1454512213 5599680000 MB16634 SHAMAM BEGAM MIGADDR MB16634 273407 11000 1 LT1 211 0.5000 0 20282 106 1 0 3 0 0 16 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000002540A 0 0 0 0 0 0 0 0 0 0 SHAMAM BEGAM,MIGADDR MB16634 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 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 1454511986 2720780000 MB14279 SALEEM PASHA S/O SARDAR PASHA -- 273407 14900 1 LT1 211 1 0 7744 75 1 0 3 1 594 4.7300 0 0 480 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007113579 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,-- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1454512022 2688680000 MB17205 MOHAMAD SADIQ MIGADDR MB17205 273407 1900 1 LT1 211 0.4800 0 6545 121 1 0 3 0.6900 238 1.7500 0 0 1010 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 53051154 0 0 0 1 0 0 0 0 0 0 MOHAMAD SADIQ,MIGADDR MB17205 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454512108 2679695917 IAEH3787 Siraj Pasha S/O ABDUL SUBHAN, THATHI PALYA, MULBAGAL Mulbagal 273407 9900 1 LT1 211 2 0 2339 168 1 0 3 0.9700 700 3.3200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 A9117267 0 0 0 2 0 0 0 0 0 0 Siraj Pasha,S/O ABDUL SUBHAN, THATHI PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454512211 2661757547 IMB4011 Saheera Kousar W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL Mulbagal 273407 2900 1 LT1 211 1 0 10377 109 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 39046041 0 0 0 1 0 0 0 0 0 0 Saheera Kousar,W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454512272 2644900328 IMB4013 Saheera Kousar W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL-SF1 Mulbagal 273407 3100 1 LT1 211 1 0 4368 18 1 0 3 0.9700 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 39046043 0 0 0 2 0 0 0 0 0 0 Saheera Kousar,W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL-SF1 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 2.2300 2 1454512268 2545780000 MB11180 NIZAMPASHA - - KAREEMSAB - 273407 12000 1 LT1 211 1 0 4520 47 1 0 3 1 178 1.4000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100007121811 0 0 0 1 0 0 0 0 0 0 NIZAMPASHA,- - KAREEMSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1454512380 2519129000 IAEH149 SABJAN S/O AMIRJAN, NOOGALBANDE, MULBAGAL 273407 11906 1 LT1 211 1 0 9012 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 14006521 0 9999999 111112802913 0 0 0 0 0 0 0 0 0 0 SABJAN,S/O AMIRJAN, NOOGALBANDE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 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 1454512000 2508793844 IMB2203 Shahedha W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 7900 1 LT1 211 0.5000 0 6566 80 1 0 3 0.9100 276 2.4500 0 0 2330 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 29003087 0 0 0 1 0 0 0 0 0 0 Shahedha,W/O SHOUKATH ALI, 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 82.4200 91 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454512053 2186901000 MB19839 AFROZ KHAN NUKALABANDA O&M I SECTION 273407 7000 1 LT1 211 0.4800 0 6581 37 1 0 3 1 -418 0 0 0 0 2734 2026-02-01 0 0 0 2025-08-01 3 0 0 442 0 14006521 0 0 52313668 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,NUKALABANDA 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 75.1700 83 2025-02-06 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454512063 2087780000 MB7946 MUSTAFA BAIG - - NOOGALABANDA - 273407 11800 1 LT1 211 1 0 342 2 1 0 3 1 1260 11.5100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 10000 A8554808 0 0 0 1 0 0 0 0 0 0 MUSTAFA BAIG,- - NOOGALABANDA - 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454512102 2086901000 MB19815 NASREEN NUKALABANDA - 273407 4000 1 LT1 211 0.4800 0 5606 70 1 0 3 0 229 2.0900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000014866 0 0 0 0 0 0 0 0 0 0 NASREEN,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 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 1454512150 2079680000 MB18016 NISSAR AHAMAD NUKULBANDA MBL 273407 2500 1 LT1 211 0.2400 0 275 11 1 0 3 0.7400 0 1.5500 0 0 460 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 U5176333 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454512243 2056805517 IAEHL5816 Ruhila Taj W/O HIDAYATH ULLA, MACCA MASJID, NUGALABANDE,MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 8576 256 1 0 3 0.9300 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 53034785 0 0 0 3 0 0 0 0 0 0 Ruhila Taj,W/O HIDAYATH ULLA, MACCA MASJID, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1454512167 1976901000 AEH1714 SHAHEENPASH NOOGAL BANDE - 273407 2700 1 LT1 211 3 0 20742 154 1 0 3 0 -10 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 778 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000005462 0 0 0 0 0 0 0 0 0 0 SHAHEENPASH,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512165 1976780000 MB5714 ABDUL AJIJ - - KURUPET - 273407 1200 1 LT1 211 1 0 2247 18 1 0 3 1 15 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007099767 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512204 1968818520 IMB1155 Abdul Khayum S/O MOHAMMED ISMAIL, NUGALABANDE, MULBAGAL Mulbagal 273407 13305 1 LT1 211 1 0 9293 96 1 0 3 1 1243 10.7200 0 0 1540 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007127310 0 0 0 1 0 0 0 0 0 0 Abdul Khayum,S/O MOHAMMED ISMAIL, 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 85.5000 94 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512229 1960359153 IMB1339 S.Allabakash S/O SYED PEER, MAKKA MASJID ROAD, KURUPET, MULBAGAL Mulbagal 273407 3300 1 LT1 211 0.5000 0 13250 127 1 0 3 0.9300 381 3 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 BC2856803 0 0 0 2 0 0 0 0 0 0 S.Allabakash,S/O SYED PEER, MAKKA 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 0 172.3300 190 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454512012 1912196421 IMBL6628 Subhan Sab S/O BABA SAB, Rahamath Nagar, 273407 0 1 LT1 211 1 0 5024 166 1 0 3 0.9100 -33 1.0200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 9999999 53233456 0 0 0 2 0 0 0 0 0 0 Subhan Sab,S/O BABA 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 53 58 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454512164 1876901000 MB21777 SAMIULLA S/O MUSTAFFA SAB RAHAMATH NAGAR 273407 100 1 LT1 211 0.5000 0 6620 49 1 0 3 0 1482 12.7600 0 0 1290 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000012878 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O MUSTAFFA 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 24.5000 35 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 1454511990 1817780000 MB10155 CHANPASHA - - RASAAQSAB - 273407 9400 1 LT1 211 1 0 14025 43 1 0 3 0 192 3.0600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000003638A 0 0 0 0 0 0 0 0 0 0 CHANPASHA,- - RASAAQSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 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 1454511967 1796240804 IMB4745 SHAKIRA W/O KHADAR BASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6400 1 LT1 211 0.5000 0 4730 36 1 0 3 1 114 1.0800 0 0 1790 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111111537438 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHADAR BASHA, 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 68.6700 76 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 1454512147 1770348395 IMB3135 Baba jan S/O SHAIK BASHA, NUKULBANDA, MULBAGAL Mulbagal 273407 7500 1 LT1 211 1 0 13619 208 1 0 3 0.9600 1111 8.1700 0 0 3670 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 BC2440118 0 0 0 1 0 0 0 0 0 0 Baba jan,S/O SHAIK BASHA, NUKULBANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.9100 101 2024-09-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454512090 6631996231 IMB624 The Secretary A.M.SCHOOL, MECCA MASJID, NUGALABANDE, MULBAGAL Mulbagal 273407 201 1 LT2 221 0.5000 0 2190 11 1 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007155189 0 0 0 2 0 0 0 0 0 0 The Secretary,A.M.SCHOOL, MECCA MASJID, 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 1.5000 2 1454511971 9976901000 MB18989 SHANAZ BEGAM NOOGULABANADA MAKKA MAZEED BACK SID - 273407 800 1 LT3A 311 0.2400 0 3530 57 1 0 3 0 972 4.5000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000014869 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGULABANADA MAKKA MAZEED BACK SID - 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 1454512387 9498779627 IMBC7907 Mohammed Sadiq S/O SHAIK UBED ALI , MACCA MASJID, RAHAMATH NAGAR, Mulbagal 273407 0 1 LT3A 311 1 0 1403 71 1 0 3 1 -3 7.7600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 111123172227 0 0 0 1 0 0 0 0 1 0 Mohammed Sadiq,S/O SHAIK UBED ALI , MACCA MASJID, RAHAMATH NAGAR, 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 1454512010 8976901000 MB18990 SHANAZ BEGAM NOOGULABANADA MAKKA MAZEED BACK SID - 273407 1000 1 LT3A 311 0.2400 0 1540 0 1 0 28 0 1318 11.8100 0 0 930 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000012162 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGULABANADA MAKKA MAZEED BACK SID - 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 1454512156 8840761565 IMB4230 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 273407 400 1 LT3A 311 1 0 3016 14 1 0 3 0.8800 614 4.4400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 9999999 52276571 0 0 0 0 0 0 0 0 1 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR, 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 0.0900 2 1454512176 8836434057 IMB4583 Hyder Peer S/O LATE SHAIK HYDER, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT3A 311 1 0 586 2 1 0 28 1 698 5.8100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000 111111593799 0 0 0 0 0 0 0 0 1 0 Hyder Peer,S/O LATE SHAIK HYDER, 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 0 0 0 0 2 1454512217 8326490000 MB8485 ABDUL KUDDUS S/O ABDUL RAJAQ S/O ABDUL RAJAQ 273407 4400 1 LT3A 311 1 0 112 23 1 0 28 1 0 6.4000 0 0 710 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E8894754051 0 0 0 0 0 0 0 0 1 0 ABDUL KUDDUS,S/O ABDUL RAJAQ S/O ABDUL RAJAQ 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 1454512065 8144687688 IMB4244 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR Mulbagal 273407 500 1 LT3A 311 1 0 776 18 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 52291518 0 0 0 0 0 0 0 0 1 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR 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 0.3700 2 1454512390 7875490000 MB14192 PAYRAZ PASHA - - ABDUL GAFFER - 273407 900 1 LT3A 311 1 0 196 7 1 0 3 0.7800 2656 34.9500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 A9367326 0 0 0 1 0 0 0 0 1 0 PAYRAZ PASHA,- - ABDUL GAFFER - 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 0.5200 2 1454512235 7416490000 MB8163 UBAIDULLA - NOOGALABANDA 273407 1600 1 LT3A 311 1 0 1262 3 1 0 3 0 241 1.1900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 1000000 100000010395A 0 0 0 0 0 0 0 0 0 0 UBAIDULLA,- NOOGALABANDA 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 1454512118 7334490000 MBP987 HUTCHISON ESS SOUTH LTD -- MBL 273407 0 1 LT3A 311 12 7.5000 710289 3345 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006521 0 999999 100000008820A 0 0 0 0 0 0 0 0 0 0 HUTCHISON ESS SOUTH LTD,-- MBL 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 1454512376 7285490000 MB12864 SHAIKBASHA - - KABHASAB - 273407 7600 1 LT3A 311 1 0 449 0 1 0 28 1 5178 47.5700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 100006720109 0 0 0 0 0 0 0 0 1 0 SHAIKBASHA,- - KABHASAB - 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 1454512312 7086901000 MB18765 FIROZ PASHA MOHABOOB NAGAR RAMASANDRA ROAD MBL 273407 700 1 LT3A 311 0.2400 0 2598 6 1 0 3 0 0 1 0 0 510 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000012118 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,MOHABOOB NAGAR RAMASANDRA ROAD MBL 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 1454512287 6086901000 MB21602 MUTHALVI MAKKA MASJID NUGALABANDA 273407 200 1 LT3A 311 0.2400 0 823 0 1 0 28 0 7991 68.9400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000008896 0 0 0 0 0 0 0 0 0 0 MUTHALVI,MAKKA MASJID 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 1454512133 4706490000 MB13404 MAHABOOBSAB - - BABASAB - 273407 7400 1 LT3A 311 1 0 1359 0 1 0 28 0 1968 17.9700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 999999 100000012566A 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - BABASAB - 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 1454512160 4194289986 IMBC7036 Secretary MAKKAH MASJID, NUGALABANDE, Mulbaagl 273407 0 1 LT3A 311 1 0 253 8 1 0 3 1 1215 10.4100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000 111119450862 0 0 0 1 0 0 0 0 1 0 Secretary,MAKKAH MASJID, NUGALABANDE, Mulbaagl 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 0.5000 2 1454512190 4086901000 MBP1130 M/S WIRELESS T.T. INFOSERVICES 16A.BESIDE SANGAM THEATER RAMASANDRAROAD 273407 0 1 LT3A 311 20.3200 0 175399 2676 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006521 0 999999 C761412 0 0 0 9 0 0 0 0 1 0 M/S WIRELESS T.T. INFOSERVICES,16A.BESIDE SANGAM THEATER RAMASANDRAROAD 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 9.3200 2 1454512106 3999137725 IMBL7115 Mubarak S/O SYED PEER, NUGALABANDE, Mulbagal 273407 0 1 LT3A 311 3 0 10367 0 1 0 3 0.5900 687 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 67503775 0 0 0 0 0 0 0 0 1 0 Mubarak,S/O SYED PEER, NUGALABANDE, 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 0.0200 2 1454512318 3148106268 IMBC7593 Secretary MAKKA MASJID, NOOGALABANDE, Mulbagal 273407 0 1 LT3A 311 6 0 11828 1043 1 0 3 0.9000 11179 68.4200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 D637080 0 0 0 4 0 0 0 0 1 0 Secretary,MAKKA MASJID, NOOGALABANDE, 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 3.9900 2 1454512391 3126490000 MB8162 UBAIDULLA - - NOOGALABANDA - 273407 1500 1 LT3A 311 1 0 1832 21 1 0 3 0 810 5.8500 0 0 1380 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100000011325A 0 0 0 0 0 0 0 0 0 0 UBAIDULLA,- - NOOGALABANDA - 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 1454512196 2976901000 MB21307 MUTHAVALLI NUGALABANDA O&M I SECTION 273407 400 1 LT3A 311 0.2400 0 1564 0 1 0 28 0 2926 26.6900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000011154 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,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 1454512045 2293780000 MB6933 SHEQ MUSTAFA - - KURUPET - 273407 3400 1 LT3A 311 1 0 3923 33 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000000895A 0 0 0 0 0 0 0 0 0 0 SHEQ MUSTAFA,- - KURUPET - 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 0.5000 2 1454511965 2202254673 IMB4231 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 273407 0 1 LT3A 311 1 0 1066 6 1 0 3 1 -1631 12.8900 0 0 0 2734 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14006521 0 9999 52276572 0 0 0 1 0 0 0 0 1 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR, 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 0.0500 2 1454512018 0086901000 MB18991 SHANAZ BEGAM NOOGULABANADA MAKKA MAZEED BACK SID - 273407 1100 1 LT3A 311 0.2400 0 651 0 1 0 28 0 215 1.0800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000004234 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGULABANADA MAKKA MAZEED BACK SID - 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 1454511978 9973692741 IMB5548 Irshad Pasha S/O MUSTFA SAB, NUGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 3789 71 1 0 3 0.8400 674 11.5500 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 0 999999 52885445 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTFA SAB, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454512198 9942826070 IAEH4251 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 273407 300 1 LT1 211 2 0 5747 32 1 0 3 0.8500 7 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 52276573 0 0 0 0 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454512209 9940780000 MB14269 NOORULLA MIGADDR MB14269 273407 5300 1 LT1 211 1 0 11079 39 1 0 3 0 12 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000010956A 0 0 0 0 0 0 0 0 0 0 NOORULLA,MIGADDR MB14269 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40 50 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 1454512354 9907780000 MB11921 WAZEER AHAMED - - AMEEDSAB - 273407 14200 1 LT1 211 1 0 7945 51 1 0 3 1 15 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007127234 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,- - AMEEDSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454511973 9876901000 MB20353 SHAHEEN PASHA NOOGAL BANDE - 273407 12300 1 LT1 211 0.5000 0 7013 14 1 0 3 0 -291 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000008297 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512180 9850780000 MB15746 H.SHAHEEN PASHA MIGADDR MB15746 273407 2300 1 LT1 211 1 0 595 54 1 0 3 0.9600 240 1.0700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 A9300627 0 0 0 2 0 0 0 0 0 0 H.SHAHEEN PASHA,MIGADDR MB15746 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454512386 9797980000 MB17397 R SHAFI MIGADDR MB17397 273407 13500 1 LT1 211 0 0.3000 5092 91 1 0 3 0 559 9.6300 0 0 990 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000012880A 0 0 0 0 0 0 0 0 0 0 R SHAFI,MIGADDR MB17397 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512002 9587780000 MB9007 FATHIMA - - W/O CHAND PASHA - 273407 12200 1 LT1 211 1 0 10085 67 1 0 3 0 50 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000012020A 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61 67 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 1454511952 9585780000 MB11922 PAROTHA - - ABDULBASHEER - 273407 1300 1 LT1 211 1 0 4592 55 1 0 3 1 -8 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100006280104D 0 0 0 1 0 0 0 0 0 0 PAROTHA,- - ABDULBASHEER - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512079 9466208209 IMBL6250 Fayaz pasha S/O NABI SAB, REHAMATH NAGARA MULBAGAL Mulbagal 273407 11600 1 LT1 211 1 0 3861 86 1 0 3 0.9500 102 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 0 9999999 53152914 0 0 0 2 0 0 0 0 0 0 Fayaz pasha,S/O NABI SAB, REHAMATH NAGARA MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454512174 9451260464 IMB3235 Mubarak S/O SYED PEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 13700 1 LT1 211 1 0 5062 28 1 0 3 0.9000 60 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 BC2352010 0 0 0 1 0 0 0 0 0 0 Mubarak,S/O SYED PEER, 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 76 84 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454512263 9228780000 MB7912 BASHA - - NOOGALABANDA - 273407 4800 1 LT1 211 1 0 15495 73 1 0 3 0 -87 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002647A 0 0 0 0 0 0 0 0 0 0 BASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1454512069 9167780000 MB9786 RAHAMATHULLA - - S/O RAZAQ SAB - 273407 9800 1 LT1 211 1 0 1005 0 1 0 28 0 11263 83.3700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 999999 100000008865A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O RAZAQ SAB - 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 1454512067 9167147847 IMBL6251 Fayaz Pasha S/O NABI SAB, REHAMATH NAGARA MULBAGAL Mulbagal 273407 11500 1 LT1 211 1 0 2245 60 1 0 3 0.9000 622 11.8800 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 0 9999999 53152915 0 0 0 2 0 0 0 0 0 0 Fayaz Pasha,S/O NABI SAB, REHAMATH NAGARA 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 2023-07-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454511982 9086901000 MB10249 MUTTUALIBABAJHAN - - MAKKA MASADHI - 273407 100 1 LT1 211 1 0 29126 1 1 0 3 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 3937 0 14006521 0 99999 100000006073A 0 0 0 0 0 0 0 0 0 0 MUTTUALIBABAJHAN,- - MAKKA MASADHI - 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 0.2000 2 1454512083 9051030672 Niyaz S/O DASTAGIR, NUGALABANDA, MULBAGAL Mulbagal 273407 14105 1 LT1 211 0.5000 0 4890 61 1 0 3 0 -117 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14006521 0 100000 9074337896A 0 0 0 0 0 0 0 0 0 0 Niyaz,S/O DASTAGIR, 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 84.3300 93 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512096 9048680000 MB18195 ABDUL KHUDUS NUKULBANDA MBL 273407 4700 1 LT1 211 0.4800 0 270 25 1 0 3 0.8500 -96 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 A9367323 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454512316 8906030812 IMB3532 Abdul Saleem.M.N S/O ABDUL NAZEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 3500 1 LT1 211 1 0 4713 124 1 0 3 0.4600 0 0 0 0 870 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 99999 51039948 0 0 0 1 0 0 0 0 0 0 Abdul Saleem.M.N,S/O ABDUL NAZEER, 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 53.8300 59 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454512375 8892805188 IMB4744 SHAKIRA W/O KHADAR BASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 6500 1 LT1 211 1 0 4282 89 1 0 3 1 297 2.6300 0 0 1140 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111111736292 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHADAR BASHA, 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 77.0800 85 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 1454512004 8876901000 MB20354 SHAHEEN PASHA NOOGAL BANDE - 273407 12400 1 LT1 211 0.5000 0 13316 76 1 0 3 0 7 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000005771 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512394 8782471543 IAEH4539 SULTANA BEGUM W/O ANEES ULLA KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 11180 151 1 0 3 0.9200 3661 18.2200 0 0 2110 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 51034561 0 0 0 3 0 0 0 0 0 0 SULTANA BEGUM,W/O ANEES ULLA 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 0 126.2500 139 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1454511996 8779680000 MB14403 AMEER PASHA MIGADDR MB14403 273407 11300 1 LT1 211 0.5000 0 0 42 1 0 2 0 3409 52.2100 0 0 440 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1E6981416069 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,MIGADDR MB14403 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512116 8747780000 MB14191 AKBARKHAN - - ABDUL SUBHANSAB - 273407 13200 1 LT1 211 1 0 2595 88 1 0 3 1 757 5.3300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111111848730 0 0 0 1 0 0 0 0 0 0 AKBARKHAN,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512008 8677154676 IAEH4608 B.Ameerjan S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 273407 0 1 LT1 211 3 0 4603 45 1 0 3 0.8700 -247 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 52689183 0 0 0 2 0 0 0 0 0 0 B.Ameerjan,S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454512221 8627780000 MB7941 NISAR PASHA - - KURUPET - 273407 5100 1 LT1 211 1 0 6898 65 1 0 3 1 787 6.9700 0 0 1810 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007109582 0 0 0 1 0 0 0 0 0 0 NISAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1454512270 8617924139 IAEHL7390 Rizwana Begum W/O M. FAYAZ AHMED, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 2 0 3128 75 1 0 3 0.7900 1108 10.0100 0 0 1810 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 A5404638 0 0 0 1 0 0 0 0 0 0 Rizwana Begum,W/O M. FAYAZ AHMED, NOOGALABANDE, 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 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454512335 8606722556 IMBC6956 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 2262 35 1 0 3 0.9800 0 0 0 0 550 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53284429 0 0 0 2 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454512071 8458780000 MB8557 SRINIVASA D C BIN CHINNAPPA - - KURUPET - 273407 10300 1 LT1 211 1 0 1277 37 1 0 3 1 87 14.0100 0 0 70 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.70 (ignore if paid) 0 0 111111859996 0 0 0 1 0 0 0 0 0 0 SRINIVASA D C BIN CHINNAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2026-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512073 8456780000 MB12870 MUBINA BEGAM - - SYED - 273407 7700 1 LT1 211 1 0 4146 8 1 0 28 0 1153 10.5300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000013974A 0 0 0 0 0 0 0 0 0 0 MUBINA BEGAM,- - SYED - 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 1454512124 8448780000 MB14031 CHAN PASHA - - SHAIK IBRAHIM - 273407 11900 1 LT1 211 1 0 3089 42 1 0 3 0 45 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000003273A 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,- - SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 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 1454512331 8404780000 MB13038 SHOUKATKHAN - - SABOOKHAN - 273407 13400 1 LT1 211 1 0 2030 40 1 0 28 1 406 5.6700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111124032412 0 0 0 0 0 0 0 0 0 0 SHOUKATKHAN,- - SABOOKHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512370 8201150168 IMBL6148 Afroz Khan S/O AKBHAR KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6900 1 LT1 211 1 0 7711 162 1 0 3 0.9700 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 BC3259280 0 0 0 3 0 0 0 0 0 0 Afroz Khan,S/O AKBHAR KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1454512356 8086901000 MB18767 FIROZ PASHA MOHABOOB NGAR RAMASANDRA ROAD MBL 273407 800 1 LT1 211 0.4800 0 9853 40 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000012160 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,MOHABOOB NGAR RAMASANDRA ROAD MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1454512029 8048680000 MB18196 ABDUL KHUDUS NUKULBANDA MBL 273407 4600 1 LT1 211 0.4800 0 4973 42 1 0 3 0.8800 -51 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 32711015 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDUS,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454512027 8048516112 IMB2996 Syed Rizwan S/O SYED KHADER, KURUPET, MULBAGAL Mulbagal 273407 3700 1 LT1 211 1 0 9429 110 1 0 3 0.9300 231 5.6100 0 0 1230 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 38593504 0 0 0 3 0 0 0 0 0 0 Syed Rizwan,S/O SYED KHADER, 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 98.8300 109 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454512215 8019680000 MB15850 ABDUL BASHER MIGADDR MB15850 273407 15300 1 LT1 211 0.5000 0 1802 15 1 0 28 1 246 3.3800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111111707876 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,MIGADDR MB15850 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512252 8011780000 MB14123 SHAHEEN PASHA - - ABDUL SUBHANSAB - 273407 12500 1 LT1 211 1 0 27949 139 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000005666A 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512322 7997680000 MB14405 FAIROZ PASHA MIGADDR MB14405 273407 10200 1 LT1 211 0.9400 0 4025 33 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111112010378 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,MIGADDR MB14405 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512389 7976901000 MB19713 MOHMAD ASIF NUKALABANDA - 273407 12000 1 LT1 211 1 0 30637 134 1 0 3 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000017526 0 0 0 0 0 0 0 0 0 0 MOHMAD ASIF,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 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 1454512178 7927780000 MB9079 ABDUL KHYUM S/O LATE DASTIGEER SAHEB S/O Late Dastigeer Saheb 273407 8300 1 LT1 211 1 0 15242 79 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000002298A 0 0 0 0 0 0 0 0 0 0 ABDUL KHYUM,S/O LATE DASTIGEER SAHEB S/O Late Dastigeer Saheb 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512333 7894780000 MB11995 NOORULLA - - GAFFERSAB - 273407 10700 1 LT1 211 1 0 16757 141 1 0 3 0 306 2.5000 0 0 3220 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 100000001088A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - GAFFERSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 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 1454512352 7889079233 IMBL8423 Mubarak S/O SYED PEER AT NOOGALAANDE LEC- KISSAN ELE 273407 0 1 LT1 211 1 0 2541 58 1 0 3 0.6100 376 3.3000 0 0 2320 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 A8330349 0 0 0 1 0 0 0 0 0 0 Mubarak,S/O SYED PEER AT NOOGALAANDE LEC- KISSAN 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 2024-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454512384 7876901000 MB19578 NISAR AHMAD RAHAMATH MAGAR - 273407 2800 1 LT1 211 0.2200 0 14656 103 1 0 3 0 241 3.2800 0 0 2180 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000016135 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD,RAHAMATH MAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1454512114 7840780000 MB15333 ENAYATHULLA S/O DAWOOD S/O DAWOOD 273407 13300 1 LT1 211 1 0 7188 88 1 0 3 1 0 1.5000 0 0 770 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007215564 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA,S/O DAWOOD S/O DAWOOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512265 7808780000 MB12075 AMEERJHAN - - SABJHANSAB - 273407 5600 1 LT1 211 1 0 4106 0 1 0 28 1 7392 61.8500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100000010126ADD 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,- - SABJHANSAB - 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 1454512006 7768680000 MB17906 CHAND PASHA NUGULABANDA MBL 273407 8400 1 LT1 211 0.4800 0 4099 44 1 0 3 0.9800 165 1.0900 0 0 1320 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1320 (ignore if paid) 0 0 52312515 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NUGULABANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454512094 6634780000 MB10663 MOHAMED HUSSAIN - - SATHARSAB - 273407 5200 1 LT1 211 1 0 10780 140 1 0 3 0 1 0 0 0 3560 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100000016750A 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,- - SATHARSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 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 1454512158 6621483396 IAEH2955 The Secretary MAKKA MASJID, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 4 0 46713 458 1 0 3 0.9900 4063 19.2400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 C512677 0 0 0 6 0 0 0 0 0 0 The Secretary,MAKKA MASJID, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 441.2500 0 2025-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1454512259 6597980000 AEH1554 B AMEERJAN MIGADDR AEH1554 273407 11800 1 LT1 211 0 2.7000 19166 122 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000003424D 0 0 0 0 0 0 0 0 0 0 B AMEERJAN,MIGADDR AEH1554 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512360 6579680000 MAEH1540 MOHAMED AZAM MIGADDR MAEH1540 273407 12700 1 LT1 211 0 2 4153 8 1 0 3 0.9700 10 0 0 0 1660 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 37898135 0 0 0 1 0 0 0 0 1 0 MOHAMED AZAM,MIGADDR MAEH1540 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454512233 6504947443 IMB2352 ABDUL ALEEM M.N S/O ABDUL NASEER M.N , MULBAGAL 273407 0 1 LT1 211 0.5000 0 5475 55 1 0 3 0.7600 0 0 0 0 900 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007191774 0 0 0 2 0 0 0 0 0 0 ABDUL ALEEM M.N,S/O ABDUL NASEER M.N , MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-08 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512170 6419680000 MB17495 ABDUL KHADER NOOGALABANDE MBL 273407 11100 1 LT1 211 0.4800 0 7658 84 1 0 3 0 220 1.0100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000000138A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1454512194 6416918744 IMB2740 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF3 Mulbagal 273407 8900 1 LT1 211 1 0 3019 1 1 0 3 0.9400 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 38119543 0 0 0 0 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454511984 6359981377 IMB2738 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL Mulbagal 273407 9000 1 LT1 211 0.5000 0 2916 9 1 0 3 0.9700 150 1.1600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 38119545 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, 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 79.0800 87 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454512020 6230780000 MB10154 CHAND PASHA - - - - 273407 9500 1 LT1 211 1 0 11399 7 1 0 28 0 -193 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 99999 100000004293AB 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512306 6077780000 MB12531 STED AMEERKAR - - S A KHADERSAB - 273407 7800 1 LT1 211 1 0 6367 62 1 0 28 0 316 3.0200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000002816A 0 0 0 0 0 0 0 0 0 0 STED AMEERKAR,- - S A KHADERSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45 55 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 1454512308 5976901000 MB21234 HAMEEDA BANU NUGALABANDA O&M I SECTION 273407 10800 1 LT1 211 0.5000 0 10966 134 1 0 3 0 482 2.2900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013434 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,NUGALABANDA 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 61.1700 67 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 1454512042 5933291888 IMB1764 Mubeena Bee W/O CHAND PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 5900 1 LT1 211 0.5000 0 8047 105 1 0 3 0.8900 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 9999 28930985 0 0 0 2 0 0 0 0 0 0 Mubeena Bee,W/O CHAND 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 56.9200 63 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454512303 5876901000 MB20690 ISAK SAB NUKALABANDA NUKALABANDA 273407 11000 1 LT1 211 1 0 31854 239 1 0 3 0 0 9.9300 1835 0 320 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000009866 0 0 0 0 0 0 0 0 0 0 ISAK SAB,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512339 5870377552 IMB561 Syed Ibrahim S/O BHASHEER SAB, MAKKA MASJID ROAD, KURUPET, MULBAGAL Mulbagal 273407 13702 1 LT1 211 0.5000 0 4442 44 1 0 3 1 443 4.5600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100004542577D 0 0 0 1 0 0 0 0 0 0 Syed Ibrahim,S/O BHASHEER SAB, MAKKA 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 23.9100 34 2024-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454511941 5841709181 IMBL7564 Nayemunnisa W/O ABDUL KALEEM, KURUBARAPET, Mulbagal 273407 8200 1 LT1 211 1 0 1814 76 1 0 3 1 492 5.9100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 111121669131 0 0 0 1 0 0 0 0 0 0 Nayemunnisa,W/O ABDUL KALEEM, 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 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512172 5806417407 IAEH3783 Zabi S/O NAZEER AHAMED, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 10300 1 LT1 211 2 0 6045 46 1 0 3 0.8900 436 3.6300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 51140954 0 0 0 2 0 0 0 0 0 0 Zabi,S/O NAZEER AHAMED, 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 22.5800 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454512382 5757780000 MB10067 SARDAR - - SAABJHANSAB - 273407 10600 1 LT1 211 1 0 5478 52 1 0 3 0 0 7.2700 0 0 1330 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000011939A 0 0 0 0 0 0 0 0 0 0 SARDAR,- - SAABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1454512293 5680984802 IMB2205 Shahedha W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273407 8100 1 LT1 211 0.5000 0 949 8 1 0 3 1 -27 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 29003089 0 0 0 1 0 0 0 0 0 0 Shahedha,W/O SHOUKATH ALI, 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 6.3300 16 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454511950 5640324400 IMBL6521 Seema Anjum W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 2326 53 1 0 3 0.8800 0 1 0 0 310 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53214723 0 0 0 2 0 0 0 0 0 0 Seema Anjum,W/O MOHAMMED AZHAR, NOOGALABANDE, 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 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454512112 5617203474 MB24084 GULNAZ BEGUM W/O SHAIK ABDUL REHAMAN RAHAMATHNAGAR 273407 7400 1 LT1 211 0.5000 0 8312 118 1 0 3 0 124 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 7179923839 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHAIK ABDUL REHAMAN RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512162 5609680000 MB18194 NASREEN NAUKUL BANDA MBL 273407 4100 1 LT1 211 0.4800 0 733 48 1 0 3 0.9900 0 7.7800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 A9367338 0 0 0 1 0 0 0 0 0 0 NASREEN,NAUKUL BANDA MBL 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 1.4100 2 1454512219 5497980000 MB17297 B AMEER JAN MIGADDR MB17297 273407 11900 1 LT1 211 0 2.7000 20156 124 1 0 3 0 88 1.2000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000002466D 0 0 0 0 0 0 0 0 0 0 B AMEER JAN,MIGADDR MB17297 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 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512362 5467780000 MB11588 SHABASH KHAN - - BABAJHAN - 273407 14600 1 LT1 211 1 0 3525 51 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111111848728 0 0 0 1 0 0 0 0 0 0 SHABASH KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454511992 5448137415 IAEH1185 Irshad Pasha S/O MUSTAFFA, NUGALABANDA, MULBAGAL Mulbagal 273407 13406 1 LT1 211 2 0 19568 227 1 0 3 1 5041 24.8400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007091176 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFFA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454512038 5424837518 IMBL6382 Hydar Peer S/O SHAIK HYDER, RAHMATH NAGAR, Mulbagal 273407 0 1 LT1 211 1 0 1279 49 1 0 3 0.9800 1013 8.3000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 53187419 0 0 0 1 0 0 0 0 0 0 Hydar Peer,S/O SHAIK HYDER, 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 8.4200 18 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454512047 5419680000 MB17496 ABDUL KHADER NOOGALABANDE MBL 273407 11200 1 LT1 211 0.4800 0 4485 93 1 0 3 0.9400 297 1.4300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 52181152 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454512186 5397780000 MB9834 AMIR JAN - - S/O BASHU SAB - 273407 11400 1 LT1 211 1 0 15890 107 1 0 3 0 126 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000012690A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O BASHU SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 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 1454512346 5358680000 MB17905 CHANDPASHA S/O ADAM SAB NUGALABANDA 273407 8500 1 LT1 211 0.4800 0 9821 62 1 0 3 0 14 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000005810A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ADAM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 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 1454511988 5337886703 IMBL7729 Suhel Pasha S/O ABDUL SAMAD RAMASANDRA ROAD Mulbagal 273407 0 1 LT1 211 1 0 3214 94 1 0 3 0.6700 575 2.8000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 A6202627 0 0 0 2 0 0 0 0 0 0 Suhel Pasha,S/O ABDUL SAMAD RAMASANDRA ROAD 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 2024-04-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454511969 5329680000 MB14747 SYED AYUB S/O SYED KHALEL S/O SYED KHALEL 273407 11300 1 LT1 211 1 0 7678 126 1 0 3 0.8700 0 6 0 0 1040 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52312506 0 0 0 2 0 0 0 0 0 0 SYED AYUB,S/O SYED KHALEL S/O SYED KHALEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-15 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454511998 5233780000 MB14026 NAVAKEER KAUSER - - MOHAMED RAFEEQ - 273407 3200 1 LT1 211 1 0 8518 0 1 0 28 0 -6 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000007240A 0 0 0 0 0 0 0 0 0 0 NAVAKEER KAUSER,- - MOHAMED RAFEEQ - 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 0 2 1454512206 5187780000 MB9619 AMIR - - S/O SABJAN SAB - 273407 5800 1 LT1 211 1 0 9425 73 1 0 3 1 1581 21.8500 0 0 770 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007198078 0 0 0 1 0 0 0 0 0 0 AMIR,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104 114 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 1454512227 5186901000 MB10895 NISARAHAMED - - BABAJHAN - 273407 9600 1 LT1 211 1 0 9056 165 1 0 3 0 3229 25.4300 0 0 2020 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000012378A 0 0 0 0 0 0 0 0 0 0 NISARAHAMED,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-11-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512092 5109561576 SAIFULLA S/O AMEER SAB NUGALABANDA 273407 10700 1 LT1 211 0.5000 0 5768 0 1 0 3 0 -194 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006521 0 999999 7467707706 0 0 0 0 0 0 0 0 0 0 SAIFULLA,S/O AMEER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512223 5086901000 MB16050 AFROZ PASHA MIGADDR MB16050 273407 12300 1 LT1 211 0.4800 0 6785 98 1 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111111849663 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,MIGADDR MB16050 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 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 1454512040 5026141943 IMB1240 Sheerin Taj W/O NASEERULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 10400 1 LT1 211 1 0 1652 23 1 0 3 1 307 2.7300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007122327 0 0 0 1 0 0 0 0 0 0 Sheerin Taj,W/O NASEERULLA, 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 10.6700 21 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512282 4976901000 MB21468 BHASHA KHAN RAHAMATHNAGAR O&M I SECTION 273407 11400 1 LT1 211 1 0 20664 157 1 0 3 0 11 0 0 0 3530 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100000000299 0 0 0 0 0 0 0 0 0 0 BHASHA KHAN,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 0 133.5800 147 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 1454512261 4876901000 MB20691 NISAR AHMUD NUKALABANDA NUKALABANDA 273407 2600 1 LT1 211 0.5000 0 10152 66 1 0 3 0 882 7.3600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000009965 0 0 0 0 0 0 0 0 0 0 NISAR AHMUD,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1454512284 4781250159 IMBL8456 S Alla Bakash S/O SAPEER SAB AT NOOGALABNDE LEC- KISSAN ELE 273407 0 1 LT1 211 1 0 581 34 1 0 3 0.9900 609 5.1700 0 0 460 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 10000 A8554823 0 0 0 2 0 0 0 0 0 0 S Alla Bakash,S/O SAPEER SAB AT NOOGALABNDE LEC- KISSAN 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 2024-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454512300 4769680000 MB15331 KAMARUNNISA W/O SABU SAB W/O SABU SAB 273407 14000 1 LT1 211 0.4600 0 4116 59 1 0 3 0.7300 215 1.2200 0 0 720 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 0 52682491 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O SABU SAB W/O SABU SAB 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 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454512366 4659672354 IMB2082 Ansar Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273407 6000 1 LT1 211 0.5000 0 2917 24 1 0 3 1 496 4.3000 0 0 590 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28943733 0 0 0 1 0 0 0 0 0 0 Ansar Pasha,S/O SARDAR 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 11.7500 22 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454512392 4646780000 MB11418 NAZEER AHAMED PYARUSAB PYARUSAB 273407 7300 1 LT1 211 1 0 5207 3 1 0 3 0 1179 10.5800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000017171A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,PYARUSAB PYARUSAB 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 0.5000 2 1454511928 4637680000 MB14418 ABDUL BASHEER MIGADDR MB14418 273407 15200 1 LT1 211 0.2400 0 15787 71 1 0 3 0 407 5.5400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000014385A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,MIGADDR MB14418 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 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 1454511958 4634780000 MB11589 SHABASH KHAN - - BABAJHAN - 273407 14700 1 LT1 211 1 0 58 2 1 0 3 0.9800 284 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 U5421997 0 0 0 1 0 0 0 0 0 0 SHABASH KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454512364 4559680000 MB18125 CHAND PASHA NUKALABANDA MBL 273407 13600 1 LT1 211 0.2400 0 2356 27 1 0 3 0 -32 4.9100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 999999 100000017534AA 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NUKALABANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1454512075 4503289635 IMBL7032A Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1913 69 1 0 3 1 0 8.9000 0 0 980 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 53284430 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454512393 4432252682 IMB2833 Syfulla S/O AMEER JAN, NUGALABANDE. MULBAGAL Mulbagal 273407 11200 1 LT1 211 0.5000 0 1044 9 1 0 3 0.7900 101 3.2100 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 0 99999 38133545 0 0 0 1 0 0 0 0 0 0 Syfulla,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 11.0800 21 2023-07-15 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454512329 4353780000 MB12076 AMEERJHAN - - SAABHAJHANSAB - 273407 5700 1 LT1 211 1 0 9634 104 1 0 3 1 7257 135.1100 0 0 3300 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 100007097434 0 0 0 1 0 0 0 0 0 0 AMEERJHAN,- - SAABHAJHANSAB - 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 0.5000 2 1454512378 4343780000 MB8838 SAYED ABUBEKAR - - GAVASKAR - 273407 7100 1 LT1 211 1 0 2325 19 1 0 3 1 375 3.0400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007160184 0 0 0 1 0 0 0 0 0 0 SAYED ABUBEKAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454511946 4324420021 IMB4746 SHAKIRA W/O KHASAR BASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 6300 1 LT1 211 1 0 2083 28 1 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 111111390901 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHASAR BASHA, 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 20.5600 31 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 1454512248 4273780000 MB8035 PYARU SAB - - NOOGALA BANDA - 273407 10400 1 LT1 211 1 0 9875 84 1 0 3 0 -5 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 999999 100000000204AA 0 0 0 0 0 0 0 0 0 0 PYARU SAB,- - NOOGALA BANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1454512088 4204780000 MB11975 RAHAMATULLA - - SEEBHISAB - 273407 5800 1 LT1 211 1 0 64 2 1 0 3 0.9800 -10 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 BC3046330 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,- - SEEBHISAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454512202 4186901000 MB11029 NISAR AHAMED - - BABAJHAN - 273407 8500 1 LT1 211 1 0 6440 16 1 0 3 0 607 243.3500 211.2800 0 280 2734 2026-02-01 0 0 0 2023-08-01 0 0 0 0 0 14006521 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000001038A 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -14 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 1454511939 4125248452 IMBL8266 Nagina RAHAMATH NAGAR LEC- NEW STAR ELE 273407 0 1 LT1 211 1 0 975 43 1 0 3 0.7200 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 A8326881 0 0 0 1 0 0 0 0 0 0 Nagina,RAHAMATH NAGAR 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 2024-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454512059 4111124267 IMBL6872 Arshiya Taj W/O ZAWAZ PASHA, NOOGALABANDE, Mulbagal 273407 10000 1 LT1 211 1 0 2922 100 1 0 3 0.9600 598 2.8300 0 0 670 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53323747 0 0 0 2 0 0 0 0 0 0 Arshiya Taj,W/O ZAWAZ PASHA, NOOGALABANDE, 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 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1454512100 4105314112 IMB4012 Saheera Kousar W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 273407 3000 1 LT1 211 1 0 9702 65 1 0 3 0.7800 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 39046042 0 0 0 0 0 0 0 0 0 0 Saheera Kousar,W/O MOHAMMED RAFFI, NUGALABANDE, 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 44.9200 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454512104 4100780000 MB16849 SYFULLA MIGADDR MB16849 273407 11100 1 LT1 211 0 0.2400 6150 47 1 0 3 0 440 3.7000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000004941B 0 0 0 0 0 0 0 0 0 0 SYFULLA,MIGADDR MB16849 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 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 1454512295 4064780000 MB13873 ILIYAZPASHA - - MUSTHAKSAB - 273407 5400 1 LT1 211 1 0 6489 23 1 0 3 0 -113 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000006169A 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 61.2500 67 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 1454512014 4009545180 IMBL7031 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR,MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1037 23 1 0 3 0.9800 -152 0 0 0 470 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53284432 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 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 1.0600 2 1454512237 3976901000 MB21533 BHASHA KHAN S/O IBRAHIM KHAN RAHAMATNAGAR 273407 11500 1 LT1 211 1 0 11325 59 1 0 3 0 -3 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000000676 0 0 0 0 0 0 0 0 0 0 BHASHA KHAN,S/O IBRAHIM KHAN RAHAMATNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1454512257 3969680000 MB18123 AKTHAR BEGAM RAHAMATHNAGAR MBL 273407 9300 1 LT1 211 0.4800 0 6462 57 1 0 3 1 54 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007260314 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGAM,RAHAMATHNAGAR MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512368 3948680000 MB17670 SALEEM PASHA S/O SARDAR PASHA NOOGALBANDE 273407 15000 1 LT1 211 0.4600 0 8749 103 1 0 3 0 71 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000000443A 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,NOOGALBANDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512239 3876901000 MB20591 IRSHAD KHAN RAHANMATHANAGAR - 273407 12900 1 LT1 211 1 0 21735 154 1 0 3 0 234 2.2100 0 0 1710 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000014798 0 0 0 0 0 0 0 0 0 0 IRSHAD KHAN,RAHANMATHANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512276 3769331650 IMBL6903 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1630 16 1 0 28 1 17 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 111119287559 0 0 0 0 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512061 3708780000 MB12253 ZAREENABEGAM - - ATHAULLA - 273407 14400 1 LT1 211 1 0 9363 106 1 0 3 0 163 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 99999 100000004335AB 0 0 0 0 0 0 0 0 0 0 ZAREENABEGAM,- - ATHAULLA - 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 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512188 3688680000 MB17206 MOHAMAD SADIQ MIGADDR MB17206 273407 1800 1 LT1 211 0.4800 0 9161 81 1 0 3 0 178 3.2700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000005861A 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADIQ,MIGADDR MB17206 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512297 3664823778 IMBL6597 NAYAZ PASHA S/O KHADAR KHAN, REHAMATH NAGAR, O&M-i SECTION 273407 0 1 LT1 211 1 0 5846 100 1 0 3 0.6000 11 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 53234971 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O KHADAR KHAN, REHAMATH NAGAR, 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 53 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454512350 3653780000 MB13541 NAZEERAHAMED - - MAHADDIN KHAN - 273407 10500 1 LT1 211 1 0 8432 48 1 0 3 0.8600 -74 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 37901860 0 0 0 1 0 0 0 0 0 0 NAZEERAHAMED,- - MAHADDIN KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454512057 3597780000 AEH988 MOHAMED SADIQ S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 273407 2300 1 LT1 211 1 0 14210 109 1 0 3 0 696 5.9400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000001378A 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ,S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512379 3532137238 IMB5158 Shamshad W/O CHAND PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 6700 1 LT1 211 1 0 2232 34 1 0 3 0.9700 2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 BC3084468 0 0 0 0 0 0 0 0 0 0 Shamshad,W/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 33.5000 44 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454512383 3429842195 IMBL6590 Seema Anjum W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 2901 68 1 0 3 0.8800 748 4.9100 0 0 660 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.660 (ignore if paid) 0 999999 53214725 0 0 0 2 0 0 0 0 0 0 Seema Anjum,W/O MOHAMMED AZHAR, NOOGALABANDE, 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 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454512182 3382071933 IAEH5514 Adil Pasha S/O KHADER SAB, NUGALABANDE , MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 6031 109 1 0 3 0.8200 455 2.7100 0 0 1020 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52894122 0 0 0 2 0 0 0 0 0 0 Adil Pasha,S/O KHADER 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 80.0800 88 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1454511962 3314780000 MB6884 SABU - - KURUPET - 273407 13900 1 LT1 211 1 0 10628 53 1 0 3 0 97 1.2000 0 0 380 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000017619A 0 0 0 0 0 0 0 0 0 0 SABU,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512241 3267780000 MB12871 GIRINABHI - - AMANULLA - 273407 14500 1 LT1 211 1 0 11823 83 1 0 3 0 177 1.3400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000011594A 0 0 0 0 0 0 0 0 0 0 GIRINABHI,- - AMANULLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512278 3262080258 IAEH2780 Mubark Pasha S/O ABDUL GAFAAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 3 0 9018 112 1 0 3 0.8000 0 3.9200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 38394304 0 0 0 0 0 0 0 0 0 0 Mubark Pasha,S/O ABDUL GAFAAR 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 98 108 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454512025 3198949279 IMB2204 Shahedha W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL-GF2 Mulbagal 273407 8000 1 LT1 211 0.5000 0 6060 109 1 0 3 0.8400 590 2.7900 0 0 600 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 99999 29003088 0 0 0 1 0 0 0 0 0 0 Shahedha,W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454512126 3086901000 MB19814 NASREEN NUKALABANDA - 273407 4200 1 LT1 211 0.4800 0 1038 8 1 0 3 0 0 2.5700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000001055 0 0 0 0 0 0 0 0 0 0 NASREEN,NUKALABANDA - 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 0.5000 2 1454512250 3060780000 MB14330 AMEER PASHA MIGADDR MB14330 273407 10800 1 LT1 211 1 0 19215 112 1 0 3 0 0 1 0 0 3150 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 100000006817A 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,MIGADDR MB14330 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 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 1454512077 2997780000 MB7268 SAYAD FAIROZ - - KURUPET - 273407 9100 1 LT1 211 1 0 340 73 1 0 3 0.9700 716 4.8600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 U5164732 0 0 0 1 0 0 0 0 0 0 SAYAD FAIROZ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454512200 2976780000 MB6936 ABDUL KHUDDUS - - KURUPET - 273407 200 1 LT1 211 1 0 13678 103 1 0 3 1 393 3.3800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007233985 0 0 0 1 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 0 106.4200 117 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454512320 2948680000 MB17669 SALEEM PASHA S/O SARDAR PASHA NOOGALBANDE 273407 15100 1 LT1 211 0.4600 0 5614 46 1 0 3 0 329 1.6500 0 0 1140 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000009479AA 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,NOOGALBANDE 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 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512327 2945189219 IMB4743 SHAKIRA W/O KHADAR BASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6600 1 LT1 211 0.5000 0 5824 55 1 0 3 1 105 1.1100 0 0 10 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111111390930 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHADAR BASHA, 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 54 59 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 1454512385 2928780000 MB11434 NASEER AHAMED - - MOHAMED ALI - 273407 6200 1 LT1 211 1 0 95 6 1 0 3 0.9300 0 0 0 0 270 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A7896244 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,- - MOHAMED ALI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454512036 2809032582 IMB5192 Nadeem S/O NAZEER AHAMED, NOOGALABANDE, MULBAGAL Mulbagal 273407 10200 1 LT1 211 1 0 3338 81 1 0 3 1 568 3.9000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 111112021756 0 0 0 1 0 0 0 0 0 0 Nadeem,S/O NAZEER AHAMED, 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 28.0800 38 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 1454512143 1768424000 MB22343 KHUDUS S/O AMEERJAN, RAHAMATHNAGAR 273407 11605 1 LT1 211 0.5000 0 11920 128 1 0 3 0 121 1 0 0 3810 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004553097 0 0 0 0 0 0 0 0 0 0 KHUDUS,S/O AMEERJAN, RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 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 1454512314 1434780000 MB14190 AKBARKHAN - - ABDUL SUBHANSAB - 273407 13100 1 LT1 211 1 0 6120 28 1 0 3 0.8300 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 37901850 0 0 0 0 0 0 0 0 0 0 AKBARKHAN,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454512139 1276809000 IMB08 Abdul Khyum S/O ISMAIL SAB, NUGALABANDE, MULBAGAL 273407 13405 1 LT1 211 1 0 25272 155 1 0 3 1 1984 9.9200 0 0 2350 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100007270434 0 0 0 2 0 0 0 0 0 0 Abdul Khyum,S/O ISMAIL SAB, NUGALABANDE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454512184 1267780000 MB11144 MUNEERAHAMED NUGALA BANDAI SANGAM RD K NUGALA BANDAI SANGAM RD K 273407 7000 1 LT1 211 1 0 4335 8 1 0 3 0 3 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 999999 100000002489AA 0 0 0 0 0 0 0 0 0 0 MUNEERAHAMED,NUGALA BANDAI SANGAM RD K NUGALA BANDAI SANGAM RD K 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512033 1193780000 MB10484 BABJHAN - - SABJHANSAB - 273407 9700 1 LT1 211 1 0 6486 27 1 0 3 0 56 0 0 0 690 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000003508A 0 0 0 0 0 0 0 0 0 0 BABJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512049 1186901000 MB7144 DASTAGIRI SAB - - KURUPET - 273407 14100 1 LT1 211 1 0 8923 56 1 0 3 1 -32 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100000003370DD 0 0 0 1 0 0 0 0 0 0 DASTAGIRI SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512337 1136550088 IMB2742 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-FF2 Mulbagal 273407 8800 1 LT1 211 1 0 784 5 1 0 3 0.9700 -30 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 38119547 0 0 0 0 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, 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 2.1700 12 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454512081 1086901000 MB19816 NASREEN NUKALABANDA - 273407 4100 1 LT1 211 0.4800 0 4436 39 1 0 3 0 -1 0 0 0 470 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000009131 0 0 0 0 0 0 0 0 0 0 NASREEN,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1454512123 1079680000 MB18017 NISSAR AHAMAD NUKULBANDA MBL 273407 2400 1 LT1 211 0.2400 0 3380 55 1 0 3 0 1097 8.9800 0 0 960 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000014558A 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMAD,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 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 1454512192 1067780000 MB5713 ABDUL AJIJ - - KURUPET - 273407 1400 1 LT1 211 1 0 4232 51 1 0 3 0 -3 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000006375A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512154 0976901000 MB20352 SHAHEEN PASHA NOOGAL BANDE - 273407 12200 1 LT1 211 1 0 9486 22 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000007098 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,NOOGAL BANDE - 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 2024-03-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512231 0959680000 MAEH1539 MOHAMD AZAM MIGADDR MAEH1539 273407 12600 1 LT1 211 0 2 6489 59 1 0 3 0 1097 8.1900 0 0 2180 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100000006278AB 0 0 0 0 0 0 0 0 0 0 MOHAMD AZAM,MIGADDR MAEH1539 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454511933 0901780000 MB11983 H S SHAHEEN - - ABDULSUBANSAB - 273407 12500 1 LT1 211 1 0 966 113 1 0 3 0.9700 327 2.4500 0 0 2770 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 13533 0 14006521 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 U5176372 0 0 0 2 0 0 0 0 0 0 H S SHAHEEN,- - ABDULSUBANSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454512145 0868314569 MB24105 SYED BABU S/O SYED BAPU SAB RAHAMATHNAGAR, MECCAMASJID 273407 0 1 LT1 211 1 0 12295 102 1 0 3 1 6 3.6400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007113892 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED BAPU SAB RAHAMATHNAGAR, MECCAMASJID 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 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512302 0833159945 IMBL6520 Seema Anjum W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 4005 23 1 0 3 0.8100 465 4.3500 0 0 1600 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 53214724 0 0 0 0 0 0 0 0 0 0 Seema Anjum,W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.5100 63 2025-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454512348 0824335971 IMBL6149 Afroz Khan S/O AKBHAR KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6800 1 LT1 211 1 0 1440 21 1 0 3 0.9800 1 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 BC3259279 0 0 0 1 0 0 0 0 0 0 Afroz Khan,S/O AKBHAR KHAN, 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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454512388 0810780000 MB15122 SALEEM PASHA S/O SARDAR PASHA - - W/O SAADIQ 273407 12800 1 LT1 211 0.5000 0 8967 3 1 0 3 0 28 0 0 0 220 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001098A 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,- - W/O SAADIQ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512291 0634401675 IMB3574 WAZEER S/O MAHABOOB SAB,NUGULABANDA,MULBAGAL MULBAGAL 273407 0 1 LT1 211 1 0 594 7 1 0 3 0.9700 -34 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 51036601 0 0 0 0 0 0 0 0 0 0 WAZEER,S/O MAHABOOB SAB,NUGULABANDA,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454512377 0617918858 IMB3621 Zareena Begum W/O AMANULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 4884 105 1 0 3 0.8700 -2 2.8200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 39583656 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O AMANULLA, 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 21.8300 32 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454511960 0596780000 MB12875 ZAHEEDA BEGAM - - MUJAMIL - 273407 10500 1 LT1 211 1 0 4036 71 1 0 3 0 193 1.2300 0 0 1260 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000005343A 0 0 0 0 0 0 0 0 0 0 ZAHEEDA BEGAM,- - MUJAMIL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 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 1454512051 0584808492 IMB4993 Nisar Ahmed S/O SUBHAN SAB, MECCA MASJID BACSIDE, NUGALABANDE, MULBAGAL Mulbagal 273407 2700 1 LT1 211 1 0 1899 46 1 0 3 0.7700 150 2.1200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 BC3033309 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed,S/O SUBHAN SAB, MECCA MASJID BACSIDE, 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 20 30 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454512137 0566343772 IAEH2781 Mubark Pasha S/O ABDUL GAFAAR SAB, RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273407 0 1 LT1 211 2 0 7479 107 1 0 3 0.9300 0 2.6600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 28801208 0 0 0 2 0 0 0 0 0 0 Mubark Pasha,S/O ABDUL GAFAAR SAB, 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 79.4200 87 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454512280 0539568026 IMB2741 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-FF1 Mulbagal 273407 8700 1 LT1 211 1 0 5673 35 1 0 3 0.8900 -78 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 38119546 0 0 0 0 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, 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 60.7500 67 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454512341 0527780000 MB8484 ABDUL KHUDDUS - - S/O ABDUL RAZAQ - 273407 4300 1 LT1 211 1 0 11620 117 1 0 3 0 0 6.5200 0 0 1400 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000014573A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 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 1454511936 0405780000 MB9486 NARJIRI AHAMED - - S/O NANE SAB - 273407 14300 1 LT1 211 1 0 10555 89 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007184468 0 0 0 1 0 0 0 0 0 0 NARJIRI AHAMED,- - S/O NANE SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454512289 0344809000 IMB20 11/26/2013 S/O KADHAR KHAN, RAHAMATH NAGAR 273407 9505 1 LT1 211 0.2400 0 7760 59 1 0 3 1 183 12.5800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 111112798632 0 0 0 1 0 0 0 0 0 0 11/26/2013,S/O KADHAR 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 62.2700 68 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 1454511931 0306125749 JABEENA JABEENA W/O MUKRAM 273407 10210 1 LT1 211 0.2400 0 3529 15 1 0 3 0 2276 19.5700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999 7819445352 0 0 0 0 0 0 0 0 0 0 JABEENA,JABEENA W/O MUKRAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2026-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512135 0274780000 MB6621 MUSTAFA BAIG - - KURUPET - 273407 11700 1 LT1 211 1 0 5499 1 1 0 28 1 -63 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 111111849629 0 0 0 0 0 0 0 0 0 0 MUSTAFA BAIG,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512141 0273780000 MB7670 HUSAIN SAB - - NOOGALABANDA - 273407 5500 1 LT1 211 1 0 4160 0 1 0 28 0 -35 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 999999 100000006838A 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - NOOGALABANDA - 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 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454512381 0217176397 IMBL6957 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1753 41 1 0 3 0.4200 1 0 0 0 380 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53284434 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454512055 0186901000 MB8517 AMANULLA A BIN GAFUR BAIG - - KURUPET - 273407 3800 1 LT1 211 1 0 15419 133 1 0 3 0 568 8.1500 0 0 2860 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000017774 0 0 0 0 0 0 0 0 0 0 AMANULLA A BIN GAFUR BAIG,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 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 1454512344 0132075140 IMB653 Basha Sab S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 273407 13205 1 LT1 211 1 0 10291 80 1 0 3 1 177 1.0700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007187532 0 0 0 1 0 0 0 0 0 0 Basha Sab,S/O SABU 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 74.4200 82 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454512110 0073780000 AEH987 MOHAMED SADIQ S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 273407 2200 1 LT1 211 3 0 15724 283 1 0 3 0.9200 6 2.7800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 52485854 0 0 0 4 0 0 0 0 0 0 MOHAMED SADIQ,S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1454512208 2973586844 MBP1664 MOHAMMED SYED S/O AFROZ PASHA NUGALABANDA 273407 12400 1 LT5 511 0 2 5184 59 1 0 3 1 -9 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 999999 100007039479 0 0 0 2 0 0 0 0 1 0 MOHAMMED SYED,S/O AFROZ PASHA 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 2.1000 2 1454512246 0049680000 MB16837 KHUDUS MIGADDR MB16837 273407 13000 1 LT1 211 0 0.5000 43 2 1 0 3 0.8900 0 0 0 0 490 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 U5421995 0 0 0 1 0 0 0 0 1 0 KHUDUS,MIGADDR MB16837 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1454512098 1283780000 MB11435 SAB - - BABASAB - 273407 6100 1 LT1 211 1 0 10684 74 1 0 3 0 14 0 0 0 1140 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000014641A 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 79.7500 88 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454511948 7763738184 IAEH4607 B.Ameerjan S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 273407 0 1 LT1 211 3 0 6382 179 1 0 3 0.8100 502 2.3700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 52689182 0 0 0 2 0 0 0 0 0 0 B.Ameerjan,S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454512310 7697780000 MB13898 SYED IBRAHIM - - BASHEERSAB -KURUPET 273407 13800 1 LT1 211 1 0 1868 33 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007121284 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,- - BASHEERSAB -KURUPET 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 0 0 0 0.5000 2 1454512374 7685780000 MB13630 SYED KHAZA - - ABDULWAHAD - 273407 1700 1 LT1 211 1 0 9798 30 1 0 3 0 -8 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000011938A 0 0 0 0 0 0 0 0 0 0 SYED KHAZA,- - ABDULWAHAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1454511944 7663641592 IMB3620 Zareena Begum W/O AMANULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 380 5 1 0 3 0.9900 363 2.6000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 39044502 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O AMANULLA, 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 1 0 0 0.6800 2 1454512358 7588680000 MB17181 KUDUS MIGADDR MB17181 273407 11600 1 LT1 211 0.4800 0 8051 40 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000016330D 0 0 0 0 0 0 0 0 0 0 KUDUS,MIGADDR MB17181 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 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 1454511980 7554780000 MB6370 SHEQ MEHABOOB SAB - - KURUPET - 273407 600 1 LT1 211 1 0 2346 0 1 0 28 0 0 1.0200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999 100000006048B 0 0 0 0 0 0 0 0 0 0 SHEQ MEHABOOB SAB,- - 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 1454512131 7534780000 MB8106 SARDAR SAB - - NOOGALABANDA - 273407 4500 1 LT1 211 1 0 23105 154 1 0 3 1 230 1.5000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007093856 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 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 1454512086 7442769501 IMBL6958 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR , MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 2087 24 1 0 3 0.9600 113 1 0 0 490 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 53284431 0 0 0 2 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454512245 7415780000 MB12433 SYEDJASH - - KARASAB - 273407 4900 1 LT1 211 1 0 0 0 1 0 3 1 82 5.4600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 1000000 U5422430 0 0 0 0 0 0 0 0 0 0 SYEDJASH,- - KARASAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454511994 7371033369 MB23498 GULNAZ W/O BABU NUGALABANDA 273407 10407 1 LT1 211 1 0 10596 64 1 0 3 1 0 0 0 0 2210 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007227180 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O BABU NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512120 7335780000 MB11587 SHABASH KHAN - - BABAJHAN - 273407 14800 1 LT1 211 1 0 96 3 1 0 3 0.9900 -23 0 0 0 350 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 U5422000 0 0 0 1 0 0 0 0 0 0 SHABASH KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454512152 7330984592 IMB1724 Syed Ibrahim S/O BAKSHU,KURUPET, MULBAGAL Mulbagal 273407 13603 1 LT1 211 0.5000 0 2084 11 1 0 3 0.8400 156 2.1100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 28803893 0 0 0 1 0 0 0 0 0 0 Syed Ibrahim,S/O BAKSHU,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 8 18 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454512324 7295958677 IMB2739 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF2 Mulbagal 273407 8600 1 LT1 211 0.5000 0 4629 33 1 0 3 0.7700 772 6.3100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 38119544 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454511956 7254399971 IMB1769 Nageena W/O MUNAWAR, MEHABOOBNAGAR, MULBAGAL Mulbagal 273407 10600 1 LT1 211 1 0 5304 61 1 0 3 0.8200 -10 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 28805145 0 0 0 1 0 0 0 0 0 0 Nageena,W/O MUNAWAR, MEHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454512031 7239680000 MB18175 SHAHEEN PASHA RAHAMATH NAGAR MBL 273407 2411 1 LT1 211 1.5000 0 6828 121 1 0 3 1 645 3.0600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007242537 0 0 0 1 0 0 0 0 0 0 SHAHEEN PASHA,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 8.8300 19 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 1454512016 7038780000 MB12774 NIZAMUDDIN - - KARIMSAB - 273407 12100 1 LT1 211 1 0 2509 12 1 0 3 0.9900 0 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 39596228 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,- - KARIMSAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454512255 6997780000 MB10187 RAHAMATHULLA - - SABISAB - 273407 5800 1 LT1 211 1 0 1138 15 1 0 3 0.7700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 0 52709162 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - SABISAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454512373 6976901000 MB21235 HAMEEDA BANU NUGALABANDA O&M I SECTION 273407 8900 1 LT1 211 0.5000 0 12404 78 1 0 3 0 29 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000017523 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,NUGALABANDA 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 69.4200 76 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 1454511976 6949680000 MB18163 SUHEL BABU NOOGULA BANDA MBL 273407 10900 1 LT1 211 0.5000 0 37314 110 1 0 3 0 28632 359.6500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 100000 100000017959A 0 0 0 0 0 0 0 0 0 0 SUHEL BABU,NOOGULA BANDA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 343.3300 0 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 1454512129 6923749309 IAEH2653 The President MAKKA MASJID, MADRASA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 1221 0 1 0 28 1 5241 47.6200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 100007221388 0 0 0 0 0 0 0 0 0 0 The President,MAKKA MASJID, MADRASA, 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 1454512371 6876901000 MB19922 SHABEENA TAJ NUGALABANDA O&M I SECTION 273407 5000 1 LT1 211 1 0 10364 71 1 0 3 0 700 6.2200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 9999999 100000005186 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,NUGALABANDA 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 62.2500 68 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 1454512372 6876780000 MB12933 CHAND - - HYDERSAB - 273407 12100 1 LT1 211 1 0 7616 43 1 0 3 0 0 4.9400 0 0 730 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000017337A 0 0 0 0 0 0 0 0 0 0 CHAND,- - HYDERSAB - 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 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454511954 6754388007 IMB3622 Zareena Begum W/O AMANULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 5096 110 1 0 3 0.7400 901 6.2500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006521 0 99999 39043620 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O AMANULLA, 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 51.5800 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454512225 6707780000 MB8728 SALIM PASHA - - S/O ABDUL JALIL SAB - 273407 9200 1 LT1 211 1 0 3825 38 1 0 3 0 1105 8.7300 0 0 690 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014630AA 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,- - S/O ABDUL JALIL SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454512274 6696780000 MB7736 SAYED ABUBEKAR - - KURUPET - 273407 7200 1 LT1 211 1 0 8286 61 1 0 3 0 202 2.8500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006521 0 99999 100000004793AA 0 0 0 0 0 0 0 0 0 0 SAYED ABUBEKAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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