1454513140 1793429108 IMB467 KISHWAR SULTHAN W/O WAJEED KHAN RAHAMATH NAGAR 273404 45 1 LT1 211 0.5000 0 9988 76 1 0 3 1 97 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2025901586D 0 0 0 2 0 0 0 0 0 0 KISHWAR SULTHAN,W/O WAJEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1454513256 1782909000 IMB15 Iliyaz S/O MUSTAFFA SAB, NUGAL BANDE 273404 72 1 LT1 211 0.5000 0 10601 88 1 0 3 1 997 8.6900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111000270051 0 0 0 1 0 0 0 0 0 0 Iliyaz,S/O MUSTAFFA SAB, NUGAL BANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513421 1060058920 MAHABOOB SAB S/O DEWAN SAB 273404 41 1 LT1 211 0.5000 0 8929 81 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 7961373395 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O DEWAN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454513505 6990940560 IMBC7349 Mutavalli Masjid Aala AT KURUBARAPET, Mulbagal 273404 26 1 LT3A 311 0.5000 0 25 0 1 0 28 1 1955 17.8200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000 111120605775 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513098 9684801000 MB21097 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 12 1 LT3A 311 0.2400 0 1447 8 1 0 3 0 302 1.4500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000002404 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513116 9384801000 MB21105 MUTHWALLI NUKALABANDA MAKKA MASJID 273404 4 1 LT3A 311 0.2400 0 466 0 1 0 3 0 880 7.6000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000008471 0 0 0 0 0 0 0 0 0 0 MUTHWALLI,NUKALABANDA MAKKA MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513212 8875490000 MB10300 MUNAVAR - - HYDERSAB - 273404 63 1 LT3A 311 1 0 7459 78 1 0 3 0.6700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 39596576 0 0 0 1 0 0 0 0 1 0 MUNAVAR,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454513625 8684801000 MB21098 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 11 1 LT3A 311 0.2400 0 1505 16 1 0 3 0 394 1.8700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 100000011449 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513583 7984801000 MB18808 IMTHIYAZ PASHA RAHAMATHNAGAR MAKKA MAZEED 2 CROSS MBL 273404 39 1 LT1 211 0.4800 0 5102 7 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000001683 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,RAHAMATHNAGAR MAKKA MAZEED 2 CROSS MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513195 7971079628 IMBL7961 Firoz Khan S/O AKBAR KHAN AT KURUPET, Mulbagal 273404 8912 1 LT1 211 1 0 2810 52 1 0 3 1 5741 52.1900 0 0 870 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A6760081 0 0 0 1 0 0 0 0 0 0 Firoz Khan,S/O AKBAR KHAN AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454513154 7858780000 MB7701 GULZAR PASHA S/O HUSSAIN SAB , MBL KURUPET - 273404 67 1 LT1 211 1 0 8849 41 1 0 3 0 222 3.0200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000017220A 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O HUSSAIN SAB , MBL KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513459 7813422973 IAEH1885 Kaleemulla S/O KAJA HUSSAIN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 13202 1 LT1 211 1 0 12794 203 1 0 3 0.9500 -495 0 0 0 800 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.800 (ignore if paid) 0 99999 52894121 0 0 0 2 0 0 0 0 0 0 Kaleemulla,S/O KAJA HUSSAIN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454513574 7784801000 MB20376 MOHMUDYASEEN NOOKALBANDA NOOKALBANDA 273404 10601 1 LT1 211 0.2400 0 2581 46 1 0 3 0.9400 594 5.2700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 BC2679037 0 0 0 1 0 0 0 0 1 0 MOHMUDYASEEN,NOOKALBANDA NOOKALBANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454513103 7764395148 IMBL7266 Akram Pasha S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 36 1 LT1 211 1 0 2660 92 1 0 3 0.8300 0 5.4500 0 0 630 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 A2880387 0 0 0 2 0 0 0 0 0 0 Akram Pasha,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454513363 7727968800 IAEH277 Nazeer Pasha S/O PEERAN SAB, NUGALABANDA, MULBAGAL Mulbagal 273404 8603 1 LT1 211 2 0 3288 104 1 0 7 0 2910 18.1100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 111112052724 0 0 0 0 0 0 0 0 0 0 Nazeer Pasha,S/O PEERAN SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513411 7718796660 MB24008 ASIF KHAN S/O GHOUSE KHAN 273404 6500 1 LT1 211 0.5000 0 15798 2 1 0 3 0 3550 452.5000 0 0 0 2734 2026-02-01 0 0 0 2024-12-01 0 0 0 0 0 14006502 0 100000 6410456672 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -312 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513206 7666780000 MB12418 P NAZEER - - PYARU - 273404 4800 1 LT1 211 1 0 6497 55 1 0 3 0 253 1.7500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000016629A 0 0 0 0 0 0 0 0 0 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513099 7664752735 IMBL5979 Samiulla S/O DASTAGIR, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 11401 1 LT1 211 1 0 2282 63 1 0 3 0.6700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 52954211 0 0 0 2 0 0 0 0 0 0 Samiulla,S/O DASTAGIR, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454513164 7653719180 IAEH3849 Kaleem Ulla S/O KHAJA HUSSAIN , RAHAMATHANAGAR, MULBAGAL Mulbagal 273404 13203 1 LT1 211 2 0 8516 95 1 0 3 0.8600 -1 0 0 0 2240 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 52109108 0 0 0 1 0 0 0 0 0 0 Kaleem Ulla,S/O KHAJA HUSSAIN , RAHAMATHANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454513521 7595780000 MB12866 SUBHANSAB - - BABASAB - 273404 7400 1 LT1 211 1 0 11282 76 1 0 3 0 -61 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000013270A 0 0 0 0 0 0 0 0 0 0 SUBHANSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513631 7473780000 MB9340 SUBAN - - NOOGULABANDA - 273404 7300 1 LT1 211 1 0 1860 8 1 0 3 1 -3 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007270497 0 0 0 1 0 0 0 0 0 0 SUBAN,- - NOOGULABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513222 7450780000 MB16530 WASEEM PASHA MIGADDR MB16530 273404 5500 1 LT1 211 0.4000 0 14570 41 1 0 3 0 36 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000001269A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16530 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513373 7428462783 MB24124 JAMEEL PASHA S/O AMEER SAB 273404 12300 1 LT1 211 1 0 8181 44 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100004568563 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,S/O AMEER SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454513591 7384517145 IAEHL6607 Anwar Pasha S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273404 8912 1 LT1 211 2 0 4599 98 1 0 3 1 257 1.2100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 BC3426633 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454513208 7367780000 MB8397 NANNE SAB BIN ABU SAB - - NOOGALABANDA - 273404 6700 1 LT1 211 1 0 9498 53 1 0 3 0 67 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000012139A 0 0 0 0 0 0 0 0 0 0 NANNE SAB BIN ABU SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513284 7342388815 MB24340 GHOUSE PASHA GHOUSE PASHA S/O M.RAHAMATHNAGAR 273404 18005 1 LT1 211 0.5000 0 13106 136 1 0 3 0 1581 12.8700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 1000000 100004553044 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,GHOUSE PASHA S/O M.RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513559 7078533556 HASSINA BEGUM W/O ANWAR 273404 10000 1 LT1 211 0.5000 0 16999 123 1 0 7 0 1276 53.1500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 4085592968 0 0 0 0 0 0 0 0 0 0 HASSINA BEGUM,W/O ANWAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513524 6984801000 AEH1087 RAFIQ PASHA N - - S/O HYDER SAB - 273404 65 1 LT1 211 3 0 27308 146 1 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 1E4501737714 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA N,- - S/O HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513561 6978894780 IMB1719 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF8 Mulbagal 273404 4400 1 LT1 211 0.5000 0 5827 44 1 0 3 1 166 2.4400 0 0 290 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007239058 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF8 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513519 6887989820 IAEH5347 Shayoob S/O PYARE JAN, NUGALABANDE, Mulbagal 273404 77 1 LT1 211 2 0 9233 304 1 0 3 0.8800 4800 29.7300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 52875201 0 0 0 4 0 0 0 0 0 0 Shayoob,S/O PYARE JAN, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1454513123 6852182086 IMBL8182 S G Thanveer Pasha S/O GAYAZ PASHA S. AT RAHAMATH NAGAR LEC- ARSHIAY ELE 273404 10301 1 LT1 211 1 0 891 55 1 0 3 0.8500 1095 20.9200 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006502 0 0 A8327090 0 0 0 2 0 0 0 0 0 0 S G Thanveer Pasha,S/O GAYAZ PASHA S. AT RAHAMATH NAGAR LEC- ARSHIAY ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454513271 6834582364 IMB2291 Himayun Pasha S/O SHEIK IMAM, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 8904 1 LT1 211 1 0 10990 136 1 0 3 0.5100 920 7.6700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 37615444 0 0 0 2 0 0 0 0 0 0 Himayun Pasha,S/O SHEIK IMAM, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454513307 6827780000 MB11221 SHUBANSAB - - HIMAVATHSAB - 273404 10300 1 LT1 211 1 0 11870 82 1 0 3 0 376 3.2600 0 0 2120 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100000008424D 0 0 0 0 0 0 0 0 0 0 SHUBANSAB,- - HIMAVATHSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513358 6816780000 MB11890 ABDUL AZAD - - BABAJHAN - 273404 17750 1 LT1 211 1 0 2671 0 1 0 28 1 5886 50.8900 0 0 230 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007186459 0 0 0 0 0 0 0 0 0 0 ABDUL AZAD,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513482 6794164379 IMBL8629 Salman Khan S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 273404 11402 1 LT1 211 1 0 444 9 1 0 3 0.9500 184 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 100000 A7894870 0 0 0 1 0 0 0 0 0 0 Salman Khan,S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454513489 6592742765 IAEHL8243 Afzal S/O PYAREJAN AT KURUBARAPET, Mulbagal 273404 10302 1 LT1 211 2 0 2073 76 1 0 3 0.8700 0 4.9900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 A7896442 0 0 0 1 0 0 0 0 0 0 Afzal,S/O PYAREJAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454513216 6540780000 MB14679 NAWAZ KAHN S/O PYARAJAN S/O PYARAJAN 273404 78 1 LT1 211 0.4800 0 5581 105 1 0 3 0.7100 181 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 51039767 0 0 0 1 0 0 0 0 0 0 NAWAZ KAHN,S/O PYARAJAN S/O PYARAJAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454513289 6434049577 MB23935 YASMEEN TAJ W/O IMTHIYAZ PASHA KURUPET 273404 8902 1 LT1 211 1 0 16390 228 1 0 3 0 0 20.1000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 5833164871 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O IMTHIYAZ PASHA KURUPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1454513503 6392379591 IMB1005 Pyari Maa W/O AMANULLA, KURUPET, MULBAGAL Mulbagal 273404 10140 1 LT1 211 0.5000 0 9742 112 1 0 3 1 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007126969 0 0 0 1 0 0 0 0 0 0 Pyari Maa,W/O AMANULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513511 6390084178 RAFEEQ AHAMED S/O BHASHEER SAB KURUPET 273404 8200 1 LT1 211 1 0 2738 0 1 0 3 0 4 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 7067185823 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O BHASHEER SAB KURUPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513532 6384801000 MB20965 MUNWAR PASHA RAHAMATHNAGAR,MULBAGAL O&M I SECTION 273404 59 1 LT1 211 0.5000 0 15180 122 1 0 3 0 77 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000017893 0 0 0 0 0 0 0 0 0 0 MUNWAR PASHA,RAHAMATHNAGAR,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513180 6360772349 MB23430 MAHABOOB SAB MAHABOOB SAB S/O DEVAN SAB 273404 42 1 LT1 211 0.5000 0 7631 93 1 0 3 0 756 5.3000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 111116069270 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MAHABOOB SAB S/O DEVAN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454513199 6353029003 IMB3274 Khadeer Ahamed S/O AMEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 11101 1 LT1 211 0.5000 0 4253 45 1 0 3 0.9700 176 1.2100 0 0 210 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39071081 0 0 0 1 0 0 0 0 0 0 Khadeer Ahamed,S/O AMEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454513156 6336780000 MB10542 SAYARABHANU - - PARUJHAN - 273404 3100 1 LT1 211 1 0 1818 0 1 0 3 1 -1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007114338 0 0 0 0 0 0 0 0 0 0 SAYARABHANU,- - PARUJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513172 6330843414 SYED JUNYED PASHA SYED JUNYED PASHA S/O BABU SAB 273404 86 1 LT1 211 0.5000 0 5498 35 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 1901070438 0 0 0 0 0 0 0 0 0 0 SYED JUNYED PASHA,SYED JUNYED PASHA S/O BABU SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513415 6296780000 MB9747 SHEQ IBRAHIM - - S/O SHEQ DHANAGIRI SAB - 273404 13000 1 LT1 211 1 0 12482 39 1 0 3 0 505 6.7300 0 0 2960 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011814AA 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SHEQ DHANAGIRI SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513464 6188232791 IMB4636 FAIROZ KHAN S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 8909 1 LT1 211 1 0 4042 43 1 0 3 0.9600 329 2.7200 0 0 1310 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 52689071 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454513282 6021680995 IMBL7264 Akram Pasha S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 35 1 LT1 211 1 0 4259 143 1 0 3 0.8700 -9387 0 0 0 1650 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 A2880822 0 0 0 2 0 0 0 0 0 0 Akram Pasha,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1454513466 5884801000 MB18798 M.RAFEEQ MOHABOOBNAGAR MBL 273404 66 1 LT1 211 0.3000 0 19681 104 1 0 3 0 0 0 0 0 260 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000010917 0 0 0 0 0 0 0 0 0 0 M.RAFEEQ,MOHABOOBNAGAR MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513113 5839680000 MB16533 VAZEEM PASHA MIGADDR MB16533 273404 4300 1 LT1 211 0.4000 0 5549 77 1 0 3 1 105 1 0 0 220 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007241099 0 0 0 1 0 0 0 0 0 0 VAZEEM PASHA,MIGADDR MB16533 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513109 5838491897 IMBL8620 Salman Khan S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 273404 11403 1 LT1 211 1 0 1101 66 1 0 3 0.9600 10037 89.7400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 A9117346 0 0 0 0 0 0 0 0 0 0 Salman Khan,S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454513298 5716780000 MB10682 SADIYAKHANAM NAYAZALIKHAN RIYAZALLIKHAN - 273404 6800 1 LT1 211 1 0 11481 105 1 0 3 1 358 1.6200 0 0 960 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100007234335 0 0 0 1 0 0 0 0 0 0 SADIYAKHANAM,NAYAZALIKHAN RIYAZALLIKHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513340 5713721889 IMB3017 Parveen Taj W/O ALEEM KHAN, MASJID ROAD, KURUPET, MULBAGAL Mulbagal 273404 8601 1 LT1 211 1 0 9146 113 1 0 3 0.9200 170 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 9999999 37615047 0 0 0 0 0 0 0 0 0 0 Parveen Taj,W/O ALEEM KHAN, MASJID ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454513548 5668680000 MB17928 ZAKEER MALANAYAKANAHALLI MBL 273404 12000 1 LT1 211 0.2400 0 3749 7 1 0 3 0.7600 -49 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 32711009 0 0 0 0 0 0 0 0 0 0 ZAKEER,MALANAYAKANAHALLI MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454513528 5574004985 IMBL7268 Akram Pasha S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 37 1 LT1 211 1 0 2795 45 1 0 3 0.7500 2340 21.1000 0 0 1530 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 A2880386 0 0 0 2 0 0 0 0 0 0 Akram Pasha,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454513105 5543669267 IMBL6192 Shaheen Taj W/O SHAIK DASTAGIR, KURUPET, MULBAGAL Mulbagal 273404 18001 1 LT1 211 1 0 3786 78 1 0 3 0.9000 1206 9.9800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 53068467 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O SHAIK DASTAGIR, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454513362 5507780000 MB7260 ZAFRULLA KHAN NOOGALABANDA NOOGALABANDA 273404 2800 1 LT1 211 1 0 10080 57 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000009100A 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513620 5456780000 MB7218 NEHA ANJUM C/OSHABEER.S - - KURUPET - 273404 48 1 LT1 211 1 0 7388 84 1 0 3 0 100 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 100000018087A 0 0 0 0 0 0 0 0 0 0 NEHA ANJUM C/OSHABEER.S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454513449 5384801000 MB20966 MUNWAR PASHA RAHAMATHNAGAR,MULBAGAL O&M I SECTION 273404 60 1 LT1 211 0.5000 0 12903 84 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000012120 0 0 0 0 0 0 0 0 0 0 MUNWAR PASHA,RAHAMATHNAGAR,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513478 5373780000 MB11939 MUFEERAHAMED - - NANERAAHAMED - 273404 35 1 LT1 211 1 0 17081 180 1 0 3 0 580 2.7500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000011951A 0 0 0 0 0 0 0 0 0 0 MUFEERAHAMED,- - NANERAAHAMED - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513396 5287469505 IMB1718 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF7 Mulbagal 273404 4600 1 LT1 211 0.5000 0 10030 32 1 0 3 1 785 10.7800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007246082 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF7 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513497 5269680000 MB15467 SHATHAJ BEGAM W/O SYED BASHU W/O SYED BASHU 273404 6600 1 LT1 211 0.4800 0 1171 91 1 0 3 0.8700 0 4.5000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 A9367614 0 0 0 2 0 0 0 0 0 0 SHATHAJ BEGAM,W/O SYED BASHU W/O SYED BASHU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454513111 5228780000 MB9048 AMANULLA - - S/O SANAULLA - 273404 3800 1 LT1 211 1 0 4760 42 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000014349A 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - S/O SANAULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513286 5210780000 MB16529 WASEEM PASHA MIGADDR MB16529 273404 5700 1 LT1 211 0.4000 0 11427 14 1 0 3 0 -181 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000016590A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16529 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513300 5204780000 MB9555 SAYARA BANU - - W/O PYAREJAN - 273404 3000 1 LT1 211 2 0 3610 58 1 0 3 0.3800 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 37897049 0 0 0 1 0 0 0 0 0 0 SAYARA BANU,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454513352 5196780000 MB7759 SIKBATH - - KURUPET - 273404 3200 1 LT1 211 1 0 2635 0 1 0 3 0 4620 81.1900 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006502 0 9999 100000012429A 0 0 0 0 0 0 0 0 0 0 SIKBATH,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513365 5096780000 MB7683 SHAMIULLA - - KURUPET - 273404 54 1 LT1 211 1 0 1836 23 1 0 3 1 -94 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 111111849206 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454513409 5085780000 MB11053 SAB - - BABASAB - 273404 12600 1 LT1 211 1 0 5906 30 1 0 3 0 225 1.8400 0 0 1130 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000012150A 0 0 0 0 0 0 0 0 0 0 SAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513501 5069680000 MB17450 PYARA JAN S/O SABJAN SAB. , MBL MBL 273404 8800 1 LT1 211 0.4800 0 14175 110 1 0 3 1 7 0 0 0 3030 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007124846 0 0 0 1 0 0 0 0 0 0 PYARA JAN,S/O SABJAN SAB. , MBL MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513084 5036115037 IAEH4940 S GAYAZ PASHA S/O S.SABJAN SAB MULBAGAL 273404 18004 1 LT1 211 2 0 5827 75 1 0 3 0.8700 0 8.4600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 52787586 0 0 0 2 0 0 0 0 0 0 S GAYAZ PASHA,S/O S.SABJAN SAB MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2024-03-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454513254 5013887780 IMB2747 Iyaz Pasha S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL--FF2 Mulbagal 273404 12925 1 LT1 211 0.5000 0 6890 8 1 0 3 0.9900 904 8.0900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 37875638 0 0 0 2 0 0 0 0 0 0 Iyaz Pasha,S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL--FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454513390 4992871362 IMB220 Anwar Pasha S/O MOHAMMED SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 11000 1 LT1 211 0.5000 0 6777 69 1 0 2 0 8218 50.6100 0 0 710 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.710 (ignore if paid) 0 999999 3922583200 0 0 0 0 0 0 0 0 0 0 Anwar Pasha,S/O MOHAMMED SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513438 4984801000 MB10660 NADEER SHA - S/O MAHABOOB SAB 273404 50 1 LT1 211 1 0 10579 88 1 0 3 0 453 4.7200 0 0 1180 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000010539A 0 0 0 0 0 0 0 0 0 0 NADEER SHA,- S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513304 4907780000 MB10656 SYEDNAZEERPASHA - - PYARUSAB - 273404 4700 1 LT1 211 1 0 2250 16 1 0 3 0 150 1.9600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 100000011306AA 0 0 0 0 0 0 0 0 0 0 SYEDNAZEERPASHA,- - PYARUSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513427 4884801000 MB18800 R. ZAMEER ULLA S/O RAFEEQ AHMED MBL 273404 85 1 LT1 211 0.4800 0 18080 77 1 0 3 0 -67 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011490 0 0 0 0 0 0 0 0 0 0 R. ZAMEER ULLA,S/O RAFEEQ AHMED MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-09-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513555 4858680000 MB17879 SYED HUSAIN SAB KURUPET MBL 273404 11200 1 LT1 211 0.2400 0 9412 98 1 0 3 0 -3 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 100000008395A 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN SAB,KURUPET MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513090 4835309112 IMBL8070 Zakira Begum W/O ALLA BAKASH AT KURUBARAPET, Mulbagal 273404 12701 1 LT1 211 1 0 1533 44 1 0 3 0.9200 114 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 A8016069 0 0 0 1 0 0 0 0 0 0 Zakira Begum,W/O ALLA BAKASH AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454513259 4816014245 IMB1569 Muneer Ahamed S/O ABDUL BASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 46 1 LT1 211 0.5000 0 6604 149 1 0 3 1 0 0 0 0 2100 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111100109030 0 0 0 3 0 0 0 0 0 0 Muneer Ahamed,S/O ABDUL BASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1454513445 4784801000 MB19533 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 29 1 LT1 211 0.4800 0 10171 97 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000001926 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513618 4746097197 IMBL8244 Afzal S/O PYAREJAN AT KURUBARAPET, Mulbagal 273404 10303 1 LT1 211 1 0 1040 54 1 0 3 0.8200 1041 9.2400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 A7896441 0 0 0 2 0 0 0 0 0 0 Afzal,S/O PYAREJAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454513624 4647896039 IMB5713 Nayaz Ahamed S/O SHAHBUDIN SAB, KURUPET, MULBAGAL Mulbagal 273404 12601 1 LT1 211 1 0 5660 73 1 0 3 0.9800 -6 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 BC3192822 0 0 0 3 0 0 0 0 0 0 Nayaz Ahamed,S/O SHAHBUDIN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1454513233 4626020796 MB23577 KANAMMA W/O MUNEPPA NUGALABANDA 273404 11400 1 LT1 211 0.5000 0 3596 51 1 0 3 1 -3 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007162232 0 0 0 1 0 0 0 0 0 0 KANAMMA,W/O MUNEPPA NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513293 4610855123 IMB3253 Humayun Pasha S/O SHAIK IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273404 8908 1 LT1 211 1 0 5750 0 1 0 28 1 1065 9.4300 0 0 930 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007135990 0 0 0 0 0 0 0 0 0 0 Humayun Pasha,S/O SHAIK IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513323 4608701008 IMB2284 Riyaz Ahamed S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS Mulbagal 273404 82 1 LT1 211 1 0 13888 181 1 0 3 0.9800 0 3.9500 0 0 1250 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28989873 0 0 0 4 0 0 0 0 0 0 Riyaz Ahamed,S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1454513367 4599680000 MB16649 ANWAR PASHA MIGADDR MB16649 273404 10900 1 LT1 211 0.2400 0 15670 81 1 0 3 0 1 0 0 0 1790 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000004877D 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MIGADDR MB16649 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513429 4584801000 MB19789 PYRE SAB RAHAMATH NAGAR - 273404 74 1 LT1 211 0.5000 0 8482 82 1 0 3 0 66 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000011517 0 0 0 0 0 0 0 0 0 0 PYRE SAB,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513128 4519381610 IMB2290 Munawar Pasha S/O HYDERISABI, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 61 1 LT1 211 1 0 5134 35 1 0 3 0.9200 80 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 37614312 0 0 0 1 0 0 0 0 0 0 Munawar Pasha,S/O HYDERISABI, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454513227 4507780000 MB10171 MAHABOOBUNNISA - - SALEEMSAB - 273404 53 1 LT1 211 1 0 5428 3 1 0 3 0 -210 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000010448A 0 0 0 0 0 0 0 0 0 0 MAHABOOBUNNISA,- - SALEEMSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513382 4484801000 MB20512 MALLIKA BANU RAHAMATHNAGAR - 273404 2900 1 LT1 211 0.5000 0 5701 50 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000013451 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513495 4462753898 IAEH5131 Nazeer Pasha S/O PEERAN SAB, KURUPET, MULBAGAL Mulbagal 273404 8604 1 LT1 211 2 0 8460 181 1 0 3 1 4770 40.2100 0 0 2350 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111112012190 0 0 0 1 0 0 0 0 0 0 Nazeer Pasha,S/O PEERAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513612 4434780000 MB13791 RIYAZPASHA - - ABDULRASAQ - 273404 3400 1 LT1 211 1 0 10572 64 1 0 3 0 288 1.7300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000015404A 0 0 0 0 0 0 0 0 0 0 RIYAZPASHA,- - ABDULRASAQ - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513376 4384801000 MB21385 MUSIF PASHA S/O SUBAN SAB NUGALABANDA 273404 13200 1 LT1 211 0.5000 0 4252 22 1 0 3 0 1225 8.6900 0 0 1150 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 -25 0 14006502 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000012112 0 0 0 0 0 0 0 0 0 0 MUSIF PASHA,S/O SUBAN SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513515 4358680000 MB17875 AMEERSAB KURUPET MBL 273404 11100 1 LT1 211 0.2400 0 10015 71 1 0 3 0 0 0 0 0 500 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000003621D 0 0 0 0 0 0 0 0 0 0 AMEERSAB,KURUPET MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513557 4349512992 IMB1714 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF3 Mulbagal 273404 6000 1 LT1 211 0.5000 0 8619 83 1 0 3 1 791 7.3800 0 0 1890 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007270428 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513121 4320780000 MB16008 AHMIDHA MIGADDR MB16008 273404 7450 1 LT1 211 0.4800 0 4879 44 1 0 3 0 0 7.7800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000001462A 0 0 0 0 0 0 0 0 0 0 AHMIDHA,MIGADDR MB16008 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513193 4230858395 IMBL8640 Salman Khan S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 273404 11404 1 LT1 211 1 0 135 5 1 0 3 1 0 24.7300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 100000 A9117345 0 0 0 2 0 0 0 0 0 0 Salman Khan,S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454513166 4214339708 IMBL6892 Mathin Pasha S/O HUMAYUN , RAHAMATHNAGAR (KURUPET), MULBAGAL Mulbagal 273404 8906 1 LT1 211 1 0 2305 109 1 0 3 0.9500 2767 22.9900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 53284265 0 0 0 2 0 0 0 0 0 0 Mathin Pasha,S/O HUMAYUN , RAHAMATHNAGAR (KURUPET), MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454513091 4128780000 MB11654 PARAJHAN - - YATHUBSAB - 273404 7000 1 LT1 211 1 0 10681 131 1 0 3 0.6300 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 37897045 0 0 0 3 0 0 0 0 0 0 PARAJHAN,- - YATHUBSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454513267 4008980000 P517 AMANULLA - - SABUSAB - 273404 3700 1 LT1 211 1 0 3881 14 1 0 3 0 237 1.1500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000012855A 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - SABUSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513388 3883333539 IMBL6606 Anwar Pasha S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273404 8913 1 LT1 211 1 0 3022 109 1 0 3 0.9700 952 4.5900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 BC3430068 0 0 0 3 0 0 0 0 0 0 Anwar Pasha,S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454513474 3867948798 IAEH4897 Nazeer Ahmed S/O MOHAMMED MUSTAQ, KURUBPET, MULBAGAL Mulbagal 273404 70 1 LT1 211 2 0 6308 85 1 0 3 1 231 2.1400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 111111851455 0 0 0 0 0 0 0 0 0 0 Nazeer Ahmed,S/O MOHAMMED MUSTAQ, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454513235 3817780000 MB11358 NAZEER AHAMED - - AMEERSABI - 273404 7150 1 LT1 211 1 0 1530 25 1 0 3 0 0 2.7700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000014703A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - AMEERSABI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513187 3734780000 MB10684 SHAFEEULLA - - LALUSAB - 273404 7900 1 LT1 211 1 0 5872 133 1 0 3 1 -3 3.1600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 111111849265 0 0 0 1 0 0 0 0 0 0 SHAFEEULLA,- - LALUSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513336 3698466899 IMB5038 Rahamathulla S/O SAYBAN SAB, NOOGALABANDE, MULBAGAL Mulbagal 273404 10401 1 LT1 211 1 0 1866 22 1 0 3 0.7900 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 52689065 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O SAYBAN SAB, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454513568 3650780000 MB16531 WASEEM PASHA MIGADDR MB16531 273404 5300 1 LT1 211 0.4000 0 10982 40 1 0 3 0 41 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000000867A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16531 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513245 3605823539 IAEH5087 ROHIL AMEEN S/O JIYA ULLA, REHAMATH NAGAR MULBAGAL 273404 8901 1 LT1 211 2 0 6438 81 1 0 3 0.9100 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 BC3033304 0 0 0 1 0 0 0 0 0 0 ROHIL AMEEN,S/O JIYA ULLA, REHAMATH NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454513265 3596780000 MB7241 RAFIQ N - - KURUPET - 273404 64 1 LT1 211 1 0 7562 105 1 0 3 0.9200 -3 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 39596579 0 0 0 2 0 0 0 0 0 0 RAFIQ N,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454513332 3585780000 MB7938 SANAULLA - - KURUPET - 273404 57 1 LT1 211 1 0 5315 111 1 0 3 0.9000 -317 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 53017445 0 0 0 0 0 0 0 0 0 0 SANAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.2100 154 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454513394 3574780000 MB10894 AMREEN TAJ W/O KALIM PASHA - - RAHAMANULLA - 273404 56 1 LT1 211 1 0 4707 75 1 0 3 0.9800 326 2.4400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 52876614 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ W/O KALIM PASHA,- - RAHAMANULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454513441 3567680000 MB10490 ANWAR PASHA MIGADDR MB10490 273404 12700 1 LT1 211 1 0 7529 118 1 0 3 0 0 2.1100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000002081A 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MIGADDR MB10490 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513563 3539680000 MB14770 IMTYAZ PASHA S/OPYARAJAN MACCA MASJED S/OPYARAJAN MACCA MASJED 273404 79 1 LT1 211 0.5000 0 9378 109 1 0 3 0 665 4.5300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000003361D 0 0 0 0 0 0 0 0 0 0 IMTYAZ PASHA,S/OPYARAJAN MACCA MASJED S/OPYARAJAN MACCA MASJED 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513088 3521780000 MB12200 SUBHANSAB - - NABHINABI - 273404 12800 1 LT1 211 1 0 8129 69 1 0 3 0 1280 11.8000 0 0 1570 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000004905AA 0 0 0 0 0 0 0 0 0 0 SUBHANSAB,- - NABHINABI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454513239 3506901000 MB21472 MUKTHIYAR RAHAMATHNAGAR O&M I SECTION 273404 8400 1 LT1 211 0.5000 0 7972 106 1 0 3 0 565 4.0900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000013995 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR,RAHAMATHNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513331 3484801000 MB21414 HALEEMA RAHAMATNAGAR O&M I SECTION 273404 7600 1 LT1 211 0.5000 0 5516 172 1 0 3 0.8200 3870 32.8300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 9999 39594987 0 0 0 2 0 0 0 0 0 0 HALEEMA,RAHAMATNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454513440 3466780000 MB12252 ILIYAZ 0PASHA - - MUSTHAF NIJA - 273404 71 1 LT1 211 1 0 8560 128 1 0 3 0 276 1.3100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000005404D 0 0 0 0 0 0 0 0 0 0 ILIYAZ 0PASHA,- - MUSTHAF NIJA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513251 3398392540 IMB5187 Syed Moin S/O SYED NAZEER, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 37 1 LT1 211 1 0 4655 82 1 0 3 1 381 1.8200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111112021295 0 0 0 1 0 0 0 0 0 0 Syed Moin,S/O SYED NAZEER, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.6900 35 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1454513431 3365897071 IMB1955 JAMEEL PASHA S/O SALAM SAB Mulbagal 273404 18150 1 LT1 211 0.5000 0 11707 118 1 0 3 0.8300 57 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 28991882 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O SALAM SAB Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454513499 3253780000 MB10186 NADEER SHA - S/O MAHABOOB SAB 273404 51 1 LT1 211 1 0 8123 51 1 0 3 1 212 2.0200 0 0 200 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111100213407 0 0 0 1 0 0 0 0 0 0 NADEER SHA,- S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454513589 3234780000 MB9047 AMANULLA - - S/O SANAULLA - 273404 4100 1 LT1 211 1 0 2586 97 1 0 3 0.9400 2781 22.2800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 52312881 0 0 0 2 0 0 0 0 0 0 AMANULLA,- - S/O SANAULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1454513310 3187780000 MB6765 PYAREJAN - - KURUPET - 273404 76 1 LT1 211 1 0 11183 84 1 0 3 0 2237 29.3800 0 0 520 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100000001786A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513191 3122678760 IMB4887 Waheed Pasha S/O CHAND PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 12976 1 LT1 211 1 0 5382 77 1 0 3 1 1434 12.9400 0 0 1550 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111111852239 0 0 0 1 0 0 0 0 0 0 Waheed Pasha,S/O CHAND PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454513107 3114597652 MB24342 Syed Musheer S/O.SYED NASEER Rathamath Nagar 273404 34 1 LT1 211 2 0 9486 106 1 0 3 0 107 1 0 0 740 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116027229 0 0 0 0 0 0 0 0 0 0 Syed Musheer,S/O.SYED NASEER Rathamath Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513600 3030780000 MB14626 MALIKA BANU MIGADDR MB14626 W/O NOOREMJASIM 273404 3200 1 LT1 211 0.2200 0 3784 0 1 0 3 0 -47 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000014484A 0 0 0 0 0 0 0 0 0 0 MALIKA BANU,MIGADDR MB14626 W/O NOOREMJASIM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513081 2918525898 IMB4654 NASREEN W/O YASEEN, REHAMATH NAGAR, MULBAGAL, 273404 12001 1 LT1 211 1 0 4347 76 1 0 3 0.7900 975 5.8000 0 0 860 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.860 (ignore if paid) 0 0 52461036 0 0 0 2 0 0 0 0 0 0 NASREEN,W/O YASEEN, REHAMATH NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454513229 2907780000 MB8747 ELIYAS S/O MUSTABA SAB S/O MUSTABA SAB 273404 197 1 LT1 211 1 0 11918 67 1 0 3 0 -123 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 100000004387AA 0 0 0 0 0 0 0 0 0 0 ELIYAS,S/O MUSTABA SAB S/O MUSTABA SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454513321 2889095880 IMBL8638 Noushad Ulla Khan S/O SAIF ULL AKHAN AT KURUBARA PET LEC- NEW STAR ELE 273404 7901 1 LT1 211 1 0 2226 136 1 0 3 0.9300 0 8.4500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 100000 A9116673 0 0 0 2 0 0 0 0 0 0 Noushad Ulla Khan,S/O SAIF ULL AKHAN AT KURUBARA PET LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454513326 2884801000 MB18969 NOUSHAD PASHA NOOGULBANDA MAKKAMASIDI 1ST CROSS - 273404 18200 1 LT1 211 0.5000 0 7752 49 1 0 3 0 179 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000015836 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,NOOGULBANDA MAKKAMASIDI 1ST CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513608 2831235167 IMB1712 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 273404 6400 1 LT1 211 0.5000 0 13193 147 1 0 3 1 820 7.1100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007230322 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513132 2810681634 IMB1785 Nizam S/O SABJAN SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 12977 1 LT1 211 0.5000 0 3013 29 1 0 3 1 174 2.3200 0 0 320 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007097314 0 0 0 1 0 0 0 0 0 0 Nizam,S/O SABJAN SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513536 2748780000 MB7417 ABDUL KHUDDUS - - KURUPET - 273404 2520 1 LT1 211 1 0 13536 113 1 0 3 0 509 7.0100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000009061A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513176 2717780000 MB13971 MOHAMED ILIYAZ - - MUSKARSAB - 273404 69 1 LT1 211 1 0 6399 36 1 0 3 0 -22 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000016191A 0 0 0 0 0 0 0 0 0 0 MOHAMED ILIYAZ,- - MUSKARSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513160 2592517544 IMB2020 RIYAZ S/O KHUDUS SAB 273404 11650 1 LT1 211 1 0 13987 261 1 0 3 1 1 9.6000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 28990308 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O KHUDUS SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454513420 2554780000 MB10014 SYED ILIYAZ - - MUSTHAF PASHA - 273404 65 1 LT1 211 1 0 14936 84 1 0 3 0 2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000007016A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAZ,- - MUSTHAF PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513455 2553965311 IMB1628 Nayaz Pasha S/O ABDUL KHALEEL , KURUPET, MULBAGAL Mulbagal 273404 8905 1 LT1 211 1 0 3236 145 1 0 3 0.9900 8238 77.6500 0 0 990 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.990 (ignore if paid) 0 100000 A8612411 0 0 0 3 0 0 0 0 0 0 Nayaz Pasha,S/O ABDUL KHALEEL , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1454513570 2524780000 MB12547 TAJUN W/O LATE INAYATH RAHAMATH NAGAR 273404 17850 1 LT1 211 1 0 8350 139 1 0 3 0 1272 8.8500 0 0 2950 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000001299A 0 0 0 0 0 0 0 0 0 0 TAJUN,W/O LATE INAYATH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513604 2518780000 MB6395 NAZIR AHAMED - - KURUPET - 273404 30 1 LT1 211 1 0 729 27 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 32711013 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454513221 2488412797 IAEH4939 S.GAYAZ PASHA S/O S.SABJAN SAB, REHAMATH NAGAR, MULBAGAL 273404 18003 1 LT1 211 2 0 3227 73 1 0 3 1 -10 2.1800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 9999999 111111910655 0 0 0 2 0 0 0 0 0 0 S.GAYAZ PASHA,S/O S.SABJAN SAB, REHAMATH NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1454513269 2484801000 MB21415 HALEEMA RAHAMATNAGAR O&M I SECTION 273404 7500 1 LT1 211 0.5000 0 11251 0 1 0 28 0 8 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000011683 0 0 0 0 0 0 0 0 0 0 HALEEMA,RAHAMATNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513386 2462909000 IMB39 Mohammed Waseem S/O MAHAMMED SAMI, NUGALBANDE 273404 10700 1 LT1 211 1 0 4477 67 1 0 3 0.9700 612 4.9200 0 0 1020 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2600170 0 0 0 2 0 0 0 0 0 0 Mohammed Waseem,S/O MAHAMMED SAMI, NUGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454513148 2396027689 MB23951 N.JAAPRULLA S/O NAZEER PASHA NUGALABANDA 273404 10800 1 LT1 211 0.5000 0 8900 131 1 0 3 0 678 4.9200 0 0 2300 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 6015175757 0 0 0 0 0 0 0 0 0 0 N.JAAPRULLA,S/O NAZEER PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513280 2384780000 MB13252 RAHAMATULLA - - SABUSAB - 273404 10400 1 LT1 211 1 0 4373 59 1 0 3 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000004208A 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,- - SABUSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513542 2236660625 IAEH1453 Asif Pasha S/O AMEER JAN, NUGALABANDE, MULBAGAL Mulbagal 273404 0 1 LT1 211 2 0 50 0 1 0 3 0 18667 294.4900 0 0 0 2734 2026-02-01 0 0 0 2025-12-02 3 0 0 0 0 14006502 0 99999 100007116293 0 0 0 0 0 0 0 0 0 0 Asif Pasha,S/O AMEER JAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513546 2233780000 MB12578 FAYAD AHAMED - - BASHASAB - 273404 11404 1 LT1 211 1 0 18710 133 1 0 3 0 -259 2.7500 0 0 2410 2734 2026-02-01 0 0 0 2025-06-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 100000000439D 0 0 0 0 0 0 0 0 0 0 FAYAD AHAMED,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513593 2124195707 MB23829 SHAHEERA BEGUM W/O IMTIYAZ PASHA RAHAMATHNAGAR 273404 17700 1 LT1 211 0.5000 0 7470 74 1 0 3 1 15 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007276593 0 0 0 0 0 0 0 0 0 0 SHAHEERA BEGUM,W/O IMTIYAZ PASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454513342 2076415336 IMBL8104 Arab Jan S/O PYARO JAN AT KURUBPET, Mulbagal 273404 10199 1 LT1 211 1 0 1402 89 1 0 3 0.8900 2445 19.7200 0 0 220 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 0 A7896258 0 0 0 3 0 0 0 0 0 0 Arab Jan,S/O PYARO JAN AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1454513540 2036947533 IMB5522 Farhana Begum W/O FAIYAZ AHMED, RAHMATH NAGAR, Mulbagal 273404 11402 1 LT1 211 1 0 5740 87 1 0 3 0.9300 152 1 0 0 2220 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 52885377 0 0 0 2 0 0 0 0 0 0 Farhana Begum,W/O FAIYAZ AHMED, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454513313 1984801000 MB20077 PYARE JAN RAHAMATH NAGAR RAHAMATH NAGAR 273404 12100 1 LT1 211 0.2400 0 10530 114 1 0 3 0 1 16.1300 0 0 1250 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000008020 0 0 0 0 0 0 0 0 0 0 PYARE JAN,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513622 1920909000 IMB12 N Rafeeq S/O HYDER SAB, NUGALABANDE 273404 67 1 LT1 211 3 0 8353 55 1 0 3 1 -170 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111112805524 0 0 0 1 0 0 0 0 0 0 N Rafeeq,S/O HYDER SAB, NUGALABANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513309 1884801000 MB20996 JAMEEL PASHA KURUPET, MULBAGAL O&M I SECTION 273404 17450 1 LT1 211 0.5000 0 4050 39 1 0 3 0 198 1.5000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013474 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513470 0248901000 MB21241 MUBARAK S/0 BABU SAB RAHAMAITH NAGAR 273404 18300 1 LT1 211 0.5000 0 9155 82 1 0 3 0 116 1.5800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000000660 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/0 BABU SAB RAHAMAITH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513597 0219680000 MB16532 WASEEM PASHA MIGADDR MB16532 273404 4500 1 LT1 211 0.4000 0 10744 37 1 0 3 0 165 2.1600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000016002AA 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16532 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513263 0187780000 MB12419 P NAZEER - - PYARU - 273404 5000 1 LT1 211 1 0 4471 42 1 0 3 0 0 2.7600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000013202A 0 0 0 0 0 0 0 0 0 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513606 8984801000 P522 MUNAWAR - - HYDERSAB - 273404 58 1 LT5 521 0 9 28921 58 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000017761 0 0 0 0 0 0 0 0 0 0 MUNAWAR,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513582 7484801000 MB20301 CHAND PASHA NOOGALABANDA NOOGALABANDA 273404 8100 1 LT1 212 0.5000 0 9105 66 1 0 3 0 1074 9.4400 0 0 590 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000000657 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513162 9474275506 Syed Moin S/O SYED NAZEER, RAHAMATHANAGAR, MULBAGAL Mulbagal 273404 36 1 LT1 212 3 0 27578 202 1 0 3 0 0 6.2200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 8510657881 0 0 0 0 0 0 0 0 0 0 Syed Moin,S/O SYED NAZEER, RAHAMATHANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513565 8796890000 P624 RIYAZ PASHA - - ABDUL - 273404 3300 1 LT5 511 0 1 455 0 1 0 28 0 2992 27.9200 0 0 510 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000011922A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,- - ABDUL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513378 8634681484 IMBC7393 Mutavalli Masjid Aala AT KURUBARAPET, Mulbagal 273404 27 1 LT3A 311 0.5000 0 1147 65 1 0 3 1 0 5.1400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 A4748487 0 0 0 1 0 0 0 0 1 0 Mutavalli Masjid Aala,AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454513152 8057486134 IMB669 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF3 Mulbagal 273404 15 1 LT3A 311 0.2400 0 6 0 1 0 28 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 100000 1B6447708653 0 0 0 0 0 0 0 0 1 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513578 7684801000 MB21099 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 10 1 LT3A 311 0.2400 0 922 3 1 0 3 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999 100000010524 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513576 7584801000 MB19587 NASEEMA BEGAM NUKALABANDA - 273404 23 1 LT3A 311 0.2400 0 5760 44 1 0 3 0 3664 31.6900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 100000008915 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGAM,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513627 7377519653 IMB3407 Shahedha Begum W/O IMTHIYAZ, NUGALABANDE, MULBAGAL Mulbagal 273404 17701 1 LT3A 311 0.5000 0 1926 20 1 0 3 0.8500 394 1.9200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 39069789 0 0 0 0 0 0 0 0 1 0 Shahedha Begum,W/O IMTHIYAZ, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454513418 6907623071 IMBC6316 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 20 1 LT3A 311 1 0 12 0 1 0 28 1 1403 12.3700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000 111116819815 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513457 6701394439 IMB1188 The Secretary MECCA MASJID, NUGALABANDE, MULBAGAL M ulbagal 273404 3 1 LT3A 311 0.2400 0 5192 2 1 0 3 1 0 2.2200 0 0 240 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006787237 0 0 0 0 0 0 0 0 1 0 The Secretary,MECCA MASJID, NUGALABANDE, MULBAGAL M ulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513530 6684801000 MB21100 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 9 1 LT3A 311 0.2400 0 2315 0 1 0 28 0 8586 76.6400 0 0 1050 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000018386 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513130 6338829684 IMBC7265 Akram Pasha S/O ABDUL TABBAR, KURUBARAPETE, Mulbagal 273404 34 1 LT3A 311 1 0 4205 194 1 0 3 0.5800 0 0 0 0 460 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A2880823 0 0 0 1 0 0 0 0 1 0 Akram Pasha,S/O ABDUL TABBAR, KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454513425 6293490000 MSP838 S.D.E. BSNL MOBILES MUTHYALPET MUTHYALPET 273404 130 1 LT3A 311 15 0 239477 844 1 0 3 0 0 8.9600 0 0 6480 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.6480 (ignore if paid) 0 9999999 6293490865A 0 0 0 0 0 0 0 0 0 0 S.D.E. BSNL MOBILES,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454513480 5684801000 MB21101 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 8 1 LT3A 311 0.2400 0 4071 19 1 0 3 0 696 5.6600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000017412 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513484 5484801000 MB19775 SHAHEEN TAJ KURUBPET - 273404 18000 1 LT3A 311 0.2000 0 1350 1 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000010262 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,KURUBPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513486 5483490000 MSP759 RELIANCE INFOCOMH VENKATESVARA COLONY M.N.HALLLY ROAD VENKATESVARA COLONY M.N.HALLLY ROAD 273404 120 1 LT3A 311 16 0 450519 1599 1 0 3 0 99 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 100000002859A 0 0 0 0 0 0 0 0 0 0 RELIANCE INFOCOMH,VENKATESVARA COLONY M.N.HALLLY ROAD VENKATESVARA COLONY M.N.HALLLY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8500 2 1454513338 5402433773 IMBC6313 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 19 1 LT3A 311 1 0 45 7 1 0 3 0.9800 -67 42.7700 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006502 0 1000 BC3305908 0 0 0 1 0 0 0 0 1 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454513142 4834490000 MB17209 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 26 1 LT3A 311 0.2400 0 1375 0 1 0 28 0 1106 9.6700 0 0 890 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000013160A 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513436 4684801000 MB21102 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 7 1 LT3A 311 0.2400 0 358 8 1 0 3 0.9200 276 1.3300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999 52954928 0 0 0 0 0 0 0 0 1 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454513249 4617030313 IMB670 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF4 Mulbagal 273404 17 1 LT3A 311 0.2400 0 148 2 1 0 2 0 1544 14.0400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 3585186153D 0 0 0 0 0 0 0 0 1 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513273 4306490000 MB8422 MAHAMED MUSTAFA - - S/O TRILAR YUSAF KHAN - 273404 68 1 LT3A 311 1 0 422 3 1 0 3 1 491 3.5900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 100006708610 0 0 0 0 0 0 0 0 1 0 MAHAMED MUSTAFA,- - S/O TRILAR YUSAF KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513534 4154490000 MB17212 SHAHNAZ W/O AMEER PASHA NUGALABANDE 273404 28 1 LT3A 311 0.2400 0 1270 0 1 0 28 0 -1 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000006489 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALABANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513544 4054957522 IMB671 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF5 Mulbagal 273404 16 1 LT3A 311 0.2400 0 15 5 1 0 3 0.8600 1532 13.5900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 U5421827 0 0 0 1 0 0 0 0 1 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454513398 3684801000 MB21103 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 6 1 LT3A 311 0.2400 0 430 0 1 0 28 1 4194 40.2000 0 0 500 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111122921202 0 0 0 0 0 0 0 0 1 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513491 3154490000 MB17211 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 27 1 LT3A 311 0.2400 0 4151 105 1 0 3 0.9500 0 2.2100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 53048697 0 0 0 1 0 0 0 0 1 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454513170 3103991357 IMBP77 Reliance Jio Infocomm Ltd SY NO - 126/1, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 273404 1 1 LT3A 311 20 0 42572 3530 1 0 3 1 226 0 0 0 53720 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006502 ASD to be paid:Rs.53720 (ignore if paid) 0 100000 1B3872549056 0 0 0 9 0 0 0 0 1 0 Reliance Jio Infocomm Ltd,SY NO - 126/1, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9400 2 1454513348 2984801000 MB21688 PYARA JAN S/O HYDER SAB NUGALABANDA 273404 75 1 LT3A 311 0.2400 0 260 0 1 0 28 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000005000 0 0 0 0 0 0 0 0 0 0 PYARA JAN,S/O HYDER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513277 2684801000 MB21104 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 5 1 LT3A 311 0.2400 0 3130 7 1 0 3 0 840 14.8800 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006502 0 9999999 100000007073 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513356 2568063157 IMB668 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF2 Mulbagal 273404 14 1 LT3A 311 0.2400 0 888 1 1 0 2 0 4584 39.9500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 9245509883D 0 0 0 0 0 0 0 0 1 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513183 2211349461 IMBC6317 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 22 1 LT3A 311 1 0 109 0 1 0 28 1 -454 0 0 0 0 2734 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14006502 0 999 BC3305907 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454513443 2154490000 MB17210 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 27 1 LT3A 311 0.2400 0 3475 53 1 0 3 0 -4608 22.7600 0 0 680 2734 2026-02-01 0 0 0 2025-06-01 0 0 0 0 0 14006502 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000007043K 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454513552 1934490000 MB17208 SHAHNAZ W/O AMEER PASHA 273404 25 1 LT3A 311 0.2400 0 3282 24 1 0 3 0.6000 1299 10.8900 0 0 2280 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2280 (ignore if paid) 0 0 52733551 0 0 0 0 0 0 0 0 1 0 SHAHNAZ,W/O AMEER PASHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454513247 1584801000 MBP1190 INDUS TOWERYS LIMITED KURUBARAPALYA - 273404 2 1 LT3A 311 32 0 29109 479 10 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006502 0 999999 3799606 0 0 0 1 0 0 0 0 1 0 INDUS TOWERYS LIMITED,KURUBARAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2740 2 1454513392 1363490000 MBP1133 QUIPO TELKAM INFRASTRUCTURE L 4073.LAKSHMI NARAYANA QUARTERS M.N.HALLI .ROAD 273404 110 1 LT3A 311 20 0 435918 1565 1 0 3 0 0 29.8600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006502 0 999999 100000007156AA 0 0 0 8 0 0 0 0 1 0 QUIPO TELKAM INFRASTRUCTURE L,4073.LAKSHMI NARAYANA QUARTERS M.N.HALLI .ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1454513433 1353792665 IMBC6314 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 21 1 LT3A 311 1 0 15 0 1 0 28 1 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000 111116819955 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513468 1346784337 IMBC7394 Mutavalli Masjid Aala AT. KURUBARAPET, Mulbagal 273404 25 1 LT3A 311 0.5000 0 71 0 1 0 28 1 4534 41.2200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000 111120560719 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,AT. KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513231 1195490000 MB8421 MAHAMED MUSTAFA - - S/O TRILAR YUSAF KHAN - 273404 69 1 LT3A 311 1 0 209 0 1 0 28 1 428 3.1900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 100006706025 0 0 0 0 0 0 0 0 1 0 MAHAMED MUSTAFA,- - S/O TRILAR YUSAF KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513402 1062523625 IMBC7407 Mutavalli Masjid Aala AT KURUBARAPET, Mulbagal 273404 23 1 LT3A 311 0.5000 0 79 8 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000 A4748496 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454513243 0884801000 MB21867 PYARAJAN S/O SABJANSAB RAHAMATH NAGAR 273404 8900 1 LT3A 311 0.2400 0 3456 2 1 0 3 0 266 1.3000 0 0 700 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000019542 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O SABJANSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513086 0604032880 IMBC6315 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 18 1 LT3A 311 1 0 836 12 1 0 3 0.9300 0 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006502 0 999999 BC3305909 0 0 0 1 0 0 0 0 1 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454513327 0569368001 IMB667 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL Mulbagal 273404 13 1 LT3A 311 0.2400 0 2476 52 1 0 3 1 71 7.4700 0 0 760 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2334990558D 0 0 0 1 0 0 0 0 1 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513093 9984890000 MB12420 P NAZEER - - PYARU - 273404 5200 1 LT1 211 1 0 224 9 1 0 3 0.6200 -21 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 A8330348 0 0 0 0 0 0 0 0 1 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454513175 9873780000 MB14135 CHAND PASHA - - HUSSAINSAB - 273404 10200 1 LT1 211 1 0 3662 84 1 0 3 0.8700 594 2.9100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 9999999 52884077 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.7300 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1454513350 9854036794 IAEH4045 Yasmeen taj W/O IMTHIYAZ PASHA ,KURUPET, MULBAGAL Mulbagal 273404 8903 1 LT1 211 2 0 5353 36 1 0 3 0.9700 0 1.0900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 BC2661975 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,W/O IMTHIYAZ PASHA ,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454513413 9840780000 MB15084 KHUTHUBUDDIN S/O ALLABHAKASH S/O ALLABHAKASH 273404 11300 1 LT1 211 0.4600 0 7950 167 1 0 3 0 425 2.6400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000004395D 0 0 0 0 0 0 0 0 0 0 KHUTHUBUDDIN,S/O ALLABHAKASH S/O ALLABHAKASH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513571 9806564581 IAEH4797 Famida Begum W/O KHADAR BASHA, NUGALABANDE, MULBAGAL Mulbagal 273404 18006 1 LT1 211 2 0 5723 46 1 0 3 0.9800 953 8.4900 0 0 1390 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1390 (ignore if paid) 0 0 52689063 0 0 0 1 0 0 0 0 0 0 Famida Begum,W/O KHADAR BASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454513204 9788855918 IMB970 Mahaboob Pasha S/O DASTAGIRI SAB, NUGALABANDA, MULBAGAL Mulbagal 273404 8911 1 LT1 211 1 0 9699 112 1 0 3 1 -1 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007100853 0 0 0 1 0 0 0 0 0 0 Mahaboob Pasha,S/O DASTAGIRI SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513201 9787930129 IAEH4757 ROSHAN PASHA S/O PYARE JAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 7401 1 LT1 211 2 0 7697 133 1 0 3 1 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111111209088 0 0 0 1 0 0 0 0 0 0 ROSHAN PASHA,S/O PYARE JAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454513144 9776720492 MB23950 GHOUSIYA BEGUM W/O AFSAR PASHA KURUPET 273404 7700 1 LT1 211 1 0 13626 129 1 0 3 0 595 8.1400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 6010154502 0 0 0 0 0 0 0 0 0 0 GHOUSIYA BEGUM,W/O AFSAR PASHA KURUPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513400 9638680000 MB18240 NAZEER RAHAMATH NAGAR MBL 273404 8907 1 LT1 211 0.5000 0 15401 139 1 0 3 0 128 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000015066AA 0 0 0 0 0 0 0 0 0 0 NAZEER,RAHAMATH NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513424 9634780000 MB10399 SYED USMANSAB - - SYED AKBAR - 273404 7100 1 LT1 211 1 0 8013 88 1 0 3 1 0 0 0 0 1500 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100005994108D 0 0 0 1 0 0 0 0 0 0 SYED USMANSAB,- - SYED AKBAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513360 9546780000 MB11703 NASEERAHAMED - - AMEERSAB - 273404 6900 1 LT1 211 1 0 9077 83 1 0 3 1 -1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100000000274AADD 0 0 0 1 0 0 0 0 0 0 NASEERAHAMED,- - AMEERSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513462 9528132470 IMB3507 Athiqa Khanam W/O BHASHA KHAN, NUGALABANDE, MULBAGAL Mulbagal 273404 13201 1 LT1 211 1 0 9354 128 1 0 3 0.7600 110 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 39042456 0 0 0 2 0 0 0 0 0 0 Athiqa Khanam,W/O BHASHA KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454513119 9484801000 MB19989 MAHABOOB SABE RAHAMATH NAGAR RAHAMATH NAGAR 273404 43 1 LT1 211 0.2400 0 5861 7 1 0 3 0 -39 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 100000010526A 0 0 0 0 0 0 0 0 0 0 MAHABOOB SABE,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-04-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513371 9447780000 MB11322 NADEER SHA - S/O MAHABOOB SAB 273404 49 1 LT1 211 1 0 8940 95 1 0 3 0.6100 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 28855521 0 0 0 1 0 0 0 0 0 0 NADEER SHA,- S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454513453 9435780000 MB8922 AMANULLA BIN SABU SAB - - KURUPET - 273404 3900 1 LT1 211 1 0 3715 59 1 0 3 0.9300 8 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 28855533 0 0 0 1 0 0 0 0 0 0 AMANULLA BIN SABU SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454513507 9420582337 IMBL7798 S. G. Thanveer Pasha S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 273404 17449 1 LT1 211 1 0 4169 194 1 0 3 0.8600 4 14.7100 0 0 890 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 A6760303 0 0 0 2 0 0 0 0 0 0 S. G. Thanveer Pasha,S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454513614 9398508259 IAEH4840 Thabassum W/O FAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 273404 7402 1 LT1 211 2 0 5161 78 1 0 3 0.9700 52 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 BC2870489 0 0 0 2 0 0 0 0 0 0 Thabassum,W/O FAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454513150 9276780000 MB5616 MASTAN KHAN - - KURUPET - 273404 38 1 LT1 211 1 0 3489 26 1 0 3 0.4300 163 1.0900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 52312598 0 0 0 2 0 0 0 0 0 0 MASTAN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454513526 9216780000 MB12865 SUBHANSAB - - BABASAB - 273404 7200 1 LT1 211 1 0 8740 77 1 0 3 1 -5 0 0 0 400 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007116584 0 0 0 1 0 0 0 0 0 0 SUBHANSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513580 9205880081 IMB2746 Iyaz Pasha S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273404 12975 1 LT1 211 0.5000 0 5003 0 1 0 3 1 2930 25.8100 0 0 1760 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 37875637 0 0 0 1 0 0 0 0 0 0 Iyaz Pasha,S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454513602 9200340358 SYED JUNYED PASHA SYED JUNYED PASHA S/O BABU SAB 273404 87 1 LT1 211 0.5000 0 6077 68 1 0 3 0 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 8430843673 0 0 0 0 0 0 0 0 0 0 SYED JUNYED PASHA,SYED JUNYED PASHA S/O BABU SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513214 9189680000 MB16736 GULZAR MIGADDR MB16736 273404 7950 1 LT1 211 0.4800 0 5585 60 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000008723A 0 0 0 0 0 0 0 0 0 0 GULZAR,MIGADDR MB16736 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513346 9152434190 IMB2285 Riyaz Ahamed S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS-GF2 Mulbagal 273404 83 1 LT1 211 1 0 4011 14 1 0 3 0.8600 5 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 37615441 0 0 0 0 0 0 0 0 0 0 Riyaz Ahamed,S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454513404 9025768825 IMBL7413 Muneer Ahmed S/O ABDUL BASHEER, RAHAMATH NAGAR, Mulbagal 273404 48 1 LT1 211 1 0 1500 42 1 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 A2881194 0 0 0 0 0 0 0 0 0 0 Muneer Ahmed,S/O ABDUL BASHEER, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454513189 8978680000 MB16982 MOHASEENA MIGADDR MB16982 273404 11700 1 LT1 211 0 0.1200 5405 53 1 0 3 0 7 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000013385A 0 0 0 0 0 0 0 0 0 0 MOHASEENA,MIGADDR MB16982 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513616 8884801000 MB21620 GULZAR PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 273404 66 1 LT1 211 0.5000 0 1790 153 1 0 3 1 2094 17.2100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111125025439 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.8700 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513288 8853221411 MB23796 MAHABOOB SAB S/O DEWAN SAB 273404 40 1 LT1 211 2 0 9720 45 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 111116053183 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O DEWAN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513451 8819680000 MB16585 SHAHENATAJ S MIGADDR MB16585 273404 17900 1 LT1 211 0.4800 0 8596 55 1 0 3 0 506 4.4600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 100000000739A 0 0 0 0 0 0 0 0 0 0 SHAHENATAJ S,MIGADDR MB16585 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513513 8806901000 MB18666 ASIF KHAN NOOGULBANDA MBL 273404 8600 1 LT1 211 0.2400 0 5592 10 1 0 2 0 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000017908 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513632 8783045824 MB23945 SAMIULLA S/O MUSTAFA SAB RAHAMATHNAGAR 273404 24 1 LT1 211 0.5000 0 6940 0 1 0 28 1 -4 10.8800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111000269743 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O MUSTAFA SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513509 8708780000 MB11861 ABDUL REHAMEN - - SHAIKIBRAHIMSAB - 273404 9700 1 LT1 211 1 0 8506 40 1 0 3 0 561 5.2500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000002211D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMEN,- - SHAIKIBRAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513197 8681116000 MB22401 RASHIDA W/O JAVEED, NOOGALBANDE 273404 10600 1 LT1 211 0.5000 0 6529 41 1 0 3 0 -8 3.9200 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006502 0 9999999 8681116931 0 0 0 0 0 0 0 0 0 0 RASHIDA,W/O JAVEED, NOOGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513126 8669680000 MB15586 ELIYAZ S/O MUSTAFA SAB S/O MUSTAFA SAB 273404 72 1 LT1 211 0.4800 0 3938 72 1 0 3 0 -106 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 37614534 0 0 0 0 0 0 0 0 0 0 ELIYAZ,S/O MUSTAFA SAB S/O MUSTAFA SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454513146 8666780000 MB12726 AZEEZ PASHA - - SUBHAN SAB - 273404 12900 1 LT1 211 1 0 4678 6 1 0 2 0 400 4.3400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000008220A 0 0 0 0 0 0 0 0 0 0 AZEEZ PASHA,- - SUBHAN SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513275 8658768656 IMB1715 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF4 Mulbagal 273404 5800 1 LT1 211 0.5000 0 7891 55 1 0 3 1 442 6.0800 0 0 1840 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100005094711D 0 0 0 0 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF4 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513317 8647664735 IMB1713 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF2 Mulbagal 273404 6200 1 LT1 211 0.5000 0 4569 63 1 0 3 1 3506 31.2000 0 0 510 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007119022 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513225 8563191963 MB23631 FIROZ KHAN FIROZ KHAN S/O AKBER KHAN 273404 8910 1 LT1 211 0.5000 0 8823 104 1 0 3 0.5300 1 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 38411348 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,FIROZ KHAN S/O AKBER KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.1800 54 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454513380 8536780000 MB12421 P NAZEER - - PYARU - 273404 5100 1 LT1 211 1 0 4185 5 1 0 3 0 -52 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000009925A 0 0 0 0 0 0 0 0 0 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513634 8484801000 MB20631 IMTIYAZ PASHA NUGALABANDA, MULBAGAL O&M I SECTION 273404 68 1 LT1 211 0.5000 0 5615 8 1 0 3 0 2 0 0 0 270 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000008331 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513538 1730780000 MB14328 AKBAR KHAN MIGADDR MB14328 273404 9800 1 LT1 211 1 0 6700 96 1 0 3 0 824 6.0800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000000271D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,MIGADDR MB14328 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513587 1718562475 IMBL8067 S. G. Thanveer Pasha S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 273404 17451 1 LT1 211 1 0 1980 75 1 0 3 1 2678 24.3300 0 0 460 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111123832860 0 0 0 1 0 0 0 0 0 0 S. G. Thanveer Pasha,S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513291 1677780000 MB6396 NAZIR AHAMED - - KURUPET - 273404 31 1 LT1 211 1 0 379 3 1 0 3 0.7600 -5 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 53284904 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-11-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454513384 1659680000 MB17778 AKRAM NUGULABANDE MBL 273404 81 1 LT1 211 0.4800 0 6203 63 1 0 3 1 -4 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 110000742191 0 0 0 1 0 0 0 0 0 0 AKRAM,NUGULABANDE MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513493 1641258444 IMB2969 Babajan S/O NAZEER AHAMED, RAHATHMNAGAR, MULBAGAL Mulbagal 273404 32 1 LT1 211 1 0 473 0 1 0 28 1 -55 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 110000924450 0 0 0 0 0 0 0 0 0 0 Babajan,S/O NAZEER AHAMED, RAHATHMNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513516 1634780000 MB7571 MUMTAZ BEGUM KURUPET KURUPET 273404 4900 1 LT1 211 1 0 6705 108 1 0 3 0 1758 14.8100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 99999 100000002947AA 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513135 1600780000 MB13867 AMIR JAN MIGADDR MB13867 273404 84 1 LT1 211 1 0 6475 74 1 0 3 0 679 19.8800 0 0 1050 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000001448A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,MIGADDR MB13867 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513334 1569316680 ZAHEER S/O BHASHEER SAB KURUPET 273404 8300 1 LT1 211 1 0 7052 64 1 0 3 0 471 4.4600 0 0 300 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3061050631 0 0 0 0 0 0 0 0 0 0 ZAHEER,S/O BHASHEER SAB KURUPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454513472 1547780000 MB13874 ILIYAZPASHA - - MUSTHAKSAB - 273404 70 1 LT1 211 1 0 1586 0 1 0 28 1 -24 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 111111840246 0 0 0 0 0 0 0 0 0 0 ILIYAZPASHA,- - MUSTHAKSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513595 1420235498 IMB2745 Iyaz Pasha S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 12950 1 LT1 211 1 0 9371 113 1 0 3 0.9700 443 3.5600 0 0 1680 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 37875636 0 0 0 1 0 0 0 0 0 0 Iyaz Pasha,S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454513329 1377938195 IMB5580 Ayisha Taj W/O HAMEED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 18002 1 LT1 211 1 0 4945 100 1 0 3 0.9200 240 1.1400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 9999999 52944941 0 0 0 1 0 0 0 0 0 0 Ayisha Taj,W/O HAMEED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454513370 1369680000 MB16461 PYARAJAN MIGADDR MB16461 273404 8602 1 LT1 211 0.4000 0 10203 86 1 0 3 0 1285 10.5700 0 0 1530 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000013766AA 0 0 0 0 0 0 0 0 0 0 PYARAJAN,MIGADDR MB16461 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513636 1313801000 MB21753 M.D.MUBARK S/O MOHAMMED SAB NUGALABANDA 273404 7800 1 LT1 211 0.5000 0 9980 85 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000016409 0 0 0 0 0 0 0 0 0 0 M.D.MUBARK,S/O MOHAMMED SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513296 1285412541 IMB1717 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF6 Mulbagal 273404 5400 1 LT1 211 0.5000 0 6998 56 1 0 3 1 -77 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007095740 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF6 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513319 1173451154 IMBL6891 Mathin Pasha S/O HUMAYUN , RAHAMATHNAGAR(KURUPET), MULBAGAL Mulbagal 273404 8907 1 LT1 211 1 0 1907 65 1 0 3 0.7800 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 53284261 0 0 0 1 0 0 0 0 0 0 Mathin Pasha,S/O HUMAYUN , RAHAMATHNAGAR(KURUPET), MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454513374 1068523306 IMB2921 Gulab Jan W/O LATE BABU, NUGALABANDE, MULBAGAL Mulbagal 273404 11405 1 LT1 211 0.5000 0 857 4 1 0 3 0.4100 -32 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 38421981 0 0 0 0 0 0 0 0 0 0 Gulab Jan,W/O LATE BABU, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454513158 0998680000 MB16528 VAZEEM PASHA MIGADDR MB16528 273404 5900 1 LT1 211 0.4000 0 13049 43 1 0 2 0 -171 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 100000 100000005992A 0 0 0 0 0 0 0 0 0 0 VAZEEM PASHA,MIGADDR MB16528 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513629 0920780000 MAEH1526 WASEEM PASHA MIGADDR MAEH1526 273404 6300 1 LT1 211 1 0 1670 15 1 0 3 0.9100 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 52884067 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MAEH1526 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-06-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454513185 0906901000 MB18665 ASIF KHAN NOOGULBANDA MBL 273404 8650 1 LT1 211 0.2400 0 4797 5 1 0 2 0 -30 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000015852 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,NOOGULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513138 0897241908 IMB5182 Nazeer Pasha S/O PEERAN SAB, KURUBPET, MULBAGAL Mulbagal 273404 8605 1 LT1 211 1 0 5596 76 1 0 3 0.9000 223 1.6600 0 0 2130 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 52819058 0 0 0 1 0 0 0 0 0 0 Nazeer Pasha,S/O PEERAN SAB, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454513476 0840780000 MB14329 AKBAR KHAN MIGADDR MB14329 273404 9900 1 LT1 211 1 0 5744 100 1 0 3 0 1475 11.6100 0 0 580 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000013171D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,MIGADDR MB14329 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513585 0817780000 MB10174 MAHABOOBI - - SALEEMSAB - 273404 55 1 LT1 211 1 0 5328 84 1 0 3 0.8300 194 1.4600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 0 52733555 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - SALEEMSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454513315 0769680000 MB15546 SYYED S/O MAHAMAD SAAB S/O MAHAMAD SAAB 273404 11406 1 LT1 211 0.2400 0 5260 57 1 0 3 0 55 1 0 0 260 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000009970A 0 0 0 0 0 0 0 0 0 0 SYYED,S/O MAHAMAD SAAB S/O MAHAMAD SAAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513447 0646780000 MB7540 RIYASULLA - - KURUPET - 273404 3600 1 LT1 211 1 0 6580 34 1 0 28 0 1910 27.1900 0 0 1840 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100000016741AA 0 0 0 0 0 0 0 0 0 0 RIYASULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513237 0588589112 IMBL7208 Mohammed Azhar S/O MOHAMMED GHOUSE, MAKKA MAJID, Mulbagal 273404 64 1 LT1 211 1 0 1609 61 1 0 3 1 508 7.3000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 A2882971 0 0 0 0 0 0 0 0 0 0 Mohammed Azhar,S/O MOHAMMED GHOUSE, MAKKA MAJID, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454513241 0585780000 MB11926 MUSHEER AHAMED - - NANERAAHAMED - 273404 33 1 LT1 211 1 0 4536 94 1 0 3 0 557 4.2100 0 0 2250 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 100000003875B 0 0 0 0 0 0 0 0 0 0 MUSHEER AHAMED,- - NANERAAHAMED - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513295 0576780000 MB11881 MUNEERPASHA - - ABDULPASHA - 273404 47 1 LT1 211 1 0 1801 30 1 0 3 1 -4 0 0 0 280 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000005939AD 0 0 0 1 0 0 0 0 0 0 MUNEERPASHA,- - ABDULPASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513261 0382805356 IMB4635 FAIROZ KHAN S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 8908 1 LT1 211 1 0 3076 0 1 0 28 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111111685704 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513134 0299670595 IMB5557 Hajira Begum D/O MUSTAQ AHAMED ,KURUPET, MULBAGAL Mulbagal 273404 11403 1 LT1 211 1 0 2310 59 1 0 3 0.9700 377 3.4200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 999999 52898523 0 0 0 1 0 0 0 0 0 0 Hajira Begum,D/O MUSTAQ AHAMED ,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454513096 9784801000 MB19293 AYESHA BANU NUGALABANDA O&M I SECTION 273404 2700 1 LT3A 311 0.2200 0 1865 0 1 0 3 0 -221 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 9999999 100000015088 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513344 9754386003 IMBC7268 Mutavalli Masjid Aala AT. KURUBARAPET, Mulbagal 273404 24 1 LT3A 311 0.5000 0 3 0 1 0 28 1 4507 40.9900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000 111120440894 0 0 0 0 0 0 0 0 1 0 Mutavalli Masjid Aala,AT. KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513407 8428680000 MB14976 SYED BABU S/O SYED ABDUL JABAR SAB NUGULABAND S/O SYED ABDUL JABAR SAB NUGULABAND 273404 88 1 LT1 211 0.4000 0 11175 111 1 0 3 0.8000 0 1.4300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 28855528 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED ABDUL JABAR SAB NUGULABAND S/O SYED ABDUL JABAR SAB NUGULABAND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454513218 8262421149 IMB1716 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF5 Mulbagal 273404 5600 1 LT1 211 0.5000 0 7951 70 1 0 3 1 1066 8.1500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007106571 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF5 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1454513178 8183780000 AEH1284 MUNEER AHAMED - - S/O NAZEER AHAMED - 273404 71 1 LT1 211 3 0 9360 84 1 0 3 1 -93 0 0 0 1690 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111111840242 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,- - S/O NAZEER AHAMED - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2024-10-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513210 8166780000 MB8923 NISAR BIN SUBAN - - KURUPET - 273404 52 1 LT1 211 1 0 5364 57 1 0 3 0.9900 739 4.8100 0 0 700 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 0 37898131 0 0 0 2 0 0 0 0 0 0 NISAR BIN SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454513115 8159680000 MB14702 IMTHIYAS PASHA S/O AHDUL TABBAR S/O AHDUL TABBAR 273404 80 1 LT1 211 2 0 14527 63 1 0 3 1 59 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 111000130786 0 0 0 1 0 0 0 0 0 0 IMTHIYAS PASHA,S/O AHDUL TABBAR S/O AHDUL TABBAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513168 8153780000 MB7057 AMANULLA - - KURUPET - 273404 4000 1 LT1 211 1 0 6631 13 1 0 3 0 -14 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 0 999999 100000002834AA 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513302 8137780000 MB13571 SAMARUNNISBEGAM - - SARDHAR AHAMED - 273404 11750 1 LT1 211 1 0 11844 64 1 0 3 0 2 0 0 0 1680 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000010107A 0 0 0 0 0 0 0 0 0 0 SAMARUNNISBEGAM,- - SARDHAR AHAMED - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513354 8127780000 MB10580 CHAND PASHA - - MAHABOOBSAB - 273404 12500 1 LT1 211 1 0 11287 70 1 0 3 0 3265 42.4500 0 0 1910 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000006756A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513523 8093320413 IMBL8722 Shawar W/O GOUSE AT RAHAMATH NAGAR LEC- ARSHIYA ELE 273404 17999 1 LT1 211 1 0 357 65 1 0 3 0.7200 900 4.3000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 1000000 A9300598 0 0 0 1 0 0 0 0 0 0 Shawar,W/O GOUSE AT RAHAMATH NAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454513550 7990165808 IMB526 Thajun W/O SABOO PASHA, 2ND MAIN,EDGA ROAD, NUGALABANDE,MULBAGAL Mulbagal 273404 17800 1 LT1 211 0.5000 0 3967 57 1 0 3 1 3260 27.9700 0 0 810 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100004583810D 0 0 0 1 0 0 0 0 0 0 Thajun,W/O SABOO PASHA, 2ND MAIN,EDGA ROAD, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513554 7989680000 MB16527 WASEEM PASHA MIGADDR MB16527 273404 6100 1 LT1 211 0.4000 0 6804 54 1 0 3 1 3256 28.1100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006502 0 99999 100007147201 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16527 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2