1462401102 9806901000 MB7828 ABDUL KHADAR - - KURUPET - 273403 360 2 LT3A 311 1 0 1300 0 1 0 28 1 1093 8.6700 0 0 920 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006753507 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401159 9785490000 MB6622 MUNIF - - S/O SAYED GAFUR - 273403 420 2 LT3A 311 1 0 1811 0 1 0 28 0 1059 8.3800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000006661D 0 0 0 0 0 0 0 0 0 0 MUNIF,- - S/O SAYED GAFUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401090 9516490000 MB6917 SADIQ REHAMAN - - S/O ABDUL RAJAQ - 273403 960 2 LT3A 311 1 0 1931 0 1 0 28 0 0 1 0 0 650 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000010404A 0 0 0 0 0 0 0 0 0 0 SADIQ REHAMAN,- - S/O ABDUL RAJAQ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462400993 8564490000 MB16916 GULABJAN -- MBL 273403 920 2 LT3A 311 0 0.2000 3182 46 1 0 3 0 6096 48.5300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000005244A 0 0 0 0 0 0 0 0 0 0 GULABJAN,-- MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401149 8316490000 MB3670 ABDUL JABBAR - - GAVASKAR - 273403 1250 2 LT3A 311 1 0 6530 24 1 0 3 0 827 5.3500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000002379A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401118 8126490000 MB4177 MUSTAFA BAIG - - GAVASKAR - 273403 400 2 LT3A 311 1 0 93 0 1 0 28 0 2756 22.6400 0 0 250 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000015827D 0 0 0 0 0 0 0 0 0 0 MUSTAFA BAIG,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401143 8106938095 IMB1111 Sameena W/O BHASHEER PASHA, KURUPET, MULBAGAL Mulbagal 273403 310 2 LT3A 311 0.2400 0 260 0 1 0 28 1 3373 27.3200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006740894 0 0 0 0 0 0 0 0 1 0 Sameena,W/O BHASHEER PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401138 7316490000 MB7782 ABDUL JABBAR - - KURUPET - 273403 1290 2 LT3A 311 1 0 3744 61 1 0 3 1 520 8.1600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 9999999 111113394260 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401146 7306490000 MB4914 AMIR - - KURUPET - 273403 1480 2 LT3A 311 1 0 1578 2 1 0 3 0 9237 68.5600 0 0 700 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100000004015D 0 0 0 0 0 0 0 0 0 0 AMIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401137 7216490000 MB6553 ABDUL AJIJ - - S/O ABDUL KHADAR - 273403 500 2 LT3A 311 1 0 1125 2 1 0 3 1 260 1.0900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006749658 0 0 0 1 0 0 0 0 1 0 ABDUL AJIJ,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401144 7090422845 IMB1171 Mohammed Shafi S/O SAQMIULLA, KURUPET, MULBAGAL Mulbagal 273403 1541 2 LT3A 311 0.2400 0 720 2 1 0 3 1 1022 7.2600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006746807 0 0 0 1 0 0 0 0 1 0 Mohammed Shafi,S/O SAQMIULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401048 6844490000 MB16641 JARINA BEGUM MIGADDR MB16641 273403 290 2 LT3A 311 0.1600 0 1724 19 1 0 3 1 726 4.7200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006747164 0 0 0 1 0 0 0 0 1 0 JARINA BEGUM,MIGADDR MB16641 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401075 6573682185 IMB2394 K.S.Basha S/O USMAN, KURUPET ,MULBAGAL Mulbagal 273403 400 2 LT3A 311 0.2400 0 2743 26 1 0 3 0.4700 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 29003092 0 0 0 0 0 0 0 0 1 0 K.S.Basha,S/O USMAN, KURUPET ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462401029 6216490000 MB9542 HYDER SAB - - S/O NANE SAB - 273403 1411 2 LT3A 311 1 0 650 9 1 0 3 0 6 9.0700 0 0 940 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100000002698A 0 0 0 0 0 0 0 0 0 0 HYDER SAB,- - S/O NANE SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401111 6054490000 MB16640 JARINA BEGUM MIGADDR MB16640 273403 940 2 LT3A 311 0.1600 0 1846 0 1 0 28 0 -9 6.5000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000008760A 0 0 0 0 0 0 0 0 0 0 JARINA BEGUM,MIGADDR MB16640 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401035 6016490000 MB6596 ABDUL AJIJ S/O ABDUL KHADAR S/O ABDUL KHADAR 273403 490 2 LT3A 311 1 0 1155 5 1 0 3 1 1050 7.3800 0 0 820 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006737707 0 0 0 1 0 0 0 0 1 0 ABDUL AJIJ,S/O ABDUL KHADAR S/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401052 5571907196 IMB3009 Gulab Jan W/O S.KHALNDAR KHAN, KURUPET, MULBAGAL Mulbagal 273403 951 2 LT3A 311 0.5000 0 4881 120 1 0 3 0.5600 616 14.3900 0 0 910 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.910 (ignore if paid) 0 999999 39047170 0 0 0 1 0 0 0 0 1 0 Gulab Jan,W/O S.KHALNDAR KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462401015 4912027636 IMBC6186 Mazhar Ali Khan S/O KHALANDAR KHAN, KURUPET, Mulbagal 273403 920 2 LT3A 311 0.5000 0 2304 36 1 0 3 0.6400 -574 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000000 53141174 0 0 0 0 0 0 0 0 1 0 Mazhar Ali Khan,S/O KHALANDAR KHAN, KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462401061 4767082718 IMB1113 Sameena W/O BHASHEER PASHA, KURUPET, MULBAGAL-GF3 Mulbagal 273403 320 2 LT3A 311 0.2400 0 1575 0 1 0 28 1 2152 17.5100 0 0 380 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006738224 0 0 0 0 0 0 0 0 1 0 Sameena,W/O BHASHEER PASHA, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401032 4695490000 MB7835 SAYED MAHAMED - - S/O SAYED DASTAGIR - 273403 442 2 LT3A 311 1 0 3864 162 1 0 3 1 8269 62.1100 0 0 630 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006733426 0 0 0 1 0 0 0 0 1 0 SAYED MAHAMED,- - S/O SAYED DASTAGIR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401011 4506901000 MB20961 AMEER KURUPET, MULBAGAL O&M I SECTION 273403 1510 2 LT3A 311 0.2400 0 1574 21 1 0 2 0 8056 63.3700 0 0 470 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000013447 0 0 0 0 0 0 0 0 0 0 AMEER,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401093 4346635827 IMB1112 Sameena W/O BHASHEER PASHA, KURUPET, MULBAGAL-GF2 Mulbagal 273403 300 2 LT3A 311 0.2400 0 597 0 1 0 28 1 1125 8.6700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006732703 0 0 0 0 0 0 0 0 1 0 Sameena,W/O BHASHEER PASHA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401037 3575490000 MB6464 ABDUL AZEEZ - - S/O NOOR AHAMED SAB - 273403 350 2 LT3A 311 1 0 1599 0 1 0 28 1 1094 8.6600 0 0 2340 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100006734544 0 0 0 0 0 0 0 0 1 0 ABDUL AZEEZ,- - S/O NOOR AHAMED SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401031 1872225968 IMB1170 Mohammed Shafi S/O SAMIULLA, KURUPET, MULBAGAL Mulbagal 273403 1542 2 LT3A 311 0.5000 0 424 2 1 0 3 1 1188 9.3600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006729145 0 0 0 1 0 0 0 0 1 0 Mohammed Shafi,S/O SAMIULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401097 1435843333 IMB1857 Mubark Pasha.B.A S/O ANWAR BASHA , KURUPET, MULBAGAL Mulbagal 273403 700 2 LT3A 311 10 0 58085 429 1 0 3 0.9200 0 12.0500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14006520 0 999999 D617601 0 0 0 13 0 0 0 0 1 0 Mubark Pasha.B.A,S/O ANWAR BASHA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6200 2 1462401088 1326490000 MB4749 NAZIR AHAMED - - GAVASKAR - 273403 930 2 LT3A 311 1 0 3341 0 1 0 3 0 3045 25.4900 0 0 670 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000011557A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401127 0906490000 MB6842 ABDUL AJIJ - - S/O ABDUL KHADAR - 273403 480 2 LT3A 311 1 0 3566 0 1 0 28 1 3986 32.2700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006729830 0 0 0 0 0 0 0 0 1 0 ABDUL AJIJ,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401057 0583490000 MB14863 MOHAMED JAMIL S/O ADUAL RHAK S/O ADUAL RHAK 273403 1600 2 LT3A 311 0.2000 0 214 0 1 0 3 1 5203 43.1500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 100006729347 0 0 0 1 0 0 0 0 1 0 MOHAMED JAMIL,S/O ADUAL RHAK S/O ADUAL RHAK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401058 9968867539 MB24270 GULAB JAN GULAB JAN S/O AMEER 273403 1611 2 LT1 211 0.5000 0 8863 102 1 0 3 1 6 0 0 0 1790 2734 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14006520 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111112802906 0 0 0 1 0 0 0 0 0 0 GULAB JAN,GULAB JAN S/O AMEER 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401135 9928780000 MB11108 FAZALUNNISSA - - GAFFOOR - 273403 810 2 LT1 211 1 0 3117 42 1 0 3 0 129 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000008165AA 0 0 0 0 0 0 0 0 0 0 FAZALUNNISSA,- - GAFFOOR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401074 9854773839 Baba Jan S/O SANULLA, KURUPET, MULBAGAL Mulbagal 273403 640 2 LT1 211 0.5000 0 6478 55 1 0 3 0 -35 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5226372532 0 0 0 0 0 0 0 0 0 0 Baba Jan,S/O SANULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401049 9776780000 MB4524 KHASIM SABI - - KURUPET - 273403 1230 2 LT1 211 1 0 8118 35 1 0 3 0 102 1 0 0 1040 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000005285A 0 0 0 0 0 0 0 0 0 0 KHASIM SABI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401100 9708780000 MB9552 ATHAULLA - - S/O GAFFAR SAB - 273403 1170 2 LT1 211 1 0 2922 0 1 0 28 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007278294 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - S/O GAFFAR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401117 9647780000 MB9873 MUMTAZ - - HUSSAINSAB - 273403 1790 2 LT1 211 1 0 5240 25 1 0 3 0 3 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000004693D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401098 9609680000 MB16124 MAHABOOBPASHA MIGADDR MB16124 273403 710 2 LT1 211 0.5000 0 8463 113 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000002934AA 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,MIGADDR MB16124 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401059 9567680000 MB15165 GULZAR PASHA S/O HUSAN SAB NUGULABANDA S/O HUSAN SAB NUGULABANDA 273403 840 2 LT1 211 0.4800 0 9030 147 1 0 3 0 654 6.7800 0 0 1900 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100000015061AA 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O HUSAN SAB NUGULABANDA S/O HUSAN SAB NUGULABANDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401106 9506901000 MB19557 NAZMA BHASHA KURUBARAPALYA MULBAGAL 273403 740 2 LT1 211 2 0 22155 103 1 0 3 0 -341 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 999999 100000010940D 0 0 0 0 0 0 0 0 0 0 NAZMA BHASHA,KURUBARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401084 9453780000 MB9769 BASHA K S - - S/O USMAN K S - 273403 390 2 LT1 211 1 0 11452 116 1 0 3 0.9200 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 28854416 0 0 0 2 0 0 0 0 0 0 BASHA K S,- - S/O USMAN K S - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462401114 9397780000 MB9553 ATHAULLA - - S/O GAFFAR SAB - 273403 1660 2 LT1 211 1 0 7126 34 1 0 3 0 106 1.1900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000018265D 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - S/O GAFFAR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401121 9295780000 MB10687 SADHITHUR RAHAMAN - - ABDUL RASSAQ - 273403 990 2 LT1 211 1 0 3743 65 1 0 3 1 279 1.7200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 110000867000 0 0 0 1 0 0 0 0 0 0 SADHITHUR RAHAMAN,- - ABDUL RASSAQ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401132 9133791494 IMBL7574 Sameena W/O BASHEER, KURUPET, Mulbagal 273403 280 2 LT1 211 1 0 983 33 1 0 3 0.8200 164 4.0700 0 0 0 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006520 0 1000 A6191459 0 0 0 2 0 0 0 0 0 0 Sameena,W/O BASHEER, KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462401092 9118780000 MB10451 SYED MOHAMEDSAB - - SYEDYAQUBSAB - 273403 750 2 LT1 211 1 0 23057 197 1 0 3 0 4638 31.0100 0 0 5610 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 100000014037AA 0 0 0 0 0 0 0 0 0 0 SYED MOHAMEDSAB,- - SYEDYAQUBSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401025 8959680000 MB15917 GULABJAN MIGADDR MB15917 273403 910 2 LT1 211 0.4800 0 8953 60 1 0 3 0 23 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000001761D 0 0 0 0 0 0 0 0 0 0 GULABJAN,MIGADDR MB15917 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401009 8766261706 IMB1894 Shamiulla S/O SHAFIULLA, KURUPET, MULBAGAL-FF1 Mulbagal 273403 270 2 LT1 211 1 0 8573 96 1 0 3 1 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007262554 0 0 0 1 0 0 0 0 0 0 Shamiulla,S/O SHAFIULLA, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401042 8634639611 IMB5566 Noorulla S/O ABDUL JALEEL, KURUPET, MULBAGAL Mulbagal 273403 690 2 LT1 211 1 0 3932 80 1 0 3 0.8800 0 0 0 0 470 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 52885923 0 0 0 1 0 0 0 0 0 0 Noorulla,S/O ABDUL JALEEL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462401043 8628780000 MB4951 ABDUL JABBAR - - KURUPET - 273403 1310 2 LT1 211 1 0 5479 57 1 0 3 0.8800 716 5.5400 0 0 770 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28854403 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462401051 8619680000 MB15166 GULZER PASHA S/O HUSIAN SAB NUKALABANDA S/O HUSIAN SAB NUKALABANDA 273403 800 2 LT1 211 0.4800 0 9590 85 1 0 3 0 92 3.4600 0 0 1130 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000002559A 0 0 0 0 0 0 0 0 0 0 GULZER PASHA,S/O HUSIAN SAB NUKALABANDA S/O HUSIAN SAB NUKALABANDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401038 8515780000 MB10897 GULZARPASHA - - HUSSAINSAB - 273403 790 2 LT1 211 1 0 5808 7 1 0 3 0 6 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000006038D 0 0 0 0 0 0 0 0 0 0 GULZARPASHA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401131 8311868269 HYDER SAB W/O NANNA SAB KURUBARAPALYA 273403 1430 2 LT1 211 0.5000 0 4186 47 1 0 3 0 0 2.8600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 999999 8630530978 0 0 0 0 0 0 0 0 0 0 HYDER SAB,W/O NANNA SAB KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401091 8296780000 MB5829 G.YASEEN SABH - - S/O ABDUL GAFUR 273403 1380 2 LT1 211 1 0 5135 0 1 0 28 0 -44 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000017648D 0 0 0 0 0 0 0 0 0 0 G.YASEEN SABH,- - S/O ABDUL GAFUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401153 8268780000 MB10896 GULZARPASHA - - HUSSAINSAB - 273403 780 2 LT1 211 1 0 7408 73 1 0 3 0 0 0 0 0 210 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000003993AA 0 0 0 0 0 0 0 0 0 0 GULZARPASHA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401054 8253036710 IMB1893 Shamiulla S/O SHAFIULLA, KURUPET, MULBAGAL Mulbagal 273403 280 2 LT1 211 1 0 11363 114 1 0 3 1 2314 18.7000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007166491 0 0 0 1 0 0 0 0 0 0 Shamiulla,S/O SHAFIULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401105 8187780000 MB13562 FAIROZ PASHA - - MOSTHARKAMI SAB - 273403 1240 2 LT1 211 1 0 670 9 1 0 3 0 34 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000009772A 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,- - MOSTHARKAMI SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401155 8168780000 MB10688 SADHITHUR RAHAMAN - - ABDUL RASSAQ - 273403 1000 2 LT1 211 1 0 5552 113 1 0 3 1 775 4.8900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 110000729103 0 0 0 1 0 0 0 0 0 0 SADHITHUR RAHAMAN,- - ABDUL RASSAQ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401072 8038780000 MB12139 AJMALKHAN - - AKBARKHAN - 273403 880 2 LT1 211 1 0 1021 97 1 0 3 0.9400 13 0 0 0 4820 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 U5421889 0 0 0 0 0 0 0 0 0 0 AJMALKHAN,- - AKBARKHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462401136 8014443273 IMBL7274 Syed Amjad S/O BASHU SAB, KURUPET, MULBAGAL Mulbagal 273403 530 2 LT1 211 1 0 417 19 1 0 3 0.9800 -76 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000 A2880369 0 0 0 0 0 0 0 0 0 0 Syed Amjad,S/O BASHU SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462401107 7989728592 IMB3441 Abdul Jaleel S/O WAHAB SAB, KURUPET, MULBAGAL Mulbagal 273403 741 2 LT1 211 1 0 5438 79 1 0 3 0.8800 -4 8.1700 0 0 690 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39818649 0 0 0 1 0 0 0 0 0 0 Abdul Jaleel,S/O WAHAB SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462401101 7696780000 MB3815 ABDUL KHALIL - - KURUPET - 273403 520 2 LT1 211 1 0 2250 16 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 110000859790 0 0 0 1 0 0 0 0 0 0 ABDUL KHALIL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401067 7647780000 MB4940 SAYED SANAULLA - - KURUPET - 273403 640 2 LT1 211 1 0 8101 39 1 0 3 0 -102 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010406A 0 0 0 0 0 0 0 0 0 0 SAYED SANAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401083 7634780000 MB7829 ABDUL KHADAR - - KURUPET - 273403 370 2 LT1 211 1 0 230 0 1 0 28 1 146 1 0 0 230 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000855920 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401103 7587780000 MB4750 HYDER SAB - - KURUPET - 273403 1420 2 LT1 211 1 0 15075 98 1 0 3 0 6451 92.1700 0 0 880 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000005096D 0 0 0 0 0 0 0 0 0 0 HYDER SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401160 7567780000 MB13212 SHAHAD BEGAM - - SATHARSAB - 273403 470 2 LT1 211 1 0 955 15 1 0 3 0.8400 129 1.0500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 52884068 0 0 0 0 0 0 0 0 0 0 SHAHAD BEGAM,- - SATHARSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462401120 7327780000 MB13097 SADDIQ KHAN ANWAR KHAN ANWAR KHAN 273403 540 2 LT1 211 1 0 2914 10 1 0 3 1 -23 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 111111809802 0 0 0 1 0 0 0 0 0 0 SADDIQ KHAN,ANWAR KHAN ANWAR KHAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401096 7197780000 MB1820 ABDUL RAZAQ - - KURUPET - 273403 1140 2 LT1 211 1 0 2703 55 1 0 3 1 179 1 0 0 240 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113758670 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401109 7187780000 MB13479 MUNTAJBEGAM - - HUSSAINSAB - 273403 1810 2 LT1 211 1 0 17050 0 1 0 28 0 2 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000002114D 0 0 0 0 0 0 0 0 0 0 MUNTAJBEGAM,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401108 7186780000 AEH310 ABDUL KHALIL - - S/O GOWRI KHAN - 273403 510 2 LT1 211 3 0 12670 117 1 0 3 1 1959 14.6400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 110000870090 0 0 0 1 0 0 0 0 0 0 ABDUL KHALIL,- - S/O GOWRI KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401151 7103998805 IMB448 Rehana Begum W/O MOHAMMED MUSTAQ, KURUPET, MULBAGAL Mulbagal 273403 590 2 LT1 211 0.5000 0 13774 62 1 0 3 1 904 10.8900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 -30 0 14006520 0 99999 110000859000 0 0 0 1 0 0 0 0 0 0 Rehana Begum,W/O MOHAMMED MUSTAQ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401130 7096780000 MB9815 MUMTAZ - - W/O HUSAIN - 273403 1780 2 LT1 211 1 0 2952 2 1 0 3 0 -44 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000010982D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,- - W/O HUSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401044 6948780000 MB12965 UBEDHA - - JABBARKHAN - 273403 1280 2 LT1 211 1 0 10439 84 1 0 3 1 -383 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 111111672365 0 0 0 1 0 0 0 0 0 0 UBEDHA,- - JABBARKHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401055 6840780000 MB15164 GULZAR PASHA S/O HUSAN SAB NUGULABANDA S/O HUSAN SAB NUGULABANDA 273403 830 2 LT1 211 0.4800 0 7136 30 1 0 3 0 -5 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000016929AA 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O HUSAN SAB NUGULABANDA S/O HUSAN SAB NUGULABANDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401142 6758780000 MB5735 AMIR JAN - - KURUPET - 273403 1180 2 LT1 211 1 0 1139 0 1 0 28 1 5081 176.4800 0 0 0 2734 2026-03-02 0 0 0 2025-11-02 3 0 0 0 0 14006520 0 99999 100007229896 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401133 6698680000 MB15271 CHOTHIMA -- W/O CHANDPASHA 273403 1120 2 LT1 211 0.4800 0 9655 85 1 0 3 0 451 10.1000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000000390A 0 0 0 0 0 0 0 0 0 0 CHOTHIMA,-- W/O CHANDPASHA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401162 6648780000 MB9028 MADAR SAB - - GAVASKAR - 273403 1320 2 LT1 211 1 0 5691 2 1 0 3 0 -20 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000017441D 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400992 6647780000 MB10027 SHAMIBABI - - ABDULHUK - 273403 860 2 LT1 211 1 0 4823 24 1 0 3 0 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000016268D 0 0 0 0 0 0 0 0 0 0 SHAMIBABI,- - ABDULHUK - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401156 6548780000 MB7756 MADAR SAB - - KURUPET - 273403 1020 2 LT1 211 1 0 7992 48 1 0 3 0 3 0 0 0 1550 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000002889A 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401013 6527780000 MB3949 ANWAR KHAN - - KURUPET - 273403 550 2 LT1 211 1 0 2607 86 1 0 3 1 832 6.5800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 111124125786 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401004 6435780000 MB4831 ABDUL JALIL - - KURUPET - 273403 1080 2 LT1 211 1 0 18072 85 1 0 3 0 358 2.9100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 999999 100000013784A 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401006 6434780000 MB10811 NASEEMTAJ - - SANAULLA - 273403 1730 2 LT1 211 1 0 6072 65 1 0 3 0 799 5.7700 0 0 1210 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000008858D 0 0 0 0 0 0 0 0 0 0 NASEEMTAJ,- - SANAULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401000 6338780000 MB3968 SAYED MUSTAFA - - KURUPET - 273403 1210 2 LT1 211 1 0 5150 33 1 0 28 0 -7 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000018085A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401028 6219680000 MB16601 SHEK MUJIBUL REHAMAN MIGADDR MB16601 273403 770 2 LT1 211 0.5000 0 13374 104 1 0 3 0 3 1 0 0 600 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000005492AA 0 0 0 0 0 0 0 0 0 0 SHEK MUJIBUL REHAMAN,MIGADDR MB16601 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401063 6180444521 IMB4360 Maimunnisa W/O INAYAYH ULLA , KURUPET, MULBAGAL Mulbagal 273403 1721 2 LT1 211 1 0 1325 6 1 0 3 1 2 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 52314876 0 0 0 0 0 0 0 0 0 0 Maimunnisa,W/O INAYAYH ULLA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462401079 6177780000 MB11084 MAI MUNISA HYDER ISMAIL HYDER ISMAIL 273403 1720 2 LT1 211 1 0 8289 20 1 0 3 0 17 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000012324D 0 0 0 0 0 0 0 0 0 0 MAI MUNISA,HYDER ISMAIL HYDER ISMAIL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401005 6139305510 IAEH1703 Syed Mustafa S/O AZIZ SAB, KURUPET, MULBAGAL Mulbagal 273403 1110 2 LT1 211 2 0 9473 0 1 0 28 1 29 3.1800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 110000863797 0 0 0 0 0 0 0 0 0 0 Syed Mustafa,S/O AZIZ SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401018 6020780000 MB15652 SYED SANAULLA S/O SYED GAFFUR SAB KURUPET S/O SYED GAFFUR SAB KURUPET 273403 1570 2 LT1 211 0.4800 0 6150 30 1 0 3 0 -32 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000016898A 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,S/O SYED GAFFUR SAB KURUPET S/O SYED GAFFUR SAB KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401112 5858780000 MB9762 GULJAR PASHA - - S/O HUSAIN SAB - 273403 842 2 LT1 211 3 0 21220 119 1 0 3 0 4 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000011737AA 0 0 0 0 0 0 0 0 0 0 GULJAR PASHA,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401046 5795780000 MB9899 MUMTAJ - - HUSSANSAB - 273403 1750 2 LT1 211 1 0 5758 34 1 0 3 0 -30 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000011356D 0 0 0 0 0 0 0 0 0 0 MUMTAJ,- - HUSSANSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401021 5706901000 AEH1677 MAMTHAJ NUGALABANDA - 273403 1800 2 LT1 211 2 0 4928 71 1 0 3 1 152 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 111111902762 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,NUGALABANDA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401036 5696780000 MB10646 NASRINTAJ - - ALTHAFPASHA - 273403 1680 2 LT1 211 1 0 1451 14 1 0 3 0 306 2.4600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000001716D 0 0 0 0 0 0 0 0 0 0 NASRINTAJ,- - ALTHAFPASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401124 5535780000 MB4227 CHAND PASHA KURUPET KURUPET 273403 560 2 LT1 211 1 0 13015 127 1 0 3 1 1 0 0 0 1610 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007183526 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401010 5510780000 MB15778 SADIQ PASHA .M MIGADDR MB15778 273403 1700 2 LT1 211 0.5000 0 16170 157 1 0 3 1 175 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007171617 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA .M,MIGADDR MB15778 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401027 5504780000 MB5394 MAHAMED FIROS - - KURUPET - 273403 600 2 LT1 211 1 0 8501 65 1 0 3 0 39 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000003415D 0 0 0 0 0 0 0 0 0 0 MAHAMED FIROS,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401076 5357780000 MB5307 FASIDA BEGUM - - KURUPET - 273403 620 2 LT1 211 1 0 10036 29 1 0 3 0 -17 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000000422A 0 0 0 0 0 0 0 0 0 0 FASIDA BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401110 5338780000 MB7081 KHURSHID UNNISA BEGUM - - KURUPET - 273403 0 2 LT1 211 1 0 5088 44 1 0 3 1 10 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100000005196ADD 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401030 5296780000 MB12034 NAYAMATULLA - - MOHAMEDISMAIL - 273403 1670 2 LT1 211 1 0 3883 12 1 0 3 0 -89 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000017466D 0 0 0 0 0 0 0 0 0 0 NAYAMATULLA,- - MOHAMEDISMAIL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400994 5229680000 MB14965 AHLE HADEES MASJIA SECRETARY A IQBALL KURPET SECRETARY A IQBALL KURPET 273403 1560 2 LT1 211 1 0 15100 225 1 0 3 1 3758 22.7300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007179087 0 0 0 1 0 0 0 0 0 0 AHLE HADEES MASJIA,SECRETARY A IQBALL KURPET SECRETARY A IQBALL KURPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.4100 87 2025-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401065 5166780000 MB4830 ABDUL KHALIL - - KURUPET - 273403 1090 2 LT1 211 1 0 11087 61 1 0 3 0 112 1.0500 0 0 1180 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1180 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000007604A 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401147 5156918199 IAEH5674 Ayub Pasha S/O ABDUL BHASHEER, KURUBPET, Mulbagal 273403 560 2 LT1 211 2 0 7921 161 1 0 3 0.9500 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 52954219 0 0 0 4 0 0 0 0 0 0 Ayub Pasha,S/O ABDUL BHASHEER, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1462401060 2443780000 MB3971 NAWAB JAN - - KURUPET - 273403 610 2 LT1 211 1 0 3575 20 1 0 3 0 231 1.5500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014917A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401068 2380780000 MB2668 MEHABOOB PASHA - - KURUPET - 273403 1410 2 LT1 211 1 0 7350 23 1 0 28 1 196 1.5800 0 0 1400 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007248396 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401069 2377780000 MB4941 ABDUL AJIJ - - KURUPET - 273403 650 2 LT1 211 1 0 6646 24 1 0 3 0 -9 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000013907A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401033 2268780000 AEH1374 NAZMA BASHA - - W/O ANWAR BASHA 273403 730 2 LT1 211 3 0 14437 178 1 0 3 0 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000015298AA 0 0 0 0 0 0 0 0 0 0 NAZMA BASHA,- - W/O ANWAR BASHA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401039 2255780000 MB12783 SYED MUNAFFA - - SYED GAFFUR - 273403 430 2 LT1 211 1 0 7410 46 1 0 28 0 3771 45.7800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000000440A 0 0 0 0 0 0 0 0 0 0 SYED MUNAFFA,- - SYED GAFFUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401078 2131856994 IMB2857 Syed Mahaboob S/O SYED MAHAMMED, KURUPET, MULBAGAL Mulbagal 273403 441 2 LT1 211 0.5000 0 4521 0 1 0 28 1 1670 13.7500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 111115412184 0 0 0 0 0 0 0 0 0 0 Syed Mahaboob,S/O SYED MAHAMMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401125 2008780000 MB5119 NISAR AHAMED - - KURUPET - 273403 950 2 LT1 211 1 0 10330 76 1 0 3 0 461 6.5600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000001344A 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400997 1997780000 MB3671 ABDUL JABBAR - - KURUPET - 273403 1260 2 LT1 211 1 0 14030 75 1 0 3 0 1 0 0 0 2260 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000012221A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401047 1848680000 MB18230 HEAD MASTER KURUPETE MBL 273403 1070 2 LT1 211 0.2400 0 420 5 1 0 3 0 -1508 0 0 0 240 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000014879DA 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401026 1776742095 IMBL7071 Sayeeda Fathima W/O SYED AMEER, KURUBPET, Mulbagal 273403 650 2 LT1 211 1 0 3451 75 1 0 3 0.9400 0 0 0 0 540 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A2883398 0 0 0 1 0 0 0 0 0 0 Sayeeda Fathima,W/O SYED AMEER, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462401161 1707780000 MB5463 SAYED MUSTAFA - - KURUPET - 273403 1100 2 LT1 211 1 0 7280 97 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 111115381330 0 0 0 1 0 0 0 0 0 0 SAYED MUSTAFA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 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 1 2 1462401040 1706901000 MB19435 JAMEEL PASHA KURUPET O&M I SECTION 273403 1281 2 LT1 211 1 0 7630 52 1 0 3 1 197 1.5600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007186449 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401053 1593780000 MB10452 GULABJHAN - - CHANDPASHA - 273403 1731 2 LT1 211 1 0 6909 45 1 0 3 0 196 1.5000 0 0 1670 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000001981D 0 0 0 0 0 0 0 0 0 0 GULABJHAN,- - CHANDPASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401080 1475780000 MB3590 MAHAMED KAUTHAB - - KURUPET - 273403 570 2 LT1 211 1 0 8413 116 1 0 3 0 1 4.2100 0 0 1900 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.1900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000012789A 0 0 0 0 0 0 0 0 0 0 MAHAMED KAUTHAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401087 1327780000 MB8859 MADAR SAB - - S/O SABBAN SAB - 273403 1360 2 LT1 211 1 0 9695 0 1 0 28 0 -71 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000013948D 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - S/O SABBAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401104 1315780000 MB11791 GULABJHAN - - AMEER - 273403 1610 2 LT1 211 1 0 16346 71 1 0 3 0 2 0 0 0 2510 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100000014613AB 0 0 0 0 0 0 0 0 0 0 GULABJHAN,- - AMEER - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401115 1309403217 IMBL8900 Siddiq Pasha S/O ASLAM PASHA AT KURUBPET LEC- TIPPU ELE 273403 0 2 LT1 211 1 0 1032 84 1 0 3 0.7500 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000000 A9459604 0 0 0 1 0 0 0 0 0 0 Siddiq Pasha,S/O ASLAM PASHA AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462401129 1238780000 MB11899 NISSABEGAM - - KHASHUSAB - 273403 530 2 LT1 211 1 0 13573 90 1 0 3 1 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007147873 0 0 0 1 0 0 0 0 0 0 NISSABEGAM,- - KHASHUSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401073 1167780000 MB2309 MD BHASHA SAB - - KURUPET - 273403 1130 2 LT1 211 1 0 7590 20 1 0 3 0 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000009720A 0 0 0 0 0 0 0 0 0 0 MD BHASHA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401119 1154490000 MB17776 GULAB JAN KURPET MBL 273403 1620 2 LT1 211 1 0 1309 44 1 0 3 0.8900 52 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 A7502658 0 0 0 0 0 0 0 0 1 0 GULAB JAN,KURPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462401145 0936780000 MB7080 KHURSHID UNNISA BEGUM - - KURUPET - 273403 0 2 LT1 211 1 0 9170 98 1 0 3 0 477 1.9400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000017053A 0 0 0 0 0 0 0 0 0 0 KHURSHID UNNISA BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401126 0806901000 MB18868 S.KHALEEL NUGOOLBANDA MBL 273403 630 2 LT1 211 0.5000 0 8580 32 1 0 3 0 1 0 0 0 570 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.570 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000004753 0 0 0 0 0 0 0 0 0 0 S.KHALEEL,NUGOOLBANDA MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401066 0779126014 IAEH4310 Nayeem Khan S/O AKBAR KHAN, KURUBARAPETE, MULBAGAL Mulbagal 273403 981 2 LT1 211 3 0 2625 51 1 0 3 0.8400 7609 61.3600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 9999 C908030 0 0 0 3 0 0 0 0 0 0 Nayeem Khan,S/O AKBAR KHAN, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462401081 0766780000 MB3089 NARAYANA SWAMY - - KURUPET - 273403 340 2 LT1 211 1 0 11810 0 1 0 28 1 738 5.8500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007170936 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401116 0759502147 IAEHL8901 Siddiq Pasha S/O ASLAM PASHA AT KURUPET LEC- TIPPU ELE 273403 0 2 LT1 211 2 0 1148 100 1 0 3 0.9800 -185 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000000 A9459605 0 0 0 3 0 0 0 0 0 0 Siddiq Pasha,S/O ASLAM PASHA AT KURUPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1462401123 0708680000 MB1040 ABDUL SUBAN MIGADDR MB1040 273403 410 2 LT1 211 0.3000 0 1998 26 1 0 2 0 -27 0 0 0 70 2734 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14006520 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100000004907AA 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,MIGADDR MB1040 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401085 0667780000 MB12878 INTHIYAZ - - BHAKSHU - 273403 1400 2 LT1 211 1 0 7792 66 1 0 3 1 84 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007171091 0 0 0 1 0 0 0 0 0 0 INTHIYAZ,- - BHAKSHU - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401134 0647780000 MB6063 AMANULLA M - - KURUPET - 273403 1500 2 LT1 211 1 0 6210 55 1 0 3 0 -48 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000011906D 0 0 0 0 0 0 0 0 0 0 AMANULLA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401086 0636780000 MB4742 ATHAULLA - - KURUPET - 273403 1543 2 LT1 211 1 0 10008 109 1 0 3 0 704 4.2600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000015017A 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401122 0607780000 MB7382 GULAB JAN - - KURUPET - 273403 890 2 LT1 211 1 0 4363 9 1 0 3 0 25 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000004020D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401056 0586420685 IMBL8897 Shazama W/O SADIQ PASHA AT KURUBPET LEC- NEW STAR ELE 273403 0 2 LT1 211 1 0 594 50 1 0 3 0.9800 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000000 A9339015 0 0 0 2 0 0 0 0 0 0 Shazama,W/O SADIQ PASHA AT KURUBPET LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462401071 0574780000 MB9814 MUMTAZ - - W/O HUSAIN - 273403 1770 2 LT1 211 1 0 4970 0 1 0 28 0 -122 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000005784D 0 0 0 0 0 0 0 0 0 0 MUMTAZ,- - W/O HUSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401150 0554780000 MB11107 FAZARUNNISSA - - GAFFUR - 273403 820 2 LT1 211 1 0 6095 45 1 0 3 0 0 1 0 0 130 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100000018068AA 0 0 0 0 0 0 0 0 0 0 FAZARUNNISSA,- - GAFFUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401082 0174780000 MB10533 AMANABI - - RAHEEMSAB - 273403 670 2 LT1 211 1 0 2995 71 1 0 3 1 -3 6.8500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007175829 0 0 0 1 0 0 0 0 0 0 AMANABI,- - RAHEEMSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401070 0076780000 MB2497 MADAR SAB KURUPET KURUPET 273403 1370 2 LT1 211 1 0 5252 22 1 0 3 0 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000002739D 0 0 0 0 0 0 0 0 0 0 MADAR SAB,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401099 0028124094 IMB2963 Gulzar Pasha S/O HASEEN SAB, KURUPET, MULBAGAL Mulbagal 273403 791 2 LT1 211 1 0 8618 8 1 0 3 0.9900 70 0 0 0 1200 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38119722 0 0 0 0 0 0 0 0 0 0 Gulzar Pasha,S/O HASEEN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462401089 9518921000 MBP1418 MAHAMMED AKRAM S/O BASHA SAB KURUBARAPET O&M1 273403 1710 2 LT5 511 0 15 8333 159 1 0 3 0.6800 9052 100.5600 0 0 3520 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 D610999 0 0 0 2 0 0 0 0 1 0 MAHAMMED AKRAM,S/O BASHA SAB KURUBARAPET O&M1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462401158 0006994060 IMB802 Nazeer S/O NAZEER, KURUPET, MULBAGAL Mulbagal 273403 1150 2 LT1 211 0.5000 0 2883 33 1 0 3 1 121 1 0 0 370 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007181213 0 0 0 1 0 0 0 0 0 0 Nazeer,S/O NAZEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401152 0008780000 MB13713 ASLAM PASHA - - MATHERSAB - 273403 1060 2 LT1 211 1 0 3570 10 1 0 3 0 715 5.2300 0 0 660 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000014024AA 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - MATHERSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401157 5133780000 MB9898 MUMTAJ - - HUSSANSAB - 273403 1760 2 LT1 211 1 0 5674 167 1 0 3 0 1027 4.1800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000018389D 0 0 0 0 0 0 0 0 0 0 MUMTAJ,- - HUSSANSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401008 5118780000 MB4171 SAMI ULLA S/O SARDAR PASHA - - KURUPET - 273403 580 2 LT1 211 1 0 12132 67 1 0 3 0 772 6.2700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000013328AA 0 0 0 0 0 0 0 0 0 0 SAMI ULLA S/O SARDAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401148 4959680000 MB16648 NABI SAB === MBL 273403 1820 2 LT1 211 0.5000 0 21813 195 1 0 3 1 4 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007267862 0 0 0 1 0 0 0 0 0 0 NABI SAB,=== MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401141 4951986583 IMBL5866 Syed Mahaboob S/O SYED MOHAMMED, KURUPET, MULBAGAL Mulbagal 273403 451 2 LT1 211 1 0 4850 256 1 0 3 0.9600 19089 149.3900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000000 53040963 0 0 0 2 0 0 0 0 0 0 Syed Mahaboob,S/O SYED MOHAMMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462401002 4927780000 MB8480 BASHA K S - - S/O SAYED USMAN SAB - 273403 380 2 LT1 211 1 0 10803 134 1 0 3 0.9800 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 52698765 0 0 0 3 0 0 0 0 0 0 BASHA K S,- - S/O SAYED USMAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462401017 4918780000 MB2167 MALLAPPA S - - KURUPET - 273403 980 2 LT1 211 1 0 4033 136 1 0 3 1 -10 0 0 0 1580 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 111125766813 0 0 0 1 0 0 0 0 0 0 MALLAPPA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401014 4916780000 MB8857 MADAR SAB - - S/O SABBAN SAB - 273403 1340 2 LT1 211 1 0 392 6 1 0 3 0 -2 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000015496D 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - S/O SABBAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401050 4875974222 IMB4683 Shamshunnisa W/O NAWAB JAN, KURUPET, MULBAGAL Mulbagal 273403 611 2 LT1 211 1 0 3696 40 1 0 3 0.7500 261 2.0300 0 0 480 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.480 (ignore if paid) 0 0 52485860 0 0 0 1 0 0 0 0 0 0 Shamshunnisa,W/O NAWAB JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462401064 4566780000 MB7757 MADAR SAB - - KURUPET - 273403 1030 2 LT1 211 1 0 11990 67 1 0 3 0 431 4.0500 0 0 2330 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000015453A 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401022 4415780000 MB7758 MADAR SAB - - KURUPET - 273403 1040 2 LT1 211 1 0 3850 39 1 0 3 0 6 2.2900 0 0 710 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 ASD to be paid:Rs.710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017309A 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401139 4253780000 MB11555 MUTHAZ - - ASAM - 273403 1740 2 LT1 211 1 0 10664 7 1 0 3 0 -99 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000003174D 0 0 0 0 0 0 0 0 0 0 MUTHAZ,- - ASAM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401113 4130780000 MB14643 SYEAD SANULLA S/O GUFUR SAB S/O GUFUR SAB 273403 1590 2 LT1 211 0.4000 0 5232 33 1 0 2 0 172 1.1700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000015055A 0 0 0 0 0 0 0 0 0 0 SYEAD SANULLA,S/O GUFUR SAB S/O GUFUR SAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401024 3988680000 MB15916 GULABJAN MIGADDR MB15916 273403 900 2 LT1 211 0.4800 0 6801 0 1 0 28 0 -124 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000001402D 0 0 0 0 0 0 0 0 0 0 GULABJAN,MIGADDR MB15916 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401023 3984696771 IMB5504 Nazma Basha W/O LATE ANWAR BASHA, MOHAMMED MASJID ROAD, KURUBPET, Mulbagal 273403 691 2 LT1 211 1 0 6988 82 1 0 3 0.8900 110 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 999999 BC3084521 0 0 0 1 0 0 0 0 0 0 Nazma Basha,W/O LATE ANWAR BASHA, MOHAMMED MASJID ROAD, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462401045 3964107257 IMB218 Noor Pasha S/O ABDUL JALEEL SAB, KURUPET, MULBAGAL Mulbagal 273403 690 2 LT1 211 0.5000 0 9385 97 1 0 3 0 309 7.5100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 5604664003 0 0 0 0 0 0 0 0 0 0 Noor Pasha,S/O ABDUL JALEEL SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401128 3918780000 MB5586 MAQBULUNNISA - - KURUPET - 273403 1580 2 LT1 211 1 0 1838 37 1 0 3 1 1 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007168625 0 0 0 1 0 0 0 0 0 0 MAQBULUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401003 3806901000 MB19112 MOHAMEED JAMEELA KURUPET - 273403 850 2 LT1 211 0.2400 0 959 80 1 0 3 0.9000 309 1.3000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 1000000 A9367601 0 0 0 2 0 0 0 0 0 0 MOHAMEED JAMEELA,KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462401034 3786780000 MB3425 SHIVANNA - - KURUPET - 273403 450 2 LT1 211 1 0 8850 33 1 0 3 1 5893 45.9900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007174387 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401094 3638780000 MB8858 MADAR SAB - - S/O SABBAN SAB - 273403 1350 2 LT1 211 1 0 4872 49 1 0 3 0 321 1.3800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000014367D 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - S/O SABBAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401019 3593780000 MB7525 SAYED MUNAF - - KURUPET - 273403 440 2 LT1 211 1 0 10205 70 1 0 3 0 903 11.0900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 999999 100000010753AA 0 0 0 0 0 0 0 0 0 0 SAYED MUNAF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401062 3555780000 MB3351 THIPPANNA GOWDA - - KURUPET - 273403 1010 2 LT1 211 1 0 7539 86 1 0 3 0 245 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000006845A 0 0 0 0 0 0 0 0 0 0 THIPPANNA GOWDA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401001 3517780000 MB12595 AMEER PASHA - - AMANULLA - 273403 1490 2 LT1 211 1 0 7808 28 1 0 3 0 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000015329D 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,- - AMANULLA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401016 3496780000 AEH319 SADIQ REHAMAN - - KURUPET - 273403 970 2 LT1 211 2 0 15934 109 1 0 3 0 5 2.0400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000015441A 0 0 0 0 0 0 0 0 0 0 SADIQ REHAMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401020 3410780000 MB16723 ZIAULLA MIGADDR MB16723 273403 1550 2 LT1 211 0.4800 0 9926 60 1 0 3 1 0 3.2900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007206932 0 0 0 1 0 0 0 0 0 0 ZIAULLA,MIGADDR MB16723 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401095 3339780000 MB13461AL tabrez pasha S/O HUSAIN SAB S/O HUSAIN SAB 273403 1200 2 LT1 211 1 0 3540 22 1 0 3 0 -1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000018261A 0 0 0 0 0 0 0 0 0 0 tabrez pasha,S/O HUSAIN SAB S/O HUSAIN SAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400999 3115780000 MB1819 NASEER - - KURUPET - 273403 1160 2 LT1 211 1 0 4342 48 1 0 3 0.9900 217 1.6700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 0 52698762 0 0 0 1 0 0 0 0 0 0 NASEER,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462401154 2929019693 IMB5583 Ameera Begum W/O SADATHULLA KHAN, KURUPET, MULBAGAL Mulbagal 273403 1711 2 LT1 211 1 0 6524 111 1 0 3 0.7600 617 4.3000 0 0 2330 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 52957886 0 0 0 1 0 0 0 0 0 0 Ameera Begum,W/O SADATHULLA KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462401041 2876780000 MB13714 ASLAMSAB - - MATHERSAB - 273403 1050 2 LT1 211 1 0 3316 25 1 0 3 0 34 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000011340AA 0 0 0 0 0 0 0 0 0 0 ASLAMSAB,- - MATHERSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400995 2806901000 MB19113 MOHAMEED JAMEELA KURUPET - 273403 850 2 LT1 211 0.2400 0 2274 8 1 0 3 1 2 0 0 0 500 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006520 ASD to be paid:Rs.500 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111111465437 0 0 0 1 0 0 0 0 0 0 MOHAMEED JAMEELA,KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462400998 2804850376 IAEH5257 Abdul Samad S/O ABDUL GAFAR, KURUPET,MULBAGAL Mulbagal 273403 1701 2 LT1 211 2 0 9954 145 1 0 3 0.9800 116 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 BC3087402 0 0 0 2 0 0 0 0 0 0 Abdul Samad,S/O ABDUL GAFAR, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1462401012 2786780000 MB5393 MADAR SAB - - KURUPET - 273403 1330 2 LT1 211 1 0 8409 48 1 0 3 0 264 3.1200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000008544D 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401140 2726780000 MB1933 SAYED MUSTAFA - - KURUPET - 273403 1220 2 LT1 211 1 0 2880 29 1 0 28 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000016414AS 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401007 2706901000 MB19209 ABDUL SUBAN KURUPET - 273403 760 2 LT1 211 0.4800 0 4886 35 1 0 3 1 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 100007231487 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400996 2606464289 IMB2840 S.Raziya W/O KHALEEL, KURUPET, MULBAGAL Mulbagal 273403 612 2 LT1 211 1 0 2896 9 1 0 3 0.9400 53 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006520 0 99999 BC2307489 0 0 0 1 0 0 0 0 0 0 S.Raziya,W/O KHALEEL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462401077 2540780000 MB16009 ASLAMPASHA MIGADDR MB16009 273403 720 2 LT1 211 0.5000 0 7349 44 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 99999 100000010604AA 0 0 0 0 0 0 0 0 0 0 ASLAMPASHA,MIGADDR MB16009 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462400991 2507780000 MB11741 PARVEENTAJ - - SARDHAR - 273403 1690 2 LT1 211 1 0 7301 39 1 0 3 0 68 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006520 0 100000 100000015609D 0 0 0 0 0 0 0 0 0 0 PARVEENTAJ,- - SARDHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2