1426828974 5397380000 BJS8221 VENKATARAMADI - - S/O MUNIYAPPA - 273409 19600 9 1LT1-M 110 0.0400 0 2435 43 1 0 3 1 78 0 0 0 0 2734 2025-11-09 0 1 0 2025-10-09 3 0 0 0 0 14006523 0 0 111111622872 0 0 0 1 0 0 0 0 0 0 VENKATARAMADI,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829052 5883801000 BJS8223 SEEDHAPPA - - S/OKHARIYAPPA - 273409 23700 9 1LT1-M 110 0.0400 0 3145 15 1 0 3 1 4 0 0 0 0 2734 2025-11-09 0 1 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111111501220 0 0 0 1 0 0 0 0 0 0 SEEDHAPPA,- - S/OKHARIYAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829067 9583801000 MB20482 C. CHANAMMA NOOGALBANDE - 273409 18600 9 LT1 212 0.3000 0 6896 116 1 0 3 0 0 4.0300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000007123 0 0 0 0 0 0 0 0 0 0 C. CHANAMMA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-10-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828834 4727901000 P401 MHAMED KHASIM - - HYDER SAB - 273409 0 9 LT5 521 0 5 6322 8 1 0 3 0 1576 11.9800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000010538 0 0 0 0 0 0 0 0 0 0 MHAMED KHASIM,- - HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829106 6983801000 P582 TURAB AHAMED - - ABDUL JABBAR - 273409 700 9 LT5 521 0 5 13213 1 1 0 3 0 14122 132.2600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000016184 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829092 7983801000 P556 YOSUF KHAN - - HANIF KHAN - 273409 1000 9 LT5 521 0 15 23782 113 1 0 3 0 0 22.2800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000001923 0 0 0 0 0 0 0 0 0 0 YOSUF KHAN,- - HANIF KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828957 0031073719 IMBL8654 Ananda L S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 273409 0 9 LT1 211 1 0 65 10 1 0 3 1 -5 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 100000 1B2250105215 0 0 0 1 0 0 0 0 0 0 Ananda L,S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828820 0087620833 IMB3875 Gulab Jan W/O JILLANI, NUGALABANDE, MULBAGAL Mulbagal 273409 1702 9 LT1 211 1 0 1950 40 1 0 3 0.9400 226 1.1500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 52111650 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O JILLANI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426828824 0088503644 ZIYAULLA S/O AMEER JAN 273409 14000 9 LT1 211 1 0 13329 88 1 0 3 0 -1 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 99999 100000018826 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,S/O AMEER JAN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829060 0099680000 MAEH1507 MOAHAMEED YASEEN NUGALBANDE NUGALBANDE 273409 13200 9 LT1 211 2 0 21099 154 1 0 3 0 -152 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000018219A 0 0 0 0 0 0 0 0 0 0 MOAHAMEED YASEEN,NUGALBANDE NUGALBANDE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828912 0167780000 MB9636 SAYED SAB - - S/O CHAND SAB - 273409 2100 9 LT1 211 1 0 6845 45 1 0 3 0 134 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000008911A 0 0 0 0 0 0 0 0 0 0 SAYED SAB,- - S/O CHAND SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828888 0255780000 MB8431 MASUD BIN PASHA SAB - - NOOGALABANDA - 273409 15700 9 LT1 211 1 0 4648 52 1 0 3 0 281 1.3800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000003941D 0 0 0 0 0 0 0 0 0 0 MASUD BIN PASHA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828825 0278688289 IMBL6870 Mamtaz W/O BASHIR, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 3503 82 1 0 3 1 -4 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111118961504 0 0 0 1 0 0 0 0 0 0 Mamtaz,W/O BASHIR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828966 0330937862 IMB1576 S.Asma Taj W/O RIYAZ, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 273409 20800 9 LT1 211 1 0 5818 39 1 0 3 1 -69 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110132927 0 0 0 1 0 0 0 0 0 0 S.Asma Taj,W/O RIYAZ, RAMASANDRA ROAD, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828895 0368780000 MB6152 IBRAHIM S - - KURUPET - 273409 11100 9 LT1 211 1 0 16375 173 1 0 3 0 -189 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000003668A 0 0 0 0 0 0 0 0 0 0 IBRAHIM S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828897 0373780000 MB6991 RAMESH - - NOOGALABANDA - 273409 8800 9 LT1 211 1 0 6907 107 1 0 3 0 1609 13.4500 0 0 1400 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000013563D 0 0 0 0 0 0 0 0 0 0 RAMESH,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828904 0482780000 MB13608 SYED CHOTA SAB - - LALUSAB - 273409 9300 9 LT1 211 1 0 11076 106 1 0 3 0 1990 17.1000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000015042D 0 0 0 0 0 0 0 0 0 0 SYED CHOTA SAB,- - LALUSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829023 0516840519 IMB1348 B.S.Lakshman S/O SAMPANGIRAMAIAH, NUGALABANDE, MULBAGAL Mulbagal 273409 22700 9 LT1 211 0.5000 0 3677 19 1 0 3 1 520 7.4300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 100004940572D 0 0 0 1 0 0 0 0 0 0 B.S.Lakshman,S/O SAMPANGIRAMAIAH, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829015 0519680000 MB17501 T. ABDULLA NOOGALBANDE MBL 273409 7800 9 LT1 211 0.2400 0 3206 39 1 0 3 0 971 7.5300 0 0 880 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100000016373A 0 0 0 0 0 0 0 0 0 0 T. ABDULLA,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828848 0577780000 MB9097 MAHAMED YASAN - - S/O SAYED YUSIMAI - 273409 12900 9 LT1 211 1 0 2592 0 1 0 28 0 -16 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 99999 100000001951A 0 0 0 0 0 0 0 0 0 0 MAHAMED YASAN,- - S/O SAYED YUSIMAI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828850 0594993621 MB23417 ANSAR PASHA S/O KAREEM SAB NUGALABANDA 273409 17404 9 LT1 211 1 0 6851 62 1 0 3 0 297 1.8500 0 0 1270 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 1291677477 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O KAREEM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828844 0597980000 MB17292 C SEENAPPA - - 273409 10100 9 LT1 211 0 0.4800 7717 32 1 0 3 0 161 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000013922A 0 0 0 0 0 0 0 0 0 0 C SEENAPPA,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829111 0610261641 IMBL8690 Adam S/O SYED WAHEED AT NOOGALABANDE LEC- NEW STAR ELE 273409 0 9 LT1 211 1 0 1515 107 1 0 3 1 1209 9.6700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 1B1652391685 0 0 0 2 0 0 0 0 0 0 Adam,S/O SYED WAHEED AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426828851 0676780000 MB11413 R N JAYARAMAE GOWDA - - NANJE GOWDA - 273409 18700 9 LT1 211 1 0 5350 105 1 0 3 1 6 3.1700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 100006882762 0 0 0 5 0 0 0 0 0 0 R N JAYARAMAE GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1426828852 0683801000 MB20527 ZAFIR ULLA NUGALABANDA, MULBAGAL O&M I SECTION 273409 14600 9 LT1 211 0.5000 0 7555 33 1 0 3 0 927 8.8000 0 0 580 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000000300 0 0 0 0 0 0 0 0 0 0 ZAFIR ULLA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829082 0716780000 MB8038 Ashwuq pasha - - NOOGALABANDA - 273409 5500 9 LT1 211 1 0 12825 92 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000012603D 0 0 0 0 0 0 0 0 0 0 Ashwuq pasha,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828939 0758111796 IMB5761 Javeed S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 14203 9 LT1 211 1 0 1974 24 1 0 3 0.7800 226 2.0200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 52958231 0 0 0 1 0 0 0 0 0 0 Javeed,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-09-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426828938 0762199635 IMB5215 Ramappa S/O PALAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 17801 9 LT1 211 1 0 3003 29 1 0 3 1 561 5.2900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 9999999 111112016074 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O PALAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828937 0776780000 MB7369 IQBAL PASHA - - NOOGALABANDA - 273409 9400 9 LT1 211 1 0 5370 8 1 0 3 0 -2 0 0 0 720 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000003646D 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 13.1700 23 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828875 0783801000 MB21460 SANTHOSH NUGALABANDA O&M I SECTION 273409 15900 9 LT1 211 0.5000 0 5448 140 1 0 3 0 -24 28.0400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000003846 0 0 0 0 0 0 0 0 0 0 SANTHOSH,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828822 0797423258 IMB2062 Narayanamma W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 15801 9 LT1 211 0.5000 0 3610 50 1 0 3 0.8800 -81 0 0 0 990 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28988717 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O VENKATARAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426828978 0837780000 MB8916 MUNAVAR PASHA S/O PYARE JAN NUGALA BANDAI SANGAM RD K 273409 9600 9 LT1 211 1 0 5411 95 1 0 3 0 430 3.6000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000006505A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,S/O PYARE JAN NUGALA BANDAI SANGAM RD K 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828830 0983801000 MB5743 PYAREJAN - - KURUPET - 273409 1600 9 LT1 211 1 0 10317 61 1 0 3 0 373 2.1900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000000688 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828832 1102802143 IMBL6589 N. Prabhudeva S/O R P NANJUNDAPPA, Noogalabande, 273409 0 9 LT1 211 1 0 2020 64 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 111117748304 0 0 0 1 0 0 0 0 0 0 N. Prabhudeva,S/O R P NANJUNDAPPA, Noogalabande, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829094 1114774722 IMBL6735 Nagamani W/O SUBBUCHARYA, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 2551 55 1 0 3 1 0 12.4300 0 0 1190 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111118587211 0 0 0 1 0 0 0 0 0 0 Nagamani,W/O SUBBUCHARYA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828936 1274780000 MB10163 G M GOVINDAPPA - - MUNIVENKATAPPA - 273409 3200 9 LT1 211 1 0 5468 50 1 0 3 0 0 1 0 0 210 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000002936D 0 0 0 0 0 0 0 0 0 0 G M GOVINDAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828944 1276780000 MB10868 KARIYAPPA - - SIDDAPPA - 273409 23802 9 LT1 211 1 0 6069 46 1 0 3 0 -8 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000013690A 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829072 1317780000 MB12158 NAZEER AHAMED - - SYED VEERA - 273409 22900 9 LT1 211 1 0 11836 88 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000005887A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - SYED VEERA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828989 1368780000 MB6189 LAKSHMAN B S - - KURUPET - 273409 22600 9 LT1 211 1 0 4538 37 1 0 3 1 904 7.8600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110132466 0 0 0 1 0 0 0 0 0 0 LAKSHMAN B S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828909 1388680000 MB18537 NAGAVENAMMA --- W/O BATHAPPA 273409 23001 9 LT1 211 0.5000 0 4585 51 1 0 3 0 2 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000014199D 0 0 0 0 0 0 0 0 0 0 NAGAVENAMMA,--- W/O BATHAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829098 1407780000 MB9994 SIDDAPPA - - S/O MUNEPPA - 273409 20000 9 LT1 211 1 0 4163 119 1 0 3 0 1692 11.9700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000014118A 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-01-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829109 1416780000 MB6469 SARKAR SAB - - KURUPET - 273409 20700 9 LT1 211 1 0 20900 0 1 0 3 0 1214 8.0500 0 0 5830 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.5830 (ignore if paid) 0 100000 100000017793A 0 0 0 0 0 0 0 0 0 0 SARKAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829033 1419680000 MB17500 SHANAZ BEGAM NOOGALBANDE MBL 273409 16600 9 LT1 211 0.2400 0 4962 30 1 0 3 0 115 1.6500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005347D 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828916 1458890486 IMB902 M.Varalakshmi W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 3400 9 LT1 211 1 0 3500 155 1 0 3 1 0 1 0 0 410 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116081901 0 0 0 1 0 0 0 0 0 0 M.Varalakshmi,W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828845 1486780000 MB11605 PRABHAKAR - - SRINATH - 273409 24600 9 LT1 211 1 0 3666 41 1 0 3 1 776 6.1100 0 0 1200 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100006347164D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,- - SRINATH - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829084 1520780000 MB15169 MAHAMED ANWAR S/O KHADAR SAB NUGULABANDA S/O KHADAR SAB NUGULABANDA 273409 17400 9 LT1 211 0.4800 0 5976 42 1 0 3 0 244 1.2400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000002241AA 0 0 0 0 0 0 0 0 0 0 MAHAMED ANWAR,S/O KHADAR SAB NUGULABANDA S/O KHADAR SAB NUGULABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 20.9200 31 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829045 1534780000 MB11803 ZAMEERULLA - - ISMAILSAB - 273409 14700 9 LT1 211 1 0 6086 46 1 0 3 0 266 12.8900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000008719A 0 0 0 0 0 0 0 0 0 0 ZAMEERULLA,- - ISMAILSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828953 1536780000 MB10435 SHANAB - - SHANABBEGAM - 273409 19700 9 LT1 211 1 0 5276 19 1 0 3 0 -139 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000012205A 0 0 0 0 0 0 0 0 0 0 SHANAB,- - SHANABBEGAM - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828959 1537780000 MB11962 LAKSHMANNA - - PAPANNA - 273409 17100 9 LT1 211 1 0 4518 28 1 0 3 0 1 0 0 0 1050 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000009685D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828954 1555780000 MB6148 SIRAZ - - KURUPET - 273409 8000 9 LT1 211 1 0 3475 37 1 0 3 0 299 3.3900 0 0 820 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000005583D 0 0 0 0 0 0 0 0 0 0 SIRAZ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828892 1573780000 MB9690 HUSAIN SAB - - S/O IMAM SAB - 273409 2400 9 LT1 211 1 0 8625 53 1 0 3 1 -1 5.1800 0 0 750 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110143431 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - S/O IMAM SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829013 1617680000 MB21068 SHAHANAG BEGUM NUGALABANDAR W/O BASHA 273409 24000 9 LT1 211 0.5000 0 5468 30 1 0 3 0 8 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999 100000017032 0 0 0 0 0 0 0 0 0 0 SHAHANAG BEGUM,NUGALABANDAR W/O BASHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828919 1683801000 MB20878 HYDER NUGALABANDA, MULBAGAL O&M I SECTION 273409 17201 9 LT1 211 0.5000 0 4456 68 1 0 3 0.9400 1155 8.8500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 52312837 0 0 0 2 0 0 0 0 0 0 HYDER,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426828854 1704400890 IMB1948 VENKATESHAPPA S/O SIDDAPPA Noogalabande 273409 20600 9 LT1 211 0.5000 0 3730 34 1 0 3 1 1199 9.6400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 100005216823D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SIDDAPPA Noogalabande 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829114 1717780000 MB10680 KASIMSAB - - NASEERAHAMED - 273409 24300 9 LT1 211 1 0 5071 37 1 0 3 1 -92 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111111764754 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - NASEERAHAMED - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828998 1754780000 MB11414 R N JAYARAME GOWDA - - NANJE GOWDA - 273409 19300 9 LT1 211 1 0 2991 0 1 0 3 1 1 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111111804445 0 0 0 1 0 0 0 0 0 0 R N JAYARAME GOWDA,- - NANJE GOWDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828931 1783801000 MB19333 ANWAR 2ND CROSS,NUGALABANDA MULBAGAL 273409 17700 9 LT1 211 0.4800 0 7614 25 1 0 3 0 1656 22.3500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000000677 0 0 0 0 0 0 0 0 0 0 ANWAR,2ND CROSS,NUGALABANDA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828935 1787811231 IMB2017 Hamsa D/O GOWRAMMA, NUGALABANDE, MULBAGAL Mulbagal 273409 10302 9 LT1 211 0.5000 0 2699 16 1 0 3 1 389 3.3700 0 0 100 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110368741 0 0 0 1 0 0 0 0 0 0 Hamsa,D/O GOWRAMMA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829036 1845260827 IMB2274 Nagavenamma S/O BETTEPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 23402 9 LT1 211 0.5000 0 3469 36 1 0 3 1 1807 15.8600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110358388 0 0 0 1 0 0 0 0 0 0 Nagavenamma,S/O BETTEPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2025-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829011 1865171554 IAEH3775 Kotiraju S/O LATE MUNISWAMY, NUGALABANDE, MULBAGAL Mulbagal 273409 18306 9 LT1 211 2 0 10477 154 1 0 3 0.9700 0 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 BC2619225 0 0 0 1 0 0 0 0 0 0 Kotiraju,S/O LATE MUNISWAMY, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426828942 1883801000 MB21612 N.VENKATARAVANAPPA S/O NARAYANAPPA NUGALABANDA 273409 8801 9 LT1 211 0.5000 0 3757 19 1 0 3 0 1203 15.5800 0 0 720 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000005525 0 0 0 0 0 0 0 0 0 0 N.VENKATARAVANAPPA,S/O NARAYANAPPA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829025 1933619411 IMBL6150 Shabeena Taj W/O WAJEED PASHA, NUGALABANDE, MULBAGAL Mulbagal 273409 9201 9 LT1 211 1 0 1566 13 1 0 3 1 0 6.2300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 111116315991 0 0 0 1 0 0 0 0 0 0 Shabeena Taj,W/O WAJEED PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828883 1983801000 MB12130 VENKATARAMAPPA - - MUNIVENKATAPPA 273409 9000 9 LT1 211 1 0 9445 0 1 0 28 0 952 11.7900 0 0 340 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000000342D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829116 2018780000 MB8432 MASUD BIN PASHA SAB - - NOOGALABANDA - 273409 15600 9 LT1 211 1 0 4352 37 1 0 3 0 280 3.3500 0 0 1290 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000008766D 0 0 0 0 0 0 0 0 0 0 MASUD BIN PASHA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-01-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829002 2058390842 MB23910 SYED RAHAMATH S/O SYED DADE SAB NUGALABANDA 273409 8600 9 LT1 211 0.5000 0 6566 54 1 0 3 0 3524 27.7400 0 0 780 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111116069838 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATH,S/O SYED DADE SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828876 2104780000 MB12939 LAKSHMANNA - - PAPANNA - 273409 16803 9 LT1 211 1 0 2927 52 1 0 3 0 0 1.2000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000003231D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - PAPANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829050 2148780000 MB4588 THIMME GOWDA - - KURUPET - 273409 11900 9 LT1 211 1 0 5340 0 1 0 28 0 3024 119.6400 0 0 1250 2734 2025-11-09 0 0 0 2025-07-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000015467A 0 0 0 0 0 0 0 0 0 0 THIMME GOWDA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-25 2025-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828973 2155780000 MB6513 KURSHAD UNNISA - - MBL 273409 2300 9 LT1 211 1 0 10092 6 1 0 3 1 414 3.9000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110507658 0 0 0 1 0 0 0 0 0 0 KURSHAD UNNISA,- - MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829080 2241743874 IAEH2147 A.Asifulla S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 5302 9 LT1 211 3 0 13467 152 1 0 3 0.7600 -394 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 28938879 0 0 0 3 0 0 0 0 0 0 A.Asifulla,S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1426828920 2296780000 MB7790 SHATAZ BEGUM W/O ABDUL SALAM NOOGALABANDA - 273409 5800 9 LT1 211 1 0 6850 46 1 0 3 1 -81.5000 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110139687 0 0 0 1 0 0 0 0 0 0 SHATAZ BEGUM,W/O ABDUL SALAM NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829027 2335780000 MB9510 RIYAZ - - S/O BASHAT SAB - 273409 16500 9 LT1 211 1 0 1647 8 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111111795406 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - S/O BASHAT SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829038 2350667521 IMB3284 Bharathi W/O VENKATARAMANA, NUGALABANDE, MULBAGAL Mulbagal 273409 23602 9 LT1 211 0.5000 0 4541 43 1 0 3 1 -16 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110055141 0 0 0 1 0 0 0 0 0 0 Bharathi,W/O VENKATARAMANA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828890 2405780000 MB9283 YUSAF SAB - - GAVASKAR - 273409 2000 9 LT1 211 1 0 5727 62 1 0 3 0 120 1 0 0 830 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000003073A 0 0 0 0 0 0 0 0 0 0 YUSAF SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828828 2415780000 MB7986 NARAYANAPPA - - NOOGALABANDA - 273409 14300 9 LT1 211 1 0 3479 58 1 0 3 0 1513 12.6300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000001086A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-10-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828821 2416780000 MB10758 N LAKSHMANA - - SAMPANGIRAMAIAHA - 273409 22800 9 LT1 211 1 0 14785 105 1 0 3 0 58 1.6200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000000969D 0 0 0 0 0 0 0 0 0 0 N LAKSHMANA,- - SAMPANGIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829091 2434780000 MB8899 PRABHUDEVA N - - S/O NANJUNDAPPA S P - 273409 19000 9 LT1 211 1 0 9398 63 1 0 3 0 497 3.7500 0 0 310 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000017002A 0 0 0 0 0 0 0 0 0 0 PRABHUDEVA N,- - S/O NANJUNDAPPA S P - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828950 2457780000 MB12088 NARAYANAPPA - - MUNISWAMY - 273409 14400 9 LT1 211 1 0 6243 61 1 0 3 1 -26 0 0 0 370 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110139543 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829081 2524909000 IMB52 Ashraf W/O BABU, NUGALBANDE 273409 14200 9 LT1 211 0.5000 0 4902 43 1 0 3 1 305 2.2800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111112804029 0 0 0 1 0 0 0 0 0 0 Ashraf,W/O BABU, NUGALBANDE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828881 2583801000 MB20623 SHANKARAPPA NOOGALBANDE - 273409 23000 9 LT1 211 0.5000 0 5304 47 1 0 3 0 685 6.1500 0 0 900 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100000008979A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828887 2593780000 MB6017 SUBAN - - NOGALABANDA - 273409 15000 9 LT1 211 1 0 10410 134 1 0 3 0 663 5.7000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000016243A 0 0 0 0 0 0 0 0 0 0 SUBAN,- - NOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828842 2620780000 MB14598 PRAMILAMMA W/OSRINIVAS W/OSRINIVAS 273409 9500 9 LT1 211 0.3000 0 7512 71 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000010895D 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,W/OSRINIVAS W/OSRINIVAS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829104 2627780000 MB7172 RASHID KHAN - - NOOGALABANDA - 273409 13600 9 LT1 211 1 0 7982 1 1 0 3 0 195 1 0 0 820 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000004863AA 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828961 2654780000 MB9402 MOHAMED ANWAR PASHA - - S/O KHADAR SAB - 273409 17300 9 LT1 211 1 0 45933 39 1 0 3 1 140 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 1B5191982753 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR PASHA,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828901 2683801000 MB20868 SARASWATHAMMA NUGALABANDE O&M I SECTION 273409 15800 9 LT1 211 0.5000 0 1552 21 1 0 3 0 452 4.1100 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000015091 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,NUGALABANDE O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828817 2712229474 IMB3118 Afzal Pasha S/O ABDUL JABBAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 6501 9 LT1 211 1 0 4041 81 1 0 3 0.8500 1187 10.1900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 39071583 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O ABDUL JABBAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426828812 2719680000 MB14637 JIN BE S/O BASHA SAB S/O BASHA SAB 273409 7900 9 LT1 211 0.2400 0 3615 1 1 0 3 1 956 8.1500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110364025 0 0 0 1 0 0 0 0 0 0 JIN BE,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829117 2736780000 MB13987 SOMANNA - - BEMMANNA - 273409 9900 9 LT1 211 1 0 1893 1 1 0 3 0 -40 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000017812D 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - BEMMANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828893 2783801000 MB19532 JAYARAME GOWDA NUKALABANDA - 273409 18800 9 LT1 211 0.4800 0 9372 108 1 0 3 0 8 0 0 0 1130 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000009903 0 0 0 0 0 0 0 0 0 0 JAYARAME GOWDA,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828889 2797780000 MB6644 KRISHNAPPA - - NOOGALABANDA - 273409 22400 9 LT1 211 1 0 4292 36 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000007197D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829099 2837780000 MB13718 SARDHAR - - MOHAMED SAMIULLA - 273409 6800 9 LT1 211 1 0 18911 113 1 0 3 0 14043 204.5500 0 0 4190 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 1839 0 14006523 ASD to be paid:Rs.4190 (ignore if paid) 0 100000 100000014925A 0 0 0 0 0 0 0 0 0 0 SARDHAR,- - MOHAMED SAMIULLA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829001 2867780000 MB9098 MAHAMED YASAN - - S/O SAYED YUSIMAI - 273409 13000 9 LT1 211 1 0 3814 0 1 0 28 1 950 8.6000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110328029 0 0 0 0 0 0 0 0 0 0 MAHAMED YASAN,- - S/O SAYED YUSIMAI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829055 2883801000 MB21606 M.KOTI S/O MUNISWAMY NUGALABANDA 273409 18400 9 LT1 211 1 0 13329 124 1 0 2 0 1970 214.3200 0 0 600 2734 2025-11-09 0 0 0 2025-03-09 0 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000003892 0 0 0 0 0 0 0 0 0 0 M.KOTI,S/O MUNISWAMY NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -48 0 0 0 92.2500 101 2023-06-21 2025-03-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828934 2885199560 IAEH2146 A.Asifulla S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL Mulbagal 273409 5303 9 LT1 211 3 0 2 0 1 0 28 1 -179 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110269184 0 0 0 0 0 0 0 0 0 0 A.Asifulla,S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828929 2887171504 IMBL8849 B. Srinivasa S/O BANGALORAPPA AT NOOGALABANDE MULBAGAL 273409 0 9 LT1 211 1 0 57 0 1 0 3 1 1575 11.1900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 100000 1B5322186891 0 0 0 1 0 0 0 0 0 0 B. Srinivasa,S/O BANGALORAPPA AT NOOGALABANDE MULBAGAL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829035 3147780000 MB11145 YASEEN - - NUGALA BANDAI SANGAM RD KURUB - 273409 12700 9 LT1 211 1 0 6381 1 1 0 3 0 1115 15.5900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000008757D 0 0 0 0 0 0 0 0 0 0 YASEEN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828903 3198680000 MB14797 NAYAJA PASHA S/O SATHAR S/O SATHAR 273409 13500 9 LT1 211 0.4000 0 6955 5 1 0 3 0 -15 0 0 0 330 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000017252A 0 0 0 0 0 0 0 0 0 0 NAYAJA PASHA,S/O SATHAR S/O SATHAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828840 3227780000 MB6151 SHANKARAPPA - - KURUPET - 273409 18000 9 LT1 211 1 0 4934 86 1 0 3 0.7000 112 1 0 0 1650 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1650 (ignore if paid) 0 0 52312825 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426828921 3287780000 MB6323 SRINIVASA N - - NOOGALABANDA - 273409 16200 9 LT1 211 1 0 1963 22 1 0 3 1 47 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110127658 0 0 0 1 0 0 0 0 0 0 SRINIVASA N,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828923 3293780000 MB6197 LAKSHMAMMA - - KURUPET - 273409 15710 9 LT1 211 1 0 642 0 1 0 28 0 5686 55.2100 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000001838AA 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828856 3320968302 IMB2280 Shankarappa S/O RAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 23001 9 LT1 211 0.5000 0 2328 29 1 0 3 1 131 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110139165 0 0 0 1 0 0 0 0 0 0 Shankarappa,S/O RAMAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829120 3333780000 MB8712 GEHAN SAB - - S/O KHADAR SAB - 273409 1900 9 LT1 211 1 0 1498 40 1 0 3 0.6800 -234 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 53330339 0 0 0 1 0 0 0 0 0 0 GEHAN SAB,- - S/O KHADAR SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.8000 53 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426829101 3353780000 MB13609 CHAN PASHA HUSSAIN SAB NOOGALA BANDE 273409 14100 9 LT1 211 1 0 10204 210 1 0 3 0.9300 4740 36.9400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 38129074 0 0 0 1 0 0 0 0 0 0 CHAN PASHA,HUSSAIN SAB NOOGALA BANDE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 86.0800 95 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426828841 3434780000 MB6950 MAHAESH.B S/O BANGALORAPPA NOOGALABANDA - 273409 9700 9 LT1 211 1 0 3411 0 1 0 3 0 -112 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000004294A 0 0 0 0 0 0 0 0 0 0 MAHAESH.B,S/O BANGALORAPPA NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828962 3554780000 MB13591 SRINIVASAPPA - - RAMAPPA - 273409 25000 9 LT1 211 1 0 5154 50 1 0 3 0 207 1.8700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000006134A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829059 3577780000 MB9309 KUSHIDA UNNISA - - VAJI AHAMED - 273409 13300 9 LT1 211 1 0 12002 108 1 0 3 0 71 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 99999 100000013687AM 0 0 0 0 0 0 0 0 0 0 KUSHIDA UNNISA,- - VAJI AHAMED - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828896 3583801000 MB20533 NARAYANAPPA NOOGALBANDE - 273409 20100 9 LT1 211 0.5000 0 4351 35 1 0 3 0 -17 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000014556 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 51.4200 57 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829034 3647680000 MB14523 VENKATESH MIGADDR MB14523 273409 12000 9 LT1 211 0.2400 0 4431 44 1 0 3 0 -66 0 0 0 150 2734 2025-11-09 0 0 0 2025-07-09 0 0 0 0 0 14006523 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000001186D 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR MB14523 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828915 3683801000 MB19232 V.NAGRAJ NOOGALBANDE - 273409 11300 9 LT1 211 0.4800 0 6798 65 1 0 3 0 148 1 0 0 600 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000001914 0 0 0 0 0 0 0 0 0 0 V.NAGRAJ,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829097 3741985364 IMB4990 C CHINNAMMA W/O NARAYANASWAMI, NUGALABANDE MULBAGAL, 273409 16401 9 LT1 211 1 0 2945 82 1 0 3 1 0 4.5400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111111856065 0 0 0 1 0 0 0 0 0 0 C CHINNAMMA,W/O NARAYANASWAMI, NUGALABANDE MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828979 3766780000 MB9125 ABDUL KHADAR - - S/O NANNE SAB - 273409 12300 9 LT1 211 1 0 5843 212 1 0 3 0 3977 42.5800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000015004A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - S/O NANNE SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828972 3783801000 MB20371 MARUTHI.B S/O BANGALORAPPA NUKALABANDA 273409 9702 9 LT1 211 1 0 6425 34 1 0 3 0 312 2.6700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000009524 0 0 0 0 0 0 0 0 0 0 MARUTHI.B,S/O BANGALORAPPA NUKALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828853 3835804608 MB23525 NAYAZ PASHA S/O LATE SATTAR NUGALABANDA 273409 15712 9 LT1 211 0.5000 0 3499 0 1 0 28 1 7420 74.3400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110309561 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE SATTAR NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829008 3879680000 MB14834 B. RAHMATH ULLA S/O B. AKBAR BASHA S/O B. AKBAR BASHA 273409 13800 9 LT1 211 0.4800 0 18219 122 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000012115A 0 0 0 0 0 0 0 0 0 0 B. RAHMATH ULLA,S/O B. AKBAR BASHA S/O B. AKBAR BASHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829012 3883517349 R.SUBRAMANI W/O RAMAPPA 273409 19400 9 LT1 211 0.5000 0 4399 46 1 0 3 0 -5 8.9200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 6170336329 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANI,W/O RAMAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828941 3895780000 MB6898 ABDUL KHUDDUS - - NOOGALABANDA - 273409 8503 9 LT1 211 1 0 1915 0 1 0 28 0 6885 55.9300 0 0 210 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000001861A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828868 3928780000 MB11075 AKBARKHAN - - SUBHANKHAN - 273409 18200 9 LT1 211 1 0 13162 95 1 0 3 0 528 5.1700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008400A 0 0 0 0 0 0 0 0 0 0 AKBARKHAN,- - SUBHANKHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828874 3935983851 IMB581 N.Prabhu Deva S/O R.P.NANJUNDAPPA, NUGALABANDA, MULBAGAL Mulbagal 273409 18908 9 LT1 211 0.5000 0 12075 20 1 0 3 1 803 9.9000 0 0 2000 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110317676 0 0 0 1 0 0 0 0 0 0 N.Prabhu Deva,S/O R.P.NANJUNDAPPA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829026 3961697756 MB23552 NAGAVENAMMA W/O BATTAAPPA NUGALABANDA 273409 23100 9 LT1 211 0.5000 0 4064 31 1 0 3 0 99 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 2502137694 0 0 0 0 0 0 0 0 0 0 NAGAVENAMMA,W/O BATTAAPPA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828965 3979171019 IMB5503 Syed Anwar S/O MUSTAFA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273409 17601 9 LT1 211 1 0 2886 71 1 0 3 1 385 3.6000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 111112347316 0 0 0 1 0 0 0 0 0 0 Syed Anwar,S/O MUSTAFA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 63 69 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828960 3983801000 MB18884 FAMIDHA NOOGULBANDA MBL 273409 8300 9 LT1 211 0.5000 0 10856 39 1 0 3 0 0 1 0 0 1540 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 100000003860 0 0 0 0 0 0 0 0 0 0 FAMIDHA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828899 4018475955 MB24346 MUBEENA W/O BHASHEED SAB NUGALABANDA 273409 17502 9 LT1 211 0.5000 0 7570 27 1 0 3 0 76 1.0400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 9702029891 0 0 0 0 0 0 0 0 0 0 MUBEENA,W/O BHASHEED SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829064 4048680000 MB16988 FAMEEDA MIGADDR MB16988 273409 8500 9 LT1 211 0 0.5000 14693 36 1 0 3 0 10054 96.7800 0 0 430 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000001081D 0 0 0 0 0 0 0 0 0 0 FAMEEDA,MIGADDR MB16988 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2025-09-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829063 4065646741 IMBL6766 V. Subramani S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET,MUTHYALPET Mulbagal 273409 0 9 LT1 211 1 0 1778 48 1 0 3 0.9300 36 0 0 0 310 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53245244 0 0 0 1 0 0 0 0 0 0 V. Subramani,S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET,MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426829062 4125504318 IMB4296 Nagavenamma W/O BATTEPPA, RAMASANDRA ROAD, NUGALABANDE,MULBAGAL Mulbagal 273409 23002 9 LT1 211 1 0 972 9 1 0 3 1 -68 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 100007011985 0 0 0 1 0 0 0 0 0 0 Nagavenamma,W/O BATTEPPA, RAMASANDRA ROAD, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829066 4135780000 MB7987 ANJAPPA - - KURUPET - 273409 12100 9 LT1 211 1 0 5228 117 1 0 2 0 556 8.0900 0 0 550 2734 2025-11-09 0 0 0 2025-09-09 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100000007548A 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829095 4149052437 IMBL6946 Iqbal Pasha S/O ABDUL SAMMD, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 1145 55 1 0 3 0.8100 2 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 53325658 0 0 0 1 0 0 0 0 0 0 Iqbal Pasha,S/O ABDUL SAMMD, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426828969 4174780000 MB6660 SHEQ BABA SAB - - NOOGALABANDA - 273409 6500 9 LT1 211 1 0 1501 0 1 0 3 0 7823 62.6100 0 0 210 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000001472D 0 0 0 0 0 0 0 0 0 0 SHEQ BABA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828976 4277657649 IMBL6759 Jabeen Taj W/O RAHAMATHULL, NUGALABANDE, MULBAGAL Mulbagal 273409 0 9 LT1 211 1 0 1898 62 1 0 3 0.9000 1 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 53284998 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O RAHAMATHULL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426829057 4296780000 MB8109 LAKSHMAMMA - - NOOGALABANDA - 273409 17800 9 LT1 211 1 0 9180 32 1 0 3 0 -136 0 0 0 900 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000017546D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828910 4314780000 MB5742 INAM SAB - - KURUPET - 273409 2500 9 LT1 211 1 0 8072 36 1 0 2 0 75 55.4100 0 0 1180 2734 2025-11-09 0 0 0 2024-09-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110052810 0 0 0 0 0 0 0 0 0 0 INAM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -2 0 0 0 45.8300 56 2023-06-21 2024-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828913 4316780000 MB8496 FIROZ PASHA - - S/O ABDUL BASHIR - 273409 14800 9 LT1 211 1 0 8253 50 1 0 3 0 704 4.4500 0 0 1290 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100000012383A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828846 4329680000 MB14796 NAYAJA PASHA S/O SATHAR S/O SATHAR 273409 13400 9 LT1 211 0.4000 0 4640 4 1 0 3 0 0 0 0 0 710 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000003207A 0 0 0 0 0 0 0 0 0 0 NAYAJA PASHA,S/O SATHAR S/O SATHAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828849 4345158086 IMB3806 B.Ramachandrappa S/O BANGALURAPPA,NUGALABANDE, MULBAGAL Mulbagal 273409 10301 9 LT1 211 1 0 1472 25 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110137153 0 0 0 1 0 0 0 0 0 0 B.Ramachandrappa,S/O BANGALURAPPA,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829016 4373780000 MB5899 SHAFIULLA - - KURUPET - 273409 6710 9 LT1 211 1 0 8381 71 1 0 3 0 2014 16.5300 0 0 500 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000003785A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828991 4400582597 IMBL8603 Mahamed Moqthiyar S/O MAHAMED SHAFFI AT NOOGALABANDE LEC- K S S B ELE 273409 0 9 LT1 211 1 0 1015 59 1 0 3 1 5657 51.5000 0 0 750 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111126091475 0 0 0 1 0 0 0 0 0 0 Mahamed Moqthiyar,S/O MAHAMED SHAFFI AT NOOGALABANDE LEC- K S S B ELE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828932 4422780000 MB12169 VENKATESHA - - VENKATAPPA - 273409 19800 9 LT1 211 1 0 2259 65 1 0 3 1 272 1.1000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 111112756983 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828864 4430780000 MB15922 SRINIVAS MIGADDR MB15922 273409 10000 9 LT1 211 0.2400 0 3617 19 1 0 3 0 526 5.3100 0 0 780 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100000000219A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MIGADDR MB15922 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829113 4454780000 MB7329 SHAMI UNNISA - - NOOGALABANDA - 273409 8200 9 LT1 211 1 0 6669 0 1 0 28 0 24958 212.5800 0 0 1960 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000014150D 0 0 0 0 0 0 0 0 0 0 SHAMI UNNISA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829118 4457780000 MB9551 SHAIK BABA SAB - - S/O SHAIK MINA SAB - 273409 6502 9 LT1 211 1 0 5105 83 1 0 3 0.5700 1433 13.0800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 52885343 0 0 0 0 0 0 0 0 0 0 SHAIK BABA SAB,- - S/O SHAIK MINA SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426828930 4515780000 MB10350 SRINIVAS - - NAGAPPA - 273409 15400 9 LT1 211 1 0 4244 99 1 0 3 1 1978 17.2600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110270850 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828857 4533780000 MB13938 ANJAPPA - - HANUMAPPA - 273409 10300 9 LT1 211 1 0 2204 46 1 0 3 0 231 1.1600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000006179D 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828949 4583801000 MB20927 ABDUL GAFOOR NUGALABANDA MULBAGAL, O&M I SECTION 273409 14702 9 LT1 211 0.5000 0 3316 106 1 0 3 0.9500 6720 62.6900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 9999 53172297 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,NUGALABANDA MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426828882 4596780000 MB7584 RANIYAMMA - - NOOGALABANDA - 273409 23601 9 LT1 211 1 0 5468 8 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000009849A 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828963 4683801000 MB19231 ANUSUYAMMA NOOGALBANDE - 273409 11200 9 LT1 211 0.2000 0 3900 0 1 0 28 0 8870 65.6900 0 0 450 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000000561 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NOOGALBANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828900 4703171468 IMB5190 Mahaboobi W/O SYED AKBAR, NOOGALABANDE, MULBAGAL Mulbagal 273409 12502 9 LT1 211 1 0 4821 126 1 0 3 0.9600 0 0 0 0 1280 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 52819454 0 0 0 1 0 0 0 0 0 0 Mahaboobi,W/O SYED AKBAR, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426829074 4748858636 IMB5760 Javeed S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 14201 9 LT1 211 1 0 177 56 1 0 3 0.8300 2259 34.1800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 52958230 0 0 0 1 0 0 0 0 0 0 Javeed,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426829107 4761780000 MB13669 ZAREENATAJ - - SYEDKAPPUR - 273409 15202 9 LT1 211 1 0 5608 16 1 0 3 0 -5 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000006301A 0 0 0 0 0 0 0 0 0 0 ZAREENATAJ,- - SYEDKAPPUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829031 4766780000 MB11146 YASEEN - - NUGALA BANDAI SANGAM RD KURUB - 273409 12800 9 LT1 211 1 0 7312 88 1 0 3 0 0 1.8400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017987A 0 0 0 0 0 0 0 0 0 0 YASEEN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829000 4783801000 MB19369 MOKTHAR PASHA NUGALABANDA O&M I SECTION 273409 8100 9 LT1 211 0.2400 0 5910 0 1 0 28 0 2032 16.2400 0 0 950 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000013991 0 0 0 0 0 0 0 0 0 0 MOKTHAR PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828878 4827780000 MB8505 VENKARAMAPPA - - S/O NAGAPPA - 273409 11501 9 LT1 211 1 0 860 0 1 0 28 1 2895 25.0300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110024148 0 0 0 0 0 0 0 0 0 0 VENKARAMAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828859 4830780000 MB14301 PARAJHAN MIGADDR MB14301 273409 15100 9 LT1 211 1 0 13080 167 1 0 3 0 19 0 0 0 2480 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000000748D 0 0 0 0 0 0 0 0 0 0 PARAJHAN,MIGADDR MB14301 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 103.4200 114 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828865 4837780000 MB8124 NARAYANAPPA K M NOOGALABANDA NOOGALABANDA 273409 16400 9 LT1 211 1 0 4335 113 1 0 3 1 -3 23.7700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110149406 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K M,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828855 4948680000 MB17674 THABASUM NOOGALBANDE MBL 273409 6000 9 LT1 211 0.4800 0 11537 61 1 0 3 0 -153 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000007565D 0 0 0 0 0 0 0 0 0 0 THABASUM,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828964 4983801000 MB9731 SARKAR SAB S/O AJIJ SAB S/O AJIJ SAB 273409 20900 9 LT1 211 1 0 5268 42 1 0 3 0 -106 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000016454 0 0 0 0 0 0 0 0 0 0 SARKAR SAB,S/O AJIJ SAB S/O AJIJ SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828977 5086780000 MB5838 MUSTAFA - - KURUPET - 273409 1700 9 LT1 211 1 0 13042 175 1 0 3 0 1270 8.9800 0 0 530 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110314110 0 0 0 0 0 0 0 0 0 0 MUSTAFA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828847 5135933213 IMB5711 C.Channamma W/O LATE NARAYANASWAMY, NUGALABANDE, MULBAGAL Mulbagal 273409 16402 9 LT1 211 1 0 1611 36 1 0 3 0.8900 4048 29.7400 0 0 320 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52895012 0 0 0 0 0 0 0 0 0 0 C.Channamma,W/O LATE NARAYANASWAMY, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426829115 5158715455 IMB4837 Haseena W/O ANSAR PASHA, NOOGALABANDE, MULBAGAL Mulbagal 273409 7801 9 LT1 211 0.5000 0 2500 10 1 0 28 1 4715 60.2300 0 0 420 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111834322 0 0 0 0 0 0 0 0 0 0 Haseena,W/O ANSAR PASHA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829048 5168987456 IMB4097 Parveen Taj W/O ALEEM KHAN, NUGALABANDE, MULBAGAL MUlbagal 273409 4801 9 LT1 211 0.5000 0 603 1 1 0 3 1 -11 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110514178 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O ALEEM KHAN, NUGALABANDE, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829005 5173780000 MB8364 MURUGESHAN M S/O LATE MUNIYACHAR V S/O LATE MUNIYACHAR V 273409 6200 9 LT1 211 1 0 5900 0 1 0 28 0 1842 25.3300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000016738D 0 0 0 0 0 0 0 0 0 0 MURUGESHAN M,S/O LATE MUNIYACHAR V S/O LATE MUNIYACHAR V 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828997 5198049409 IMBL7576 Bhulakshami W/O RADHAPPA AT NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 355 15 1 0 3 1 -6 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 111121718945 0 0 0 1 0 0 0 0 0 0 Bhulakshami,W/O RADHAPPA AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828943 5217680000 MB21145 NARAYANAMMA NUGALABANDE NARAYANAMMA 273409 16000 9 LT1 211 0.5000 0 5106 37 1 0 2 0 4221 347.5400 0 0 1090 2734 2025-11-09 0 0 0 2025-03-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000012567 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NUGALABANDE NARAYANAMMA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -9 0 0 0 31.4200 41 2023-07-20 2025-03-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829083 5255780000 MB9503 Sukanyamma W/O Subramani - - S/O VENKATAPPA - 273409 24500 9 LT1 211 1 0 3055 27 1 0 3 0 77 1 0 0 210 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000009509A 0 0 0 0 0 0 0 0 0 0 Sukanyamma W/O Subramani,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828970 5404925824 IMB1593 Tajunnissa W/O SYED DADASAB, NUGALABANDE, MULBAGAL Mulbagal 273409 8506 9 LT1 211 0.5000 0 8466 106 1 0 3 1 3951 34.2700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 100007117138 0 0 0 1 0 0 0 0 0 0 Tajunnissa,W/O SYED DADASAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828836 5449727706 IAEH901 M.Varalakshmi W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL Mulbagal 273409 3500 9 LT1 211 2 0 3039 26 1 0 3 1 0 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 2420609990DD 0 0 0 1 0 0 0 0 0 0 M.Varalakshmi,W/O G.M.GOVINDAPPA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829017 5482235376 IMBL8164 Jabeen Taj W/O RAHAMATHAULLA AT NUGULABANDE Mulbagal 273409 0 9 LT1 211 1 0 941 93 1 0 3 1 0 1 0 0 310 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.310 (ignore if paid) 0 0 111123793447 0 0 0 2 0 0 0 0 0 0 Jabeen Taj,W/O RAHAMATHAULLA AT NUGULABANDE Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426828975 5498680000 MB17030 NARAYANAPPA - - - - 273409 10400 9 LT1 211 0 0.4000 4045 3 1 0 28 0 14921 125.6500 0 0 1220 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100000008156A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828917 5534780000 MB5844 BABU - - KURUPET - 273409 2700 9 LT1 211 1 0 8451 69 1 0 3 1 95 1 0 0 240 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110043309 0 0 0 1 0 0 0 0 0 0 BABU,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829003 5583801000 MB21120 GHOUSE NUKALABANDA S/OSHAIK SATTARSAB 273409 17401 9 LT1 211 0.5000 0 7973 68 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000012582 0 0 0 0 0 0 0 0 0 0 GHOUSE,NUKALABANDA S/OSHAIK SATTARSAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828946 5624929978 IMBL5817 Mariyappa S/O LATE MALLAPPA, NOOGALABANDE, Mulbagal 273409 12501 9 LT1 211 1 0 2142 80 1 0 3 0.9600 649 5.0800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 9999999 52955547 0 0 0 0 0 0 0 0 0 0 Mariyappa,S/O LATE MALLAPPA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426829110 5659680000 MB15418 M.R. SUBRAMANI S/O RAMAIAH S/O RAMAIAH 273409 19200 9 LT1 211 0.4800 0 3856 62 1 0 3 0 9547 487.0200 0 0 0 2734 2025-11-09 0 0 0 2025-05-09 0 0 0 0 0 14006523 0 999999 100000004366AA 0 0 0 0 0 0 0 0 0 0 M.R. SUBRAMANI,S/O RAMAIAH S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -45 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828985 5683801000 MB19939 NARAYANAMMA NUGALABANDA O&M I SECTION 273409 17900 9 LT1 211 0.5000 0 3925 31 1 0 3 0 188 1.6500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000017636 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828984 5696437992 IMBL6760 V.Subramani S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 273409 0 9 LT1 211 1 0 2391 101 1 0 3 0.8800 2410 21.4400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 53245245 0 0 0 1 0 0 0 0 0 0 V.Subramani,S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426828922 5727780000 MB6016 SHAMSHIR - - KURUPET - 273409 5600 9 LT1 211 1 0 8210 33 1 0 3 0 -358 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000004033D 0 0 0 0 0 0 0 0 0 0 SHAMSHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 75.7500 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828980 5783801000 MB19368 MOKTHAR PASHA NUGALABANDA O&M I SECTION 273409 6900 9 LT1 211 0.2400 0 6445 0 1 0 28 0 146 1.3200 0 0 220 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000009908 0 0 0 0 0 0 0 0 0 0 MOKTHAR PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828927 5813780000 MB6813 MUKTHIYAR - - S/O MOHAMMED SHAFI - 273409 7110 9 LT1 211 1 0 5499 50 1 0 3 0 1699 13.8900 0 0 1020 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000004624A 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR,- - S/O MOHAMMED SHAFI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828925 5818780000 AEH680 AMARANATHA N M - - S/O MUNIYAPPA P - 273409 5401 9 LT1 211 3 0 12899 42 1 0 3 0 1 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000012844D 0 0 0 0 0 0 0 0 0 0 AMARANATHA N M,- - S/O MUNIYAPPA P - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828924 5827780000 MB10351 RAMAKRISHNAPPA - - VENKATARAMAPPA - 273409 16100 9 LT1 211 1 0 3331 27 1 0 3 0 4393 51.5300 0 0 650 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000005422A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-02-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828811 5847780000 MB6109 K R PUSHPALATA W/O RAMA CHARI - - KURUPET - 273409 21000 9 LT1 211 1 0 10785 48 1 0 3 0 1908 42.7100 0 0 250 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000015606AA 0 0 0 0 0 0 0 0 0 0 K R PUSHPALATA W/O RAMA CHARI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829103 5872350828 IMBL6767 V.Subramani S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 273409 0 9 LT1 211 1 0 183 18 1 0 3 0.9800 -74 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 53245246 0 0 0 1 0 0 0 0 0 0 V.Subramani,S/O VENKATARAMAPPA, GANGAMMA GUDI TEMPLE STREET, MUTHYALPET Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426828902 5930780000 MB16664 ZAHEER NUGALABANDA NUGALABANDA 273409 17500 9 LT1 211 0.2400 0 7426 17 1 0 3 0 109 1.5600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000004928A 0 0 0 0 0 0 0 0 0 0 ZAHEER,NUGALABANDA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828947 6707305782 IMB2268 S.Gowramma W/O M.SHIVASHANKAR, NUGALABANDE, MULBAGAL Mulbagal 273409 16802 9 LT1 211 1 0 3211 59 1 0 3 0.9400 0 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 37614887 0 0 0 2 0 0 0 0 0 0 S.Gowramma,W/O M.SHIVASHANKAR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426829087 6768680000 MB17969 ANADA CHARI NOOGALBANDE MBL 273409 10500 9 LT1 211 0.4800 0 7101 10 1 0 3 0 1018 9.4300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000015344A 0 0 0 0 0 0 0 0 0 0 ANADA CHARI,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828827 6958780000 MB6974 SHEQ SHARID - - NOOGALABANDA - 273409 15300 9 LT1 211 1 0 10482 44 1 0 3 0 -7 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000014486A 0 0 0 0 0 0 0 0 0 0 SHEQ SHARID,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828818 6967780000 MB12872 BATHAPPA - - NARAYANAPPA - 273409 23300 9 LT1 211 1 0 7158 107 1 0 3 0 25 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000017597D 0 0 0 0 0 0 0 0 0 0 BATHAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828837 7053780000 MB7174 MAHAMED YASIM - - NOOGALABANDA - 273409 13100 9 LT1 211 1 0 8500 122 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 100007015628 0 0 0 1 0 0 0 0 0 0 MAHAMED YASIM,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829102 7060063772 IMB5443 B. Maruthi S/O BANGALORAPPA, NOOGALABANDE, MULBAGAL Mulbagal 273409 9901 9 LT1 211 1 0 256 2 1 0 3 1 1801 24.6800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 52865052 0 0 0 0 0 0 0 0 0 0 B. Maruthi,S/O BANGALORAPPA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426829061 7168684926 IMB5759 Javeed S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 14202 9 LT1 211 1 0 846 15 1 0 3 0.7800 8 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 52958229 0 0 0 1 0 0 0 0 0 0 Javeed,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426828886 7338780000 MB5842 AMIR JAN - - KURUPET - 273409 1500 9 LT1 211 1 0 6426 37 1 0 3 1 -3 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110308866 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828833 7466780000 MB12212 JAFRULLA S/O MUNAF SAB NOOGALA BANDE 273409 19900 9 LT1 211 1 0 0 75 1 0 2 0 -1 102.2700 0 0 2880 2734 2025-11-09 0 0 0 2024-09-09 3 0 0 0 0 14006523 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 1E4420607433 0 0 0 0 0 0 0 0 0 0 JAFRULLA,S/O MUNAF SAB NOOGALA BANDE 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 1 0 -31 0 0 0 154.6700 170 2023-07-25 2024-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829051 7507780000 MB10485 BABAJHAN - - SABJHANSAB - 273409 4900 9 LT1 211 1 0 2363 1 1 0 3 1 0 0 0 0 120 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110522289 0 0 0 1 0 0 0 0 0 0 BABAJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828948 7515780000 MB7173 MAHABOOB BEE W/O SYED AKBAR NOOGALABANDA - 273409 12600 9 LT1 211 1 0 939 18 1 0 3 1 -3 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 100000 111123550265 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O SYED AKBAR NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828884 7535780000 MB12131 VENKATARAMAPPA - - MUNIVENKATAPPA - 273409 9100 9 LT1 211 1 0 6146 0 1 0 28 0 2090 24.2700 0 0 830 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000017332D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828885 7546780000 MB10487 BABAJHAN - - SABJHANSAB - 273409 5200 9 LT1 211 1 0 16590 130 1 0 3 0 -65 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000001483D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-10-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829028 7583801000 MB21835 SYED AHAMED S/O SYED DADE SAB NUGALABANDA 273409 8700 9 LT1 211 0.5000 0 8285 18 1 0 3 0 220 3.1400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000011177 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,S/O SYED DADE SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828835 7648780000 MB8575 DIWAN SAB - - GAVASKAR - 273409 17200 9 LT1 211 1 0 6999 54 1 0 2 0 -1 0 0 0 0 2734 2025-11-09 0 0 0 2025-03-09 0 0 0 0 0 14006523 0 100000 100000008077A 0 0 0 0 0 0 0 0 0 0 DIWAN SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -40 0 0 0 47.7500 58 2023-06-24 2025-03-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829042 7678680000 MB17973 RASEED KHAN NOOGALBANDE MBL 273409 13700 9 LT1 211 0.2400 0 1631 118 1 0 3 1 0 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111125223169 0 0 0 1 0 0 0 0 0 0 RASEED KHAN,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829039 7683801000 MB19733 ANJAPPA NUKALABANDA - 273409 10200 9 LT1 211 0.4800 0 7882 70 1 0 3 0 407 2.6200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000015095 0 0 0 0 0 0 0 0 0 0 ANJAPPA,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828956 7707780000 MB6944 MALLAPPA - - NOOGALABANDA - 273409 12500 9 LT1 211 1 0 8456 20 1 0 3 0 29 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999 100000010012A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828823 7767780000 MB6618 SIRAZ BAIG - - NOOGALABANDA - 273409 5900 9 LT1 211 1 0 7347 48 1 0 2 0 -270 0 0 0 270 2734 2025-11-09 0 0 0 2025-04-09 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000004945D 0 0 0 0 0 0 0 0 0 0 SIRAZ BAIG,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -44 0 0 0 39 49 2023-06-22 2025-04-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829105 7783801000 MB21005 SOMANNA NUGALABANDA O&M I SECTION 273409 24700 9 LT1 211 0.5000 0 5621 59 1 0 3 0 120 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000015107 0 0 0 0 0 0 0 0 0 0 SOMANNA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829044 7795780000 MB12791 SHAWAR W/O MAHABOOB - 273409 5700 9 LT1 211 1 0 9610 21 1 0 3 1 1788 17.0300 0 0 960 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110134410 0 0 0 1 0 0 0 0 0 0 SHAWAR,W/O MAHABOOB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829047 7797237832 IMBL7703 N. S. Sardar Pasha S/O LATE N. A. SHAFIULL AT NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 1292 39 1 0 3 1 8459 80.7300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 111122169173 0 0 0 1 0 0 0 0 0 0 N. S. Sardar Pasha,S/O LATE N. A. SHAFIULL AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829108 7883801000 MB11963 ZAFEERULLA KHAN S/O ISMAYIL KHAN 273409 9800 9 LT1 211 1 0 8658 84 1 0 3 0 531 2.6600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000012303D 0 0 0 0 0 0 0 0 0 0 ZAFEERULLA KHAN,S/O ISMAYIL KHAN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829069 7949117610 MB23865 SYED SADIQ S/O SYED AHAMED NUGALABANDA 273409 8604 9 LT1 211 0.5000 0 3887 55 1 0 3 0 235 1.1600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 5263697466 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,S/O SYED AHAMED NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-09-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829093 7987780000 MB7480 FARTHAK JAN - - KURUPET - 273409 13900 9 LT1 211 1 0 3035 36 1 0 2 0 -2 43.3200 0 0 270 2734 2025-11-09 0 0 0 2023-07-09 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000004168A 0 0 0 0 0 0 0 0 0 0 FARTHAK JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -40 0 0 0 39.5000 50 2023-06-18 2023-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829071 8053780000 MB10677 N PRABHUDEV - - R P NANJUNDAPPA - 273409 18900 9 LT1 211 1 0 13103 129 1 0 3 0 1528 12.8300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000010047A 0 0 0 0 0 0 0 0 0 0 N PRABHUDEV,- - R P NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828992 8119680000 MB16608 VENKATAMMA NUGALABANDA NUGALABANDA 273409 23803 9 LT1 211 0.4000 0 3342 79 1 0 3 0 1461 10.2500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000013748A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NUGALABANDA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828814 8158756837 MB23844 R.NARAYANASWAMY S/O B.RAMAPPA 273409 24800 9 LT1 211 0.5000 0 4389 90 1 0 3 0 -17 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 111116069271 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,S/O B.RAMAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829088 8176780000 MB11846 AMEERJHAN - - HUSSAIN - 273409 17600 9 LT1 211 1 0 1857 51 1 0 3 1 215 1.1500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111124040907 0 0 0 2 0 0 0 0 0 0 AMEERJHAN,- - HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426828879 8348780000 MB11923 SHANKARAPPA - - MUNOVENKATAPPA - 273409 24100 9 LT1 211 1 0 1733 40 1 0 3 1 2351 19.8600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110515909 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - MUNOVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828816 8373780000 MB10882 TAJUNISSA - - NOOGALABANDE - 273409 6300 9 LT1 211 1 0 8269 42 1 0 3 0 525 4.8700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000006564D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - NOOGALABANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829049 8415780000 MB6034 VENKATAMMA - - NOGALABANDA - 273409 4700 9 LT1 211 1 0 11000 76 1 0 3 0 2311 20.0400 0 0 1230 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000010719D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - NOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828982 8424780000 MB10028 SUNANDAMMA - - VENKATAPPA - 273409 23600 9 LT1 211 1 0 4249 0 1 0 28 0 -26 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999 100000008278A 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829024 8516780000 MB8704 NAYAZ PASHA - - S/O DASTAGIRI SAB - 273409 16900 9 LT1 211 1 0 2184 0 1 0 28 0 -27 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 99999 100000015561D 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828968 8534810016 IMB3479 Suhel Pasha SUHAIL PASHA S/O SANA ULLA KHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 16901 9 LT1 211 1 0 6233 152 1 0 3 1 1283 8.8900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110037064 0 0 0 1 0 0 0 0 0 0 Suhel Pasha,SUHAIL PASHA S/O SANA ULLA KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 62.4200 69 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829076 8583801000 MB21834 SYED WAHAB S/O SYED DADE SAB NUGALABANDA 273409 8501 9 LT1 211 0.5000 0 10978 100 1 0 3 0 208 1.0500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000014091 0 0 0 0 0 0 0 0 0 0 SYED WAHAB,S/O SYED DADE SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829077 8592216766 IMB1920 Shanaz Begum W/O SATHAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 19602 9 LT1 211 0.5000 0 899 33 1 0 3 1 489 2.4600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110512018 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O SATHAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828940 8639331196 IMB5115 Musadiq Pasha S/O SARAKRA SAB, NOOGALABANDE, MULBAGAL Mulbagal 273409 20901 9 LT1 211 1 0 3090 88 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111112013605 0 0 0 1 0 0 0 0 0 0 Musadiq Pasha,S/O SARAKRA SAB, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828871 8662377999 IMBL8748 Mahaboobi W/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 273409 0 9 LT1 211 1 0 1366 90 1 0 3 0.9600 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 A8620583 0 0 0 2 0 0 0 0 0 0 Mahaboobi,W/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1426828872 8675780000 MB12089 NARAYANAPPA - - MUNISWAMY - 273409 12700 9 LT1 211 1 0 4143 42 1 0 3 0 545 5.0700 0 0 500 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000009283A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829075 8683801000 MB21242 SRIRAMAPPA NUGALABANDA O&M I SECTION 273409 10301 9 LT1 211 0.5000 0 2452 15 1 0 3 0 -9 0 0 0 550 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000007024 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828983 8717780000 MB8623 JABBAR SAB - - S/O UBED SAB - 273409 7200 9 LT1 211 1 0 20990 137 1 0 3 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000000874A 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,- - S/O UBED SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829086 8783801000 MB18856 FYROZ NOOGULABANDA MBL 273409 14900 9 LT1 211 0.2400 0 7210 79 1 0 3 0 1795 16.5400 0 0 2220 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100000002316 0 0 0 0 0 0 0 0 0 0 FYROZ,NOOGULABANDA MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829065 8913490159 IMBL8655 Ananda L S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 273409 0 9 LT1 211 1 0 199 14 1 0 3 1 1368 19.3300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 100000 1B9650484803 0 0 0 1 0 0 0 0 0 0 Ananda L,S/O LAKSHMAPPA AT NOOGALABANDE LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828971 8939680000 MB16560 SYED SARPERULLASHA --- MBL 273409 5300 9 LT1 211 0.3000 0 6517 57 1 0 3 0 3620 31.5300 0 0 720 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000006544D 0 0 0 0 0 0 0 0 0 0 SYED SARPERULLASHA,--- MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828906 8959312152 MB23934 NAGAVENAMMA W/O BATTAPPA NUGALABANDA 273409 23400 9 LT1 211 0.5000 0 4528 6 1 0 3 1 98 1.3500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110311806 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,W/O BATTAPPA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828907 8965452923 JEELANI SAB S/O KHADER SAB KURUBAAPETE 273409 1800 9 LT1 211 0.5000 0 3473 26 1 0 3 0 1629 14.8000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 5409153238 0 0 0 0 0 0 0 0 0 0 JEELANI SAB,S/O KHADER SAB KURUBAAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828843 9074780000 MB9025 NANJUNDAPPA - - S/O NAGAPPA - 273409 15500 9 LT1 211 1 0 7204 50 1 0 3 0 177 1.2100 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000008429D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829014 9087780000 MB5741 KURSHAD UNNISA - - KURUPET - 273409 2200 9 LT1 211 1 0 6692 131 1 0 3 1 1932 15.2000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110312252 0 0 0 1 0 0 0 0 0 0 KURSHAD UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2025-03-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828981 9114927674 IMB2241 N.Somesh S/O NARAYANAPPA , NUGALABANDE, MULBAGAL Mulbagal 273409 14502 9 LT1 211 1 0 8044 77 1 0 3 1 2 0 0 0 1920 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110049808 0 0 0 1 0 0 0 0 0 0 N.Somesh,S/O NARAYANAPPA , NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828926 9149351253 IAEH2148 A.Asifulla S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF3 Mulbagal 273409 5400 9 LT1 211 2 0 1505 16 1 0 3 1 -109 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 111110470295 0 0 0 1 0 0 0 0 0 0 A.Asifulla,S/O MOHAMMED ARIFULLA,NUGALABANDE, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828877 9253780000 MB12119 RAMAPPA - - PALAPPA - 273409 16300 9 LT1 211 1 0 4870 67 1 0 3 1 -78 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111111842212 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - PALAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828813 9268780000 MB6514 CHIKKA RAMAPPA - - KURUPET - 273409 8900 9 LT1 211 1 0 6723 8 1 0 3 1 204 1.1100 0 0 1100 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110516780 0 0 0 1 0 0 0 0 0 0 CHIKKA RAMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829041 9309680000 MB16473 S MANJUNATHA NUGALABANDE NUGALABANDE 273409 18300 9 LT1 211 0.2400 0 4841 38 1 0 3 0 -114 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000000263D 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,NUGALABANDE NUGALABANDE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828958 9320591602 IMB3451 N.A.Siraj S/O RASOOL SAB,NUGALABANDE, MULBAGAL Mulbagal 273409 4601 9 LT1 211 1 0 2506 30 1 0 3 0.8400 -30 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 39818404 0 0 0 1 0 0 0 0 0 0 N.A.Siraj,S/O RASOOL SAB,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426828955 9326490000 MB11078 VENKATARAMANA - - RAMANA - 273409 24900 9 LT1 211 1 0 1381 25 1 0 3 1 39 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110478976 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,- - RAMANA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829058 9343780000 MB9502 KODANDAPPA - - S/O SIDDAPPA - 273409 24200 9 LT1 211 1 0 3823 67 1 0 3 0 0 6.6500 0 0 260 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000000965A 0 0 0 0 0 0 0 0 0 0 KODANDAPPA,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828891 9354780000 MB12946 SHAMIMMA - - VEMWABABASAB - 273409 22500 9 LT1 211 1 0 2877 48 1 0 3 0 23 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000003175D 0 0 0 0 0 0 0 0 0 0 SHAMIMMA,- - VEMWABABASAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829085 9405175628 IMB4297 Nagavenamma W/O BATTEPPA,RAMASANDRA ROAD,NUGALABANDE,MULBAGAL Mulbagal 273409 23003 9 LT1 211 1 0 983 8 1 0 3 1 37 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 9999999 100007012018 0 0 0 1 0 0 0 0 0 0 Nagavenamma,W/O BATTEPPA,RAMASANDRA ROAD,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828987 9444780000 MB12532 ASAGEREPASHA - - ABDUL - 273409 8400 9 LT1 211 1 0 11399 0 1 0 28 0 13609 110.3600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000003985D 0 0 0 0 0 0 0 0 0 0 ASAGEREPASHA,- - ABDUL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829100 9500780000 MB16895 BABAJAN - - -- - 273409 6400 9 LT1 211 0 0.4800 8415 26 1 0 3 1 -53 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110307854 0 0 0 1 0 0 0 0 1 0 BABAJAN,- - -- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829073 9519634542 IMB2275 Nagavenamma S/O BETTEPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 273409 23404 9 LT1 211 0.5000 0 2519 0 1 0 3 1 147 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110138559 0 0 0 1 0 0 0 0 0 0 Nagavenamma,S/O BETTEPPA, NUGALABANDE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829068 9576780000 MB6518 RAJAPPA D M - - KURUPET - 273409 9200 9 LT1 211 1 0 6356 25 1 0 3 0 0 13.3500 0 0 370 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000001490D 0 0 0 0 0 0 0 0 0 0 RAJAPPA D M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828866 9676780000 MB11650 NANNASAB - - IBBUSAB - 273409 15804 9 LT1 211 1 0 1735 0 1 0 28 0 6212 65 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000015482AA 0 0 0 0 0 0 0 0 0 0 NANNASAB,- - IBBUSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828863 9683801000 MB21461 SANTHOSH NUGALABANDA O&M I SECTION 273409 15802 9 LT1 211 0.5000 0 916 78 1 0 3 1 8268 75.4300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 0 111125125334 0 0 0 1 0 0 0 0 0 0 SANTHOSH,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828995 9716780000 MB11838 JAYALAKSHMI - - MUNIYAPPA - 273409 3300 9 LT1 211 1 0 21859 0 1 0 28 0 -141 0 0 0 440 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000003404D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 150.3300 165 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828862 9768680000 MB17901 MUMTHAJ NUGULA BANDA MBL 273409 23900 9 LT1 211 0.4800 0 5781 38 1 0 3 0 -153 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000017952A 0 0 0 0 0 0 0 0 0 0 MUMTHAJ,NUGULA BANDA MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828838 9883801000 MB10575 CHANNAMMA - - NARAYANAPPA - 273409 18500 9 LT1 211 1 0 3632 0 1 0 28 0 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000008485 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829046 9908780000 MB12949 SYED SAMI - - SYEDAMEER - 273409 2600 9 LT1 211 1 0 6293 116 1 0 3 1 229 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110141925 0 0 0 1 0 0 0 0 0 0 SYED SAMI,- - SYEDAMEER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829004 9929652669 MB23980 HASEENA W/O KHALID PASHA NUGALABANDA 273409 7700 9 LT1 211 0.5000 0 7278 140 1 0 3 1 2076 17.3400 0 0 1590 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000563856D 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O KHALID PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828815 9989680000 MB16561 SHANKARAPPA - - 273409 11400 9 LT1 211 0.4400 0 4770 44 1 0 3 1 220 1.6500 0 0 720 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110144496 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828898 0373835992 IMB2990 Mohammed Kaleemulla S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 273409 301 9 LT3A 311 0.5000 0 1996 27 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006849552 0 0 0 1 0 0 0 0 0 0 Mohammed Kaleemulla,S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829096 0704490000 MB9646 MUKTHAF ALLI MOHAMAD - - IBRAHIM SAB S/O ABDUL SATTAR - 273409 800 9 LT3A 311 1 0 4085 5 1 0 3 1 257 1.3400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006839860 0 0 0 1 0 0 0 0 0 0 MUKTHAF ALLI MOHAMAD,- - IBRAHIM SAB S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829009 0738299907 IMB3435 Mohammed Khaleemulla S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 273409 1101 9 LT3A 311 0.5000 0 22 0 1 0 3 1 682 5.5100 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006846130 0 0 0 1 0 0 0 0 0 0 Mohammed Khaleemulla,S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829018 0834490000 MB17203 S BABU -- MBL 273409 11000 9 LT3A 311 0.2400 0 2200 0 1 0 28 0 5729 52.1800 0 0 1050 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000006857A 0 0 0 0 0 0 0 0 0 0 S BABU,-- MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828908 0883801000 MB18891 ISRAR JAHAN ARA NOOGULBANDA MBL 273409 7500 9 LT3A 311 0.2400 0 70 0 1 0 28 0 3817 103.8600 0 0 0 2734 2025-11-09 0 0 0 2025-08-09 0 0 0 0 0 14006523 0 9999999 100000011372 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829022 0916490000 MB9764 SAYED ALI - - S/O MOHAMED - 273409 10800 9 LT3A 311 1 0 1096 0 1 0 28 0 0 6.4500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000011811D 0 0 0 0 0 0 0 0 0 0 SAYED ALI,- - S/O MOHAMED - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828831 0987415558 MB24284 ASEEF ULLA S/O AREEF ULLA NUGALABANDA 273409 5002 9 LT3A 311 0.2400 0 1141 10 1 0 3 0 6552 58.9200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 1000000 9116889983 0 0 0 0 0 0 0 0 0 0 ASEEF ULLA,S/O AREEF ULLA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828967 1034490000 MB17675 NEESAR AHAMED NOOGALBANDE MBL 273409 5100 9 LT3A 311 0.2400 0 982 17 1 0 3 0 3791 34.7100 0 0 230 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.230 (ignore if paid) 0 999 100000009208 0 0 0 0 0 0 0 0 0 0 NEESAR AHAMED,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828911 1372843833 MB24295 MOHAMMED KALEEMULLA S/O MOHAMMED IBRAHIM-GF3 NUGALABANDA 273409 1200 9 LT3A 311 0.2400 0 1960 20 1 0 3 1 3581 33.3300 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 111116080450 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA,S/O MOHAMMED IBRAHIM-GF3 NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828826 1598731257 IMB4604 The Chief Officer COMMINITY HALL , KURUPET, MULBAGAL-SF1 Mulbagal 273409 0 9 LT3A 311 5 0 2446 90 1 0 3 1 2573 13.4200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 111123480310 0 0 0 6 0 0 0 0 0 0 The Chief Officer,COMMINITY HALL , KURUPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1426829054 2071218663 IMB3484 N. SOMESH W/O NARAYANAPPA , KURUPET, MULBAGAL Mulbagal 273409 3101 9 LT3A 311 0.2400 0 14428 92 1 0 3 0.7600 1047 5.3800 0 0 7370 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.7370 (ignore if paid) 0 999999 BC2504381 0 0 0 0 0 0 0 0 0 0 N. SOMESH,W/O NARAYANAPPA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426828873 2116490000 MB11077 AKBARKHAN - - SUBHAKHAN - 273409 18100 9 LT3A 311 1 0 643 0 1 0 28 0 834 32.5900 0 0 0 2734 2025-11-09 0 0 0 2025-07-09 0 0 0 0 0 14006523 0 100000 100000009515A 0 0 0 0 0 0 0 0 0 0 AKBARKHAN,- - SUBHAKHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828986 2256012978 IMB4548 Mohammed Kaleemulla S/O IBRAHIM SAB, RAMASANDRA ROAD, KURUPET,MULBAGAL Mulbagal 273409 1001 9 LT3A 311 1 0 523 0 1 0 28 1 1546 13.7500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 111111570777 0 0 0 0 0 0 0 0 0 0 Mohammed Kaleemulla,S/O IBRAHIM SAB, RAMASANDRA ROAD, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828860 2928246193 MB24057 MOHAMMED KALEEMULLA S/O MOHAMMED IBRAHIM-GF2 NUGALABANDA 273409 1300 9 LT3A 311 0.2400 0 31 4 1 0 3 1 0 1 0 0 400 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E5403323639 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA,S/O MOHAMMED IBRAHIM-GF2 NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828839 3226490000 MB11173 MOHAMED YASSIN - - NOOGALABANDE - 273409 500 9 LT3A 311 1 0 655 0 1 0 28 0 480 3.3000 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000018092A 0 0 0 0 0 0 0 0 0 0 MOHAMED YASSIN,- - NOOGALABANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828918 3295490000 MB11168 ABDUL AKHEEM - - MASADHI MEMBER - 273409 100 9 LT3A 311 1 0 5496 43 1 0 3 0 1077 8.3400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000005819A 0 0 0 0 0 0 0 0 0 0 ABDUL AKHEEM,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829040 3354490000 MB16311A Noorjan w/o Late Khudrath NUKALABANADA Nukalabanada 273409 3100 9 LT3A 311 0.2000 0 783 11 1 0 3 0.9100 0 25.1400 0 0 1150 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 0 52276373 0 0 0 0 0 0 0 0 0 0 Noorjan w/o Late Khudrath,NUKALABANADA Nukalabanada 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426828928 4420463793 IMB3252 Mohammed Khaleelulla S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 273409 801 9 LT3A 311 0.5000 0 1925 10 1 0 3 1 1597 14.1700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006847201 0 0 0 1 0 0 0 0 0 0 Mohammed Khaleelulla,S/O IBRAHIM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828880 4595490000 MB7453 PYARU - - S/O AJIJ SAB - 273409 15200 9 LT3A 311 1 0 5868 55 1 0 3 0 7513 66.3700 0 0 2640 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2640 (ignore if paid) 0 9999 100000001974D 0 0 0 0 0 0 0 0 0 0 PYARU,- - S/O AJIJ SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828914 5032168523 IMBC6798 B. Srinivasa S/O BANGALURAPPA, NOOGALABANDE, Mulbagal 273409 0 9 LT3A 311 0.5000 0 907 38 1 0 3 0.9100 845 4.4200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 53284232 0 0 0 2 0 0 0 0 0 0 B. Srinivasa,S/O BANGALURAPPA, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426828870 5244490000 MB16148 MOHAMADEASIM ---- MBL 273409 900 9 LT3A 311 0.2400 0 456 0 1 0 3 0 652 5.4400 0 0 970 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.970 (ignore if paid) 0 999 100000009988A 0 0 0 0 0 0 0 0 0 0 MOHAMADEASIM,---- MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828945 6116490000 MB11443 NISARAHAMAD - - BABAJHAN - 273409 5000 9 LT3A 311 1 0 449 1 1 0 3 0 4865 43.6900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999 100000010230D 0 0 0 0 0 0 0 0 0 0 NISARAHAMAD,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828996 6407895113 IMB1347 Muniswamy S/O MOTAPPA, 1ST MAIN, 1ST CROSS,NUGALABANDE,MULBAGAL Mulbagal 273409 12102 9 LT3A 311 0.2400 0 988 0 1 0 3 1 1822 23.9700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006855803 0 0 0 1 0 0 0 0 0 0 Muniswamy,S/O MOTAPPA, 1ST MAIN, 1ST CROSS,NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829043 6783801000 MB20054 G.M.GOVINDAPPA NUGALABANDA O&M I SECTION 273409 3600 9 LT3A 311 0.2400 0 559 0 1 0 28 0 216 3.3000 0 0 0 2734 2025-11-09 0 0 0 2025-09-09 0 0 0 0 0 14006523 0 9999999 100000002582 0 0 0 0 0 0 0 0 0 0 G.M.GOVINDAPPA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829089 6875490000 MB8363 MURUGESHAN M - - S/O LATE MUNIYACHAR V - 273409 6100 9 LT3A 311 1 0 1365 2 1 0 3 0 502 3.6400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000002762D 0 0 0 0 0 0 0 0 0 0 MURUGESHAN M,- - S/O LATE MUNIYACHAR V - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829029 6883801000 MB17202 S BABU --- MBL 273409 10902 9 LT3A 311 0.2400 0 987 0 1 0 3 0 657 5.4800 0 0 460 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000008972A 0 0 0 0 0 0 0 0 0 0 S BABU,--- MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828905 7036490000 MB11174 ABDUL BHASEER - - MASADHI MEMBER - 273409 600 9 LT3A 311 1 0 1164 6 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006852492 0 0 0 1 0 0 0 0 0 0 ABDUL BHASEER,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828951 7516490000 MB9754 PRABHU DEVA M - - S/O NANJUNDAPPA - 273409 19100 9 LT3A 311 1 0 4065 31 1 0 3 0 431 2.2500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000015039A 0 0 0 0 0 0 0 0 0 0 PRABHU DEVA M,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829090 8084956897 IMBC6152 Fareed S/O SUBHAN SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 15303 9 LT3A 311 1 0 275 0 1 0 28 1 4925 45.3200 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 111116339961 0 0 0 0 0 0 0 0 0 0 Fareed,S/O SUBHAN SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829021 8307267792 MB24258 MOHAMMED KALEEMULLA S/O MOHAMMED IBRAHIM NUGALABANDA 273409 1400 9 LT3A 311 0.2400 0 2460 3 1 0 3 1 0 2.8500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 111116080453 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMULLA,S/O MOHAMMED IBRAHIM NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829079 8408001743 IMB1951 The Secretary MASJID-E-ALLA, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 273409 400 9 LT3A 311 0.5000 0 1588 0 1 0 3 1 225 1.1900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006852851 0 0 0 1 0 0 0 0 0 0 The Secretary,MASJID-E-ALLA, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828994 8819694274 IMB1086 M.Koti S/O LATE MUNISWAMY, NUGALABANDE,MULBAGAL Mulbagal 273409 18305 9 LT3A 311 0.2400 0 159 0 1 0 28 1 7680 66.5700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006856003 0 0 0 0 0 0 0 0 0 0 M.Koti,S/O LATE MUNISWAMY, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828858 8883801000 MB11169 ABDUL AKHEEM - - MASADHI MEMBER - 273409 200 9 LT3A 311 1 0 1658 5 1 0 3 0 323 1.6500 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000009259A 0 0 0 0 0 0 0 0 0 0 ABDUL AKHEEM,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828988 9437989790 IMBC8747 Mahaboobi W/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 273409 0 9 LT3A 311 1 0 237 63 1 0 3 0.6000 2282 18.5600 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 A8620584 0 0 0 0 0 0 0 0 0 0 Mahaboobi,W/O SYED AKBAR AT NOOGALABANDE LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426829007 9626490000 MB11170 ABDUL AKHEEM - - MASADHI MEMBER - 273409 300 9 LT3A 311 1 0 26594 86 1 0 3 1 0 1 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 1E2040427160 0 0 0 1 0 0 0 0 0 0 ABDUL AKHEEM,- - MASADHI MEMBER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828999 9730590000 MB17396 MAHAMAD YASIN - - - - 273409 1100 9 LT3A 311 0 0.5000 426 0 1 0 28 1 9714 82 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 999999 100006854532 0 0 0 0 0 0 0 0 0 0 MAHAMAD YASIN,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828993 9734490000 MB17201 S BABU - - 273409 10900 9 LT3A 311 0.2400 0 5447 15 1 0 3 0 0 7.4400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000004568A 0 0 0 0 0 0 0 0 0 0 S BABU,- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828867 9783801000 MB18890 ISRAR JAHAN ARA NOOGULBANDA MBL 273409 7300 9 LT3A 311 0.2400 0 485 0 1 0 28 0 3209 86.9200 0 0 210 2734 2025-11-09 0 0 0 2025-08-09 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000014846 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828861 9790256136 IMB4603 The Chief Officer COMMINITY HALL , KURUPET, MULBAGAL Mulbagal 273409 0 9 LT3A 311 2 0 8920 1102 1 0 3 1 29804 152.3900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000000 1E2061010313 0 0 0 5 0 0 0 0 0 0 The Chief Officer,COMMINITY HALL , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1426829078 9806490000 MB9127 ABDUL KHADAR S - - S/O NAYIN SAB - 273409 12400 9 LT3A 311 1 0 1788 1 1 0 2 0 -3 59.3700 0 0 370 2734 2025-11-09 0 0 0 2023-09-09 0 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000002288A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR S,- - S/O NAYIN SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828819 1595780000 MB10486 BABAJHAN - - SABJHANSAB - 273409 4800 9 LT1 211 1 0 14459 132 1 0 3 0 831 5.2800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000006656D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828829 5958680000 MB17846 LAKSHMIDEVAMMA NOOGALABANDE MBL 273409 19500 9 LT1 211 0.4800 0 1672 0 1 0 3 0 -10 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000001500A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829020 5983378302 IMBL7207 Haseena W/O K. MUNUWAR, NOOGALABANDE, Mulbagal 273409 0 9 LT1 211 1 0 236 0 1 0 3 1 6014 46.4100 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 1000 111119911278 0 0 0 1 0 0 0 0 0 0 Haseena,W/O K. MUNUWAR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426829032 5983801000 MB13621 SYED DADASAB - - SYED - 273409 8505 9 LT1 211 1 0 8322 67 1 0 3 0.8500 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 37898898 0 0 0 1 0 0 0 0 0 0 SYED DADASAB,- - SYED - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426829119 6053780000 MB8918 ISRAR JAHAN ARA - - - 273409 7600 9 LT1 211 1 0 7513 12 1 0 3 0 493 4.6900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000017602D 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829037 6070975983 IMB1483 Shaik Fareed S/O ABDUL SUBHAN, NUGALABANDE, MULBAGAL Mulbagal 273409 15302 9 LT1 211 0.5000 0 4874 38 1 0 3 1 0 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 111110309229 0 0 0 1 0 0 0 0 0 0 Shaik Fareed,S/O ABDUL SUBHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426828869 6238780000 MB6891 SAYED ALI - - NOOGALABANDA - 273409 10700 9 LT1 211 1 0 5266 114 1 0 3 0 -2 1.4900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000010979D 0 0 0 0 0 0 0 0 0 0 SAYED ALI,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828894 6335780000 MB6194 MUNI VENKATAPPA - - KURUPET - 273409 11800 9 LT1 211 1 0 14180 76 1 0 3 0 23 0 0 0 2990 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 100000010998A 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828990 6390780000 MB10199 LAKSHMAMMA - - NARAYANARAO - 273409 12200 9 LT1 211 1 0 4499 9 1 0 3 0 5887 56.5800 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000007270A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - NARAYANARAO - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829056 6415780000 MB8506 SIRAJ S/O RASUL SAB - 273409 4600 9 LT1 211 1 0 7896 30 1 0 3 0 -118 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000007440A 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O RASUL SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829070 6473477750 IMB3266 Reshma Taj W/O SYED JAVEED, NUGALABANDE, MULBAGAL Mulbagal 273409 6503 9 LT1 211 0.5000 0 5146 107 1 0 3 0.9600 1552 13.4900 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 39046048 0 0 0 1 0 0 0 0 0 0 Reshma Taj,W/O SYED JAVEED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426829112 6554780000 MB6088 ISRAR JAHAN ARA - - NOGALABANDA - 273409 7400 9 LT1 211 1 0 5190 60 1 0 3 0 395 2.5400 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 100000 100000006448D 0 0 0 0 0 0 0 0 0 0 ISRAR JAHAN ARA,- - NOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829030 6574303974 IMB2994 Ghouse S/O SATTAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273409 17402 9 LT1 211 0.5000 0 2838 19 1 0 3 0.9800 -15 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14006523 0 99999 37894350 0 0 0 0 0 0 0 0 0 0 Ghouse,S/O SATTAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426829010 6583801000 MB21836 BATTE GOWDA S/O MUNISWAMY GOWDA NUGALABANDA 273409 10600 9 LT1 211 0.5000 0 2900 19 1 0 3 0 36 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000017133 0 0 0 0 0 0 0 0 0 0 BATTE GOWDA,S/O MUNISWAMY GOWDA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829006 6595490000 MB11136 M NAGARAJA MUNIYAPPA MUNIYAPPA 273409 6600 9 LT1 211 1.2500 0 7858 27 1 0 28 0 237 3.3700 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 999999 100000002868A 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829053 6608893228 MB23500 NAGAVENAMMA W/O BATTAAPA NUGALABANDA 273409 23200 9 LT1 211 0.5000 0 2830 4 1 0 3 0 91 1 0 0 440 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2099945845 0 0 0 0 0 0 0 0 0 0 NAGAVENAMMA,W/O BATTAAPA NUGALABANDA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828933 6627780000 MB7136 MANEPPA - - NOOGALABANDA - 273409 11700 9 LT1 211 1 0 2032 22 1 0 3 0 -1 0 0 0 570 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000016230A 0 0 0 0 0 0 0 0 0 0 MANEPPA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426829019 6683801000 MB20231 THE HEADMASTER NUGALABANDE - 273409 23500 9 LT1 211 0.2400 0 510 6 1 0 3 0 -537 0 0 0 0 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 0 9999999 100000003858 0 0 0 0 0 0 0 0 0 0 THE HEADMASTER,NUGALABANDE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426828952 6697780000 MB13655 MUKTYARPASHA - - MOHAMED SAMIULLA - 273409 7000 9 LT1 211 1 0 7521 126 1 0 3 0 7985 68.3800 0 0 1610 2734 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14006523 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000014218AA 0 0 0 0 0 0 0 0 0 0 MUKTYARPASHA,- - MOHAMED SAMIULLA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0