUGALABANDA MBL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905391 9168001089 IMB4135 Nohera Taj W/O SHAIK MAHABOOB PASHA, NUGALABANDE Mulbagal 273408 10800 10 LT1 211 1 0 4213 72 1 0 3 1 -2 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100006690331D 0 0 0 1 0 0 0 0 0 0 Nohera Taj,W/O SHAIK MAHABOOB PASHA, NUGALABANDE Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905509 9096780000 AEH553 MAHAMED ATHAULLA - - S/O ABDUL JABBAR - 273408 6600 10 LT1 211 3 0 18579 80 1 0 3 0 81 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000007012A 0 0 0 0 0 0 0 0 0 0 MAHAMED ATHAULLA,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905348 8967780000 MB10181 T S SEENAPPA - - MUNISWAMY - 273408 400 10 LT1 211 1 0 4170 23 1 0 28 0 1114 15.3000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000007289A 0 0 0 0 0 0 0 0 0 0 T S SEENAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905328 8894780000 MB12544 SHADEE - - HUSSAINSAB - 273408 11000 10 LT1 211 1 0 6791 0 1 0 28 0 181 1.6400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000017993A 0 0 0 0 0 0 0 0 0 0 SHADEE,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905411 8842951320 Yasmeen Taj W/O M.D.ASADULLA, NUGALABANDA, MULBAGAL Mulbagal 273408 13100 10 LT1 211 0.5000 0 10212 121 1 0 3 0 340 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 9449719350 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,W/O M.D.ASADULLA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905426 8806457671 IMB5493 Amjad Pasha S/O AYAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273408 3100 10 LT1 211 1 0 5722 159 1 0 3 1 0 3.8000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 999999 111112651121 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O AYAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905341 8781671789 MB23809 KOTI RAJ S/O MUNISWAMY NUGALABANDA 273408 4400 10 LT1 211 0.5000 0 2155 16 1 0 3 0 24 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 4636130525 0 0 0 0 0 0 0 0 0 0 KOTI RAJ,S/O MUNISWAMY NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905336 8774780000 MB13632 FARIDHA - - ABEEBSAB - 273408 8300 10 LT1 211 1 0 7692 103 1 0 3 1 1659 13.7200 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100005664229D 0 0 0 1 0 0 0 0 0 0 FARIDHA,- - ABEEBSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905355 7640369042 IMB4044 Gulzar W/O FAZDULLA, Noogalabande, 273408 7700 10 LT1 211 1 0 4188 59 1 0 3 0.9300 57 0 0 0 320 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51816336 0 0 0 1 0 0 0 0 0 0 Gulzar,W/O FAZDULLA, Noogalabande, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442905473 7577780000 MB9347 MAHAMED SULEMAN - - S/O MAHAMED JAMIL SAB - 273408 16000 10 LT1 211 1 0 8168 112 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 52699059 0 0 0 1 0 0 0 0 0 0 MAHAMED SULEMAN,- - S/O MAHAMED JAMIL SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442905308 7453933765 IMBL7521 Satthar Sab S/O NANNA SAB, RAHAMATH NAGAR, Mulbagal 273408 17800 10 LT1 211 1 0 802 20 1 0 3 1 740 5.8900 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000 111121519497 0 0 0 1 0 0 0 0 0 0 Satthar Sab,S/O NANNA SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442905495 7396901000 MB19082 MOHAMADEIA BILAL NOOGALBANDE - 273408 12800 10 LT1 211 1 0 1224 117 1 0 3 1 0 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111121945008 0 0 0 1 0 0 0 0 0 0 MOHAMADEIA BILAL,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442905491 7378680000 MB18332 RAHEENA TAJ NOOGALBANDE MBL 273408 15500 10 LT1 211 0.4800 0 4874 47 1 0 3 0 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000009929A 0 0 0 0 0 0 0 0 0 0 RAHEENA TAJ,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905440 7315735564 IAEH1099 Syed Bhasha - GF1 S/O ABDUL SUBAN, NUGALABANDE, MULBAGAL Mulbagal 273408 2600 10 LT1 211 3 0 9500 93 1 0 3 1 6 0 0 0 1390 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110442946 0 0 0 1 0 0 0 0 0 0 Syed Bhasha - GF1,S/O ABDUL SUBAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905306 7265780000 MB6749 JAFRULLA - - KURUPET - 273408 3700 10 LT1 211 1 0 12906 100 1 0 3 1 -1 3.2800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110450477 0 0 0 1 0 0 0 0 0 0 JAFRULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905303 7255780000 MB10911 ALLABHAKASH - - RASSAQSABI - 273408 5100 10 LT1 211 1 0 7261 42 1 0 3 0 26 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000007549A 0 0 0 0 0 0 0 0 0 0 ALLABHAKASH,- - RASSAQSABI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905402 7219824000 MB21006 SHAKEELA W/O KALESHA , NUGALABANDA 273408 18200 10 LT1 211 0.5000 0 11630 43 1 0 3 0 -1 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100004554786 0 0 0 0 0 0 0 0 0 0 SHAKEELA,W/O KALESHA , NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905424 7109664423 MB23911 AJAM BEE W/O BHASHEER SAB NUGALABANDA 273408 10700 10 LT1 211 0.5000 0 4480 65 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110503746 0 0 0 1 0 0 0 0 0 0 AJAM BEE,W/O BHASHEER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905425 7096901000 MB20543 REHANA BEGAM NUGALABANDA O&M I SECTION 273408 15100 10 LT1 211 0.4800 0 8120 61 1 0 3 0 309 4.2600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000006072 0 0 0 0 0 0 0 0 0 0 REHANA BEGAM,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905427 7084348827 IMB491 Shameem W/O LATE MAHABOOB SAB,II CROSS ,GOVT SCHOOL MAIN ROAD, Nugalabande, Mulbagal 273408 1400 10 LT1 211 0.5000 0 2490 36 1 0 3 1 0 3.1700 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100004541360D 0 0 0 1 0 0 0 0 0 0 Shameem,W/O LATE MAHABOOB SAB,II CROSS ,GOVT SCHOOL MAIN ROAD, Nugalabande, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905400 7034092079 IMBL6779 Najumunnisa W/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 273408 1900 10 LT1 211 1 0 1444 47 1 0 3 1 0 1.6500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111118878891 0 0 0 0 0 0 0 0 0 0 Najumunnisa,W/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905404 6913826479 MB23596 SHABEERA BEGUM SHABEERA BEGUM W/O AHAMED BEIG 273408 9900 10 LT1 211 0.5000 0 7276 60 1 0 3 0 226 1.4700 0 0 2180 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 111112805887 0 0 0 0 0 0 0 0 0 0 SHABEERA BEGUM,SHABEERA BEGUM W/O AHAMED BEIG 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905478 6897780000 MB6344 AHAMED PASHA - - KURUPET - 273408 6900 10 LT1 211 1 0 8043 68 1 0 3 0 0 1.1800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000002213A 0 0 0 0 0 0 0 0 0 0 AHAMED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905459 6808780000 MB14177 YASSIN BEG - - BASHEERBEG - 273408 14700 10 LT1 211 1 0 4491 72 1 0 3 1 488 2.7300 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110178515 0 0 0 1 0 0 0 0 0 0 YASSIN BEG,- - BASHEERBEG - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905407 6748680000 MB18320 GULNAZ NUKALABANDA MBL 273408 5500 10 LT1 211 0.5000 0 12063 79 1 0 3 1 0 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100000002575DD 0 0 0 1 0 0 0 0 0 0 GULNAZ,NUKALABANDA MBL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905372 6737780000 MB8211 BABU - - NOOGALABANDA - 273408 3200 10 LT1 211 1 0 13995 140 1 0 3 1 4929 64.2300 0 0 1000 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100000002791DD 0 0 0 1 0 0 0 0 0 0 BABU,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905319 6667780000 MB9641 AMBURAJ - - S/O MUNISWAMY - 273408 11400 10 LT1 211 1 0 6829 62 1 0 3 0 512 4.7600 0 0 1040 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000006783BAA 0 0 0 0 0 0 0 0 0 0 AMBURAJ,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905444 6596780000 MB10756 FAREEDABI - - PARAJHAN - 273408 5400 10 LT1 211 1 0 10004 50 1 0 3 0 -123 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000017281D 0 0 0 0 0 0 0 0 0 0 FAREEDABI,- - PARAJHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905443 6596721111 MB21080 MUBEENA TAJ W/O SYED SANAULLA NUGALABANDA 273408 1600 10 LT1 211 0.5000 0 4737 79 1 0 3 0 -4 3.8400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 6596721890 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SYED SANAULLA NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905375 6536780000 MB12934 ABDULSATHAR - - BHASHASABHI - 273408 19900 10 LT1 211 1 0 4045 13 1 0 3 0 655 8.8100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000013154 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR,- - BHASHASABHI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905416 6396901000 MB21008 BHAGYAMMA NUGALABANDA, MULBAGAL O&M I SECTION 273408 700 10 LT1 211 0.5000 0 4700 16 1 0 3 0 1042 8.3600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000015891 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905373 6317902066 IMBL6803 Tabassum R. W/O RAHAMATH ULLA, RAHAMATH NAGAR, Mulbagal 273408 21700 10 LT1 211 1 0 3468 89 1 0 3 0.8200 -6 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 53359468 0 0 0 0 0 0 0 0 0 0 Tabassum R.,W/O RAHAMATH ULLA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442905505 6296901000 MB21902 SALMA W/O MUNNA NUGALABANDA 273408 18700 10 LT1 211 0.5000 0 10769 189 1 0 3 0 6058 51.0600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000019706 0 0 0 0 0 0 0 0 0 0 SALMA,W/O MUNNA NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905332 6228850918 IMB5228 Aftab S/O ABDUL RAHMAN, NOOGALABANDE, MULBAGAL Mulbagal 273408 14100 10 LT1 211 1 0 4034 110 1 0 3 0.8100 5187 44.9900 0 0 330 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3089660 0 0 0 1 0 0 0 0 0 0 Aftab,S/O ABDUL RAHMAN, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442905438 6096901000 MB20911 IRSHAD KHAN NUGALABANDA O&M I SECTION 273408 15800 10 LT1 211 0.5000 0 8564 52 1 0 2 0 917 12.1400 0 0 140 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000017259 0 0 0 0 0 0 0 0 0 0 IRSHAD KHAN,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905462 5896852018 IMBL7566 Nizam Babu N. W/O SYED NAYAZ PASHA, NOOGALABANDE, Mulbagal 273408 14000 10 LT1 211 1 0 1353 80 1 0 3 1 1152 8.7400 0 0 500 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111121669118 0 0 0 1 0 0 0 0 0 0 Nizam Babu N.,W/O SYED NAYAZ PASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905464 5874780000 MB13610 ATHAULLA - - BABASAB - 273408 19600 10 LT1 211 1 0 7131 183 1 0 3 0 2869 22.7400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000004575Z 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - BABASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905291 5837671055 IMBL6937 Haseena M. W/O MUBARAK, NUGALABANDE, Mulbagal 273408 0 10 LT1 211 1 0 2165 93 1 0 3 1 1639 11.6000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111119343698 0 0 0 1 0 0 0 0 0 0 Haseena M.,W/O MUBARAK, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905409 5737780000 MB10678 SYED ALIPULPSHA - - SYEDBISMILLA - 273408 1200 10 LT1 211 1 0 7485 100 1 0 3 0 576 3.7100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 100000009342AA 0 0 0 0 0 0 0 0 0 0 SYED ALIPULPSHA,- - SYEDBISMILLA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905380 5709680000 MB16801 SHRINIVAS MIGADDR MB16801 273408 800 10 LT1 211 0 0.2800 1974 53 1 0 3 1 100 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111111817135 0 0 0 1 0 0 0 0 1 0 SHRINIVAS,MIGADDR MB16801 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905387 5707195239 IMBL7375 PYARIMA W/O BABAJAN, NUGALABANDE, MULBAGAL 273408 19100 10 LT1 211 1 0 2130 38 1 0 3 1 471 4.4100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111120904206 0 0 0 1 0 0 0 0 0 0 PYARIMA,W/O BABAJAN, NUGALABANDE, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905377 5699139879 IMBL8056 Asma W/O SHAMEER PASHA AT NOOGALABNADE, LEC- NARAYANA ELE 273408 0 10 LT1 211 1 0 939 89 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14006598 0 0 111123762218 0 0 0 1 0 0 0 0 0 0 Asma,W/O SHAMEER PASHA AT NOOGALABNADE, LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905386 5697780000 MB10689 SIKABATHULLA KHAN - - AMEERJHAN - 273408 17400 10 LT1 211 1 0 10332 0 1 0 28 0 382 3.5500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000007169D 0 0 0 0 0 0 0 0 0 0 SIKABATHULLA KHAN,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905299 5643909000 IMB17 Haseena Bi W/O ASGAR, NOOGAL BANDE 273408 9600 10 LT1 211 0.5000 0 5530 50 1 0 3 1 2098 18.8500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110201844 0 0 0 1 0 0 0 0 0 0 Haseena Bi,W/O ASGAR, NOOGAL BANDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905371 5597780000 MB13607 PYARU - - FAKRULLASAB - 273408 8500 10 LT1 211 1 0 3802 75 1 0 3 1 2829 25.4500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111111859994 0 0 0 1 0 0 0 0 0 0 PYARU,- - FAKRULLASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905489 5573780000 MB10913 BABU - - HUSSAINSAB - 273408 800 10 LT1 211 1 0 2821 118 1 0 3 1 0 1.1500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111122495954 0 0 0 0 0 0 0 0 0 0 BABU,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905487 5562845283 IMB492 Afsar Khan S/O AHAMED KHAN, NUGALABANDE NEAR GOVT SCHOOL ROAD, MULBAGAL Mulbagal 273408 16500 10 LT1 211 0.5000 0 8003 102 1 0 3 1 1646 13.0600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100004537459D 0 0 0 1 0 0 0 0 0 0 Afsar Khan,S/O AHAMED KHAN, NUGALABANDE NEAR GOVT SCHOOL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905522 5448780000 MB13648 MAHER TAJ W/O ABDUL KHALEEL 273408 15700 10 LT1 211 1 0 2524 12 1 0 3 1 716 6.6400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111111471016 0 0 0 1 0 0 0 0 0 0 MAHER TAJ,W/O ABDUL KHALEEL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905314 5422780000 MB13631 ANWARPASHA - - SUBHANSAB - 273408 9100 10 LT1 211 1 0 12799 119 1 0 3 0 3985 34.6100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000016981AS 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,- - SUBHANSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905419 5377780000 MB13148 AMBHARAJA - - MUNISWAMY - 273408 21900 10 LT1 211 1 0 3654 138 1 0 3 1 346 9.5900 0 0 960 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110376760 0 0 0 1 0 0 0 0 0 0 AMBHARAJA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905320 5341169107 IAEH1102 Syed Bhasha - GF1 S/O ABDUL SUBAN,GF-4 NUGALABANDE, MULBAGAL Mulbagal 273408 2900 10 LT1 211 2 0 526 30 1 0 3 1 0 0 0 0 250 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E5032846086 0 0 0 3 0 0 0 0 0 0 Syed Bhasha - GF1,S/O ABDUL SUBAN,GF-4 NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442905324 5323780000 MB12973 SHAIK MATHERSAB - - SHAIKIMAMSAB - 273408 9300 10 LT1 211 1 0 5895 20 1 0 3 0 -109 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000004647A 0 0 0 0 0 0 0 0 0 0 SHAIK MATHERSAB,- - SHAIKIMAMSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905376 5202528477 IMB2604 Riyaz Pasha ABDUL SAMAD, NUGALABANDE, MULBAGAL Mulbagal 273408 18500 10 LT1 211 1 0 2803 11 1 0 3 0.9700 -6 0 0 0 250 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37878320 0 0 0 0 0 0 0 0 0 0 Riyaz Pasha,ABDUL SAMAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442905431 5075191095 IAEH1101 Syed Bhasha - GF1 S/O ABDUL SUBAN, GF-3 NUGALABANDE, MULBAGAL Mulbagal 273408 2700 10 LT1 211 2 0 6564 56 1 0 3 1 -23 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110178631 0 0 0 1 0 0 0 0 0 0 Syed Bhasha - GF1,S/O ABDUL SUBAN, GF-3 NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905316 5016048397 IMBL7443 Anwar S/O PYARU SAB, NOOGALABANDE, Mulbagal 273408 21300 10 LT1 211 1 0 1913 26 1 0 3 1 193 1.7600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111121110152 0 0 0 0 0 0 0 0 0 0 Anwar,S/O PYARU SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905451 4897780000 MB11359 IMTYAZPASHA - - MAHABOOBKHAN - 273408 8200 10 LT1 211 1 0 14899 165 1 0 3 0 32 0 0 0 1200 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100000004797AA 0 0 0 0 0 0 0 0 0 0 IMTYAZPASHA,- - MAHABOOBKHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905343 4813997598 IMB4056 Farida W/O TAJAMULLAPASHA, NUGALABANDE, MULBAGAL Mulbagal 273408 8400 10 LT1 211 1 0 7206 115 1 0 3 0.7300 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 52184712 0 0 0 1 0 0 0 0 0 0 Farida,W/O TAJAMULLAPASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442905454 4777352031 T.Srinivas S/O P.RAMAIAH, NUGALABANDA, MULBAGAL Mulbagal 273408 4700 10 LT1 211 0.5000 0 4634 47 1 0 3 1 0 0 0 0 680 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.680 (ignore if paid) 0 99999 0859450639AD 0 0 0 1 0 0 0 0 0 0 T.Srinivas,S/O P.RAMAIAH, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905526 4744674450 IMBL5912 Sajeeda W/O SAYEED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273408 15000 10 LT1 211 1 0 2143 60 1 0 3 0.7400 225 1.0400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 53035156 0 0 0 2 0 0 0 0 0 0 Sajeeda,W/O SAYEED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442905521 4737780000 MB12238 AKI LBASHA - - KARINSAB - 273408 900 10 LT1 211 1 0 8154 59 1 0 3 0 479 3.7400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000009584A 0 0 0 0 0 0 0 0 0 0 AKI LBASHA,- - KARINSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905421 4697804589 MB23388 MOHAMMED NASARULLA S/O ABDUL JABBAR 273408 5700 10 LT1 211 0.5000 0 11528 72 1 0 3 0 2 0 0 0 1560 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100004568494 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASARULLA,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905420 4697780000 MB10972 KALIMPASHA - - HYDERSAB - 273408 3600 10 LT1 211 1 0 6881 104 1 0 3 0 0 0 0 0 1960 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000004472AA 0 0 0 0 0 0 0 0 0 0 KALIMPASHA,- - HYDERSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905418 4682780000 MB12885 M.SRINIVASA S/O MUNIVENKATAPPA NUGALBANDE 273408 12000 10 LT1 211 1 0 5205 49 1 0 3 0 454 6.1800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000012935A 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIVENKATAPPA NUGALBANDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905435 4596901000 MB19191 AMEER KHAN NOOGALBANDE MBL 273408 2500 10 LT1 211 0.4800 0 11199 49 1 0 3 0 -4 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 1000000 100000017399 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905433 4593780000 MB9638 HUSAINULLA - - S/O CHOTA SAB - 273408 30000 10 LT1 211 1 0 3892 0 1 0 28 0 -60 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000012204A 0 0 0 0 0 0 0 0 0 0 HUSAINULLA,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905322 4536428055 IMB5027 Shukur Sab S/O BASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 20200 10 LT1 211 1 0 1400 18 1 0 3 1 78 1.0300 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111111959689 0 0 0 1 0 0 0 0 0 0 Shukur Sab,S/O BASHA SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905457 4496901000 MB19375 IMTHIYAZ NUGALABANDA O&M I SECTION 273408 21500 10 LT1 211 0.2400 0 8728 141 1 0 3 0 4394 37.1900 0 0 2960 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000007359 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905323 4396901000 MB21854 SYED SUBAN SAB S/O SYED NANNA SAB NUGALABAND 273408 20400 10 LT1 211 0.5000 0 1097 2 1 0 3 0 0 0 0 0 270 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100000011039 0 0 0 0 0 0 0 0 0 0 SYED SUBAN SAB,S/O SYED NANNA SAB NUGALABAND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905300 4331024473 IAEH1182 The Secretary MASJID-A-BALAL , ADLE HADDIES, NUGALABANDE, MULBAGAL Mulbagal 273408 12900 10 LT1 211 2 0 10416 94 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 100004875018D 0 0 0 2 0 0 0 0 0 0 The Secretary,MASJID-A-BALAL , ADLE HADDIES, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442905382 4296901000 MB19936 YUSUF KHAN NUGALABANDA O&M I SECTION 273408 12100 10 LT1 211 0.1200 0 9652 81 1 0 3 0 1127 15.3900 0 0 420 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000009321 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905379 4290794072 IMB2619 Gulnaz W/O BABU ,NUGALABANDE,MULBAGAL Mulbagal 273408 4900 10 LT1 211 1 0 5794 69 1 0 3 1 0 2.0900 0 0 940 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110346848 0 0 0 1 0 0 0 0 0 0 Gulnaz,W/O BABU ,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905512 4266780000 MB6211 ALI KUTTI - - KURUPET - 273408 2000 10 LT1 211 1 0 10250 111 1 0 3 1 -8 6.7000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110123785 0 0 0 1 0 0 0 0 0 0 ALI KUTTI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905514 4255780000 MB13359 MAHABOOB - - SYED SAB - 273408 13900 10 LT1 211 1 0 9176 39 1 0 3 0 25 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000016296A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - SYED SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905508 4240780000 MB15621 SYED AHMED S/O SYED AKBAR - 273408 10500 10 LT1 211 0.4800 0 11905 117 1 0 3 0 -1 38.7900 0 0 230 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000000908A 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED AKBAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2024-05-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905312 4215780000 MB8566 MUJAHAD PASHA - - GAVASKAR - 273408 11600 10 LT1 211 1 0 4208 12 1 0 3 0 72 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000017773A 0 0 0 0 0 0 0 0 0 0 MUJAHAD PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905423 4186780000 MB13361 SYEDSAB - - NANNISAB - 273408 13800 10 LT1 211 1 0 4605 37 1 0 3 1 2 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110429553 0 0 0 0 0 0 0 0 0 0 SYEDSAB,- - NANNISAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905417 4167780000 MB9539 GANGAPPA URUP RANGAPPA -- S/O LAKSHMAIAH 273408 200 10 LT1 211 1 0 3382 0 1 0 28 1 -90 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110346009 0 0 0 0 0 0 0 0 0 0 GANGAPPA URUP RANGAPPA,-- S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905434 4096901000 MB20478 MUBEEN TAJ NUKALABANDA NUKALABANDA 273408 11900 10 LT1 211 0.2400 0 7767 54 1 0 3 0 33 0 0 0 200 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000001054 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905528 4053780000 MB12156 SUBHANSAB - - NANNESAB - 273408 20500 10 LT1 211 1 0 2931 47 1 0 3 0 55 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000016551D 0 0 0 0 0 0 0 0 0 0 SUBHANSAB,- - NANNESAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905448 3987780000 MB6430 HUSAIN KHAN - - KURUPET - 273408 6400 10 LT1 211 1 0 8640 159 1 0 3 0.9500 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 52699049 0 0 0 2 0 0 0 0 0 0 HUSAIN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442905446 3974780000 MB12936 VENKATARAMA - - NAGARAJAPPA - 273408 100 10 LT1 211 1 0 3592 35 1 0 7 0 1165 9.3000 0 0 1620 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000013918A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA,- - NAGARAJAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905330 3919346536 IMBL7074 Akthar W/O DEEWAN SAB, NUGALABANDE, Mulbagal 273408 21000 10 LT1 211 1 0 3132 112 1 0 3 1 1309 9.7900 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111119587983 0 0 0 1 0 0 0 0 0 0 Akthar,W/O DEEWAN SAB, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905315 3798433761 IMBL7196 Amblikal Lakshmakka W/O LATE RAMAIAH, NOOGALABANDE, Mulbagal 273408 4600 10 LT1 211 1 0 1211 22 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111119983978 0 0 0 0 0 0 0 0 0 0 Amblikal Lakshmakka,W/O LATE RAMAIAH, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905414 3634780000 MB7816 MAHAMED ATHAULLA - - NOOGALABANDA - 273408 6700 10 LT1 211 1 0 15159 151 1 0 3 1 -6 0 0 0 3450 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110397184 0 0 0 1 0 0 0 0 0 0 MAHAMED ATHAULLA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905333 3596901000 MB19192 HASEENA NOOGALBANDE MBL 273408 10000 10 LT1 211 0.2400 0 4943 33 1 0 3 0 48 0 0 0 720 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100000010735 0 0 0 0 0 0 0 0 0 0 HASEENA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905413 3488633653 IMBL8649 Noorie W/O SYED THABREZ PASHA AT NOOGALABANDE LEC- NEW STAR ELE 273408 0 10 LT1 211 1 0 1020 65 1 0 3 1 295 2.1600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 100000 1B4858082312 0 0 0 2 0 0 0 0 0 0 Noorie,W/O SYED THABREZ PASHA AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442905352 3396901000 MB20057 BABU NUGALABANDA O&M I SECTION 273408 1580 10 LT1 211 0.5000 0 5217 141 1 0 3 1 3256 26.8000 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111859956 0 0 0 1 0 0 0 0 0 0 BABU,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905354 3389969094 MB24344 SHAHANAZ BEGUM W/O LATE SAMIULLA NUGALABANDA 273408 17100 10 LT1 211 0.5000 0 5796 10 1 0 3 1 142 1.2900 0 0 770 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110215591 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O LATE SAMIULLA NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905494 3354289985 IMB190 Arab Jan S/O ADAM SAB Noogalabande 273408 2100 10 LT1 211 0.5000 0 6230 21 1 0 3 1 2 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111112801718 0 0 0 1 0 0 0 0 0 0 Arab Jan,S/O ADAM SAB Noogalabande 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905309 3317282546 MB23823 SAIFULLA S/O ABDUL JABBAR NOOGALBANDE 273408 13200 10 LT1 211 0.5000 0 10819 56 1 0 3 1 1378 10.1500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110426262 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O ABDUL JABBAR NOOGALBANDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905311 3310780000 MB14646 SHEIK ANSAR PASHA S/O SHEIK ABDUL SUBAN SAB NUGALABANDE 273408 1460 10 LT1 211 0.2400 0 4090 21 1 0 3 0 45 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 999999 100000002944AA 0 0 0 0 0 0 0 0 0 0 SHEIK ANSAR PASHA,S/O SHEIK ABDUL SUBAN SAB NUGALABANDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905408 3296901000 MB20989 ANSAR PASHA NUGALABANDA, MULBAGAL O&M I SECTION 273408 16400 10 LT1 211 0.5000 0 10730 77 1 0 3 0 1300 17.8800 0 0 1020 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000000768 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905325 3221476191 IMB3560 SAIFULLA S/O ABDUL JABBAR,NUGULUBANDE MULBAGAL 273408 13400 10 LT1 211 1 0 4092 66 1 0 3 1 2981 26.9600 0 0 1510 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110504874 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O ABDUL JABBAR,NUGULUBANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905329 3200711085 IMBL6592 Padmamma W/O NAGARAJ, NUGALABANDE, MULBAGAL Mulbagal 273408 500 10 LT1 211 1 0 4710 59 1 0 3 0.9400 0 18.0400 0 0 2790 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 BC3430158 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O NAGARAJ, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442905327 3196901000 MB20861 SHAKEELA NUGALABANDA O&M I SECTION 273408 7200 10 LT1 211 0.5000 0 10790 64 1 0 3 0 -74 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000010580 0 0 0 0 0 0 0 0 0 0 SHAKEELA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905326 3196780000 MB9476 NARJIRI AHAMED - - S/O NANE SAB - 273408 13500 10 LT1 211 1 0 5630 67 1 0 3 0 78 0 0 0 860 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000003924A 0 0 0 0 0 0 0 0 0 0 NARJIRI AHAMED,- - S/O NANE SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2024-01-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905439 3169632769 MB24081 GULAB JAN W/O CHAND PASHA 273408 17600 10 LT1 211 0.5000 0 8535 65 1 0 3 0 925 8.0500 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 7159606750 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O CHAND PASHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905441 3161820263 IMBL6403 Husana Begum W/O ANSAR BASHA, NOOGALABANDE, Mulbagal 273408 17500 10 LT1 211 1 0 2849 16 1 0 3 1 680 5.9700 0 0 1190 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111117017171 0 0 0 1 0 0 0 0 0 0 Husana Begum,W/O ANSAR BASHA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442905442 3138780000 MB12157 CHOTASAB - - NANNASAB - 273408 20600 10 LT1 211 1 0 4175 50 1 0 3 0 208 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000012149D 0 0 0 0 0 0 0 0 0 0 CHOTASAB,- - NANNASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905369 3096901000 MB20661 SHAZADI NUKALABANDA NUKALABANDA 273408 14800 10 LT1 211 0.5000 0 8299 56 1 0 3 0 -25 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000004805 0 0 0 0 0 0 0 0 0 0 SHAZADI,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905484 3062745115 MUBARAK BEGUM W/O ASIFULLA KHAN 273408 7100 10 LT1 211 0.5000 0 4304 36 1 0 3 0 -9 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 0043827619 0 0 0 0 0 0 0 0 0 0 MUBARAK BEGUM,W/O ASIFULLA KHAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905485 3041780000 MB12175 AMANULLA - - NOORUDDINSABHI - 273408 520 10 LT1 211 1 0 465 9 1 0 3 1 -55 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111125221237 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - NOORUDDINSABHI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905486 3038780000 MB13671 YASMEEN TAJ W/O SHAIK ADAM , #3465 , SHARADA COLLEGE ROAD, MUTHYALA PETE , MULBAGAL. 273408 16600 10 LT1 211 1 0 11386 14 1 0 3 0 103 1.3800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014314A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O SHAIK ADAM , #3465 , SHARADA COLLEGE ROAD, MUTHYALA PETE , MULBAGAL. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905350 3001648798 MB23449 YASMEEN TAJ W/O AKRAM KHAN 273408 9000 10 LT1 211 0.5000 0 7469 76 1 0 3 0 594 4.1500 0 0 700 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.700 (ignore if paid) 0 100000 1531450133 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O AKRAM KHAN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905397 2904411429 Shabeer Khan S/O AHAMED KHAN , NUGALABANDA, MULBAGAL Mulbagal 273408 9400 10 LT1 211 0.5000 0 6140 23 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 3419906262D 0 0 0 1 0 0 0 0 0 0 Shabeer Khan,S/O AHAMED KHAN , NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905483 2838680000 MB17216 SHANAZ BEGUM MIGADDR MB17216 273408 17200 10 LT1 211 0.4800 0 4362 47 1 0 3 0 46 1 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000013919A 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,MIGADDR MB17216 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905370 2766780000 MB6335 SAYED BAKRIYA - - NOOGALABANDA - 273408 3800 10 LT1 211 1 0 12990 82 1 0 3 1 -184 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110199628 0 0 0 1 0 0 0 0 0 0 SAYED BAKRIYA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905492 2742676099 IMB1423 Maher Taj W/O ABDUL KAREEM, NUGALABANDE,MULBAGAL Mulbagal 273408 15300 10 LT1 211 0.5000 0 7630 39 1 0 3 1 6 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110183229 0 0 0 1 0 0 0 0 0 0 Maher Taj,W/O ABDUL KAREEM, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905304 2715780000 MB13199 ASHABI - - BABASABI - 273408 12200 10 LT1 211 1 0 3592 17 1 0 3 0 158 1.2500 0 0 790 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003172A 0 0 0 0 0 0 0 0 0 0 ASHABI,- - BABASABI - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905405 2578680000 MB18039 THE HEAD MASTER NOOGALBANDE MBL 273408 20100 10 LT1 211 0.4800 0 1954 28 1 0 28 0 9186 114.2000 0 0 720 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000014890D 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-12-10 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 1442905398 2577780000 MB7945 chawdamma - - NOOGALABANDA - 273408 8000 10 LT1 211 1 0 1428 28 1 0 3 0.9900 18 0 0 0 970 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.970 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 52682481 0 0 0 0 0 0 0 0 0 0 chawdamma,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442905367 2496901000 MB21603 ALLA BAKASH S/O SYED KHADER NUGALABANDA 273408 150 10 LT1 211 0.5000 0 10247 75 1 0 3 0 622 5.7800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000009289 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SYED KHADER NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905511 2456297776 MB23286 SYED YOUNUS S/O SYED ZIKRIYA NUGALABANDA 273408 3900 10 LT1 211 0.5000 0.5000 10399 61 1 0 3 0 -213 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 0040920593 0 0 0 0 0 0 0 0 0 0 SYED YOUNUS,S/O SYED ZIKRIYA NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905510 2456235086 MB23646 MURALI S/O SHEKAR NUGALABANDA 273408 11500 10 LT1 211 0.5000 0 1992 22 1 0 3 1 -22 0 0 0 270 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110302990 0 0 0 0 0 0 0 0 0 0 MURALI,S/O SHEKAR NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905513 2450768168 IMB5648 Gulnaz W/O KHALEEL SAB, NUGALABANDE, MULBAGAL Mulbagal 273408 17000 10 LT1 211 1 0 3263 52 1 0 3 1 30 0 0 0 1340 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 BC3318306 0 0 0 1 0 0 0 0 0 0 Gulnaz,W/O KHALEEL SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442905507 2448780000 MB13611 BAKSHUSAB - - SYADNANASAB - 273408 18900 10 LT1 211 1 0 8547 73 1 0 3 0 8449 113.3500 0 0 340 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000016240D 0 0 0 0 0 0 0 0 0 0 BAKSHUSAB,- - SYADNANASAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905384 2396901000 MB21147 ATHAHER SHARIFF NUGALABANDA O&M I SECTION 273408 21100 10 LT1 211 0.5000 0 11891 63 1 0 3 0 218 1.0300 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000009227 0 0 0 0 0 0 0 0 0 0 ATHAHER SHARIFF,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905381 2392906408 IMBL6530 Shanthamma W/O LATE RAJAPPA, NUGALABANDE, MULBAGAL Mulbagal 273408 600 10 LT1 211 1 0 1506 50 1 0 3 1 -164 0 0 0 400 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111117578631 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O LATE RAJAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905378 2378474945 IMBL6856 Mohammed Yaseen S/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 273408 4800 10 LT1 211 1 0 3410 29 1 0 3 1 0 0 0 0 2490 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111118869258 0 0 0 1 0 0 0 0 0 0 Mohammed Yaseen,S/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905298 2315340936 IMB2832 Mohammed Yaseen S/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 273408 0 10 LT1 211 1 0 1536 137 1 0 3 1 0 2.5700 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111125623349 0 0 0 1 0 0 0 0 0 0 Mohammed Yaseen,S/O ARAB JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905363 2296901000 MB19737 CHOWDAMMA NUGALABANDA - 273408 8100 10 LT1 211 0.4600 0 2249 37 1 0 3 1 497 6.7000 0 0 590 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.590 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111701886 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NUGALABANDA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905365 2274780000 MB11092 MUNARSABI - - SYED JHANSAB - 273408 6000 10 LT1 211 1 0 15197 144 1 0 3 0 2433 31.4500 0 0 2720 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 ASD to be paid:Rs.2720 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000004963AA 0 0 0 0 0 0 0 0 0 0 MUNARSABI,- - SYED JHANSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905519 2238780000 MB10297 CHOTTIMA - - MAHABOOBSAB - 273408 2900 10 LT1 211 1 0 1786 39 1 0 3 1 -72 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111122109039 0 0 0 0 0 0 0 0 0 0 CHOTTIMA,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442905297 2206666269 IMB2793 Chan Pasha S/O MOHAMMED ASHRAF, NUGALABANDE, MULBAGAL Mulbagal 273408 4200 10 LT1 211 0.5000 0 3982 0 1 0 28 1 1083 8.4800 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110126496 0 0 0 0 0 0 0 0 0 0 Chan Pasha,S/O MOHAMMED ASHRAF, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905296 2200914519 IMBL6943 Zaibunnisa W/O BABU, NOOGALABANDE, Mulbagal 273408 21400 10 LT1 211 1 0 4022 71 1 0 3 1 32 1 0 0 2400 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111119083819 0 0 0 1 0 0 0 0 0 0 Zaibunnisa,W/O BABU, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905295 2196901000 MB20162 MOHAMED ZEELAN NOOKALABANDE - 273408 21600 10 LT1 211 0.5000 0 8061 56 1 0 3 0 27 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100000016136 0 0 0 0 0 0 0 0 0 0 MOHAMED ZEELAN,NOOKALABANDE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905358 2174780000 MB8860 MAHABOOB PASHA - - S/O KAREEM SAB 273408 5300 10 LT1 211 1 0 5606 77 1 0 3 0 1275 10.3100 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 100000016038A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O KAREEM SAB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905357 2174347799 MB23369 SAMEENA S/O SYED AHAMED NUGALABANDA 273408 5800 10 LT1 211 0.5000 0 13359 117 1 0 3 0 1425 11.3400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 99999 0853939016 0 0 0 0 0 0 0 0 0 0 SAMEENA,S/O SYED AHAMED NUGALABANDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905476 2150050074 IMB4048 Arab Jan S/O NAWAB JAN Nukal bande 273408 9200 10 LT1 211 1 0 9019 112 1 0 3 0.9800 4259 34.2800 0 0 2822 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.2822 (ignore if paid) 0 99999 BC2663196 0 0 0 1 0 0 0 0 0 0 Arab Jan,S/O NAWAB JAN Nukal bande 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442905475 2134645222 IMBL7368 B MUNIRAJA S/O BATTEPPA, NUGALABANDE MULBAGAL 273408 1500 10 LT1 211 1 0 1292 92 1 0 3 1 952 13.1400 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111119992275 0 0 0 1 0 0 0 0 0 0 B MUNIRAJA,S/O BATTEPPA, NUGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905293 2018921000 MB22202 ASIYA BEE W/O ADAM SAB, NOOGAL BANDE 273408 6100 10 LT1 211 1 0 25405 201 1 0 3 0 1694 8.0700 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 9999999 100004554813 0 0 0 0 0 0 0 0 0 0 ASIYA BEE,W/O ADAM SAB, NOOGAL BANDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905503 1932194423 IMBL8220 Nawaz Khan S/O HAMEED KHAN AT NOOGALABANDE, Mulbagal 273408 0 10 LT1 211 1 0 1965 98 1 0 3 1 284 1.3300 0 0 1140 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111124723377 0 0 0 1 0 0 0 0 0 0 Nawaz Khan,S/O HAMEED KHAN AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905474 1830689217 IMB5229 Asmath W/O DASTHAGIR SAB, NOOGALABANDE, MULBAGAL Mulbagal 273408 11300 10 LT1 211 1 0 1630 16 1 0 3 1 0 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 1000000 111112032614 0 0 0 1 0 0 0 0 0 0 Asmath,W/O DASTHAGIR SAB, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905310 1814780000 MB12959 MOHAMED ATAULLA - - ABDULJABBAR - 273408 11800 10 LT1 211 1 0 21660 127 1 0 3 0 1396 17.5600 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006598 0 100000 100000000484A 0 0 0 0 0 0 0 0 0 0 MOHAMED ATAULLA,- - ABDULJABBAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442905356 1778229737 IMBL8267 Mohammed Nasrulla S/O ABDUL JABBAR AT NOOGALABANDE, Mulbagal 273408 0 10 LT1 211 1 0 380 1 1 0 3 1 -31 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 0 111124931645 0 0 0 0 0 0 0 0 0 0 Mohammed Nasrulla,S/O ABDUL JABBAR AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442905360 1774780000 MB13482 SYED ASAD - - SYED KHANE SAB - 273408 0 10 LT1 211 1 0 2760 26 1 0 3 1 -92 0 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110027760 0 0 0 1 0 0 0 0 0 0 SYED ASAD,- - SYED KHANE SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442905361 1770824174 IAEH1100 Syed Bhasha - GF1 S/O ABDUL SUBAN, GF-2 NUGALABANDE, MULBAGAL Mulbagal 273408 2800 10 LT1 211 2 0 11880 80 1 0 3 1 976 4.6300 0 0 0 2734 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006598 0 99999 111110432410 0 0 0 1 0 0 0 0 0 0 Syed Bhasha - GF1,S/O ABDUL SUBAN, GF-2 NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1