1446448867 8870780000 AEH590 FAYAZ AHAMED KURUBARA PET S/O BABA JAN SAB 273407 2600 2 LT1 211 3 0 11659 110 1 0 3 1 -147 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 111111613027 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,KURUBARA PET S/O BABA JAN SAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446448964 8707780000 AEH1331 AMIR JAN - - S/O MOHAMED GHOUSE - 273407 7200 2 LT1 211 4 0 5928 172 1 0 3 0.9100 41 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 9999999 53316897 0 0 0 3 0 0 0 0 0 0 AMIR JAN,- - S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.2300 156 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446448957 8690095788 IMB2891 Fairoz Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 11635 108 1 0 3 0.8400 0 6.3700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 38133547 0 0 0 2 0 0 0 0 0 0 Fairoz Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446448891 8548780000 MB9046 ABDUL SUBAN S/O LATE ABDUL GAFFAR KURUBPET 273407 11000 2 LT1 211 1 0 3849 4 1 0 3 0 163 2.2800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000008314A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O LATE ABDUL GAFFAR KURUBPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448868 8467780000 AEH243 AMIR JAN - - NUGALA BANDAI SANGAM RD KURUB - 273407 6200 2 LT1 211 4 0 16748 262 1 0 3 0 0 11.9700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 999999 100000017558AA 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448892 8445780000 MB11388 AHAMED KHAN - - CHOTISAB - 273407 24400 2 LT1 211 1 0 8976 0 1 0 28 0 1190 10.8800 0 0 390 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000017451A 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - CHOTISAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448961 8383801000 MB8083 HANIF - - KURUPET - 273407 12400 2 LT1 211 1 0 11824 54 1 0 3 0 177 2.1500 0 0 1230 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000009277 0 0 0 0 0 0 0 0 0 0 HANIF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448863 8371332475 IMB3224 Syed Iliyaz S/O SYED JAN, KURUPET, MULBAGAL LEC- KSSB ELECTRICALS 273407 0 2 LT1 211 1 0 4867 28 1 0 3 0.9000 -23 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 39582336 0 0 0 0 0 0 0 0 0 0 Syed Iliyaz,S/O SYED JAN, KURUPET, MULBAGAL LEC- KSSB ELECTRICALS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446448927 8327780000 MB2899 RAMAPPA M - - KURUPET - 273407 4800 2 LT1 211 1 0 0 29 1 0 2 0 -23 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 100000 1E7587133245 0 0 0 0 0 0 0 0 0 0 RAMAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448881 8158680000 MB16993 MAQTHYAR PASHA MIGADDR MB16993 273407 28900 2 LT1 211 0 0.4800 11223 53 1 0 3 0 711 6.8400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001080A 0 0 0 0 0 0 0 0 0 0 MAQTHYAR PASHA,MIGADDR MB16993 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448858 8070551989 IMB2580 Syed Sardar S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 273407 29100 2 LT1 211 1 0 4096 36 1 0 3 1 -14 1.6000 0 0 410 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37890172 0 0 0 1 0 0 0 0 0 0 Syed Sardar,S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446448904 8038072182 IMB2597 M.A. Abdul Rehaman S/O M.A.APZAL PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 12261 116 1 0 3 0.9500 0 1.4000 0 0 2610 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 37889021 0 0 0 1 0 0 0 0 0 0 M.A. Abdul Rehaman,S/O M.A.APZAL PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446448970 7984077735 IMB5788 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 4973 120 1 0 3 0.9100 239 1.1300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 9999999 53033013 0 0 0 2 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446448865 7856780000 MB4292 SARDAR PASHA K - - KURUPET - 273407 0 2 LT1 211 1 0 4127 115 1 0 3 0.5200 265 1.5500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 999999 53023751 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446448937 7708780000 MB2521 SAYED GHOUSE - - KURUPET - 273407 7600 2 LT1 211 1 0 2617 0 1 0 28 1 17421 253.9000 0 0 520 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 1005 0 14006521 ASD to be paid:Rs.520 (ignore if paid) 0 0 111124132617 0 0 0 0 0 0 0 0 0 0 SAYED GHOUSE,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448935 7607780000 MB6761 BALKAN BEGUM - - KURUPET - 273407 18600 2 LT1 211 1 0 2971 11 1 0 3 1 3044 40.7700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 999999 1E4591679338 0 0 0 1 0 0 0 0 0 0 BALKAN BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446448877 7548680000 MB17716 KHALEEL SAB KURUPET MBL 273407 27600 2 LT1 211 0.4800 0 1270 26 1 0 3 1 477 4.6000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 111111847771 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,KURUPET MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448971 7483801000 MB4746 ABDUL SUBAN - - KURUPET - 273407 23800 2 LT1 211 1 0 12169 90 1 0 3 0 2471 22.8400 0 0 2090 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100000011771A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448917 7418780000 MB397 HYDER NABI - - GAVASKAR - 273407 3600 2 LT1 211 1 0 1611 37 1 0 3 0.8500 307 2.6200 0 0 220 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 0 52312505 0 0 0 0 0 0 0 0 0 0 HYDER NABI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446448972 7385780000 MB8531 MAHAMED ISMAHIL - - S/O GULAM HUSAIN B N - 273407 20600 2 LT1 211 1 0 6008 40 1 0 3 1 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 110000872155 0 0 0 1 0 0 0 0 0 0 MAHAMED ISMAHIL,- - S/O GULAM HUSAIN B N - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448962 7173780000 MB5578 SHAMUSHUNNISA - - KURUPET - 273407 26000 2 LT1 211 1 0 3095 0 1 0 28 0 -40 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 99999 100000014700AA 0 0 0 0 0 0 0 0 0 0 SHAMUSHUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448857 7168780000 MB6854 NAUSHAD S K - - NOOGALABANDA - 273407 28600 2 LT1 211 1 0 12290 67 1 0 3 1 186 1.8000 0 0 1800 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000866838 0 0 0 1 0 0 0 0 0 0 NAUSHAD S K,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448855 7167780000 MB8763 HANUMAPPA - - S/O NARAYANAPPA - 273407 1200 2 LT1 211 1 0 3972 47 1 0 3 0 74 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000014595A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448893 7143780000 AEH694 MUZAL PASHA - - S/O AMIR JAN M - 273407 6600 2 LT1 211 3 0 20025 123 1 0 3 0 187 0 0 0 3960 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 100000010944A 0 0 0 0 0 0 0 0 0 0 MUZAL PASHA,- - S/O AMIR JAN M - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448951 6383801000 MB21635 BALKISBEGUM W/O SHAFIULLA KURUPET 273407 17600 2 LT2 221 0.5000 0 3772 89 1 0 3 0 0 1.8400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 9999999 100000015626 0 0 0 0 0 0 0 0 0 0 BALKISBEGUM,W/O SHAFIULLA KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448930 2756348836 IMBL6960 Razia Sultana W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT2 221 1 0 3261 39 1 0 3 0.9800 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 999999 53284264 0 0 0 1 0 0 0 0 0 0 Razia Sultana,W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446448941 9726490000 MB5530 KHALANDAR KHAN S - - S/O USMAN KHAN - 273407 21600 2 LT3A 311 1 0 336 0 1 0 2 0 6054 34.2100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000009245A 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - S/O USMAN KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448916 6606490000 MB5555 MAHAMED YASIM M - - S/O SHEQ IBRAHIM - 273407 16600 2 LT3A 311 1 0 619 8 1 0 3 0 0 1 0 0 850 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000002392A 0 0 0 0 0 0 0 0 0 0 MAHAMED YASIM M,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448902 5906490000 MB4931 LATHIF AHAMED MBL ..... 273407 12100 2 LT3A 311 1 0 1132 2 1 0 3 1 644 5.2100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 999999 100006736900 0 0 0 1 0 0 0 0 1 0 LATHIF AHAMED,MBL ..... 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446448851 9997780000 MB6820 KALIMULLA R - - KURUPET - 273407 28800 2 LT1 211 1 0 6778 73 1 0 3 0 321 3.2500 0 0 2210 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000010799AA 0 0 0 0 0 0 0 0 0 0 KALIMULLA R,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448871 9678276150 IAEH2348 Chand Pasha S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 25610 146 1 0 3 0.8800 0 0 0 0 4440 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 37614261 0 0 0 3 0 0 0 0 0 0 Chand Pasha,S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446448907 9648780000 MB6150 CHOTA SAB - - KURUPET - 273407 11400 2 LT1 211 1 0 5655 4 1 0 28 1 996 9.3700 0 0 1090 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 110000870644 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448919 9646780000 MB5769 MD ISMHAYIL - - KURUPET - 273407 20200 2 LT1 211 1 0 11176 109 1 0 3 1 0 1 0 0 4440 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 110000729347 0 0 0 2 0 0 0 0 0 0 MD ISMHAYIL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446448954 9515780000 MB3726 FIROZ PASHA - - KURUPET - 273407 15600 2 LT1 211 1 0 10126 53 1 0 3 0 78 1.2500 0 0 2150 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 100000014771A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448966 9418780000 MB12151 ATTARABI - - ABDUL KHADER - 273407 14000 2 LT1 211 1 0 2438 39 1 0 2 0 -71 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000001044A 0 0 0 0 0 0 0 0 0 0 ATTARABI,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448955 9415754803 IMB856 Fayaz Ahamed S/O IBRAHIM SAB, KURUPET,1ST MAIN,KISSAN BEEDI HOUSE CROSS,MBL Mulbagal 273407 15405 2 LT1 211 1 0 14058 117 1 0 3 1 -163 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007193530 0 0 0 1 0 0 0 0 0 0 Fayaz Ahamed,S/O IBRAHIM SAB, KURUPET,1ST MAIN,KISSAN BEEDI HOUSE CROSS,MBL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446448989 9408780000 MB5331 SHAMIMUNNISA - - KURUPET - 273407 13000 2 LT1 211 1 0 5209 39 1 0 3 0.7200 372 5.2400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 52312509 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446448864 9383801000 MB3514 SAYED AKBAR - - KURUPET - 273407 15400 2 LT1 211 1 0 3124 6 1 0 3 0 765 6.9600 0 0 490 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000011803AA 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448859 9283801000 MB20667 CHAND PASHA KURUPET O&M I SECTION 273407 26200 2 LT1 211 0.5000 0 2330 0 1 0 28 0 -8 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 9999999 100000015087 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448922 9245780000 MB11533 TURAB AHAMED - - ABDU;LJABBAR - 273407 6400 2 LT1 211 1 0 5790 0 1 0 28 1 741 6.6200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 110000849424 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,- - ABDU;LJABBAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448936 9234780000 MB5080 AMIR JAN - - KURUPET - 273407 11800 2 LT1 211 1 0 10000 31 1 0 28 0 409 9.9800 0 0 1220 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001901B 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448983 9215945174 IMBL6951 Razia Sultana W/O SHANSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 4661 137 1 0 3 0.8300 -2 1 0 0 1630 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53284270 0 0 0 2 0 0 0 0 0 0 Razia Sultana,W/O SHANSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446448911 9148780000 MB281 NAGEENA BEGUM W/O CHAN PASHA KURUPET 273407 7000 2 LT1 211 1 0 4554 165 1 0 3 0.8600 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 53275371 0 0 0 2 0 0 0 0 0 0 NAGEENA BEGUM,W/O CHAN PASHA KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446448944 9127680000 MB14342 KALEEL SAB MIGADDR MB14342 273407 27400 2 LT1 211 1 0 44 1 1 0 3 0.9500 0 1.8000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 A9367332 0 0 0 1 0 0 0 0 0 0 KALEEL SAB,MIGADDR MB14342 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446448903 7135780000 MB12106 P M RAMACHANDRAPPA - - MUNISWAMY - 273407 800 2 LT1 211 1 0 12997 101 1 0 3 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 999999 100000003959AA 0 0 0 0 0 0 0 0 0 0 P M RAMACHANDRAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448928 7121225962 IMB5716 Nayeema W/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 7404 171 1 0 3 0.8900 36 1 0 0 3030 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 52958611 0 0 0 1 0 0 0 0 0 0 Nayeema,W/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446448862 6947780000 MB4267 KALANDAR KHAN - - KURUPET - 273407 21500 2 LT1 211 1 0 8906 54 1 0 3 0 459 4.3200 0 0 830 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000005804D 0 0 0 0 0 0 0 0 0 0 KALANDAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448925 6901780000 MB13228 KRUSED - - ABDULSUBHAN - 273407 24000 2 LT1 211 1 0 7467 100 1 0 3 0 1004 7.8400 0 0 1490 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000003587A 0 0 0 0 0 0 0 0 0 0 KRUSED,- - ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448947 6890780000 MB2867 NARAYANAPPA P M NARAYANAPPA. P.M. MUNISWAMY.P 273407 1000 2 LT1 211 1 0 3277 78 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007236727 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P M,NARAYANAPPA. P.M. MUNISWAMY.P 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446448872 6838274210 IMBL6081 Noor Sabha W/O FIYAZ AHAMED, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3782 49 1 0 3 0.9000 -1 1 0 0 620 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 99999 53035223 0 0 0 1 0 0 0 0 0 0 Noor Sabha,W/O FIYAZ AHAMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446448986 6776780000 MB13369 ABDULSHEVATULLA - - ABDULSHUBBAN - 273407 18400 2 LT1 211 1 0 9867 96 1 0 3 0 837 7.0500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000012243A 0 0 0 0 0 0 0 0 0 0 ABDULSHEVATULLA,- - ABDULSHUBBAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448946 6586780000 MB8753 GOWRAMMA W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 273407 200 2 LT1 211 1 0 4515 18 1 0 3 0.8400 4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 28854194 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446448980 6567780000 MB3959 POORNIMA T.G C/O RAM KUMAR - - KURUPET - 273407 231 2 LT1 211 1 0 6429 39 1 0 3 0 38 4.5800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 99999 100000001270AA 0 0 0 0 0 0 0 0 0 0 POORNIMA T.G C/O RAM KUMAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448965 6483801000 AEH994 PYARE JAN M - - S/O POLICE ABDUL REHAMAN - 273407 5400 2 LT1 211 3 0 18030 118 1 0 3 0 2794 26.7500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 9999999 100000007621 0 0 0 0 0 0 0 0 0 0 PYARE JAN M,- - S/O POLICE ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448895 6318780000 MB5241 TURAB AHAMED - - KURUPET - 273407 7600 2 LT1 211 1 0 5631 82 1 0 3 0.6700 175 2.4900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 52886756 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446448943 6288680000 MB18564 KHALEEL SAB KURUPETE MBL 273407 27800 2 LT1 211 0.2400 0 3692 42 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000011470A 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448991 6256653382 IMBL6010 Basheer Baig S/O JABBAR BAIG, KURUPET , MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1101 22 1 0 3 0.7300 -625 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 BC3292115 0 0 0 0 0 0 0 0 0 0 Basheer Baig,S/O JABBAR BAIG, KURUPET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446448945 6086780000 AEH384 CHAND PASHA - - NUGALA BANDAI SANGAM RD KURUB - 273407 5800 2 LT1 211 3 0 6992 219 1 0 3 0.9200 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 100000 A6190211 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446448985 5667780000 MB5850 RAMZA BI - - KURUPET - 273407 24200 2 LT1 211 1 0 10259 52 1 0 3 0 73 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000010676A 0 0 0 0 0 0 0 0 0 0 RAMZA BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448880 5627780000 MB2307 SHEQ IBRAHIM - - KURUPET - 273407 2000 2 LT1 211 1 0 12178 61 1 0 3 0 721 6.1900 0 0 1890 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000008488A 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448887 5617780000 MB3816 ABDUL SATTAR KHAN KURUPET KURUPET 273407 21800 2 LT1 211 1 0 2632 40 1 0 3 1 129 1.2500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007200544 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR KHAN,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446448901 5607780000 MB11847 MUSTHAP KAREEMSAB KAREEMSAB 273407 28400 2 LT1 211 1 0 7150 86 1 0 3 0.8800 -17 5.8100 0 0 3190 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3190 (ignore if paid) 0 0 52314627 0 0 0 1 0 0 0 0 0 0 MUSTHAP,KAREEMSAB KAREEMSAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446448959 5552441671 IMB1793 Abdul Jaleel S/O ABDUL MEHABOOB SAB, KURUPALYA, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 7945 0 1 0 28 1 9839 76.3600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 110000872501 0 0 0 0 0 0 0 0 0 0 Abdul Jaleel,S/O ABDUL MEHABOOB SAB, KURUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448884 5518680000 MB14359 SYED AMEER MIGADDR MB14359 273407 22200 2 LT1 211 1 0 14534 190 1 0 3 0.9300 0 0 0 0 900 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28854188 0 0 0 2 0 0 0 0 0 0 SYED AMEER,MIGADDR MB14359 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446448934 5483801000 MB8749 FAZULILLA KHANAM KURUBARA PET W/O MAZHAR PASHA 273407 4400 2 LT1 211 1 0 2194 23 1 0 3 0.9100 -5 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 28854192 0 0 0 1 0 0 0 0 0 0 FAZULILLA KHANAM,KURUBARA PET W/O MAZHAR PASHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446448931 5385780000 MB12161 ATTARABI - - ABDUL KHADER - 273407 3800 2 LT1 211 1 0 8131 113 1 0 3 0 262 1.3100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000003911A 0 0 0 0 0 0 0 0 0 0 ATTARABI,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448938 5383801000 MB18487 R.KALEEM ULLA KURUPETE MBL 273407 28700 2 LT1 211 0.2400 0 4534 68 1 0 3 0.9600 119 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 52312510 0 0 0 1 0 0 0 0 0 0 R.KALEEM ULLA,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446448978 5257780000 AEH533 MUMTAZ BEGUM - - w/o M.A.AFZAL PASHA 273407 14600 2 LT1 211 3 0 17637 110 1 0 3 0 1170 16.5900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000000613A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - w/o M.A.AFZAL PASHA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448992 5243839471 IMBL8094 Nazia Haseen W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 273407 0 2 LT1 211 1 0 1278 40 1 0 3 1 327 2.5000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 A7896271 0 0 0 2 0 0 0 0 0 0 Nazia Haseen,W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446448861 5235391993 IMB1386 Syed Ibrahim S/O SYED FAQRUDDIN, KURUPET, MULBAGAL Mulbagal 273407 29000 2 LT1 211 0.5000 0 7035 108 1 0 3 1 942 7.6800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007177325 0 0 0 1 0 0 0 0 0 0 Syed Ibrahim,S/O SYED FAQRUDDIN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448939 4870780000 MB12160 ATTARABI - - ABDUL KHADER - 273407 2400 2 LT1 211 1 0 0 27 1 0 2 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2023-07-02 3 0 0 0 0 14006521 0 100000 1E5688464953 0 0 0 0 0 0 0 0 0 0 ATTARABI,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 -48 0 0 0 30.6700 41 2023-06-26 2023-07-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448977 4847780000 MB13792 ABDULSUBHAN - - ABDULSATHAR - 273407 15800 2 LT1 211 1 0 2798 44 1 0 3 0.8000 154 2.1600 0 0 210 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 0 52314639 0 0 0 0 0 0 0 0 0 0 ABDULSUBHAN,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446448908 4586780000 MB5556 MD YUSIM M - - KURUPET - 273407 17000 2 LT1 211 1 0 6539 47 1 0 3 1 357 3.2200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007204324 0 0 0 1 0 0 0 0 0 0 MD YUSIM M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446448990 4548780000 MB9088 SAYED GHOUSE - - S/O SAYED ABDUL KARIM - 273407 7400 2 LT1 211 1 0 5416 101 1 0 3 0.8500 1269 11.0900 0 0 2070 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2070 (ignore if paid) 0 0 52312511 0 0 0 1 0 0 0 0 0 0 SAYED GHOUSE,- - S/O SAYED ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446448915 4483801000 MB4725 RANGAPPA R - - KURUPET 273407 2200 2 LT1 211 1 0 842 6 1 0 3 1 194 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 111119939431 0 0 0 1 0 0 0 0 0 0 RANGAPPA R,- - KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446448975 4444780000 MB3896 MD HAJARATH SAB - - KURUPET - 273407 22000 2 LT1 211 1 0 680 23 1 0 3 1 0 1.8600 0 0 330 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 4558833 0 0 0 2 0 0 0 0 0 0 MD HAJARATH SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446448976 4443951844 IMBL7981 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 473 26 1 0 3 1 -7 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000 A7502383 0 0 0 1 0 0 0 0 0 0 Sumaiya,W/O SADIQ ULLA AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446448918 4383801000 MB18997 ABDUL RASHEED KURUPETE - 273407 16400 2 LT1 211 1 0 9588 76 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 9999999 100000009324 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,KURUPETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448896 4295780000 MB5849 RAMZA BI - - KURUPET - 273407 24800 2 LT1 211 1 0 1904 75 1 0 3 0.8800 520 3.5200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 A6729839 0 0 0 1 0 0 0 0 0 0 RAMZA BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446448953 4161897429 Shamshunnissa W/O MOHAMMED KHASIM, KURUPET, MULBAGAL Mulbagal 273407 25805 2 LT1 211 0.5000 0 1788 0 1 0 28 0 -27 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 999999 3178636803 0 0 0 0 0 0 0 0 0 0 Shamshunnissa,W/O MOHAMMED KHASIM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448899 4096780000 MB4065 BASHIR BAIG - - KURUPET - 273407 25800 2 LT1 211 1 0 14107 44 1 0 3 0 -9 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000002390AA 0 0 0 0 0 0 0 0 0 0 BASHIR BAIG,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448849 4028780000 MB6821 NAZAR PASHA - - KURUPET - 273407 6800 2 LT1 211 1 0 767 52 1 0 3 0.7100 110 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 A9116718 0 0 0 1 0 0 0 0 0 0 NAZAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446448889 3986780000 MB3692 NAWAB SAB - - KURUPET - 273407 8000 2 LT1 211 1 0 9856 0 1 0 28 0 4451 39.5200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000015554A 0 0 0 0 0 0 0 0 0 0 NAWAB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448856 3816780000 MB6087 RISWAN PASHA - - KURUPET - 273407 9200 2 LT1 211 1 0 12168 117 1 0 3 0 -2 5.0200 0 0 690 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000017549A 0 0 0 0 0 0 0 0 0 0 RISWAN PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448942 3658680000 MB17052 ALEEM S/O KAREEM SAB KURUPET 273407 26600 2 LT1 211 0 0.4800 3389 20 1 0 3 0 31 0 0 0 980 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000010194A 0 0 0 0 0 0 0 0 0 0 ALEEM,S/O KAREEM SAB KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448982 3647780000 MB3099 RANGAPPA R - - KURUPET - 273407 1800 2 LT1 211 1 0 8099 0 1 0 3 0 -58 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000004622A 0 0 0 0 0 0 0 0 0 0 RANGAPPA R,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448981 3646780000 AEH979 ISMAYIL - - S/O GULAM HUSAIN - 273407 20400 2 LT1 211 3 0 33905 129 1 0 3 1 -5 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007177954 0 0 0 1 0 0 0 0 0 0 ISMAYIL,- - S/O GULAM HUSAIN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448921 3483801000 MB533 FHAZULA KANAM KURUPET KURUPET 273407 4000 2 LT1 211 1 0 20644 170 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 999999 100000004800A 0 0 0 0 0 0 0 0 0 0 FHAZULA KANAM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448967 3456780000 MB7283 KHURSHIDUNNISA - - KURUPET - 273407 16800 2 LT1 211 1 0 15556 116 1 0 3 0 0 5.9800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000006834A 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448853 3425780000 MB5925 ABDUL SUBAN - - KURUPET - 273407 5200 2 LT1 211 1 0 227 2 1 0 28 1 -6 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 1E7528344120 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448912 3383801000 MB21236 AMJAD PASHA KURUPET O&M I SECTION 273407 8900 2 LT1 211 1 0 10380 94 1 0 3 0 -4 2.3000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000000199 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448923 3377780000 MB6755 BALKAS BEGUM - - KURUPET - 273407 17800 2 LT1 211 1 0 2207 49 1 0 3 0 1 0 0 0 320 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000007589A 0 0 0 0 0 0 0 0 0 0 BALKAS BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448924 3376339968 IAEH4275 Mushtaq Ahamed S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 3 0 12863 123 1 0 3 0.7800 -18 1.0200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 52300320 0 0 0 5 0 0 0 0 0 0 Mushtaq Ahamed,S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1446448952 3354780000 MB11458 ABDUL KALEEL - - JAMULSAB - 273407 26400 2 LT1 211 1 0 4840 102 1 0 3 0.8400 -27 5.7700 0 0 1760 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 0 52314626 0 0 0 2 0 0 0 0 0 0 ABDUL KALEEL,- - JAMULSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446448958 3237780000 MB6295 SAYED KHUDDUS - - NOOGULABANDA - 273407 11600 2 LT1 211 1 0 2137 42 1 0 3 0.9300 55 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 999999 53051196 0 0 0 1 0 0 0 0 0 0 SAYED KHUDDUS,- - NOOGULABANDA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446448852 3228780000 MB4460 SAYED PYAREJAN - - KURUPET - 273407 29100 2 LT1 211 1 0 9598 39 1 0 2 0 95 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000010254A 0 0 0 0 0 0 0 0 0 0 SAYED PYAREJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448883 2993780000 MB13797 KALEELSAB - - KAREEMSAB - 273407 27200 2 LT1 211 1 0 8416 99 1 0 3 0 144 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 99999 100000006932AA 0 0 0 0 0 0 0 0 0 0 KALEELSAB,- - KAREEMSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448882 2895780000 MB5621 ABDUL SAMAD - - KURUPET - 273407 16200 2 LT1 211 1 0 1869 1 1 0 3 0 0 1.0200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000001748A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448926 2861168319 IMBL7982 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 1020 0 1 0 28 1 108 1.4300 0 0 290 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123444526 0 0 0 0 0 0 0 0 0 0 Sumaiya,W/O SADIQ ULLA AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448879 2796780000 AEH1123 FIRIZ PASHA - - C/O SULTAN AGARABATTI WORKS - 273407 8200 2 LT1 211 3 0 22764 180 1 0 3 0 2665 58.7000 0 0 1770 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100000012042AB 0 0 0 0 0 0 0 0 0 0 FIRIZ PASHA,- - C/O SULTAN AGARABATTI WORKS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448900 2677780000 MB810 NARAYANAPPA K KURUBARA PET KURUPET - 273407 2800 2 LT1 211 1 0 7896 33 1 0 2 0 -3 6.4400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000009758A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K,KURUBARA PET KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448932 2658680000 MB17053 ALEEM S/O KAREEM SAB KURUPET 273407 26800 2 LT1 211 0 0.4800 4102 36 1 0 2 0 114 1 0 0 540 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000017750B 0 0 0 0 0 0 0 0 0 0 ALEEM,S/O KAREEM SAB KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448850 2612532068 IMBL6016 Basheer Baig S/O JABBAR BAIG, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3276 96 1 0 3 0.8200 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 BC3292113 0 0 0 1 0 0 0 0 0 0 Basheer Baig,S/O JABBAR BAIG, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446448860 2608780000 MB811 NARAYANAPPA K KURUBARA PET KURUPET - 273407 3000 2 LT1 211 1 0 17252 26 1 0 3 0 -2 0 0 0 4220 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100000014515 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K,KURUBARA PET KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448885 2389680000 MB14589 TURAB AHAMED S/0 LATE M. ABDUL JABAAR S/0 LATE M. ABDUL JABAAR 273407 3400 2 LT1 211 1 0 10803 8 1 0 3 0 8 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000004832A 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,S/0 LATE M. ABDUL JABAAR S/0 LATE M. ABDUL JABAAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448890 2383801000 AEH1746 FAZILLA KHANAM KURUPET, MULBAGAL O&M I SECTION 273407 4200 2 LT1 211 3 0 25759 173 1 0 2 0 0 5.2700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 9999999 100000009520 0 0 0 0 0 0 0 0 0 0 FAZILLA KHANAM,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448897 2376780000 AEH750 AMZAD PASHA - - S/O AMIR JAN M - 273407 8800 2 LT1 211 3 0 15754 43 1 0 3 0 -127 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000015075A 0 0 0 0 0 0 0 0 0 0 AMZAD PASHA,- - S/O AMIR JAN M - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448854 2210972285 IMBL6869 Syed Ibrahim S/O SYED FAQAR UDDIAN, KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 1823 74 1 0 3 0.9300 -42 1.6200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 999999 53325553 0 0 0 1 0 0 0 0 0 0 Syed Ibrahim,S/O SYED FAQAR UDDIAN, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446448988 2028780000 MB2661 ABDUL HAKIM - - KURUPET - 273407 24600 2 LT1 211 1 0 14744 112 1 0 7 0 2200 11.7300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 512 0 14006521 0 100000 100000018289A 0 0 0 0 0 0 0 0 0 0 ABDUL HAKIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448898 1962014232 IMBL8102 Mehar Taj W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 273407 0 2 LT1 211 1 0 2338 91 1 0 3 1 134 11.7000 0 0 1010 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111124002220 0 0 0 1 0 0 0 0 0 0 Mehar Taj,W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448948 1927780000 MB6434 ABDUL AZIZ - - KURUPET - 273407 29200 2 LT1 211 1 0 3669 83 1 0 3 1 224 1.1000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 111111847730 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448956 1908780000 AEH532 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14400 2 LT1 211 3 0 7487 166 1 0 3 1 1858 9.4600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007159284 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O AFSAR PASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446448888 1870901103 IAEH4139 Noorulla S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 10732 121 1 0 3 0.9300 -804 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 51812680 0 0 0 2 0 0 0 0 0 0 Noorulla,S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446448905 1857780000 AEH534 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14800 2 LT1 211 3 0 20906 109 1 0 3 0 16 5.3400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000006920A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O AFSAR PASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448929 1843787648 IMB5787 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3019 79 1 0 3 0.8700 426 3.2600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 9999999 53033017 0 0 0 1 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446448949 1734780000 MB4948 SANAINA BI KURUPET KURUPET 273407 25600 2 LT1 211 1 0 6736 41 1 0 3 0 729 6.0200 0 0 1680 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100000006165AB 0 0 0 0 0 0 0 0 0 0 SANAINA BI,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448968 1729680000 AEH1598 CHAND PASAHA KURUPETE MBL 273407 5811 2 LT1 211 2 0 25890 185 1 0 3 0 0 0 0 0 2780 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 100000005636A 0 0 0 0 0 0 0 0 0 0 CHAND PASAHA,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448906 1658680000 MB17054 SANDESH R CADABAM KURUPET 273407 27000 2 LT1 211 0 0.4800 5152 62 1 0 3 0 861 6.6400 0 0 1210 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100000010045AA 0 0 0 0 0 0 0 0 0 0 SANDESH R CADABAM,KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448866 1496780000 AEH100 ABDUL REHAMAN - - GAVASKAR - 273407 15000 2 LT1 211 2 0 27520 146 1 0 3 0 -373 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 99999 100000007155AB 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448876 1383801000 MB20663 BABU KURUPET O&M I SECTION 273407 11200 2 LT1 211 0.4800 0 9217 48 1 0 3 0 150 2.1100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000014072 0 0 0 0 0 0 0 0 0 0 BABU,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448875 1383780000 MB13731 AMZAD PASHA S/O AMER JAN - 273407 8700 2 LT1 211 1 0 8181 5 1 0 3 0 -16 0 0 0 330 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000010283D 0 0 0 0 0 0 0 0 0 0 AMZAD PASHA,S/O AMER JAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448894 1367780000 MB2237 MAHAMED IBRHIM - - GAVASKAR - 273407 20800 2 LT1 211 1 0 5235 20 1 0 3 1 218 3.1100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 100007160315 0 0 0 1 0 0 0 0 0 0 MAHAMED IBRHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446448984 1225780000 MB590 NARAYANA P M - - KURUPET - 273407 600 2 LT1 211 1 0 6173 111 1 0 3 0.9400 -2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 0 52312513 0 0 0 2 0 0 0 0 0 0 NARAYANA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446448969 1206738025 Mohammed Husman S/O LATE LATHEEF SAB, KURUPALAYA,MULBAGAL Mulbagal 273407 12200 2 LT1 211 0.5000 0 14594 145 1 0 3 1 2289 20.7500 0 0 2570 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100007185467 0 0 0 1 0 0 0 0 0 0 Mohammed Husman,S/O LATE LATHEEF SAB, KURUPALAYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446448873 1086780000 MB7002 NAWAB JAN - - KURUPET - 273407 10800 2 LT1 211 1 0 1238 0 1 0 28 0 -2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 999999 100000005419A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 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 1446448920 1053780000 MB7992 CHAND PASHA - - KURUPET - 273407 28200 2 LT1 211 1 0 7489 29 1 0 3 0 535 6.5200 0 0 1620 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000013294AA 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448910 0957780000 MB5125 MAHAMED AHAMED - - KURUPET - 273407 12000 2 LT1 211 1 0 3456 79 1 0 3 0 1238 17.7000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000011108A 0 0 0 0 0 0 0 0 0 0 MAHAMED AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448909 0848680000 MB17186 SHANKARAPPA MIGADDR MB17186 273407 1400 2 LT1 211 0.1600 0 1499 21 1 0 3 0.8200 66 1 0 0 870 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 0 52312512 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR MB17186 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446448950 0825075586 IMB5786 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 404 12 1 0 3 0.8800 379 1.9700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 53033012 0 0 0 2 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446448960 0798680000 MB16045 ABDUL SUBAN KURUBARA PET - 273407 5000 2 LT1 211 0.4800 0 410 20 1 0 3 0.8600 20 1 0 0 250 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A8620239 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KURUBARA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446448913 0546935818 IMBL7676 Noor Jan W/O SAHIK ALI AT KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 4779 139 1 0 3 1 -11 20.4900 0 0 3880 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 111122018610 0 0 0 0 0 0 0 0 0 0 Noor Jan,W/O SAHIK ALI AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446448874 0483801000 MB11502 TAJUNIESSA - - BABJHAN - 273407 15200 2 LT1 211 1 0 10279 51 1 0 3 0 904 12.8300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000008586A 0 0 0 0 0 0 0 0 0 0 TAJUNIESSA,- - BABJHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448933 0442182306 IMB3096 R.Khaleem Ulla S/O ABDUL RAZAK, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 0.5000 0 3346 34 1 0 3 0.6600 -11 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 39071906 0 0 0 0 0 0 0 0 0 0 R.Khaleem Ulla,S/O ABDUL RAZAK, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446448940 0436780000 MB576 ABDUL SUBAN M B KURUPET KURUPET 273407 4600 2 LT1 211 1 0 3214 48 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000006237A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN M B,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448987 0416780000 MB3082 JAGADAMBA W/O NARAYANASWAMY M.N - - KURUPET - 273407 8600 2 LT1 211 1 0 6130 83 1 0 3 0.9400 0 0 0 0 130 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.130 (ignore if paid) 0 0 52312501 0 0 0 1 0 0 0 0 0 0 JAGADAMBA W/O NARAYANASWAMY M.N,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446448869 0387780000 MB6263 AMIR JAN R K - - KURUPET - 273407 8400 2 LT1 211 1 0 2715 15 1 0 3 0 167 1 0 0 550 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000017150A 0 0 0 0 0 0 0 0 0 0 AMIR JAN R K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448870 0386780000 MB6960 MAHAMED ISMAYIL - - KURUPET - 273407 17200 2 LT1 211 1 0 4928 44 1 0 28 1 400 3.8300 0 0 680 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111834593 0 0 0 0 0 0 0 0 0 0 MAHAMED ISMAYIL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448878 0383801000 MB21932 M.PYARAJAN S/O POLICE ABDUL RAHAMAN KURUPET 273407 5600 2 LT1 211 1 0 8003 58 1 0 3 0 363 3.5500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000019525A 0 0 0 0 0 0 0 0 0 0 M.PYARAJAN,S/O POLICE ABDUL RAHAMAN KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448973 0317780000 AEH199 KHALANDAR KHAN S - - KURUPET - 273407 21400 2 LT1 211 2 0 12141 73 1 0 3 0 221 1.9500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 999999 100000012455AB 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448974 0018551619 IMB4351 Sajid Khan S/O SUBHAN KHAN, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1885 46 1 0 3 0.9200 -2 1.3900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 1000000 52304625 0 0 0 1 0 0 0 0 0 0 Sajid Khan,S/O SUBHAN KHAN, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446448963 0108780000 MB710 HAZARANA BI - - KURUPET - 273407 13800 2 LT1 211 1 0 2464 0 1 0 28 0 10018 76.5100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000016262A 0 0 0 0 0 0 0 0 0 0 HAZARANA BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448914 0158031414 IMB3642 Abazal Pasha S/O PEER SAB Kurabara pete 273407 0 2 LT1 211 1 0 3714 52 1 0 2 0 65 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006521 0 99999 110000857971 0 0 0 0 0 0 0 0 0 0 Abazal Pasha,S/O PEER SAB Kurabara pete 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448979 0217780000 MB6398 ABDUL RASHID - - KURUPET - 273407 16000 2 LT1 211 1 0 5960 92 1 0 3 0 48 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 0 100000 100000010020A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448886 0275994066 Mukthiyar Pasha S/O SYED IBRAHIM, KURUPET, MULBAGAL Mulbagal 273407 28905 2 LT1 211 0.5000 0 8155 63 1 0 3 0 266 3.1600 0 0 2110 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 5257162959 0 0 0 0 0 0 0 0 0 0 Mukthiyar Pasha,S/O SYED IBRAHIM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2