1469902862 6357780000 MB7469 MUKTIYAR SAB - - KURUPET - 273405 5600 1 LT1 211 1 0 11916 54 1 0 3 0 267 3.6500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000003356A 0 0 0 0 0 0 0 0 0 0 MUKTIYAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903003 1482780000 MB13974 NAZEER AHAMED - - DASTHAGIRISAB - 273405 17700 1 LT1 211 1 0 7790 53 1 0 3 0 8 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000003767D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - DASTHAGIRISAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903004 3497780000 MB13019 SADDIQULLA - - ABDULGAFFAR - 273405 400 1 LT1 211 1 0 10287 68 1 0 3 0.4600 -41 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 28854809 0 0 0 0 0 0 0 0 0 0 SADDIQULLA,- - ABDULGAFFAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469903017 5401931115 ASIF KHAN S/O GHOUSE KHAN 273405 4600 1 LT1 211 0.5000 0 6744 70 1 0 3 0 -4 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 5976915336 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903018 8028780000 MB6779 GAFOOR JAN A - - KURUPET - 273405 21600 1 LT1 211 1 0 9298 87 1 0 3 0 1620 13.8200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000012488D 0 0 0 0 0 0 0 0 0 0 GAFOOR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903055 0553780000 MB7978 MAHAMED MUKTIYAR - - NOOGALABANDA - 273405 5400 1 LT1 211 1 0 9900 23 1 0 3 0 834 14.7100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000017077A 0 0 0 0 0 0 0 0 0 0 MAHAMED MUKTIYAR,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903047 8015801000 MB21561 NAZEER PASHA S/O PEERA SAB KURUPET 273405 18500 1 LT1 211 0.5000 0 8951 66 1 0 3 0 246 1.6000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000008015 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,S/O PEERA SAB KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903178 5053780000 MB11867 NOORULLA - - ISMAIL - 273405 7100 1 LT1 211 1 0 4863 25 1 0 3 0.9000 789 5.6200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 52699912 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469902860 4228780000 MB11868 NOORULLA - - ISMAIL - 273405 7400 1 LT1 211 1 0 9884 125 1 0 3 0 816 5.9100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008023A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902961 1786780000 MB6319 YASIM - - KURUPET - 273405 22600 1 LT1 211 1 0 5899 21 1 0 3 0 209 1.9500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000018227D 0 0 0 0 0 0 0 0 0 0 YASIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902874 1008980000 P585 NOORULLA - - ISMAIL - 273405 7200 1 LT1 211 1 0 269 39 1 0 3 0.8100 964 14.3600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 U5422042 0 0 0 2 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469902891 5756780000 MB7267 GIYAS PASHA S - - KURUPET - 273405 1400 1 LT1 211 1 0 13656 53 1 0 3 0 91 1.7900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000003912AA 0 0 0 0 0 0 0 0 0 0 GIYAS PASHA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903077 5792148370 IMB3300 Shabeer Pasha S/O BAKSHU SAB, KURUPET, MULBAGAL Mulbagal 273405 22400 1 LT1 211 1 0 1219 3 1 0 28 1 4678 40.9900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007163534 0 0 0 0 0 0 0 0 0 0 Shabeer Pasha,S/O BAKSHU SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903057 5799680000 MB15616 HUSSAIN SAB S/O KARRIM SAB S/O KARRIM SAB 273405 3100 1 LT1 211 0.2400 0 9769 114 1 0 3 0 0 1.2300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008863A 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,S/O KARRIM SAB S/O KARRIM SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903033 5805801000 MB19545 JAVEED PAASHA NUKALABANDA - 273405 5000 1 LT1 211 0.4800 0 8281 84 1 0 3 0 861 5.6000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000012098 0 0 0 0 0 0 0 0 0 0 JAVEED PAASHA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902934 5840780000 MB16003 ABDUL HAFEEZ MIGADDR MB16003 273405 13500 1 LT1 211 0.4800 0 34 39 1 0 3 0.9700 -242 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A9370500 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,MIGADDR MB16003 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469902915 5842503559 Ghowhar Jan W/O SHAIK MARDHAN, KURUPET, MULBAGAL Mulbagal 273405 26304 1 LT1 211 0.5000 0 8219 37 1 0 3 1 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 6664804078D 0 0 0 1 0 0 0 0 0 0 Ghowhar Jan,W/O SHAIK MARDHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903142 5864884528 IMB3016 Mohammed Ziyaulla S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL-FF1 Mulbagal 273405 24602 1 LT1 211 1 0 7425 91 1 0 3 0.9300 1920 16.6500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 37615411 0 0 0 2 0 0 0 0 0 0 Mohammed Ziyaulla,S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469903010 5905801000 MB19927 JAVADULLA KHAN RAHAMATH NAGAR O&M I SECTION 273405 25700 1 LT1 211 0.4800 0 5199 60 1 0 3 1 269 0 0 0 2530 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2530 (ignore if paid) 0 0 111111846661 0 0 0 1 0 0 0 0 0 0 JAVADULLA KHAN,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903173 5959210835 MB23383 FARIDA BEGUM W/O BABU NUGALABANDA 273405 17602 1 LT1 211 0.5000 0 7334 26 1 0 2 0 362 1.7100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999 100000636158D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O BABU NUGALABANDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2026-03-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903171 5959680000 MB16645 WAHIDA BEGUM MIGADDR MB16645 273405 5100 1 LT1 211 0.4000 0 7862 50 1 0 3 0 1083 15.6700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009709A 0 0 0 0 0 0 0 0 0 0 WAHIDA BEGUM,MIGADDR MB16645 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903074 5987780000 MB12844 DHASTHAGIRISAB - - KHALLILSAB - 273405 25300 1 LT1 211 1 0 605 0 1 0 3 0 12269 610.8000 0 0 0 2734 2026-04-01 0 0 0 2025-09-01 0 0 0 0 0 14006501 0 999999 100000015218A 0 0 0 0 0 0 0 0 0 0 DHASTHAGIRISAB,- - KHALLILSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903052 5997443196 IMB5004 Sardar Pasha S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 273405 18302 1 LT1 211 1 0 6672 139 1 0 3 1 742 5.6700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 111111946221 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903053 5997780000 MB11140 AFSARPASHA - - KURUPET - 273405 26900 1 LT1 211 1 0 11504 76 1 0 3 0 196 1.5000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010659D 0 0 0 0 0 0 0 0 0 0 AFSARPASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903071 6303996428 AEH368 Dr Zameer Ahmed S/O ABDUL SAMAD THATHIPALYA MULBGAL 273405 0 1 LT3A 311 1 0 6778 64 1 0 3 0 -3075 0 0 0 0 2734 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14006501 0 1000000 1E7281947250 0 0 0 0 0 0 0 0 1 0 Dr Zameer Ahmed,S/O ABDUL SAMAD THATHIPALYA MULBGAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902999 6015801000 MB18755 NAYEEMUNNISSA W/O SYED AHAMED KURUBPET 273405 16200 1 LT1 211 0.5000 0 7004 56 1 0 3 0.9400 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999999 37897052 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISSA,W/O SYED AHAMED KURUBPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469902914 6037291814 IMBL8765 Suhail Pasha S/O CHAND PASHA AT KURUBPET, LEC- K G ELE 273405 16550 1 LT1 211 1 0 724 58 1 0 3 0.9800 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 1000000 1B8790217252 0 0 0 2 0 0 0 0 0 0 Suhail Pasha,S/O CHAND PASHA AT KURUBPET, LEC- K G ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902867 6043780000 MB13430 SARDHAR PASHA - - CHOTASAB - 273405 18200 1 LT1 211 1 0 5938 83 1 0 3 0 1225 9.8900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000004919D 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,- - CHOTASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903026 6200780000 MB15827 MUBARK MIGADDR MB15827 273405 15000 1 LT1 211 0.2400 0 12055 43 1 0 3 0 455 4.3000 0 0 2360 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2360 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003752A 0 0 0 0 0 0 0 0 0 0 MUBARK,MIGADDR MB15827 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902942 6228780000 MB10854 TAJUNISSA - - BABJHAN - 273405 23700 1 LT1 211 1 0 4392 7 1 0 3 0 -17 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 99999 100000004263D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902921 6234780000 MB11724 MOHAMED SARADHAR - - ABDULTYAM - 273405 11200 1 LT1 211 1 0 5345 31 1 0 3 0 123 1.1100 0 0 790 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000011406A 0 0 0 0 0 0 0 0 0 0 MOHAMED SARADHAR,- - ABDULTYAM - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902899 6255780000 MB8731 SHAIK SALAHUDDIN BIN YAQU BIN YAKUB SAB KURUPET 273405 3200 1 LT1 211 1 0 7419 40 1 0 3 0 1582 14.1800 0 0 510 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000002418AA 0 0 0 0 0 0 0 0 0 0 SHAIK SALAHUDDIN BIN YAQU,BIN YAKUB SAB KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902917 6266741828 IMB5048 Shabarin Taj W/O WAZEER PASHA.S, KURUPET, MULBAGAL Mulbagal 273405 27901 1 LT1 211 1 0 2338 32 1 0 3 1 159 1.4700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 111111974829 0 0 0 1 0 0 0 0 0 0 Shabarin Taj,W/O WAZEER PASHA.S, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903023 6316780000 MB11646 FARALUNISSA - - CHANPASHA - 273405 4000 1 LT1 211 1 0 3666 36 1 0 3 1 363 3.1800 0 0 1050 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007103065 0 0 0 1 0 0 0 0 0 0 FARALUNISSA,- - CHANPASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903024 6317780000 MB5839 SAYED PASHA - - KURUPET - 273405 27900 1 LT1 211 1 0 9406 49 1 0 3 0 602 5.4900 0 0 1150 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000007759D 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902940 6347753526 IMB5005 Sardar Pasha S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 273405 18301 1 LT1 211 1 0 4945 81 1 0 3 1 49 0 0 0 1350 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111111947669 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O CHOTA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902998 6423780000 MB12099 NANERATAJ - - HUSMANKHAN - 273405 12800 1 LT1 211 1 0 8837 34 1 0 3 0 -3 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000002393A 0 0 0 0 0 0 0 0 0 0 NANERATAJ,- - HUSMANKHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902889 6565922363 IMB4391 Nayamath Bee W/O MOHAMMED, KURUPET, MULBAGAL Mulbagal 273405 26705 1 LT1 211 1 0 3677 61 1 0 3 0.9200 204 1.4800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 52304806 0 0 0 0 0 0 0 0 0 0 Nayamath Bee,W/O MOHAMMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469902877 6654780000 MB10534 M SARDHAR - - NANNASAB - 273405 16700 1 LT1 211 1 0 7143 96 1 0 3 0 3501 30.1900 0 0 1170 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000007928D 0 0 0 0 0 0 0 0 0 0 M SARDHAR,- - NANNASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902843 6753045635 IMB3015 Mohammed Ziyaulla S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL Mulbagal 273405 24601 1 LT1 211 1 0 11209 100 1 0 3 0.7600 399 3.6800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 37615410 0 0 0 0 0 0 0 0 0 0 Mohammed Ziyaulla,S/O PATEL SIQBATHULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469902894 6767780000 MB10989 BABAJHAN - - NANNASAB - 273405 19800 1 LT1 211 1 0 8562 0 1 0 28 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000001554D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NANNASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903067 6805801000 MB19996 KHURSHID BEGUM W/O LATE NAWAB PASHA SANGAM TALKIES BEHIND KURUPET 273405 9700 1 LT1 211 1 0 25957 138 1 0 3 0 -175 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000002614 0 0 0 0 0 0 0 0 0 0 KHURSHID BEGUM W/O LATE NAWAB PASHA,SANGAM TALKIES BEHIND KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903044 6808045637 IMB3316 Noor Jaan W/O SYED PASHA, KURUPET, MULBAGAL Mulbagal 273405 28350 1 LT1 211 2 0 6743 74 1 0 3 0.9500 739 9.2300 0 0 2210 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 39601994 0 0 0 1 0 0 0 0 0 0 Noor Jaan,W/O SYED PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469903013 6819680000 MB16600 SHEK MUJIBUL REHAMAN MIGADDR MB16600 273405 4700 1 LT1 211 0.5000 0 6585 86 1 0 3 0 1675 24.1000 0 0 500 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000009049A 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBUL REHAMAN,MIGADDR MB16600 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902967 6837780000 MB9833 SAYED ANSAR PASHA - - S/O MAHAMED SAB - 273405 12600 1 LT1 211 1 0 4298 113 1 0 3 0.9600 0 3.8100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 100000 53326731 0 0 0 2 0 0 0 0 0 0 SAYED ANSAR PASHA,- - S/O MAHAMED SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469903134 6884899015 IMBL6877 Tanseer Pasha S.G. S/O GAYAZ PASHA S., KURUBARAPET, SANGAM TAKIES ROAD, Mulbagal 273405 703 1 LT1 211 1 0 1564 51 1 0 3 0.9100 -24 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 53323743 0 0 0 1 0 0 0 0 0 0 Tanseer Pasha S.G.,S/O GAYAZ PASHA S., KURUBARAPET, SANGAM TAKIES ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469903117 6887780000 MB7248 SAYED AKBAR - - KURUPET - 273405 25800 1 LT1 211 1 0 7092 46 1 0 3 0 209 1.0500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008556D 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903072 6905801000 MB20011 ENAYATH KURUBARA PAALYA KURUBARA PAALYA 273405 26100 1 LT1 211 0.4600 0 10092 65 1 0 3 0 38 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000017527 0 0 0 0 0 0 0 0 0 0 ENAYATH,KURUBARA PAALYA KURUBARA PAALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903025 6917780000 MB13224 SYED ARRAB - - SYED GOUZE - 273405 5200 1 LT1 211 1 0 7621 13 1 0 3 0 1388 13.2100 0 0 2020 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000012215A 0 0 0 0 0 0 0 0 0 0 SYED ARRAB,- - SYED GOUZE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902994 6927780000 MB5767 NIYAMATH BI - - KURUPET - 273405 26700 1 LT1 211 1 0 5646 22 1 0 3 1 18 0 0 0 1230 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007247977 0 0 0 1 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902952 6944643000 MB22105 D.S.NOORUNDDIN SAB S/O DASTAGIRI SAB, RAMASANDRA RAOD 273405 8701 1 LT1 211 0.5000 0 9579 23 1 0 3 0 260 3.5500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100004553056 0 0 0 0 0 0 0 0 0 0 D.S.NOORUNDDIN SAB,S/O DASTAGIRI SAB, RAMASANDRA RAOD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903153 6977780000 MB6554 SHEIK LLIYAZ S/O MOHIDDIN SAB 273405 8600 1 LT1 211 1 0 2483 80 1 0 3 1 41 1.6400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 111123550304 0 0 0 1 0 0 0 0 0 0 SHEIK LLIYAZ,S/O MOHIDDIN SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-02-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903036 7008780000 MB5435 SAYED USMAN - - KURUPET - 273405 27800 1 LT1 211 1 0 11832 92 1 0 3 0 3047 29.4500 0 0 1960 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000008957D 0 0 0 0 0 0 0 0 0 0 SAYED USMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903014 7015801000 MB21562 NAZEER PASHA S/O PEERA SAB KURUPET 273405 18600 1 LT1 211 0.5000 0 6088 39 1 0 3 0 382 2.4900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000003450 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,S/O PEERA SAB KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902890 7074780000 MB11280 YABBENA - - SYEB ABBUAKKAR - 273405 18900 1 LT1 211 1 0 9691 22 1 0 3 0 7 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008803D 0 0 0 0 0 0 0 0 0 0 YABBENA,- - SYEB ABBUAKKAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-05-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903185 7077780000 MB9314 SHARIUNNISA - - IMAM SAB - 273405 12700 1 LT1 211 1 0 3608 19 1 0 3 0.8400 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 37898893 0 0 0 0 0 0 0 0 0 0 SHARIUNNISA,- - IMAM SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469903161 7083173019 IMB4474 Yasmeen AMEER JAN, RAHAMATHNAGAR,MULBAGAL Mulbagal 273405 20001 1 LT1 211 1 0 1079 11 1 0 3 1 77 1.0200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 111111474334 0 0 0 1 0 0 0 0 0 0 Yasmeen,AMEER JAN, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902985 7138780000 MB10628 SHARIFABEGAM - - PYARUSAB - 273405 15400 1 LT1 211 1 0 3404 94 1 0 3 0 357 1.8000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000001928D 0 0 0 0 0 0 0 0 0 0 SHARIFABEGAM,- - PYARUSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902938 7153780000 MB8562 PYAREJAN - - S/O MADAR SAB - 273405 21200 1 LT1 211 1 0 7086 46 1 0 3 1 90 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007123123 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - S/O MADAR SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902935 7155780000 AEH1167 AFJAL PASHA - - S/O AMIR PASHA - 273405 11900 1 LT1 211 3 0 21044 128 1 0 3 0 -9 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008346A 0 0 0 0 0 0 0 0 0 0 AFJAL PASHA,- - S/O AMIR PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903179 7174780000 MB8416 ZIYAULLA KHAN BIN GHOUSE KHAN - - NOOGALABANDA - 273405 3501 1 LT1 211 1 0 2225 0 1 0 28 0 -5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009429A 0 0 0 0 0 0 0 0 0 0 ZIYAULLA KHAN BIN GHOUSE KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903091 7196780000 MB7145 SARDAR PASHA - - KURUPET - 273405 17400 1 LT1 211 1 0 4399 32 1 0 3 0 6 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008218D 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903090 7199156331 IMB5309 S. D. Nawaz S/O SHAIK MARDAN, 7TH CROSS KURUBPET, MULBAGAL Mulbagal 273405 26310 1 LT1 211 1 0 595 12 1 0 3 0.9700 0 3.2900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000 BC3106691 0 0 0 1 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN, 7TH CROSS KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469903034 7217780000 AEH972 SAYED KALIMULLA K - - S/O SAYED AHAMED K - 273405 1100 1 LT1 211 3 0 11378 0 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000011883A 0 0 0 0 0 0 0 0 0 0 SAYED KALIMULLA K,- - S/O SAYED AHAMED K - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902863 7260728406 IMB5757 Sardar Pasha S/O ABDUL KHUDUS, KURUBPET, Mulbagal 273405 11301 1 LT1 211 1 0 7355 70 1 0 3 0.7700 389 3.3000 0 0 3650 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 53049363 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O ABDUL KHUDUS, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469902853 7263798109 IMBL8730 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22350 1 LT1 211 1 0 3559 245 1 0 3 0.7900 0 3.2900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A9117230 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469903122 7295780000 MB7980 MAHAMED MUKTIYAR AHAMED - - KURUPET - 273405 6100 1 LT1 211 1 0 6058 77 1 0 3 1 902 7.4100 0 0 2780 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2780 (ignore if paid) 0 0 111111741691 0 0 0 1 0 0 0 0 0 0 MAHAMED MUKTIYAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903068 7314780000 MB10729 JANALUNNISSA - - JANALUNNISSA - 273405 6800 1 LT1 211 1 0 10370 49 1 0 3 1 587 8.5800 0 0 1170 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007205022 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903110 7396780000 MB8775 FIROZ PASHA - - S/O SABOOLAL SAB - 273405 13200 1 LT1 211 1 0 8383 75 1 0 3 0 0 6.7600 0 0 220 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000005874AA 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - S/O SABOOLAL SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902913 7457780000 MB8967 MAHABOOB PASHA - - KURUPET - 273405 9300 1 LT1 211 1 0 4889 13 1 0 3 0 -4 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000016092A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903130 7485780000 MB12762 ABEEBJHAN - - SHAIKPYARU - 273405 6200 1 LT1 211 1 0 8331 93 1 0 3 1 825 5.8900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007189061 0 0 0 1 0 0 0 0 0 0 ABEEBJHAN,- - SHAIKPYARU - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902975 7540780000 MAEH1441 SHAK AHAMED S/O NAVABSAB S/O NAVABSAB 273405 8800 1 LT1 211 2 0 14990 75 1 0 3 0 1364 12.9400 0 0 220 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000011354A 0 0 0 0 0 0 0 0 0 0 SHAK AHAMED,S/O NAVABSAB S/O NAVABSAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902941 7548780000 MB11535 K BABU - - HYDERSAB - 273405 14600 1 LT1 211 1 0 6481 20 1 0 3 0 -78 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016611A 0 0 0 0 0 0 0 0 0 0 K BABU,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903172 7583829405 ZAKIR PASHA S/O SADIQ-UR-REHAMAN KURUPET 273405 22202 1 LT1 211 2 0 12141 70 1 0 3 0 10 0 0 0 1900 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1900 (ignore if paid) 0 0 9159308591 0 0 0 0 0 0 0 0 0 0 ZAKIR PASHA,S/O SADIQ-UR-REHAMAN KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903124 7596780000 MB13469 REJANULLA - - ABDULSATHAR - 273405 2100 1 LT1 211 1 0 13063 140 1 0 3 0 152 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000000240A 0 0 0 0 0 0 0 0 0 0 REJANULLA,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 104.0800 114 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903078 7705801000 MB20210 NAZEMUNISSA RAHAMATH NAGAR - 273405 18400 1 LT1 211 0.5000 0 5607 96 1 0 3 0.8900 -9 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 52313669 0 0 0 2 0 0 0 0 0 0 NAZEMUNISSA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469903049 7716780000 MB8079 TAJUNNISA - - KURUPET - 273405 18100 1 LT1 211 1 0 7187 32 1 0 3 0 5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000015281A 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902911 7757780000 MB13331 PYARUSAB - - SABJHANSAB - 273405 22200 1 LT1 211 1 0 2160 6 1 0 3 0 1 0 0 0 660 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000009463D 0 0 0 0 0 0 0 0 0 0 PYARUSAB,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903066 7813341611 IAEH551 Naseer Pasha S/O SAADIK UR REHAMAN ,KURUBARA PET. 273405 11702 1 LT1 211 2 0 0 127 1 0 2 0 -562 0 0 0 0 2734 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14006501 0 99999 U5482106 0 0 0 0 0 0 0 0 0 0 Naseer Pasha,S/O SAADIK UR REHAMAN ,KURUBARA PET. 0 0 0 0 0 0 0 0 2026-04-01 0 1 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-25 2025-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469903029 7822240149 IMBL8889 Shafiq Pasha S/O SHAIK SULEEMAN AT THYAGARAJA COLONY LEC- JANVI ELE 273405 10800 1 LT1 211 1 0 1930 204 1 0 3 0.9400 1997 10.1300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A9366984 0 0 0 3 0 0 0 0 0 0 Shafiq Pasha,S/O SHAIK SULEEMAN AT THYAGARAJA COLONY LEC- JANVI ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469902944 7853983323 IMBL6875 Tanseer Pasha S. G. S/O GAYAZ PASHA S., KURUBARAPETE, SANGUM TAKIES ROAD Mulbagal 273405 702 1 LT1 211 1 0 1625 63 1 0 3 0.8700 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 53323742 0 0 0 1 0 0 0 0 0 0 Tanseer Pasha S. G.,S/O GAYAZ PASHA S., KURUBARAPETE, SANGUM TAKIES ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469903097 7905801000 MB21399 SHEIK MADAN SAB KURUPET O&M I SECTION 273405 26300 1 LT1 211 0.5000 0 12915 41 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000004769 0 0 0 0 0 0 0 0 0 0 SHEIK MADAN SAB,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903092 7907780000 MB10595 MOHAMED SIRAJ ULLA S/O ABDUS SUBHAN - - ABDULSUBHAN - 273405 13700 1 LT1 211 1 0 6896 84 1 0 3 1 -6 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007091555 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJ ULLA S/O ABDUS SUBHAN,- - ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902933 7962180798 IAEH5144 Fakruddin Sabi.M S/O LATE MOULA SAB , RAMASANDRA ROAD,KURUPET,MULBAGAL Mulbagal 273405 9501 1 LT1 211 2 0 1294 14 1 0 3 1 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 111112008103 0 0 0 2 0 0 0 0 0 0 Fakruddin Sabi.M,S/O LATE MOULA SAB , RAMASANDRA ROAD,KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1469903169 7982994434 MB23728 ASIF KHAN S/O GHOUSE KHAN 273405 4300 1 LT1 211 0.5000 0 5069 30 1 0 3 0 -3 10.0700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100004568562 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902907 8077780000 MB10731 ZENEERUNNISSA - - SALAMSABHI - 273405 7300 1 LT1 211 1 0 9453 40 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 99999 100000002201AM 0 0 0 0 0 0 0 0 0 0 ZENEERUNNISSA,- - SALAMSABHI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903128 8096370612 IMB2357 Syed Usman S/O SYED AKBAR, KURUPET. MULBAGAL Mulbagal 273405 27402 1 LT1 211 0.5000 0 8037 127 1 0 3 0.9800 2538 23.4100 0 0 1970 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 28993688 0 0 0 1 0 0 0 0 0 0 Syed Usman,S/O SYED AKBAR, KURUPET. MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469902960 8148780000 MB9354 CHOTAMMA - - KASIM SAB - 273405 10100 1 LT1 211 1 0 6755 52 1 0 3 0 1572 12.3000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000012448A 0 0 0 0 0 0 0 0 0 0 CHOTAMMA,- - KASIM SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902841 8173780000 MB9837 BIJAN BI W/O VAHAB SAB W/O VAHAB SAB 273405 13800 1 LT1 211 1 0 8924 86 1 0 3 0 1054 8.4000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000012360A 0 0 0 0 0 0 0 0 0 0 BIJAN BI,W/O VAHAB SAB W/O VAHAB SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903164 8185780000 MB11060 GULAB JHAN - - SYED AHAMED - 273405 14900 1 LT1 211 1 0 6640 83 1 0 3 1 -22 1.0700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 111111889389 0 0 0 1 0 0 0 0 0 0 GULAB JHAN,- - SYED AHAMED - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903042 8218312180 IMB3237 HUSEN SAB NOOGALABANDE 273405 3101 1 LT1 211 0.5000 0 1974 3 1 0 3 1 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999 39596236 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,NOOGALABANDE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469902947 8248780000 MB13397 PARIJHAN - - MATHERSAB - 273405 21000 1 LT1 211 1 0 2486 2 1 0 3 1 1985 25.0700 0 0 640 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007122844 0 0 0 1 0 0 0 0 0 0 PARIJHAN,- - MATHERSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902923 8254780000 MB10727 JANALUNNISSA - - JANALUNNISSA - 273405 6500 1 LT1 211 1 0 3243 63 1 0 3 0.8500 -1190 0 0 0 210 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 0 53301751 0 0 0 2 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.4000 32 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469902892 8277780000 MB9030 MAHABOOB PASHA - - S/O BABA SAB - 273405 8400 1 LT1 211 1 0 5940 80 1 0 3 1 0 0 0 0 410 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007137997 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O BABA SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903102 8309485891 IMB3796 Zareena.M W/O NAYAZ PASHA, KURUPET, MULBAGAL Mulbagal 273405 26450 1 LT1 211 1 0 884 7 1 0 3 0.7700 68 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 51812843 0 0 0 0 0 0 0 0 0 0 Zareena.M,W/O NAYAZ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469903079 8316780000 MB10730 JANALUNNISSA - - JANALUNNISSA - 273405 7000 1 LT1 211 1 0 4322 43 1 0 3 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 111111737162 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903015 8338780000 MB5683 KHALANDAR KHAN S - - KURUPET - 273405 22900 1 LT1 211 1 0 10589 101 1 0 3 0 1590 21.8600 0 0 1430 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000018156A 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902980 8354780000 MB6780 GAFOOR JAN A - - KURUPET - 273405 21500 1 LT1 211 1 0 5531 14 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010215D 0 0 0 0 0 0 0 0 0 0 GAFOOR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903156 8395780000 MB10685 NOWSAR KHAN - - S/O ARIF KHAN - 273405 13000 1 LT1 211 1 0 5079 33 1 0 3 1 933 12.8900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007122879 0 0 0 1 0 0 0 0 0 0 NOWSAR KHAN,- - S/O ARIF KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903155 8396780000 MB5766 NIYAMATH BI - - KURUPET - 273405 26600 1 LT1 211 1 0 6686 17 1 0 3 0 -53 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 99999 100000000163D 0 0 0 0 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902883 8473780000 MB5601 SHEQ MARDAN SAB - - KURUPET - 273405 26200 1 LT1 211 1 0 7310 71 1 0 3 0 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000004255A 0 0 0 0 0 0 0 0 0 0 SHEQ MARDAN SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903086 8504780000 MB14098 NAZEER AHAMED - - PYARU - 273405 16502 1 LT1 211 1 0 6480 63 1 0 3 0 271 1.3800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000017317D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - PYARU - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903031 8522211046 IMB4830 NAYEEMUNNISA W/OSYED AHAMED, KURUBARAPET MULBAGAL, 273405 16201 1 LT1 211 1 0 4950 138 1 0 3 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999999 111111832250 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,W/OSYED AHAMED, KURUBARAPET MULBAGAL, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.6500 70 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903012 8527780000 MB5833 NIYAMATH BI - - KURUPET - 273405 26400 1 LT1 211 1 0 6317 53 1 0 3 0 554 4.4000 0 0 250 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000003949D 0 0 0 0 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902966 8546780000 MB9205 IBRAHIM SAB - - NOOGALABANDA - 273405 5900 1 LT1 211 1 0 3200 63 1 0 3 0 152 1 0 0 220 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000005006AM 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902968 8547780000 MB11229 KASSIMSAB - - ABDUL ROOPUSAB - 273405 15900 1 LT1 211 1 0 9668 82 1 0 3 0 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000009281D 0 0 0 0 0 0 0 0 0 0 KASSIMSAB,- - ABDUL ROOPUSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902928 8556363649 IMBL8130 Syed Saleem Pasha S/O PYAREJAN AT KURUPET, RAMASADRA ROAD, Mulbagal 273405 9010 1 LT1 211 1 0 462 24 1 0 3 0.8100 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 A7894873 0 0 0 2 0 0 0 0 0 0 Syed Saleem Pasha,S/O PYAREJAN AT KURUPET, RAMASADRA ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469902896 8587780000 MB10629 SHARIFABEGAM - - PYARUSAB - 273405 15500 1 LT1 211 1 0 4952 11 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000011419D 0 0 0 0 0 0 0 0 0 0 SHARIFABEGAM,- - PYARUSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902895 8590156571 Ghowhar Jan W/O SHAIK MARDHAN, KURUPET, MULBAGAL-GF2 Mulbagal 273405 26306 1 LT1 211 1 0 1207 5 1 0 3 1 4 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 1654976852D 0 0 0 1 0 0 0 0 0 0 Ghowhar Jan,W/O SHAIK MARDHAN, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903085 8705801000 MB19701 BEEBIJAN NUKALABANDA - 273405 24100 1 LT1 211 0.4800 0 11972 20 1 0 3 0 -77 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000014682 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902964 8748780000 MB8837 TAJUNNISA - - W/O MUNAVAR - 273405 10400 1 LT1 211 1 0 5456 77 1 0 3 1 1687 12.8400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007177258 0 0 0 1 0 0 0 0 0 0 TAJUNNISA,- - W/O MUNAVAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903145 8805801000 MB21319 MUBARK NUGALABANDA O&M I SECTION 273405 14901 1 LT1 211 0.5000 0 7188 71 1 0 3 0 1876 15.6000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000007427 0 0 0 0 0 0 0 0 0 0 MUBARK,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-10-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903098 8817780000 MB11544 NAZEER AHAMED - - ABIULLA - 273405 14400 1 LT1 211 1 0 4355 10 1 0 3 1 275 3.7700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007120280 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,- - ABIULLA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903191 9806016139 IMBL7101 SYED VAZEER S/O SYED PYAREJAN, KURUBARAPET, MULBAGAL 273405 19702 1 LT1 211 1 0 1664 51 1 0 3 0.6200 799 6.8800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 A2883428 0 0 0 2 0 0 0 0 0 0 SYED VAZEER,S/O SYED PYAREJAN, KURUBARAPET, MULBAGAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469903093 8818780000 MB10661 BABAJHAN - - NABEEMSAB - 273405 21300 1 LT1 211 1 0 19390 149 1 0 3 1 0 12.5600 0 0 310 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007243769 0 0 0 1 0 0 0 0 0 0 BABAJHAN,- - NABEEMSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903116 8905801000 MB20059 NOORI KURUPET O&M I SECTION 273405 16300 1 LT1 211 0.4800 0 17194 94 1 0 3 0 4 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000016468 0 0 0 0 0 0 0 0 0 0 NOORI,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903045 8927780000 MB8730 SHAIK SALAHUDDIN BIN YAQU BIN YAKUB SAB KURUPET 273405 3300 1 LT1 211 1 0 10552 91 1 0 3 0 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000004279A 0 0 0 0 0 0 0 0 0 0 SHAIK SALAHUDDIN BIN YAQU,BIN YAKUB SAB KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903062 9015780000 MB11871 NOORULLA - - ISMAIL - 273405 7900 1 LT1 211 1 0 13385 63 1 0 3 0 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000007038AB 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903063 9015801000 MB4652 SAYED AMIR JAN - - KURUPET - 273405 28500 1 LT1 211 1 0 11179 117 1 0 3 0 387 1.9500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000005469D 0 0 0 0 0 0 0 0 0 0 SAYED AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903001 9035780000 MB11112 GULZAR PASHA S/O HUSSAIN SAB , MBL, 273405 19500 1 LT1 211 1 0 6880 22 1 0 3 0 728 10.0500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000003641D 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O HUSSAIN SAB , MBL, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902993 9037926304 IMBL7600 Mamtaj W/O PYARE JAN AT KURABARAPET Mulbagal 273405 4900 1 LT1 211 1 0 3326 115 1 0 3 0.6500 2431 19.3900 0 0 1930 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 A5410778 0 0 0 1 0 0 0 0 0 0 Mamtaj,W/O PYARE JAN AT KURABARAPET Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469902848 9071947315 IAEH4066 Azmathulla S/O ATHULLA, KURUPET, MULBAGAL Mulbagal 273405 22203 1 LT1 211 2 0 8197 162 1 0 3 1 0 3.1400 0 0 2400 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111114107544 0 0 0 1 0 0 0 0 0 0 Azmathulla,S/O ATHULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902918 9088909104 IMB617 Chan Pasha S/O BABU SAB, RAHAMATHNAGAR NEAR MASJID, MULBAGAL Mulbagal 273405 14402 1 LT1 211 0.5000 0 11046 85 1 0 3 1 141 1.2200 0 0 670 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007135709 0 0 0 1 0 0 0 0 0 0 Chan Pasha,S/O BABU SAB, RAHAMATHNAGAR NEAR MASJID, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903184 9093780000 MB7981 MAHAMED MUKTIYAR AHAMED - - KURUPET - 273405 6400 1 LT1 211 1 0 7727 68 1 0 3 1 345 1.7300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100005640447D 0 0 0 1 0 0 0 0 0 0 MAHAMED MUKTIYAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902871 9173780000 MB7695 AMIR JAN - - KURUPET - 273405 22000 1 LT1 211 1 0 18512 126 1 0 3 0 1874 13.8100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000006109D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902903 9185780000 MB11793 MUJAMIL - - BAKSHUSAB - 273405 22700 1 LT1 211 1 0 11977 153 1 0 3 0 1011 14.3500 0 0 3390 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.3390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000016729D 0 0 0 0 0 0 0 0 0 0 MUJAMIL,- - BAKSHUSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903190 9187780000 MB7689 SIRAZ UNNISA - - KURUPET - 273405 11000 1 LT1 211 1 0 12653 0 1 0 28 1 -7 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007252812 0 0 0 0 0 0 0 0 0 0 SIRAZ UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903152 9199680000 MB16804 MUMTHAZ MIGADDR MB16804 273405 15200 1 LT1 211 0 0.1200 5120 94 1 0 3 0 247 1.2300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016634D 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,MIGADDR MB16804 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903132 9204348852 MB23626 SYED SALLAUDDIN SYED SALLAUDDIN S/O SYED AHAMED 273405 19706 1 LT1 211 0.5000 0 12585 128 1 0 3 1 32 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14006501 0 1000000 111112804020 0 0 0 1 0 0 0 0 0 0 SYED SALLAUDDIN,SYED SALLAUDDIN S/O SYED AHAMED 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903103 9212029096 IMB2067 Masjid-E-Hyder-E-Safdar KURUPET, MULBAGAL Mulbagal 273405 17302 1 LT1 211 1 0 5150 14 1 0 3 1 327 2.5300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007256357 0 0 0 1 0 0 0 0 0 0 Masjid-E-Hyder-E-Safdar,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902995 9248780000 MB8200 SARDAR M - - KURUPET - 273405 16602 1 LT1 211 1 0 6437 39 1 0 3 0 268 2.1600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016860D 0 0 0 0 0 0 0 0 0 0 SARDAR M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902878 9275470207 MB23660 GULAB JAN W/O S.KHALNDAR KHAN KURUPET 273405 22702 1 LT1 211 0.5000 0 5356 25 1 0 3 0 -9 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 99999 3481274023 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O S.KHALNDAR KHAN KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902855 9279680000 MAEH1533 ANSAR PASHA S/O LATE ABDUL KARIM MIGADDR MAEH1533 273405 12200 1 LT1 211 3 0 23429 106 1 0 3 0 3593 28.9100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000006593A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA S/O LATE ABDUL KARIM,MIGADDR MAEH1533 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 229.3300 0 2025-05-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902859 9387780000 MB13020 SADDIQULLA - - ABDULGAFFAR - 273405 500 1 LT1 211 1 0 5713 110 1 0 3 0.8600 -2 6.3300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 28855524 0 0 0 2 0 0 0 0 0 0 SADDIQULLA,- - ABDULGAFFAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469902851 9392834780 IMBL6938 M. Mohamed Ahasan Ulla S/O ABDUL REHMAN, NUGALABANDE, Mulbagal 273405 14602 1 LT1 211 1 0 99 0 1 0 28 1 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000 111119341198 0 0 0 0 0 0 0 0 0 0 M. Mohamed Ahasan Ulla,S/O ABDUL REHMAN, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903115 9411130931 IMB2968 Imtayaz Pasha S/O ABDUL SAMAD, NUGULABANDE, MULBAGAL Mulbagal 273405 1720 1 LT1 211 1 0 5447 72 1 0 3 0.8100 604 4.9700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 BC2331426 0 0 0 2 0 0 0 0 0 0 Imtayaz Pasha,S/O ABDUL SAMAD, NUGULABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469902957 9458780000 MB11929 TAJANNA BEGAM - - INAYATHULLA - 273405 10600 1 LT1 211 1 0 5505 70 1 0 3 0 2619 21.5500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000004638A 0 0 0 0 0 0 0 0 0 0 TAJANNA BEGAM,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902924 9473780000 MB10974 MUSTHAQ AHAMED - - ISMAIL - 273405 7700 1 LT1 211 1 0 1111 56 1 0 3 0.9700 -9 1.9600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A9300198 0 0 0 2 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469903027 9534392295 IMBL7751 Zakiya Sultana W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 273405 9603 1 LT1 211 1 0 82 0 1 0 3 0.9700 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000 68177182 0 0 0 0 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469903011 9537780000 MB8558 GHOKHAYA BIN AMANULLA - - KURUPET - 273405 15802 1 LT1 211 1 0 2641 5 1 0 3 0 -6 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000001530A 0 0 0 0 0 0 0 0 0 0 GHOKHAYA BIN AMANULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903133 9616780000 MB11869 NOORULLA - - ISMAIL - 273405 7500 1 LT1 211 1 0 10087 11 1 0 7 0 1577 41.4100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000001445AA 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-05-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902981 9666780000 MB7348 SAYED NOOR PASHA - - NOOGALABANDA - 273405 13400 1 LT1 211 1 0 10600 97 1 0 3 0 2 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000013858A 0 0 0 0 0 0 0 0 0 0 SAYED NOOR PASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902954 9673200622 IAEH5374 S. D. Nawaz S/O SHAIK MARDAN SAB, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 273405 26308 1 LT1 211 2 0 641 16 1 0 3 0.9300 51 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000 BC3106695 0 0 0 1 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN SAB, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469903136 9705801000 AEH1729 HAJEERA BEGBAM KURUPET, MULBAGAL O&M I SECTION 273405 20700 1 LT1 211 2 0 16468 136 1 0 3 1 86 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007143820 0 0 0 1 0 0 0 0 0 0 HAJEERA BEGBAM,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95 105 2024-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903126 9707780000 MB7192 YASMEEN TAJ - - W/O ANWAR PASHA 273405 19700 1 LT1 211 1 0 7466 17 1 0 3 0 291 3.8100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000007998D 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,- - W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903123 9708680000 MB14417 HYDER MIGADDR MB14417 273405 16600 1 LT1 211 0.2400 0 9550 65 1 0 3 0 -5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000006024D 0 0 0 0 0 0 0 0 0 0 HYDER,MIGADDR MB14417 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902888 9799925615 ASIF KHAN S/O GHOUSE KHAN 273405 4400 1 LT1 211 0.5000 0 4791 76 1 0 3 0 1219 9.7300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 3022497554 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-12-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902837 9805801000 MB19485 SAJJAD PASHA NUGALABANDA , MASJID ROAD O&M I SECTION 273405 22300 1 LT1 211 0.4800 0 21720 141 1 0 3 0 0 0 0 0 2120 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100000017671 0 0 0 0 0 0 0 0 0 0 SAJJAD PASHA,NUGALABANDA , MASJID ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903174 9809680000 MB18137 ABDUL BASHEER KURUPET MBL 273405 17500 1 LT1 211 0.4800 0 11789 142 1 0 3 1 98 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007098860 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KURUPET MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902972 9876780000 MB7693 AMIR JAN - - KURUPET - 273405 21800 1 LT1 211 1 0 9531 96 1 0 3 0 849 6.0600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000008187D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902849 9897780000 MB6534 SAYED PYARUSABI - - KURUPET - 273405 20600 1 LT1 211 1 0 3233 12 1 0 3 1 261 3.5500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100000002020DD 0 0 0 1 0 0 0 0 0 0 SAYED PYARUSABI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903157 9905801000 MB19602 NASEER PAASHA NUKALABANDA - 273405 17200 1 LT1 211 0.4800 0 11963 28 1 0 3 0 375 5.2800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000005948 0 0 0 0 0 0 0 0 0 0 NASEER PAASHA,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903043 9936288511 IMBL8528 Noori W/O NAZEER PASH AT KURUPET LEC- NEW STAR ELE 273405 16325 1 LT1 211 1 0 626 27 1 0 3 0.6800 -51 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 10000 A8620383 0 0 0 0 0 0 0 0 0 0 Noori,W/O NAZEER PASH AT KURUPET LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469903002 9950780000 MB16149 SHAIK ILLYAZ MIGADDR MB16149 273405 12300 1 LT1 211 0.4000 0 8886 93 1 0 3 0.8800 228 1.6700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 52877577 0 0 0 2 0 0 0 0 0 0 SHAIK ILLYAZ,MIGADDR MB16149 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469902927 9977780000 MB8366 NISSAR - - S/O SUBAN - 273405 20300 1 LT1 211 1 0 1352 0 1 0 28 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007130630 0 0 0 0 0 0 0 0 0 0 NISSAR,- - S/O SUBAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902930 0288960915 IMBC8326 Parveen Taj W/O LATE MOHAMMED SIRAJ AT KURUBPET, Mulbagal 273405 2550 1 LT3A 311 1 0 1083 154 1 0 3 0.8100 7539 64.3200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 A8319464 0 0 0 1 0 0 0 0 1 0 Parveen Taj,W/O LATE MOHAMMED SIRAJ AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469903111 0739190299 IMB3198 Noorulla S/O MAHAMMED ISAMIL, KURUPET, MULBAGAL Mulbagal 273405 8101 1 LT3A 311 0.5000 0 730 14 1 0 3 0.8400 2741 40.8600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 39069683 0 0 0 0 0 0 0 0 1 0 Noorulla,S/O MAHAMMED ISAMIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469902991 0981167554 IMBC8203 Johari Fernaz NEAR MACCA MASJID AT RAMASANDRA ROAD LEC- KISHOR ELE 273405 2555 1 LT3A 311 0.5000 0 325 20 1 0 3 0.9800 1520 13.0400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 A8330213 0 0 0 0 0 0 0 0 1 0 Johari Fernaz,NEAR MACCA MASJID AT RAMASANDRA ROAD LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469902988 1575284656 MB23720 CHOTA SAB S/O GHOUSE SAB 273405 11500 1 LT3A 311 0.2400 0 851 6 1 0 3 0 7275 64.7300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 4035149712 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,S/O GHOUSE SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902872 1806490000 MB11874 NOORULLA - - ISMAIL - 273405 10300 1 LT3A 311 1 0 1067 50 1 0 3 1 2168 18.4800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 100006704206 0 0 0 1 0 0 0 0 1 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903143 1933527997 IMBC8734 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22375 1 LT3A 311 1 0 57 16 1 0 3 0.9800 361 4.9600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A9300334 0 0 0 0 0 0 0 0 1 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469903114 1939485957 IMBC7631 Ibrath Khan S/O ANWAR KHAN, KURUBARAPET, Mulbagal 273405 25601 1 LT3A 311 0.5000 0 4180 0 1 0 28 1 9384 74.0800 0 0 16630 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.16630 (ignore if paid) 0 999999 111121880906 0 0 0 0 0 0 0 0 1 0 Ibrath Khan,S/O ANWAR KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902965 2178759604 IMB2092 Syed Yousuf S/O SYED MUSTAFA , KURUPET, MULBAGAL Mulbagal 273405 25701 1 LT3A 311 0.5000 0 355 3 1 0 3 1 5165 237.5400 0 0 0 2734 2026-04-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 999 100006710053 0 0 0 0 0 0 0 0 1 0 Syed Yousuf,S/O SYED MUSTAFA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902986 1286780000 MB12963 BABAJHAN - - SABHAJHAN - 273405 23900 1 LT1 211 1 0 2070 3 1 0 3 0 0 3.2000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010626D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - SABHAJHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902852 1314780000 MB9819 ISAYATH - - S/O DAUD SAB - 273405 15600 1 LT1 211 1 0 16642 61 1 0 3 0 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000011812D 0 0 0 0 0 0 0 0 0 0 ISAYATH,- - S/O DAUD SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903120 1334780000 MB6777 SHEQ HYDAR SAB - - KURUPET - 273405 25600 1 LT1 211 1 0 2831 37 1 0 3 0 476 6.9600 0 0 920 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000005738D 0 0 0 0 0 0 0 0 0 0 SHEQ HYDAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903100 1338304506 MB23901 AKRAM PASHA S/O HYDER SAB KURUPET 273405 26802 1 LT1 211 0.5000 0 9184 133 1 0 3 0 1301 10.9000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 5615255679 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O HYDER SAB KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903022 1366780000 MB13457 ABZALPASHA - - MAHABOOBSAB - 273405 27000 1 LT1 211 1 0 7560 23 1 0 3 0 -51 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000004823D 0 0 0 0 0 0 0 0 0 0 ABZALPASHA,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902885 1399680000 MB15579 Smt MALIKA REHANA BANU D/O GHOUSE PEER D/O GHOUSE PEER 273405 100 1 LT1 211 0.4400 0 4268 0 1 0 28 1 1167 10.6500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 111111901086 0 0 0 0 0 0 0 0 0 0 Smt MALIKA REHANA BANU,D/O GHOUSE PEER D/O GHOUSE PEER 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903105 1448680000 MB17064 M FAKRUDDIN ---- MBL 273405 9500 1 LT1 211 0 1 20540 153 1 0 3 0 323 2.4500 0 0 1200 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100000002522A 0 0 0 0 0 0 0 0 0 0 M FAKRUDDIN,---- MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902858 1515780000 MB10975 MUSTHAQ AHAMED - - ISMAIL - 273405 7600 1 LT1 211 1 0 1561 92 1 0 3 0.7200 230 1.1600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A8612417 0 0 0 1 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469902989 1578532638 IMBL7761 Apsar Pasha S/O SYED AMEER JAN AT KURABARAPETE Mulbagal 273405 28401 1 LT1 211 1 0 2408 73 1 0 3 1 433 2.8000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 111122569516 0 0 0 1 0 0 0 0 0 0 Apsar Pasha,S/O SYED AMEER JAN AT KURABARAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1469902945 1589662483 IMB693 Shaik Ilayaz S/O SHAIK MUDINA SAB, KURUPET, MULBAGAL Mulbagal 273405 12400 1 LT1 211 0.5000 0 6151 10 1 0 3 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007104306 0 0 0 1 0 0 0 0 0 0 Shaik Ilayaz,S/O SHAIK MUDINA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902920 1601445223 IMB4626 Mumtaz W/O MAHABOOB PASHA, KURUPET, MULBAGAL Mulbagal 273405 24402 1 LT1 211 1 0 3047 25 1 0 3 0.9500 25 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 52490492 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O MAHABOOB PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469903188 1616780000 MB10191 SHAKEELA BEGAM - - SHAIK AHAMED - 273405 300 1 LT1 211 1 0 21046 191 1 0 3 0 632 4.4800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000007010A 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGAM,- - SHAIK AHAMED - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903140 1627780000 MB7692 AMIR JAN - - KURUPET - 273405 21700 1 LT1 211 1 0 13750 110 1 0 3 0 575 4.3700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000003611D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903073 1647780000 MB7516 SAYED PASHA - - KURUPET - 273405 3400 1 LT1 211 1 0 4121 76 1 0 3 0.9400 -77 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 BC3418099 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469902906 1716780000 MB11143 SYED AHAMED - - KURUPET - 273405 17300 1 LT1 211 1 0 5732 52 1 0 3 0 1137 15.3200 0 0 740 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000017052D 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903165 1727780000 MB7985 FASALU - - NOOGALABANDA - 273405 19600 1 LT1 211 1 0 1172 0 1 0 28 0 10892 81.2000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000005663D 0 0 0 0 0 0 0 0 0 0 FASALU,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903135 1732767107 IMB1694 N.Khadeer Ahamed S/O ABDUL NAZEER, KURUPET, MULBAGAL Mulbagal 273405 17804 1 LT1 211 1 0 8377 43 1 0 3 0.9800 7 0 0 0 530 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1927307 0 0 0 1 0 0 0 0 0 0 N.Khadeer Ahamed,S/O ABDUL NAZEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469903061 1757512225 IMBL6266 Mubarak S/O KHADAR SAB AT RAHAMATH NAGARA mulbagal 273405 15001 1 LT1 211 1 0 2621 50 1 0 3 0.9000 1790 15.8400 0 0 360 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53159551 0 0 0 0 0 0 0 0 0 0 Mubarak,S/O KHADAR SAB AT RAHAMATH NAGARA mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469902870 1805801000 MB20476 FAIZULLA NUKALABANDA NUKALABANDA 273405 9600 1 LT1 211 1 0 15039 50 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000016141 0 0 0 0 0 0 0 0 0 0 FAIZULLA,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902922 1896780000 MB12958 HAJEERABEGAM - - W/O SAYEDWAZEER - 273405 19701 1 LT1 211 1 0 9183 84 1 0 3 1 -3 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007119276 0 0 0 1 0 0 0 0 0 0 HAJEERABEGAM,- - W/O SAYEDWAZEER - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902839 1905801000 MB19735 M.D. ZIAULLA KURUBPET - 273405 24800 1 LT1 211 0.4800 0 6734 14 1 0 3 0 -24 0 0 0 680 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000007690 0 0 0 0 0 0 0 0 0 0 M.D. ZIAULLA,KURUBPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902897 1917780000 MB11245 BABAJHAN - - NANNASAB - 273405 19900 1 LT1 211 1 0 1838 0 1 0 28 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010560D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NANNASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903096 2041544769 IAEH622 Kamar Taj W/O PYARE JAN, KURUPET, MULBAGAL Mulbagal 273405 13702 1 LT1 211 2 0 20269 147 1 0 3 1 2 1.8200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007120431 0 0 0 1 0 0 0 0 0 0 Kamar Taj,W/O PYARE JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903065 2049680000 MB16794 S SEKANDAR SAB - - - - 273405 26800 1 LT1 211 0 0.2400 7120 0 1 0 2 0 717 5.8600 0 0 1610 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000001722D 0 0 0 0 0 0 0 0 0 0 S SEKANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903040 2057780000 MB10459 GULAB JHAN - - AMEER KHAN - 273405 28300 1 LT1 211 1 0 5685 55 1 0 3 0 471 3.9200 0 0 1530 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000013668D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902969 2086780000 MB7694 AMIR JAN - - KURUPET - 273405 21900 1 LT1 211 1 0 3605 3 1 0 3 0 -16 0 0 0 530 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000000416D 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902949 2089680000 MB14647 AMER SAB S/O PARAJAM S/O PARAJAM 273405 16100 1 LT1 211 0.2400 0 3819 14 1 0 3 0 -61 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000006829D 0 0 0 0 0 0 0 0 0 0 AMER SAB,S/O PARAJAM S/O PARAJAM 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902869 2105680129 IMBL7308 S Afsar S/O SAMIULLA AT KURABARPET Mulbagal 273405 26105 1 LT1 211 1 0 3994 104 1 0 3 1 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 111120393457 0 0 0 1 0 0 0 0 0 0 S Afsar,S/O SAMIULLA AT KURABARPET Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903195 2115801000 MB8565 NANNITAJ - - W/O CHAND PASHA - 273405 12900 1 LT1 211 1 0 3658 43 1 0 3 0.9500 594 4.4400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 32703240 0 0 0 2 0 0 0 0 0 0 NANNITAJ,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469903166 2118780000 MB10973 MUSTHAQ AHAMED - - ISMAIL - 273405 8000 1 LT1 211 1 0 9538 47 1 0 3 0 73 0 0 0 1860 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 100000001404A 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-12-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902876 2194780000 MB10460 GULAB JHAN - - AMEER KHAN - 273405 28200 1 LT1 211 1 0 6899 38 1 0 3 0 1010 54.0400 0 0 1170 2734 2026-04-01 0 0 0 2025-11-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000000430D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-11-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902904 2208433120 IAEHL7754 Zakiya Sultana W/O THABREJ KHAN, KURUBARAPET, Mulbagal 273405 9605 1 LT1 211 3 0 3365 109 1 0 3 0.7200 -1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 68177175 0 0 0 2 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469902902 2215780000 MB10052 RAHAMAN - - SHAIKKARIM - 273405 14000 1 LT1 211 1 0 8399 49 1 0 2 0 -3223 80.5200 0 0 1880 2734 2026-04-01 0 0 0 2025-02-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100000008044A 0 0 0 0 0 0 0 0 0 0 RAHAMAN,- - SHAIKKARIM - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 -7 0 0 0 108.3300 119 2023-06-26 2025-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903183 2225336539 IMB5568 B.Shahinsha S/O D.BASHER SAB, KURUPET, MULBAGAL Mulbagal 273405 26710 1 LT1 211 1 0 596 11 1 0 3 1 -70 0 0 0 0 2734 2026-04-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 1000 52943097 0 0 0 1 0 0 0 0 0 0 B.Shahinsha,S/O D.BASHER SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-06 2025-11-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469903000 2276879243 IMBL6904 Yasmeen Taj W/O MAHABOOB SHARIF, KURUBARA PET, Mulbagal 273405 16350 1 LT1 211 1 0 5976 119 1 0 3 0.9500 1283 10.1500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 53351289 0 0 0 1 0 0 0 0 0 0 Yasmeen Taj,W/O MAHABOOB SHARIF, KURUBARA PET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469902977 2283780000 MB10561 ZALEELSAB - - MOHAMEDASILSAB - 273405 4800 1 LT1 211 1 0 13058 144 1 0 3 0 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000014343A 0 0 0 0 0 0 0 0 0 0 ZALEELSAB,- - MOHAMEDASILSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902955 2287780000 MB10728 JANALUNNISSA - - JANALUNNISSA - 273405 6700 1 LT1 211 1 0 8703 65 1 0 3 0.9600 1327 10.3100 0 0 590 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28854815 0 0 0 1 0 0 0 0 0 0 JANALUNNISSA,- - JANALUNNISSA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469903088 2343780000 MB10535 INAYATH - - S/O ADUM SAB 273405 26000 1 LT1 211 1 0 12587 42 1 0 3 0 -78 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000012031D 0 0 0 0 0 0 0 0 0 0 INAYATH,- - S/O ADUM SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903058 2356355839 IMB1104 Wahidha Begum W/OSYED ARAB, NUGALABANDA, MULBAGAL Mulbagal 273405 5300 1 LT1 211 0.5000 0 4482 48 1 0 2 0 1261 12.6200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007158851 0 0 0 0 0 0 0 0 0 0 Wahidha Begum,W/OSYED ARAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902936 2397780000 MB10457 GULAB JHAN - - AMEER KHAN - 273405 28000 1 LT1 211 1 0 7243 26 1 0 3 0 568 5.1500 0 0 970 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000017521D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902963 2495780000 MB10323 SHAIK MUNAVAR PASHA - - KARIMSAB - 273405 20000 1 LT1 211 1 0 4978 19 1 0 3 0 185 1.7100 0 0 230 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000004957D 0 0 0 0 0 0 0 0 0 0 SHAIK MUNAVAR PASHA,- - KARIMSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903150 2535780000 MB11857 RIZWANULLA - - S/O ABDUL SATTAR SAB - 273405 17800 1 LT1 211 1 0 3600 9 1 0 28 1 -5 0 0 0 950 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111123787581 0 0 0 0 0 0 0 0 0 0 RIZWANULLA,- - S/O ABDUL SATTAR SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.9400 27 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902984 2588680000 MB18242 RAFEEQ PASHA RAHAMATH NAGAR MBL 273405 14700 1 LT1 211 0.5000 0 8105 108 1 0 3 0 1306 10.0800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000015711 0 0 0 0 0 0 0 0 0 0 RAFEEQ PASHA,RAHAMATH NAGAR MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902974 2595780000 MB7979 MAHAMED MUKTIYAR - - NOOGALABANDA - 273405 5700 1 LT1 211 1 0 6500 92 1 0 3 1 97 1 0 0 1370 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111738998 0 0 0 1 0 0 0 0 0 0 MAHAMED MUKTIYAR,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902916 2607780000 MB8365 NISSAR - - S/O SUBAN - 273405 20200 1 LT1 211 1 0 6890 0 1 0 28 0 4 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010318D 0 0 0 0 0 0 0 0 0 0 NISSAR,- - S/O SUBAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903083 2647780000 MB12956 SHABANA -- W/O SALEEM 273405 2400 1 LT1 211 1 0 1484 0 1 0 28 1 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007109896 0 0 0 0 0 0 0 0 0 0 SHABANA,-- W/O SALEEM 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902887 2723395720 IMB2979 Musheera Begum W/O S. AMEER, KURUPET, MULBAGAL Mulbagal 273405 13851 1 LT1 211 1 0 10389 106 1 0 3 0.8900 349 3.8900 7.0500 0 0 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 100007148182 0 0 0 3 0 0 0 0 0 0 Musheera Begum,W/O S. AMEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-03 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903137 2738713202 IMBL8732 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22355 1 LT1 211 1 0 1066 67 1 0 3 0.9100 336 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 100000 A9117449 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469903082 2758780000 MB9742 PAIRIMA BHI - - W/O RAUF KHAN - 273405 10000 1 LT1 211 1 0 3245 175 1 0 3 0.9100 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 10000 A8549985 0 0 0 2 0 0 0 0 0 0 PAIRIMA BHI,- - W/O RAUF KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469903099 2848680000 MB18193 AKTHAR JAN NUKULBANDA MBL 273405 17600 1 LT1 211 0.2400 0 7126 39 1 0 3 0 158 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009036D 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902931 2905801000 MB19736 M.D. ZIAULLA KURUBPET - 273405 24900 1 LT1 211 0.4300 0 7104 67 1 0 3 0 863 6.8600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000003055 0 0 0 0 0 0 0 0 0 0 M.D. ZIAULLA,KURUBPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903177 2937780000 MB7026 BABA JAN - - KURUPET - 273405 23000 1 LT1 211 1 0 10596 109 1 0 3 0 268 1.6600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000013239D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903075 2968006980 MB24163 THALMULLA PASHA S/O BHASHA KHAN NUGLABANDA 273405 15701 1 LT1 211 0.5000 0 21531 102 1 0 3 0 -4 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 111116052544 0 0 0 0 0 0 0 0 0 0 THALMULLA PASHA,S/O BHASHA KHAN NUGLABANDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2024-02-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903008 2990399374 IMB2359 Nowsar Khan S/O ARIF KHAN, KURUPET, MULBAGAL Mulbagal 273405 13001 1 LT1 211 1 0 4374 7 1 0 3 0.8100 -27 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 28993690 0 0 0 1 0 0 0 0 0 0 Nowsar Khan,S/O ARIF KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469902884 3017780000 MB11647 AMANULLA - - SHAIKAMEER - 273405 19100 1 LT1 211 1 0 10047 87 1 0 3 0 20 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009691D 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - SHAIKAMEER - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902882 3020311906 IAEHL6280 The Secretary HAZRATH HYDER - SAFDAR, EDUCATIONAL TRUST , KURUPET,MULBAGAL Mulbagal 273405 17002 1 LT1 211 4 0 9388 88 1 0 3 0.8500 1410 19.3600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999999 E109166 0 0 0 1 0 0 0 0 0 0 The Secretary,HAZRATH HYDER - SAFDAR, EDUCATIONAL TRUST , KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 197.6700 200 2024-02-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469902864 3025499053 IAEHL8533 Akmal Pasha S/O MOHAMMED YASEEM AT KURUBPET LEC- K S S B ELE 273405 4050 1 LT1 211 2 0 1920 49 1 0 3 0.9600 14 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 10000 A8555048 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O MOHAMMED YASEEM AT KURUBPET LEC- K S S B ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469903048 3070177099 IMB363 Nazeer Pasha S/O PYARU SAB, KURUPET, MULBAGAL Mulbagal 273405 18800 1 LT1 211 1 0 10009 102 1 0 3 1 184 2.5500 0 0 1900 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007136316 0 0 0 1 0 0 0 0 0 0 Nazeer Pasha,S/O PYARU SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902881 3115801000 MB13320 NASEEMA ABDUL DUBJHAR ABDUL DUBJHAR 273405 25102 1 LT1 211 1 0 11398 0 1 0 28 0 8836 201.7500 0 0 0 2734 2026-04-01 0 0 0 2026-01-01 0 0 0 0 0 14006501 0 9999999 100000016221 0 0 0 0 0 0 0 0 0 0 NASEEMA,ABDUL DUBJHAR ABDUL DUBJHAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903064 3158680000 MB16998 BEEBIJAN S MIGADDR MB16998 273405 24400 1 LT1 211 0 0.4800 13061 75 1 0 3 1 24 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007099550 0 0 0 1 0 0 0 0 1 0 BEEBIJAN S,MIGADDR MB16998 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902842 3214780000 MB13897 MOHAMED HUSSAIN - - AMEERJHAN - 273405 20400 1 LT1 211 1 0 19453 56 1 0 3 0 -98 0 0 0 1350 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000015127D 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902838 3215780000 MB7470 MUKTIYAR SAB - - KURUPET - 273405 6000 1 LT1 211 1 0 8548 47 1 0 2 0 13607 123.5700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016851A 0 0 0 0 0 0 0 0 0 0 MUKTIYAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902905 3217780000 MB5680 RAFIQ PASHA - - KURUPET - 273405 25200 1 LT1 211 1 0 9675 42 1 0 3 0 10 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010492D 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903193 3235379377 IMB5311 S. D. Nawaz S/O SHAIK MARDAN, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 273405 26307 1 LT1 211 1 0 8307 173 1 0 3 0.9700 704 5.6400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999999 BC3106692 0 0 0 2 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN, 7TH CROSS, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469903138 3248780000 MB5931 MUNAVAR PASHA - - KURUPET - 273405 25000 1 LT1 211 1 0 3605 38 1 0 3 0 93 1.2400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000002943A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903109 3255780000 MB6706 SARDAR PASHA - - NOOGALABANDA - 273405 11100 1 LT1 211 1 0 8909 40 1 0 3 0 -22 0 0 0 1540 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000012246A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903038 3279680000 MB14345 HASEENA BEGAM MIGADDR MB14345 273405 16400 1 LT1 211 1 0 9526 116 1 0 3 0 3 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000018412D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM,MIGADDR MB14345 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902856 3327780000 MB10594 MOHAMEDSIRAJULLA ABDULSUBHAN ABDULSUBHAN 273405 13600 1 LT1 211 1 0 9486 135 1 0 3 0 1910 12.0100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000001897A 0 0 0 0 0 0 0 0 0 0 MOHAMEDSIRAJULLA,ABDULSUBHAN ABDULSUBHAN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-09-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903180 3335780000 MB12067 SYED AFSAR - - SYEDMOHAMEDSAB - 273405 12500 1 LT1 211 1 0 3189 46 1 0 3 0.9800 265 1.3400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 37898137 0 0 0 2 0 0 0 0 0 0 SYED AFSAR,- - SYEDMOHAMEDSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469903144 3454780000 MB11870 NOORULLA - - ISMAIL - 273405 7800 1 LT1 211 1 0 3514 81 1 0 3 1 765 3.8900 0 0 2350 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.2350 (ignore if paid) 0 0 111125022080 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 266.7400 0 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903046 3482847245 IAEHL8133 Syed Saleem Pasha S/O PYAREJAN AT KURUBPET, Mulbagal 273405 9000 1 LT1 211 2 0 3708 150 1 0 3 0.9300 0 2.8400 0 0 1300 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1300 (ignore if paid) 0 0 A7894874 0 0 0 2 0 0 0 0 0 0 Syed Saleem Pasha,S/O PYAREJAN AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469903151 3548780000 MB7164 BABAJAN SAB - - KURUPET - 273405 24000 1 LT1 211 1 0 5265 187 1 0 3 0.9200 0 5 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 A7896254 0 0 0 3 0 0 0 0 0 0 BABAJAN SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469903101 3654780000 MB6797 ABDUL KHADDUS SAB - - NOOGALABANDA - 273405 6600 1 LT1 211 1 0 11618 84 1 0 3 0.8200 440 3.8300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 37898883 0 0 0 2 0 0 0 0 0 0 ABDUL KHADDUS SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469903039 3677119691 IMB309 Abdul Hafeez - GF1 S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL-GF2 Mulbagal 273405 13404 1 LT1 211 0.5000 0 5255 65 1 0 3 1 444 3.0300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 111116069252 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez - GF1,S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902880 3717780000 MB13935 NAZEER AHAMED - - PARASAB - 273405 19000 1 LT1 211 1 0 7431 61 1 0 3 0 2197 16.7000 0 0 430 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000015219D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - PARASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902987 3805801000 MB20235 MABHIN THAZ NUGALABANDE O&M1 273405 16503 1 LT1 211 0.5000 0 3664 57 1 0 3 0.9200 728 6.3600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 52699914 0 0 0 1 0 0 0 0 0 0 MABHIN THAZ,NUGALABANDE O&M1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469903175 3840404636 IAEHL7752 Zakiya Sultana W/O THABREJ KHAN, KURUBARAPET, Mulbagal 273405 9602 1 LT1 211 3 0 2199 64 1 0 3 0.8000 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 68177181 0 0 0 6 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1469903007 3890780000 MB6623 MAHABOOB PASHA - - KURUPET - 273405 24600 1 LT1 211 1 0 6234 59 1 0 3 0 222 2.0900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016881D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902979 3905801000 MB19929 S.MAHABOOB PAASHA RAHAMATH NAGAR O&M I SECTION 273405 14500 1 LT1 211 0.5000 0 7328 53 1 0 3 0 60 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000005470 0 0 0 0 0 0 0 0 0 0 S.MAHABOOB PAASHA,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902857 3927780000 MB9197 SHAMIN SAB - - W/O RAFIQ AHAMED - 273405 13100 1 LT1 211 1 0 11851 127 1 0 3 0 1798 15.7100 0 0 2260 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000015980A 0 0 0 0 0 0 0 0 0 0 SHAMIN SAB,- - W/O RAFIQ AHAMED - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903106 3967780000 MB8774 SAYED RAFI - - S/O SAYED GHOUSE - 273405 5301 1 LT1 211 1 0 4503 34 1 0 3 0.9100 5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 52313666 0 0 0 1 0 0 0 0 0 0 SAYED RAFI,- - S/O SAYED GHOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469903107 3968642409 IMBL6011 Afzal Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273405 11801 1 LT1 211 1 0 2735 75 1 0 3 0.8800 200 1.0100 0 0 270 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53064293 0 0 0 0 0 0 0 0 0 0 Afzal Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469902976 4015801000 MB16551 GOHAR TAJ MIGADDR MB16551 273405 18000 1 LT1 211 0.2800 0 16823 75 1 0 3 0 0 2.8000 0 0 750 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000011767 0 0 0 0 0 0 0 0 0 0 GOHAR TAJ,MIGADDR MB16551 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903168 4048780000 MB6007 NISAR - - KURUPET - 273405 20100 1 LT1 211 1 0 6262 0 1 0 28 0 -159 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000010685D 0 0 0 0 0 0 0 0 0 0 NISAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903163 4049728605 IMBL6876 Tanseer Pasha S. G. S/O GAYAZ PASHA S., KURUBARAPET, SANGAN TAKIES ROAD, Mulbagal 273405 701 1 LT1 211 1 0 4269 114 1 0 3 0.9200 503 2.5700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 100000 53323741 0 0 0 2 0 0 0 0 0 0 Tanseer Pasha S. G.,S/O GAYAZ PASHA S., KURUBARAPET, SANGAN TAKIES ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469903160 4050780000 MB15667 SYED YUSUF KURPET KURPET 273405 12100 1 LT1 211 0.1600 0 8809 57 1 0 2 0 4925 23.5500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 1E6471472631 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,KURPET KURPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902865 4133780000 MB7468 MUKTIYAR AHAMED - - KURUPET - 273405 5500 1 LT1 211 1 0 6132 61 1 0 3 1 588 4.1800 0 0 690 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111781357 0 0 0 1 0 0 0 0 0 0 MUKTIYAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903154 4149941870 IAEH514 Syed Ahamed S/O SYED AKBAR SAB, NUGALABANDA, MULBAGAL Mulbagal 273405 13870 1 LT1 211 2 0 8709 36 1 0 3 1 220 3.3300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007124643 0 0 0 1 0 0 0 0 0 0 Syed Ahamed,S/O SYED AKBAR SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903056 4177701195 IMB2526 Syed Ghouse S/O SYED SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273405 15801 1 LT1 211 1 0 1148 0 1 0 28 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100005690753D 0 0 0 0 0 0 0 0 0 0 Syed Ghouse,S/O SYED SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903032 4186997774 IMB308 Abdul Hafeez - GF1 S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL Mulbagal 273405 13402 1 LT1 211 0.5000 0 4604 69 1 0 3 1 392 3.3500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 111116053474 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez - GF1,S/O ABDUL GAFAR, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902937 4216514363 IMB4456 Zareena W/O KHALEEL, KURUPET, MULBAGAL Mulbagal 273405 15702 1 LT1 211 1 0 7413 156 1 0 3 0.7700 534 7.4100 0 0 1230 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC2856858 0 0 0 1 0 0 0 0 0 0 Zareena,W/O KHALEEL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-18 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469902909 4237780000 MB7515 MAHAMED PASHA - - KURUPET - 273405 24700 1 LT1 211 1 0 6102 0 1 0 3 0 -61 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009629D 0 0 0 0 0 0 0 0 0 0 MAHAMED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903186 4247684031 MB23547 MASJID ABU HANIFA MASJID ABU HANIFA 273405 17001 1 LT1 211 2 0 11206 0 1 0 28 0 11737 100.4400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100004553058 0 0 0 0 0 0 0 0 0 0 MASJID ABU HANIFA,MASJID ABU HANIFA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903121 4263780000 MB7012 ABDUL SAMAD - - KURUPET - 273405 1700 1 LT1 211 1 0 8612 32 1 0 3 0 695 4.2600 0 0 1460 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000014210B 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903069 4280780000 MB5657 FATHIMA BHI - - KURUPET - 273405 1020 1 LT1 211 1 0 4493 57 1 0 3 1 18 0 0 0 520 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111736512 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902950 4417253875 IMBL8731 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22360 1 LT1 211 1 0 811 52 1 0 3 0.6200 161 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 100000 A9117450 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469902912 4424780000 MB10662 BABAJHAN - - NABEESAB - 273405 16500 1 LT1 211 1 0 14559 70 1 0 3 0 725 4.8000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009370D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - NABEESAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903192 4435780000 MB10396 SYED KALEEMULLA - - SYED AHAMED - 273405 1200 1 LT1 211 1 0 12486 67 1 0 3 0.5700 110 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 28855526 0 0 0 0 0 0 0 0 0 0 SYED KALEEMULLA,- - SYED AHAMED - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469903149 4447780000 MB14199 SHAIK KALIULLA - - SHAIK IMAM - 273405 14100 1 LT1 211 1 0 6410 39 1 0 3 1 -8 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007104832 0 0 0 1 0 0 0 0 0 0 SHAIK KALIULLA,- - SHAIK IMAM - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903104 4458797529 IMB1695 N.Khadeer Ahamed S/O ABDUL NAZEER, KURUPET, MULBAGAL-FF1 Mulbagal 273405 17803 1 LT1 211 1 0 13502 100 1 0 3 0 225 7.3900 0 0 0 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 0 99999 BC1927308 0 0 0 0 0 0 0 0 0 0 N.Khadeer Ahamed,S/O ABDUL NAZEER, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469903087 4574780000 MB5765 NIYAMATH BI - - KURUPET - 273405 26500 1 LT1 211 1 0 9721 49 1 0 3 0 169 1.1300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009316D 0 0 0 0 0 0 0 0 0 0 NIYAMATH BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903016 4596721111 MB22011 SYED SALLAUDDIN S/O SYED AHAMED RAHAMATH NAGAR 273405 19704 1 LT1 211 0.5000 0 7439 69 1 0 3 0 342 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 4596721887 0 0 0 0 0 0 0 0 0 0 SYED SALLAUDDIN,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902932 4626124893 IAEH4261 Khadeer Pasha S/O ABDUL HAFEEZ, KURUPET, MULBAGAL Mulbagal 273405 16401 1 LT1 211 2 0 5897 91 1 0 3 0.9600 295 1.4800 0 0 370 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2669813 0 0 0 3 0 0 0 0 0 0 Khadeer Pasha,S/O ABDUL HAFEEZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469903118 4654780000 MB7013 ABDUL SAMAD - - KURUPET - 273405 1201 1 LT1 211 1 0 10781 139 1 0 3 0 0 1 0 0 2680 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100000010278AA 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903112 4658680000 AEH1547 M FAKRUDIN -------- MBL 273405 9400 1 LT1 211 0 1 20410 31 1 0 3 0 -8 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000015504A 0 0 0 0 0 0 0 0 0 0 M FAKRUDIN,-------- MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902956 4705801000 AEH1793 NAZEER PASHA KURUPET O&M I SECTION 273405 18700 1 LT1 211 1 0 7750 42 1 0 3 0 402 1.9700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000011807 0 0 0 0 0 0 0 0 0 0 NAZEER PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903176 4752766696 IAEH4136 Syed Imthiyaz Pasha S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 273405 17802 1 LT1 211 2 0 13018 195 1 0 3 0.9500 3 0 0.0800 0 3110 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111111439147 0 0 0 4 0 0 0 0 0 0 Syed Imthiyaz Pasha,S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-20 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902971 4818780000 MB6781 GAFOOR JAN A - - KURUPET - 273405 21400 1 LT1 211 1 0 7518 58 1 0 3 0 71 1 0 0 230 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000018223D 0 0 0 0 0 0 0 0 0 0 GAFOOR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903181 4848780000 MB12971 GAYAZPASHA - - SHABJHANSAB - 273405 1300 1 LT1 211 1 0 2187 7 1 0 3 0.9800 39 1 0 0 220 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37898890 0 0 0 0 0 0 0 0 0 0 GAYAZPASHA,- - SHABJHANSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469903170 4851124917 IAEH4470 Musheera Begum W/O SAMEER PASHA, KURUBARAPET, Mulbagal 273405 13862 1 LT1 211 2 0 6865 121 1 0 3 0.9100 0 0 171 0 260 2734 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111468773 0 0 0 2 0 0 0 0 0 0 Musheera Begum,W/O SAMEER PASHA, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-28 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903139 4858780000 MB11030 NISAR AHAMED - - BABJHAN - 273405 23600 1 LT1 211 1 0 4086 2 1 0 3 1 5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007257095 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902997 4905801000 MB19928 JAVADULLA KHAN RAHAMATH NAGAR O&M I SECTION 273405 25900 1 LT1 211 0.4800 0 14530 67 1 0 3 0 -6 0 0 0 1790 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000009276 0 0 0 0 0 0 0 0 0 0 JAVADULLA KHAN,RAHAMATH NAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903009 4997780000 MB12970 NAYAZ PASHA H S/O SYED HANEEF KHAN - - ANIFJHAN - 273405 3500 1 LT1 211 1 0 7685 71 1 0 3 0 595 4.2300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000005407AA 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA H S/O SYED HANEEF KHAN,- - ANIFJHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902953 5015801000 MB19437 MOHAMMED YOUSUF NUGALABANDA O&M I SECTION 273405 14300 1 LT1 211 0.2400 0 7640 64 1 0 3 0 269 2.1300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000017129 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUF,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902866 5030780000 MB15194 RAFEEK PASHA S/O RAZAK SAB S/O RAZAK SAB 273405 14800 1 LT1 211 0.5000 0 5344 52 1 0 3 1 -10 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007244403 0 0 0 1 0 0 0 0 0 0 RAFEEK PASHA,S/O RAZAK SAB S/O RAZAK SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902996 5109635804 MB23895 ASIF KHAN S/O GHOUSE KHAN 273405 4500 1 LT1 211 0.5000 0 5009 16 1 0 3 0 52 7.0200 0 0 960 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100004568581 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903158 5155780000 MB6552 SARDAR PASHA - - KURUPET - 273405 18300 1 LT1 211 1 0 14147 48 1 0 3 0 112 1.5400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000006716D 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902850 5238477641 MB23622 THANZEM PATEMA W/O APROJ PASHA KURUPALYA 273405 18402 1 LT1 211 0.5000 0 12727 110 1 0 3 1 81 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007120221 0 0 0 1 0 0 0 0 0 0 THANZEM PATEMA,W/O APROJ PASHA KURUPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903189 5254780000 MB6353 SHEQ AZIZ PASHA - - KURUPET - 273405 2900 1 LT1 211 1 0 4909 59 1 0 3 1 1709 13.0900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007234506 0 0 0 1 0 0 0 0 0 0 SHEQ AZIZ PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903148 5266780000 MB11737 NASEERPASHA - - HUSSAINSAB - 273405 17100 1 LT1 211 1 0 911 83 1 0 3 0.9700 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 A9367336 0 0 0 2 0 0 0 0 0 0 NASEERPASHA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469903108 5273780000 MB11441 SYED PARAJHAN - - SYED MATHERSAB - 273405 20500 1 LT1 211 1 0 4868 9 1 0 3 0 -83 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000018158A 0 0 0 0 0 0 0 0 0 0 SYED PARAJHAN,- - SYED MATHERSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903019 5496780000 MB6210 SIRAZ - - KURUPET - 273405 3000 1 LT1 211 1 0 5755 64 1 0 3 1 -3 0 0 0 1430 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007127892 0 0 0 1 0 0 0 0 0 0 SIRAZ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903020 5497780000 MB15722 NOORUDDIN D S S/O DASTAGIRI SAB S/O DASTAGIRI SAB 273405 8700 1 LT1 211 1 0 20895 68 1 0 3 0 960 13.1200 0 0 1330 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000004438A 0 0 0 0 0 0 0 0 0 0 NOORUDDIN D S,S/O DASTAGIRI SAB S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903129 5572271827 IMBL7871 S. Beebijan W/O SYED GOUSE MOHIUDDIN, SANGAM TAKIES ROAD, KURUBPET, Mulbagal 273405 24300 1 LT1 211 1 0 3293 85 1 0 3 0.8500 0 4.1300 0 0 930 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 A6758632 0 0 0 1 0 0 0 0 0 0 S. Beebijan,W/O SYED GOUSE MOHIUDDIN, SANGAM TAKIES ROAD, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469903054 5593532271 IMB3458 Faizulla S/O NAWAB SA, NUGALABANDE, MULBAGAL Mulbagal 273405 9601 1 LT1 211 1 0 17163 186 1 0 3 1 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100007243294 0 0 0 2 0 0 0 0 0 0 Faizulla,S/O NAWAB SA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1469903050 5596721111 MB22010 SYED SALLAUDDIN S/O SYED AHAMED RAHAMATH NAGAR 273405 19703 1 LT1 211 0.5000 0 6922 48 1 0 3 0 918 7.1700 0 0 290 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 999999 5596721888A 0 0 0 0 0 0 0 0 0 0 SYED SALLAUDDIN,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-11-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902983 5619783076 IMB2478 Hidayathulla S/O MAHABOB SAB, KURUPET (RAMASANDRA ROAD) , MULBAGAL Mulbagal 273405 600 1 LT1 211 0.5000 0 11602 130 1 0 3 0.8300 0 2.5800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 29003314 0 0 0 2 0 0 0 0 0 0 Hidayathulla,S/O MAHABOB SAB, KURUPET (RAMASANDRA ROAD) , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469902854 5648780000 MB5603 MAHABOOB PASHA - - KURUPET - 273405 24500 1 LT1 211 1 0 11995 84 1 0 3 0 73 4.4100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016781D 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903006 5705801000 AEH1732 AMEER JAN KURUPET, MULBAGAL O&M I SECTION 273405 8900 1 LT1 211 3 0 35899 222 1 0 3 0 0 1.7200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000008472 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902910 5748780000 MB7958 HYDER - - KURUPET - 273405 10700 1 LT1 211 1 0 5667 4 1 0 3 0 542 5.2500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000004668A 0 0 0 0 0 0 0 0 0 0 HYDER,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902926 2805801000 MB20164 YUNUS MBL - 273405 17900 1 LT1 212 0.5000 0.5000 3450 15 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000016669 0 0 0 0 0 0 0 0 0 0 YUNUS,MBL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902925 9474285708 MB24234 MALIKA REHANA BANU W/O SYED IQBAL PASHA 273405 200 1 LT1 212 0.5000 0 6068 0 1 0 28 0 12 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999 100004568564 0 0 0 0 0 0 0 0 0 0 MALIKA REHANA BANU,W/O SYED IQBAL PASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902919 0001780000 MB12968 ABDULLASAB - - DASTHAGIRISAB - 273405 2200 1 LT1 211 1 0 1198 3 1 0 3 0 0 0 0 0 450 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000004092A 0 0 0 0 0 0 0 0 0 0 ABDULLASAB,- - DASTHAGIRISAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903167 0015801000 AEH1816 ANSAR PASHA S/O AHAMED PASHA NUGALABANDA 273405 24401 1 LT1 211 3 0 8383 131 1 0 3 1 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999999 111117500001 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AHAMED PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 224.2200 0 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902879 0096780000 MB7015 ABDUL SAMAD - - KURUPET - 273405 1900 1 LT1 211 1 0 5592 4 1 0 2 0 181 1 0 0 300 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000008407A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903131 0115801000 MB10565 RIZWANULLA - - ABDULSATHER - 273405 2000 1 LT1 211 1 0 21795 130 1 0 3 0 423 2.1300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000007292 0 0 0 0 0 0 0 0 0 0 RIZWANULLA,- - ABDULSATHER - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903030 0146780000 MB7025 BABA JAN - - KURUPET - 273405 23300 1 LT1 211 1 0 6143 57 1 0 3 0 -6 2.7800 0 0 210 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000016906D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902970 0169625059 IMB227 Tajamul Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273405 22204 1 LT1 211 1 0 10458 63 1 0 3 1 250 2.3300 0 0 1340 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100000743544D 0 0 0 1 0 0 0 0 0 0 Tajamul Pasha,S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902946 0177780000 MB10858 TAJUNISSA - - BABJHAN - 273405 23400 1 LT1 211 1 0 4720 23 1 0 3 0 -59 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000013825D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-11-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902873 0192520243 IAEH5310 S. D. Nawaz S/O SHAIK MARDAN, KURUBPET, MULBAGAL Mulbagal 273405 26309 1 LT1 211 2 0 6391 119 1 0 3 0 -1290 0 0 0 860 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3106694 0 0 0 0 0 0 0 0 0 0 S. D. Nawaz,S/O SHAIK MARDAN, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469902845 0197780000 MB5754 MD KHASIM SAB - - KURUPET - 273405 11400 1 LT1 211 1 0 862 0 1 0 28 1 9197 72.9600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 111111736455 0 0 0 0 0 0 0 0 0 0 MD KHASIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902929 0287780000 MB11725 MOHAMED SARADHAR - - ABDULTYAM - 273405 11300 1 LT1 211 1 0 1453 12 1 0 3 0 127 1.5600 0 0 590 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000010994A 0 0 0 0 0 0 0 0 0 0 MOHAMED SARADHAR,- - ABDULTYAM - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902875 0296780000 AEH1127 SALIM PASHA - - S/O PYARE JAN - 273405 9101 1 LT1 211 3 0 17291 66 1 0 3 0 -639 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000002779A 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903094 0338780000 MB12688 ISHRAD PASHA ABDULSAMAD ABDULSAMAD 273405 1500 1 LT1 211 1 0 5000 10 1 0 2 0 7893 66.5200 0 0 470 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000014907A 0 0 0 0 0 0 0 0 0 0 ISHRAD PASHA,ABDULSAMAD ABDULSAMAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902982 0376780000 MB8415 ZIYAULLA KHAN BIN GHOUSE KHAN - - NOOGALABANDA - 273405 3502 1 LT1 211 1 0 1516 0 1 0 28 0 -5 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000005714A 0 0 0 0 0 0 0 0 0 0 ZIYAULLA KHAN BIN GHOUSE KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903113 0432933088 IMB5611 Khamar Taj W/O PYARA JAN, KURUPET, MULBAGAL Mulbagal 273405 13703 1 LT1 211 1 0 3733 34 1 0 3 0.9400 -1176 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 9999999 52957248 0 0 0 1 0 0 0 0 0 0 Khamar Taj,W/O PYARA JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469903028 0460794882 IMBL7996 Akmal S/O S. BABU AT KURUPET, Mulbagal 273405 14601 1 LT1 211 1 0 1878 64 1 0 3 1 161 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A7193658 0 0 0 1 0 0 0 0 0 0 Akmal,S/O S. BABU AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469903187 0515780000 MB11114 NASIRPASHA - - SADHISURRAHAMAN - 273405 11800 1 LT1 211 1 0 10590 80 1 0 3 1 607 8.6800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 100000009416ADD 0 0 0 1 0 0 0 0 0 0 NASIRPASHA,- - SADHISURRAHAMAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903182 0516780000 MB10458 GULAB JHAN - - AMEER KHAN - 273405 28100 1 LT1 211 1 0 9569 60 1 0 3 0 8 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000001980D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903070 0550780000 MB16598 SHEK MUJIBUL RAHMAN MIGADDR MB16598 273405 4100 1 LT1 211 0.5000 0 11452 114 1 0 3 0 -194 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000014699A 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBUL RAHMAN,MIGADDR MB16598 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903051 0556780000 MB8564 PYARE JAN - - S/O SABBAR SAB - 273405 22100 1 LT1 211 1 0 15850 115 1 0 3 0 0 0 0 0 3450 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 100000000402D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O SABBAR SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903037 0558680000 MB17787 SHAIK MUZUMIL REHAMAN NOOGALBANDE MBL 273405 4200 1 LT1 211 0.4800 0 7372 60 1 0 3 1 435 3.8600 0 0 1960 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111111579979 0 0 0 1 0 0 0 0 0 0 SHAIK MUZUMIL REHAMAN,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902840 0696780000 MB7027 BABA JAN - - KURUPET - 273405 23200 1 LT1 211 1 0 9633 105 1 0 3 0 1032 7.8100 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000016298D 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903146 0726780000 MB7014 ABDUL SAMAD - - KURUPET - 273405 1800 1 LT1 211 1 0 12155 137 1 0 3 0 869 6.9400 0 0 1860 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100000013844AM 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903080 0747780000 MB7428 SHEQ MAHABOOB SAB - - KURUPET - 273405 3800 1 LT1 211 1 0 3071 78 1 0 3 1 0 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 111115409277 0 0 0 1 0 0 0 0 0 0 SHEQ MAHABOOB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.3000 25 2025-09-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1469903059 0748780000 MB10966 KALEEMPASHA - - HYDERSAB - 273405 13900 1 LT1 211 1 0 16090 118 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000013027AA 0 0 0 0 0 0 0 0 0 0 KALEEMPASHA,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903060 0750288179 MB24151 WHAHEEDHA NIKHATH W/O MUSTAQ PASHA KURUPET 273405 15602 1 LT1 211 1 0 13620 102 1 0 3 0 2 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 99999 7934982010 0 0 0 0 0 0 0 0 0 0 WHAHEEDHA NIKHATH,W/O MUSTAQ PASHA KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902943 0790030964 IMB3429 SyedImthiyaz S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 273405 19101 1 LT1 211 1 0 8932 101 1 0 3 0.9200 0 3.5900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 39818651 0 0 0 1 0 0 0 0 0 0 SyedImthiyaz,S/O SYED HAFIZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469902868 0805801000 MB19700 BEEBIJAN NUKALABANDA - 273405 24200 1 LT1 211 0.4800 0 9427 95 1 0 3 0 572 3.9200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000017409 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903194 0816780000 MB6294 CHAND PASHA - - KURUPET - 273405 3900 1 LT1 211 1 0 8046 99 1 0 3 0 1928 17.0300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000007321A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 81 89 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902978 0876780000 MB13625 NASAAD - - DIWANSAB - 273405 25500 1 LT1 211 1 0 5587 28 1 0 3 0 90 5.5800 0 0 1030 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000007619D 0 0 0 0 0 0 0 0 0 0 NASAAD,- - DIWANSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902846 0905801000 MB20862 SYED YOUSUF KURUPET O&M I SECTION 273405 12000 1 LT1 211 0.5000 0 17459 156 1 0 3 0 133 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000001040 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902898 0916780000 MB12154 AKRAM KHAN - - CHOTASAB - 273405 2700 1 LT1 211 1 0 810 137 1 0 3 0.7100 46 24.0800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 U5422058 0 0 0 2 0 0 0 0 0 0 AKRAM KHAN,- - CHOTASAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469902900 0917780000 MB8833 JAHARABI - - W/O FAVATHI ABDUL ASIS - 273405 8500 1 LT1 211 1 0 2906 2 1 0 28 0 2744 50.6700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000009067A 0 0 0 0 0 0 0 0 0 0 JAHARABI,- - W/O FAVATHI ABDUL ASIS - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903076 3472412442 MB24255 FAYAZ PASHA S/O SHAIK UBEDULLA KURUPET 273405 16800 1 LT3A 311 0.2400 0 2250 10 1 0 3 0 0 3.7000 0 0 450 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.450 (ignore if paid) 0 999999 8803194740 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O SHAIK UBEDULLA KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903041 0960780000 MB5686 KHALANDAR KHAN S - - KURUPET - 273405 22800 1 LT1 211 1 0 7661 28 1 0 3 0 1292 15.3700 0 0 840 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000018150A 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902990 1076780000 MB7401 RIYAS BEGUM - - KURUPET - 273405 9005 1 LT1 211 1 0 16812 176 1 0 3 0 -33 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000004643A 0 0 0 0 0 0 0 0 0 0 RIYAS BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902959 1085673440 CHOTASAB GOUSE SAB 273405 11302 1 LT1 211 0.5000 0 4190 30 1 0 3 0 989 8.9200 0 0 1260 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 9296812205 0 0 0 0 0 0 0 0 0 0 CHOTASAB,GOUSE SAB 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903084 1138780000 MB8515 HIDAYATH ULLA - - S/O SHAIK MAHABOOB SAB - 273405 700 1 LT1 211 1 0 5567 41 1 0 3 0.9500 387 2.7900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 28855525 0 0 0 2 0 0 0 0 0 0 HIDAYATH ULLA,- - S/O SHAIK MAHABOOB SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469902992 1168780000 MB7471 MUKTIYAR SAB - - KURUPET - 273405 6300 1 LT1 211 1 0 7694 50 1 0 3 0 1 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000007466A 0 0 0 0 0 0 0 0 0 0 MUKTIYAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902962 1174780000 MB14167 ABDUL KUDDUZ - - ROOPSAB - 273405 15100 1 LT1 211 1 0 3440 112 1 0 3 1 786 3.7500 0 0 390 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115371363 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUZ,- - ROOPSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902844 1201480471 IAEHL7753 Zakiya Sultana W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 273405 9604 1 LT1 211 2 0 2006 75 1 0 3 0.7800 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 68177176 0 0 0 1 0 0 0 0 0 0 Zakiya Sultana,W/O THABREJ KHAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469902901 2216490000 MB11552 LUSTHAF AHAMED - - ISMAIL - 273405 10200 1 LT3A 311 1 0 1516 0 1 0 3 1 -22 0 0 0 0 2734 2026-04-01 0 0 0 2025-11-01 3 0 0 0 0 14006501 0 9999 100006712066 0 0 0 1 0 0 0 0 1 0 LUSTHAF AHAMED,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469902847 2818993255 IMB3792 M/s Bharathi Airtel Limited TEACHERS COLONY NEAR GANESHPALYA, MULBAGAL Mulbagal 273405 90 1 LT3A 311 8 0 182498 3434 1 0 3 1 0 0 0 0 22000 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.22000 (ignore if paid) 0 0 111115479153 0 0 0 5 0 0 0 0 1 0 M/s Bharathi Airtel Limited,TEACHERS COLONY NEAR GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1469903162 3036490000 MB8674 BABA JAN - - S/O SAB JAN SAB - 273405 11700 1 LT3A 311 1 0 82 1 1 0 3 0 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000012894A 0 0 0 0 0 0 0 0 0 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903125 3252354286 IMB2431 Fayaz Pasha S/O NABI SAB, KURUPET, MULBAGAL Mulbagal 273405 27302 1 LT3A 311 0.2400 0 382 0 1 0 28 1 11477 94.7500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 100006710735 0 0 0 0 0 0 0 0 1 0 Fayaz Pasha,S/O NABI SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902951 3516490000 MB11872 NOORULLA - - ISMAIL - 273405 8100 1 LT3A 311 1 0 1699 0 1 0 28 0 2308 21.7300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000012901A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902973 3702826200 IMBC7702 HAZRATH HYDER-E-SAFDAR EDUCATIONAL TRUST RAHAMTH NAGAR, KURUBPET, Mulbagal 273405 16202 1 LT3A 311 3 0 2611 1 1 0 3 1 24576 215.6800 0 0 1220 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A6202957 0 0 0 0 0 0 0 0 1 0 HAZRATH HYDER-E-SAFDAR EDUCATIONAL TRUST,RAHAMTH NAGAR, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469903021 4093548178 IMB5464 Noor Jan W/O LATE S. BABA JAN, KURUBPET, Mulbagal 273405 11501 1 LT3A 311 1 0 3415 2 1 0 3 1 705 5.7800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 99999 111112651959 0 0 0 1 0 0 0 0 1 0 Noor Jan,W/O LATE S. BABA JAN, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903005 4493284977 IMBC5857 Syed Khader S/O SYED ISMAIL, KURUPET, MULBAGAL Mulbagal 273405 12701 1 LT3A 311 0.5000 0 240 2 1 0 3 0.7000 7 1.6900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000 53035231 0 0 0 0 0 0 0 0 1 0 Syed Khader,S/O SYED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469902958 4706782522 IMBC8966 Syed Khadar S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 273405 2810 1 LT3A 311 1 0 23 0 1 0 28 1 657 5.4400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 1E3648012964 0 0 0 0 0 0 0 0 1 0 Syed Khadar,S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902939 5128330841 IMB2432 Fayaz Pasha S/O NABI SAB, KURUPET, MULBAGAL-GF2 Mulbagal 273405 27304 1 LT3A 311 0.2400 0 1825 0 1 0 28 1 1142 9.9200 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 100006714188 0 0 0 0 0 0 0 0 1 0 Fayaz Pasha,S/O NABI SAB, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902908 5242089358 IMBC8024 Johari Fernaz NEAR MECCA MASJID LEC- KISHOR ELE 273405 2560 1 LT3A 311 0.5000 0 197 0 1 0 3 1 4850 44 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 A8330214 0 0 0 0 0 0 0 0 1 0 Johari Fernaz,NEAR MECCA MASJID LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469902861 5741973892 IMBC8965 Syed Khadar S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 273405 2800 1 LT3A 311 1 0 743 38 1 0 3 0.7300 953 4.8700 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 U5153641 0 0 0 0 0 0 0 0 1 0 Syed Khadar,S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469903159 5770484444 IMBC7956 Abdul Basheer S/O IMAM SAB AT KURUPET, Mulbagal 273405 17501 1 LT3A 311 0.5000 0 510 1 1 0 3 0.6100 805 6.8300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000 A7502104 0 0 0 0 0 0 0 0 1 0 Abdul Basheer,S/O IMAM SAB AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469902948 5926490000 MB11067 MOHAMED NIRAAJ - - ABDULSUBAANSAB - 273405 15700 1 LT3A 311 1 0 364 0 1 0 3 0 506 3.9300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 999999 100000012495A 0 0 0 0 0 0 0 0 0 0 MOHAMED NIRAAJ,- - ABDULSUBAANSAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903081 6189476846 IMBC8733 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22370 1 LT3A 311 1 0 38 12 1 0 3 1 517 2.6800 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 A9300499 0 0 0 0 0 0 0 0 1 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469903089 6295490000 MB10308 SYED USMANSAB - - SYED AKBAR - 273405 27400 1 LT3A 311 1 0 6684 183 1 0 3 0 0 19.3600 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 100000 100000006494D 0 0 0 0 0 0 0 0 0 0 SYED USMANSAB,- - SYED AKBAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903147 6780707274 IMBC8801 Irshad Pasha S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 273405 22365 1 LT3A 311 1 0 6 0 1 0 28 1 448 3.3000 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 1000000 1B4941556354 0 0 0 0 0 0 0 0 1 0 Irshad Pasha,S/O MUSTAFA SAB AT RAHAMATH NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903035 6916490000 MB9173 AFJAL PASHA - - S/O MAHABOOB SAB - 273405 27100 1 LT3A 311 1 0 367 0 1 0 28 1 664 5.5900 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 100006712135 0 0 0 0 0 0 0 0 1 0 AFJAL PASHA,- - S/O MAHABOOB SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903095 7805801000 MB19995 NAWAB PASHA SANGAM TALKIES BEHIND KURUPET 273405 9800 1 LT3A 311 0.2400 0 554 0 1 0 28 0 3390 31.0300 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 9999999 100000011740 0 0 0 0 0 0 0 0 0 0 NAWAB PASHA,SANGAM TALKIES BEHIND KURUPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469902886 8371298915 IMBC8949 Syed Khadar S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 273405 2815 1 LT3A 311 1 0 137 12 1 0 3 0.8600 -15 1 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 0 U5153643 0 0 0 0 0 0 0 0 1 0 Syed Khadar,S/O LATE SYED MADAR SAB AT KURUBPET LEC- NA ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469902893 8785490000 MB13468 RIZANULLA - - ABDULSATHAR - 273405 2500 1 LT3A 311 1 0 2028 0 1 0 28 0 214 4.5400 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 0 99999 100000011345A 0 0 0 0 0 0 0 0 0 0 RIZANULLA,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469903141 8806490000 MB8673 BABA JAN - - S/O SAB JAN SAB - 273405 11600 1 LT3A 311 1 0 1850 130 1 0 3 1 9575 92.2500 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 100006717506 0 0 0 1 0 0 0 0 1 0 BABA JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903119 9206490000 MB11875 NOORULLA - - ISMAIL - 273405 8300 1 LT3A 311 1 0 1715 1 1 0 3 0 0 1 0 0 260 2734 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000010299A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - ISMAIL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469903127 9707963479 IMB1961 Mohammed Khasim S/O ABDUL GAFOOR SAB, KURUPET, MULBAGAL Mulbagal 273405 15901 1 LT3A 311 0.2400 0 1918 22 1 0 3 0.6300 0 0 0 0 0 2734 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006501 0 999999 28851289 0 0 0 2 0 0 0 0 1 0 Mohammed Khasim,S/O ABDUL GAFOOR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2