1455095486 7121225962 IMB5716 Nayeema W/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 7485 133 1 0 3 1 0 1 0 0 3030 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455095418 6947780000 MB4267 KALANDAR KHAN - - KURUPET - 273407 21500 2 LT1 211 1 0 8926 39 1 0 3 0 463 6.3500 0 0 830 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095483 6901780000 MB13228 KRUSED - - ABDULSUBHAN - 273407 24000 2 LT1 211 1 0 7574 107 1 0 3 0 1351 11.1300 0 0 1490 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455095496 6890780000 MB2867 NARAYANAPPA P M NARAYANAPPA. P.M. MUNISWAMY.P 273407 1000 2 LT1 211 1 0 3401 91 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095444 6838274210 IMBL6081 Noor Sabha W/O FIYAZ AHAMED, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3919 78 1 0 3 0.8500 349 1.7900 0 0 620 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455095516 6776780000 MB13369 ABDULSHEVATULLA - - ABDULSHUBBAN - 273407 18400 2 LT1 211 1 0 9941 82 1 0 3 0 -3 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095514 6586780000 MB8753 GOWRAMMA W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 273407 200 2 LT1 211 1 0 4530 18 1 0 3 0.8600 4 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455095537 6567780000 MB3959 POORNIMA T.G C/O RAM KUMAR - - KURUPET - 273407 231 2 LT1 211 1 0 6459 34 1 0 3 0 43 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095498 6483801000 AEH994 PYARE JAN M - - S/O POLICE ABDUL REHAMAN - 273407 5400 2 LT1 211 3 0 18130 88 1 0 3 0 2821 26.7500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095442 6318780000 MB5241 TURAB AHAMED - - KURUPET - 273407 7600 2 LT1 211 1 0 5699 65 1 0 3 0.7100 177 2.4800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455095489 6288680000 MB18564 KHALEEL SAB KURUPETE MBL 273407 27800 2 LT1 211 0.2400 0 3733 39 1 0 3 0 107 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095542 6256653382 IMBL6010 Basheer Baig S/O JABBAR BAIG, KURUPET , MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1123 19 1 0 3 0.8800 -625 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455095513 6086780000 AEH384 CHAND PASHA - - NUGALA BANDAI SANGAM RD KURUB - 273407 5800 2 LT1 211 3 0 7223 224 1 0 3 0.8900 2069 10.5900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455095519 5667780000 MB5850 RAMZA BI - - KURUPET - 273407 24200 2 LT1 211 1 0 10357 65 1 0 3 0 152 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095420 5627780000 MB2307 SHEQ IBRAHIM - - KURUPET - 273407 2000 2 LT1 211 1 0 12240 60 1 0 3 0 727 9.1200 0 0 1890 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095430 5617780000 MB3816 ABDUL SATTAR KHAN KURUPET KURUPET 273407 21800 2 LT1 211 1 0 2632 23 1 0 28 1 130 1.8000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 99999 100007200544 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR KHAN,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095441 5607780000 MB11847 MUSTHAP KAREEMSAB KAREEMSAB 273407 28400 2 LT1 211 1 0 7238 83 1 0 3 0.8700 43 1 0 0 3190 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455095526 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 156.0700 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095449 5518680000 MB14359 SYED AMEER MIGADDR MB14359 273407 22200 2 LT1 211 1 0 14672 171 1 0 3 0.9300 0 1 0 0 900 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455095499 4870780000 MB12160 ATTARABI - - ABDUL KHADER - 273407 2400 2 LT1 211 1 0 413 14 1 0 3 0.9700 1259 6.6600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 1000000 U5421987 0 0 0 1 0 0 0 0 0 0 ATTARABI,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455095536 4847780000 MB13792 ABDULSUBHAN - - ABDULSATHAR - 273407 15800 2 LT1 211 1 0 2838 42 1 0 3 0.7100 156 2.1600 0 0 210 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455095481 4586780000 MB5556 MD YUSIM M - - KURUPET - 273407 17000 2 LT1 211 1 0 6574 41 1 0 3 1 360 4.8800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095520 4548780000 MB9088 SAYED GHOUSE - - S/O SAYED ABDUL KARIM - 273407 7400 2 LT1 211 1 0 5492 71 1 0 3 0.8600 1334 11.8900 0 0 2070 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455095480 4483801000 MB4725 RANGAPPA R - - KURUPET 273407 2200 2 LT1 211 1 0 848 4 1 0 3 1 382 2.7200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095534 4444780000 MB3896 MD HAJARATH SAB - - KURUPET - 273407 22000 2 LT1 211 1 0 720 31 1 0 3 0.9000 0 1 0 0 330 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7120 2 1455095532 4443951844 IMBL7981 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 483 13 1 0 3 0.9400 47 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455095452 4383801000 MB18997 ABDUL RASHEED KURUPETE - 273407 16400 2 LT1 211 1 0 9667 77 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455095472 4295780000 MB5849 RAMZA BI - - KURUPET - 273407 24800 2 LT1 211 1 0 1987 75 1 0 3 0.9200 901 6.4300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455095495 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095443 4096780000 MB4065 BASHIR BAIG - - KURUPET - 273407 25800 2 LT1 211 1 0 14147 44 1 0 3 0 -8 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455095419 4028780000 MB6821 NAZAR PASHA - - KURUPET - 273407 6800 2 LT1 211 1 0 838 54 1 0 3 0.8500 165 1.3700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455095462 3986780000 MB3692 NAWAB SAB - - KURUPET - 273407 8000 2 LT1 211 1 0 9856 0 1 0 28 0 4636 40.9700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095552 3816780000 MB6087 RISWAN PASHA - - KURUPET - 273407 9200 2 LT1 211 1 0 12242 83 1 0 3 0 3 0 0 0 690 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095492 3658680000 MB17052 ALEEM S/O KAREEM SAB KURUPET 273407 26600 2 LT1 211 0 0.4800 3403 17 1 0 3 0 31 0 0 0 980 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095506 3647780000 MB3099 RANGAPPA R - - KURUPET - 273407 1800 2 LT1 211 1 0 8099 0 1 0 3 0 -58 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455095508 3646780000 AEH979 ISMAYIL - - S/O GULAM HUSAIN - 273407 20400 2 LT1 211 3 0 34033 131 1 0 3 1 -5 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455095451 3483801000 MB533 FHAZULA KANAM KURUPET KURUPET 273407 4000 2 LT1 211 1 0 20813 171 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455095504 3456780000 MB7283 KHURSHIDUNNISA - - KURUPET - 273407 16800 2 LT1 211 1 0 15673 119 1 0 3 0 6 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455095551 3425780000 MB5925 ABDUL SUBAN - - KURUPET - 273407 5200 2 LT1 211 1 0 230 3 1 0 3 0.8200 48 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 1000000 A8620238 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455095477 3383801000 MB21236 AMJAD PASHA KURUPET O&M I SECTION 273407 8900 2 LT1 211 1 0 10458 93 1 0 3 0 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095487 3377780000 MB6755 BALKAS BEGUM - - KURUPET - 273407 17800 2 LT1 211 1 0 2251 46 1 0 3 0 1 0 0 0 320 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095488 3376339968 IAEH4275 Mushtaq Ahamed S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 3 0 12981 118 1 0 3 0.8400 255 1.3600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 0 52300320 0 0 0 4 0 0 0 0 0 0 Mushtaq Ahamed,S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1455095522 3354780000 MB11458 ABDUL KALEEL - - JAMULSAB - 273407 26400 2 LT1 211 1 0 4929 90 1 0 3 0.8200 305 1.5800 0 0 1760 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455095546 3237780000 MB6295 SAYED KHUDDUS - - NOOGULABANDA - 273407 11600 2 LT1 211 1 0 2165 35 1 0 3 0.8900 110 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455095550 3228780000 MB4460 SAYED PYAREJAN - - KURUPET - 273407 29100 2 LT1 211 1 0 9637 39 1 0 2 0 96 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095428 2993780000 MB13797 KALEELSAB - - KAREEMSAB - 273407 27200 2 LT1 211 1 0 8480 83 1 0 3 0 145 2.0900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095423 2895780000 MB5621 ABDUL SAMAD - - KURUPET - 273407 16200 2 LT1 211 1 0 1891 8 1 0 3 0 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095463 2861168319 IMBL7982 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 1020 0 1 0 28 1 109 1.4300 0 0 290 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095422 2796780000 AEH1123 FIRIZ PASHA - - C/O SULTAN AGARABATTI WORKS - 273407 8200 2 LT1 211 3 0 22922 158 1 0 3 0 0 0 0 0 1770 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455095467 2677780000 MB810 NARAYANAPPA K KURUBARA PET KURUPET - 273407 2800 2 LT1 211 1 0 7929 33 1 0 2 0 3 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095500 2658680000 MB17053 ALEEM S/O KAREEM SAB KURUPET 273407 26800 2 LT1 211 0 0.4800 4138 36 1 0 2 0 115 1 0 0 540 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095410 2612532068 IMBL6016 Basheer Baig S/O JABBAR BAIG, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3363 92 1 0 3 0.8000 283 1.4300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 1000000 BC3292113 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455095411 2608780000 MB811 NARAYANAPPA K KURUBARA PET KURUPET - 273407 3000 2 LT1 211 1 0 17298 16 1 0 3 0 -2 0 0 0 4220 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095431 2389680000 MB14589 TURAB AHAMED S/0 LATE M. ABDUL JABAAR S/0 LATE M. ABDUL JABAAR 273407 3400 2 LT1 211 1 0 10823 8 1 0 3 0 8 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095440 2383801000 AEH1746 FAZILLA KHANAM KURUPET, MULBAGAL O&M I SECTION 273407 4200 2 LT1 211 3 0 25932 173 1 0 2 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095447 2376780000 AEH750 AMZAD PASHA - - S/O AMIR JAN M - 273407 8800 2 LT1 211 3 0 15790 36 1 0 3 0 -127 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095549 2210972285 IMBL6869 Syed Ibrahim S/O SYED FAQAR UDDIAN, KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 1880 67 1 0 3 0.9600 -40 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455095524 2028780000 MB2661 ABDUL HAKIM - - KURUPET - 273407 24600 2 LT1 211 1 0 14856 112 1 0 7 0 2886 25.5500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095469 1962014232 IMBL8102 Mehar Taj W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 273407 0 2 LT1 211 1 0 2425 90 1 0 3 0.7400 460 1.7500 0 0 1010 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A7502335 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455095510 1927780000 MB6434 ABDUL AZIZ - - KURUPET - 273407 29200 2 LT1 211 1 0 3747 78 1 0 3 1 381 2.8400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455095545 1908780000 AEH532 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14400 2 LT1 211 3 0 7686 177 1 0 3 1 0 12.9000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455095438 1870901103 IAEH4139 Noorulla S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 10837 116 1 0 3 0.9300 -1604 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455095456 1857780000 AEH534 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14800 2 LT1 211 3 0 21100 132 1 0 3 0 665 3.2500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095466 1843787648 IMB5787 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3091 73 1 0 3 0.8800 -13 1.4800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455095493 1734780000 MB4948 SANAINA BI KURUPET KURUPET 273407 25600 2 LT1 211 1 0 6770 39 1 0 3 0 735 9.2300 0 0 1680 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095505 1729680000 AEH1598 CHAND PASAHA KURUPETE MBL 273407 5811 2 LT1 211 2 0 26103 185 1 0 3 0 1796 9.1700 0 0 2780 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455095455 1658680000 MB17054 SANDESH R CADABAM KURUPET 273407 27000 2 LT1 211 0 0.4800 5186 61 1 0 3 0 868 7.8700 0 0 1210 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095433 1496780000 AEH100 ABDUL REHAMAN - - GAVASKAR - 273407 15000 2 LT1 211 2 0 27682 147 1 0 3 0 -373 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095435 1383801000 MB20663 BABU KURUPET O&M I SECTION 273407 11200 2 LT1 211 0.4800 0 9250 47 1 0 3 0 152 2.1100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095434 1383780000 MB13731 AMZAD PASHA S/O AMER JAN - 273407 8700 2 LT1 211 1 0 8186 5 1 0 3 0 -16 0 0 0 330 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095448 1367780000 MB2237 MAHAMED IBRHIM - - GAVASKAR - 273407 20800 2 LT1 211 1 0 5241 13 1 0 3 1 221 3.1100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095515 1225780000 MB590 NARAYANA P M - - KURUPET - 273407 600 2 LT1 211 1 0 6238 98 1 0 3 0.9400 107 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 0 52312513 0 0 0 1 0 0 0 0 0 0 NARAYANA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455095541 1206738025 Mohammed Husman S/O LATE LATHEEF SAB, KURUPALAYA,MULBAGAL Mulbagal 273407 12200 2 LT1 211 0.5000 0 14691 123 1 0 3 1 2310 21.8900 0 0 2570 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095427 1086780000 MB7002 NAWAB JAN - - KURUPET - 273407 10800 2 LT1 211 1 0 1238 0 1 0 28 0 143 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095465 1053780000 MB7992 CHAND PASHA - - KURUPET - 273407 28200 2 LT1 211 1 0 7505 23 1 0 3 0 542 4.3700 0 0 1620 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095457 0957780000 MB5125 MAHAMED AHAMED - - KURUPET - 273407 12000 2 LT1 211 1 0 3457 59 1 0 3 0 1256 12.0200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-02-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455095453 0848680000 MB17186 SHANKARAPPA MIGADDR MB17186 273407 1400 2 LT1 211 0.1600 0 1515 21 1 0 3 0.7200 67 1 0 0 870 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455095494 0825075586 IMB5786 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 416 11 1 0 3 0.8800 720 5.5300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 99999 53033012 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455095544 0798680000 MB16045 ABDUL SUBAN KURUBARA PET - 273407 5000 2 LT1 211 0.4800 0 431 20 1 0 3 0.9500 75 1 0 0 250 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455095464 0546935818 IMBL7676 Noor Jan W/O SAHIK ALI AT KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 4905 122 1 0 3 0.7800 490 2.3800 0 0 3880 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 A6191810 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455095426 0483801000 MB11502 TAJUNIESSA - - BABJHAN - 273407 15200 2 LT1 211 1 0 10280 34 1 0 3 0 917 8.7600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455095475 0442182306 IMB3096 R.Khaleem Ulla S/O ABDUL RAZAK, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 0.5000 0 3365 29 1 0 3 0.7000 -11 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455095490 0436780000 MB576 ABDUL SUBAN M B KURUPET KURUPET 273407 4600 2 LT1 211 1 0 3235 40 1 0 3 0 295 1.5300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095523 0416780000 MB3082 JAGADAMBA W/O NARAYANASWAMY M.N - - KURUPET - 273407 8600 2 LT1 211 1 0 6213 79 1 0 3 0.9400 0 0 0 0 130 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455095417 0387780000 MB6263 AMIR JAN R K - - KURUPET - 273407 8400 2 LT1 211 1 0 2730 15 1 0 2 0 168 1.8200 0 0 550 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095425 0386780000 MB6960 MAHAMED ISMAYIL - - KURUPET - 273407 17200 2 LT1 211 1 0 4928 38 1 0 28 1 404 3.8300 0 0 680 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095429 0383801000 MB21932 M.PYARAJAN S/O POLICE ABDUL RAHAMAN KURUPET 273407 5600 2 LT1 211 1 0 8040 62 1 0 3 0 367 3.5500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095528 0317780000 AEH199 KHALANDAR KHAN S - - KURUPET - 273407 21400 2 LT1 211 2 0 12180 58 1 0 3 0 223 1.9500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455095437 0275994066 Mukthiyar Pasha S/O SYED IBRAHIM, KURUPET, MULBAGAL Mulbagal 273407 28905 2 LT1 211 0.5000 0 8213 50 1 0 3 0 269 3.1500 0 0 2110 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095527 0217780000 MB6398 ABDUL RASHID - - KURUPET - 273407 16000 2 LT1 211 1 0 6085 96 1 0 3 0 523 2.8300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095458 0158031414 IMB3642 Abazal Pasha S/O PEER SAB Kurabara pete 273407 0 2 LT1 211 1 0 3766 52 1 0 2 0 164 1.1000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095529 0018551619 IMB4351 Sajid Khan S/O SUBHAN KHAN, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1937 45 1 0 3 0.9900 221 1.1100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455095539 0108780000 MB710 HAZARANA BI - - KURUPET - 273407 13800 2 LT1 211 1 0 2464 0 1 0 28 0 10240 77.9700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095501 5483801000 MB8749 FAZULILLA KHANAM KURUBARA PET W/O MAZHAR PASHA 273407 4400 2 LT1 211 1 0 2229 26 1 0 3 0.9200 -3 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455095502 5385780000 MB12161 ATTARABI - - ABDUL KHADER - 273407 3800 2 LT1 211 1 0 8249 109 1 0 3 0 624 4.2600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095503 5383801000 MB18487 R.KALEEM ULLA KURUPETE MBL 273407 28700 2 LT1 211 0.2400 0 4597 63 1 0 3 0.9600 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 0 52312510 0 0 0 2 0 0 0 0 0 0 R.KALEEM ULLA,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455095525 5257780000 AEH533 MUMTAZ BEGUM - - w/o M.A.AFZAL PASHA 273407 14600 2 LT1 211 3 0 17724 91 1 0 3 0 1250 11.1500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095538 5243839471 IMBL8094 Nazia Haseen W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 273407 0 2 LT1 211 1 0 1326 39 1 0 3 0.8500 656 5 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455095414 5235391993 IMB1386 Syed Ibrahim S/O SYED FAQRUDDIN, KURUPET, MULBAGAL Mulbagal 273407 29000 2 LT1 211 0.5000 0 7123 102 1 0 3 1 1027 9.1000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095497 6383801000 MB21635 BALKISBEGUM W/O SHAFIULLA KURUPET 273407 17600 2 LT2 221 0.5000 0 3860 87 1 0 3 0 0 3.4800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095482 2756348836 IMBL6960 Razia Sultana W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT2 221 1 0 3288 32 1 0 3 0.9800 0 1.6000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 999999 53284264 0 0 0 0 0 0 0 0 0 0 Razia Sultana,W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455095512 9726490000 MB5530 KHALANDAR KHAN S - - S/O USMAN KHAN - 273407 21600 2 LT3A 311 1 0 336 0 1 0 2 0 6303 60.1800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095484 6606490000 MB5555 MAHAMED YASIM M - - S/O SHEQ IBRAHIM - 273407 16600 2 LT3A 311 1 0 626 8 1 0 3 0 0 0 0 0 850 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095471 5906490000 MB4931 LATHIF AHAMED MBL ..... 273407 12100 2 LT3A 311 1 0 1134 3 1 0 3 1 881 7.5000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095421 9997780000 MB6820 KALIMULLA R - - KURUPET - 273407 28800 2 LT1 211 1 0 6839 67 1 0 3 0 324 3.2400 0 0 2210 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095446 9678276150 IAEH2348 Chand Pasha S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 25788 155 1 0 3 0.9000 272 1.4500 0 0 4440 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455095479 9648780000 MB6150 CHOTA SAB - - KURUPET - 273407 11400 2 LT1 211 1 0 5655 0 1 0 28 1 1005 14.3700 0 0 1090 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095478 9646780000 MB5769 MD ISMHAYIL - - KURUPET - 273407 20200 2 LT1 211 1 0 11304 115 1 0 3 1 0 0 0 0 4440 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455095521 9515780000 MB3726 FIROZ PASHA - - KURUPET - 273407 15600 2 LT1 211 1 0 10155 45 1 0 3 0 79 1.2500 0 0 2150 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095511 9418780000 MB12151 ATTARABI - - ABDUL KHADER - 273407 14000 2 LT1 211 1 0 2477 39 1 0 2 0 -71 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095517 9415754803 IMB856 Fayaz Ahamed S/O IBRAHIM SAB, KURUPET,1ST MAIN,KISSAN BEEDI HOUSE CROSS,MBL Mulbagal 273407 15405 2 LT1 211 1 0 14152 108 1 0 3 1 -163 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095535 9408780000 MB5331 SHAMIMUNNISA - - KURUPET - 273407 13000 2 LT1 211 1 0 5209 39 1 0 3 0.7200 372 12.3100 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455095413 9383801000 MB3514 SAYED AKBAR - - KURUPET - 273407 15400 2 LT1 211 1 0 3125 4 1 0 3 0 772 6.9600 0 0 490 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095412 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095459 9245780000 MB11533 TURAB AHAMED - - ABDU;LJABBAR - 273407 6400 2 LT1 211 1 0 5790 0 1 0 28 1 893 8.0700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095473 9234780000 MB5080 AMIR JAN - - KURUPET - 273407 11800 2 LT1 211 1 0 10020 7 1 0 3 0 419 3.2300 0 0 1220 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095507 9215945174 IMBL6951 Razia Sultana W/O SHANSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 4796 130 1 0 3 0.8400 544 2.7400 0 0 1630 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455095454 9148780000 MB281 NAGEENA BEGUM W/O CHAN PASHA KURUPET 273407 7000 2 LT1 211 1 0 4679 143 1 0 3 0.8300 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 0 53275371 0 0 0 1 0 0 0 0 0 0 NAGEENA BEGUM,W/O CHAN PASHA KURUPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455095491 9127680000 MB14342 KALEEL SAB MIGADDR MB14342 273407 27400 2 LT1 211 1 0 44 1 1 0 3 1 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455095416 8870780000 AEH590 FAYAZ AHAMED KURUBARA PET S/O BABA JAN SAB 273407 2600 2 LT1 211 3 0 11762 85 1 0 3 1 -147 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 0 111111613027 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,KURUBARA PET S/O BABA JAN SAB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095509 8707780000 AEH1331 AMIR JAN - - S/O MOHAMED GHOUSE - 273407 7200 2 LT1 211 4 0 6113 173 1 0 3 0.9100 247 1.3700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 9999999 53316897 0 0 0 4 0 0 0 0 0 0 AMIR JAN,- - S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.2300 156 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1455095531 8690095788 IMB2891 Fairoz Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 11725 98 1 0 3 0.8400 61 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 99999 38133547 0 0 0 1 0 0 0 0 0 0 Fairoz Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455095436 8548780000 MB9046 ABDUL SUBAN S/O LATE ABDUL GAFFAR KURUBPET 273407 11000 2 LT1 211 1 0 3865 8 1 0 3 0 165 2.2700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455095415 8467780000 AEH243 AMIR JAN - - NUGALA BANDAI SANGAM RD KURUB - 273407 6200 2 LT1 211 4 0 16975 226 1 0 3 0 2197 11.2200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455095439 8445780000 MB11388 AHAMED KHAN - - CHOTISAB - 273407 24400 2 LT1 211 1 0 8976 0 1 0 28 0 1201 10.8800 0 0 390 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095530 8383801000 MB8083 HANIF - - KURUPET - 273407 12400 2 LT1 211 1 0 11860 46 1 0 3 0 179 2.1500 0 0 1230 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095409 8371332475 IMB3224 Syed Iliyaz S/O SYED JAN, KURUPET, MULBAGAL LEC- KSSB ELECTRICALS 273407 0 2 LT1 211 1 0 4891 24 1 0 3 0.8200 -23 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455095460 8327780000 MB2899 RAMAPPA M - - KURUPET - 273407 4800 2 LT1 211 1 0 15 1 1 0 3 0.7600 -23 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 1000000 U5481886 0 0 0 0 0 0 0 0 0 0 RAMAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455095424 8158680000 MB16993 MAQTHYAR PASHA MIGADDR MB16993 273407 28900 2 LT1 211 0 0.4800 11250 38 1 0 3 0 718 6.8500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095432 8070551989 IMB2580 Syed Sardar S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 273407 29100 2 LT1 211 1 0 4110 18 1 0 3 0.7000 -12 0 0 0 410 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37890172 0 0 0 0 0 0 0 0 0 0 Syed Sardar,S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455095470 8038072182 IMB2597 M.A. Abdul Rehaman S/O M.A.APZAL PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 12349 100 1 0 3 0.9600 1 0 0 0 2610 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 37889021 0 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455095543 7984077735 IMB5788 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 5065 106 1 0 3 0.8600 384 2.9700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455095445 7856780000 MB4292 SARDAR PASHA K - - KURUPET - 273407 0 2 LT1 211 1 0 4216 106 1 0 3 0.4300 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455095476 7708780000 MB2521 SAYED GHOUSE - - KURUPET - 273407 7600 2 LT1 211 1 0 2617 0 1 0 28 1 18680 170.9500 0 0 520 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095474 7607780000 MB6761 BALKAN BEGUM - - KURUPET - 273407 18600 2 LT1 211 1 0 2975 8 1 0 3 1 3085 29.2900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006521 0 999999 A7502715 0 0 0 0 0 0 0 0 0 0 BALKAN BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455095450 7548680000 MB17716 KHALEEL SAB KURUPET MBL 273407 27600 2 LT1 211 0.4800 0 1294 25 1 0 3 1 503 4.5200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455095533 7483801000 MB4746 ABDUL SUBAN - - KURUPET - 273407 23800 2 LT1 211 1 0 12248 78 1 0 3 0 2494 24.3100 0 0 2090 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455095485 7418780000 MB397 HYDER NABI - - GAVASKAR - 273407 3600 2 LT1 211 1 0 1648 35 1 0 3 0.7900 352 3.0200 0 0 220 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455095518 7385780000 MB8531 MAHAMED ISMAHIL - - S/O GULAM HUSAIN B N - 273407 20600 2 LT1 211 1 0 6038 36 1 0 3 1 -16 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095547 7173780000 MB5578 SHAMUSHUNNISA - - KURUPET - 273407 26000 2 LT1 211 1 0 3095 0 1 0 28 0 -40 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455095540 7168780000 MB6854 NAUSHAD S K - - NOOGALABANDA - 273407 28600 2 LT1 211 1 0 12408 73 1 0 3 1 506 3.3400 0 0 1800 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455095548 7167780000 MB8763 HANUMAPPA - - S/O NARAYANAPPA - 273407 1200 2 LT1 211 1 0 4005 39 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095461 7143780000 AEH694 MUZAL PASHA - - S/O AMIR JAN M - 273407 6600 2 LT1 211 3 0 20168 127 1 0 3 0 187 0 0 0 3960 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455095468 7135780000 MB12106 P M RAMACHANDRAPPA - - MUNISWAMY - 273407 800 2 LT1 211 1 0 13080 83 1 0 3 0 -9 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2