1458497580 8454490000 MB16953 K SARDARPASHA .. MBL 273403 1030 9 LT3A 311 0 0.2000 1224 0 1 0 28 0 5731 51.9700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000009229D 0 0 0 0 0 0 0 0 0 0 K SARDARPASHA,.. MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497544 6221000414 IMB916 Mukthar S/O SYED MUSTAFA, NUGALABANDE, MASJID ROAD, MULBAGAL Mulbagal 273403 790 9 LT3A 311 0.5000 0 2015 16 1 0 3 1 336 4.9800 0 0 290 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111674241 0 0 0 1 0 0 0 0 1 0 Mukthar,S/O SYED MUSTAFA, NUGALABANDE, MASJID ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497568 5387586955 IMB4113 Azam Pasha S/O ABDUL SAB, KURUPET, MULBAGAL Mulbagal 273403 1082 9 LT3A 311 0.5000 0 724 0 1 0 28 1 6813 60.2900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111111509053 0 0 0 0 0 0 0 0 1 0 Azam Pasha,S/O ABDUL SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497584 4706901000 MB20373 KHADAR PASHA RAHAMTH NAGAR RAHAMTH NAGAR 273403 830 9 LT3A 311 0.5000 0 1180 1 1 0 28 0 0 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999 100000010941 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,RAHAMTH NAGAR RAHAMTH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497513 9889680000 MB14713 PYARIMA W/O GOUSE W/O GOUSE 273403 960 9 LT1 211 0.4600 0 3366 0 1 0 28 0 1159 8.3100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000017321D 0 0 0 0 0 0 0 0 0 0 PYARIMA,W/O GOUSE W/O GOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497609 9852304958 IMBL8977 A Rahamath Ulla S/O B S AMEER JAN AT KURUPPET LEC- K S SB ELE 273403 0 9 LT1 211 1 0 1426 131 1 0 3 0.8700 -944 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 A9460070 0 0 0 2 0 0 0 0 0 0 A Rahamath Ulla,S/O B S AMEER JAN AT KURUPPET LEC- K S SB ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458497566 9732458348 IMBL7545 Khamrunnisa W/O USMAN SAB, KURUBPET, Mulbagal 273403 850 9 LT1 211 1 0 1742 12 1 0 3 0.7200 7 0 0 0 350 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A6195243 0 0 0 1 0 0 0 0 0 0 Khamrunnisa,W/O USMAN SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458497655 9706901000 MB21646 MUBEEN TAJ W/O IMTIYAZ PASHA KURUPET 273403 1250 9 LT1 211 0.5000 0 6113 76 1 0 3 0 184 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000017652 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O IMTIYAZ PASHA KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497619 9654780000 MB11395 SYED MUNEER AHMED - - S/O SYED AHMED - 273403 1520 9 LT1 211 1 0 3981 24 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005275D 0 0 0 0 0 0 0 0 0 0 SYED MUNEER AHMED,- - S/O SYED AHMED - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497613 9618837676 IMB5582 Sadathulla Khan S/O GAFFAR SAB, KURUPET, MULBAGAL Mulbagal 273403 430 9 LT1 211 1 0 1536 43 1 0 3 0.9200 -39 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 52957887 0 0 0 2 0 0 0 0 0 0 Sadathulla Khan,S/O GAFFAR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458497653 9606901000 MB19591 FAYAZ PAASHA RAHAMATH NAGAR - 273403 1000 9 LT1 211 0.5000 0 7339 60 1 0 3 0 66 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000017403 0 0 0 0 0 0 0 0 0 0 FAYAZ PAASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497517 9586379919 IMB1884 Ayub Pasha S/O ABDUL BASHEER, KURUPET, MULBAGAL Mulbagal 273403 520 9 LT1 211 0.5000 0 3975 16 1 0 28 1 1697 15.8800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 100005142946D 0 0 0 0 0 0 0 0 0 0 Ayub Pasha,S/O ABDUL BASHEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497518 9565416178 IMBL8549 Fareeda Begum W/O NAYAZ PASHA AT KURUBARAPET LEC- NAZEEM ELE 273403 0 9 LT1 211 1 0 85 4 1 0 28 1 60 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 10000 111125808562 0 0 0 0 0 0 0 0 0 0 Fareeda Begum,W/O NAYAZ PASHA AT KURUBARAPET LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497630 9465313360 IMB2072 Athaulla S/O BHASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1160 9 LT1 211 1 0 5718 36 1 0 3 0.7500 -32 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 28937390 0 0 0 1 0 0 0 0 0 0 Athaulla,S/O BHASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458497634 9440780000 MB15083 SHABBIR W/O IMAMSABI W/O IMAMSABI 273403 930 9 LT1 211 0.5000 0 15390 196 1 0 3 0 311 1.5700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000017692D 0 0 0 0 0 0 0 0 0 0 SHABBIR,W/O IMAMSABI W/O IMAMSABI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497636 9429680000 MB17589 IKBAL NUKALABANDA MBL 273403 1460 9 LT1 211 0.4800 0 10729 68 1 0 3 0 455 9.4700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000001309D 0 0 0 0 0 0 0 0 0 0 IKBAL,NUKALABANDA MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497662 9417780000 MB11037 AFZAL KHAN - - BASHEER KHAN - 273403 1430 9 LT1 211 1 0 13583 62 1 0 3 0 225 3.0600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000014752D 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,- - BASHEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497656 9407887332 IMB5266 Heena Kouser W/O RAZEEQ ULLA , RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 1084 9 LT1 211 1 0 3537 79 1 0 3 0.7500 360 2.3800 0 0 640 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC3081505 0 0 0 1 0 0 0 0 0 0 Heena Kouser,W/O RAZEEQ ULLA , RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458497514 9368214665 Naveed Bee W/O MASTAN SHARIFF, KURUPET, MULBAGAL Mulbagal 273403 650 9 LT1 211 0.5000 0 1 42 1 0 3 1 541 7.6800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 U5481979 0 0 0 1 0 0 0 0 0 0 Naveed Bee,W/O MASTAN SHARIFF, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497610 9339680000 MB18104 KHADAR BASHA KURUPETE MBL 273403 890 9 LT1 211 0.2400 0 6174 36 1 0 3 0 955 13.4100 0 0 1360 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000008529D 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497611 9331736524 IMBL6752 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 3131 12 1 0 3 0.7300 2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 53285973 0 0 0 0 0 0 0 0 0 0 Riyaz,S/O BABA JAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458497676 9320780000 MB15168 SABEEHA S/O FARUQ NUGULABANDA S/O FARUQ NUGULABANDA 273403 1140 9 LT1 211 0.4800 0 6775 16 1 0 3 1 0 4.5600 0 0 240 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000000793DD 0 0 0 1 0 0 0 0 0 0 SABEEHA,S/O FARUQ NUGULABANDA S/O FARUQ NUGULABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497495 9276329000 IMB160 ANWAR S/O AJEEM SAB KURUBARAPET 273403 1200 9 LT1 211 1 0 3777 41 1 0 3 0 71 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100004554107 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O AJEEM SAB KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497585 9241071811 IAEHL8331 Saleem Pasha S/O AMEER JAN AT KURUBARAPET, Mulbagal 273403 0 9 LT1 211 2 0 2080 88 1 0 3 0.7900 1755 15.3200 0 0 950 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.950 (ignore if paid) 0 0 A7897818 0 0 0 2 0 0 0 0 0 0 Saleem Pasha,S/O AMEER JAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458497587 9239680000 MB18171 MEHAR TAJ KURUBARA PALYA MBL 273403 1550 9 LT1 211 0.4800 0 6593 76 1 0 3 0 110 1.4300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000014166D 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,KURUBARA PALYA MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497667 9190243272 IMBL7918 Yousuf Khan S/O SEMIULLA KHAN AT KURUBARAPETE, Mulbagal 273403 0 9 LT1 211 1 0 884 59 1 0 3 0.9100 -2 2.3000 7 0 0 2734 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14006520 0 1000 A7194287 0 0 0 2 0 0 0 0 0 0 Yousuf Khan,S/O SEMIULLA KHAN AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458497515 8886847050 TAJ UNNISHA W/O ABDUL SUBAN NUGALABANDE 273403 630 9 LT1 211 1 0 14723 180 1 0 3 0 1745 13.3200 0 0 520 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.520 (ignore if paid) 0 999999 0283604159 0 0 0 0 0 0 0 0 0 0 TAJ UNNISHA,W/O ABDUL SUBAN NUGALABANDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497552 8706901000 MB18635 MD NOOR ULLA NUGALBANDA MBL 273403 580 9 LT1 211 0.5000 0 10101 0 1 0 28 0 1864 17.4900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000005766 0 0 0 0 0 0 0 0 0 0 MD NOOR ULLA,NUGALBANDA MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497470 8684202629 IMB4558 Mujeep Pasha S/O BASHA SAB, KURUPET,MULBAGAL Mulbagal 273403 1232 9 LT1 211 1 0 5973 91 1 0 3 0.7500 315 1.5500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 52477176 0 0 0 2 0 0 0 0 0 0 Mujeep Pasha,S/O BASHA SAB, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458497551 8606901000 MB21204 MOHAMMED NOORULLA KURUPET O&M I SECTION 273403 570 9 LT1 211 0.5000 0 6860 0 1 0 28 0 15 0 0 0 90 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000002315 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497637 8588680000 MB17196 PYARE JAN MIGADDR MB17196 273403 1590 9 LT1 211 0.4800 0 8403 98 1 0 3 0 10 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000005078D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,MIGADDR MB17196 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497471 8564020909 IMB306 Alli Khan S/O RAHEEM KHAN ,KURUPET,O&M 1 273403 760 9 LT1 211 1 0 10937 73 1 0 3 1 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111116080009 0 0 0 1 0 0 0 0 0 0 Alli Khan,S/O RAHEEM KHAN ,KURUPET,O&M 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497479 8550780000 MB16317 JABEENTAJ MIGADDR MB16317 273403 730 9 LT1 211 0.4800 0 8424 34 1 0 3 0 36 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000003009D 0 0 0 0 0 0 0 0 0 0 JABEENTAJ,MIGADDR MB16317 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497549 8506901000 MB20589 SAMIULLA NUGALABANDA O&M I SECTION 273403 12901 9 LT1 211 0.5000 0 2271 3 1 0 3 0.8500 -143 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 28854401 0 0 0 0 0 0 0 0 0 0 SAMIULLA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458497492 8474780000 MB8649 MUSAYIL BIN AMIR JAN - - KURUPET - 273403 150 9 LT1 211 1 0 13401 114 1 0 3 0 374 3.4600 0 0 3900 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.3900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006921A 0 0 0 0 0 0 0 0 0 0 MUSAYIL BIN AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497583 8454780000 MB12954 BIBIJHAN - - BHASHA - 273403 1600 9 LT1 211 1 0 4862 47 1 0 3 0 977 14.0900 0 0 1350 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000013768D 0 0 0 0 0 0 0 0 0 0 BIBIJHAN,- - BHASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497578 8447780000 MB11671 ABDULBIKSA - - ABDULKHADER - 273403 330 9 LT1 211 1 0 4038 31 1 0 3 0 58 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000000987D 0 0 0 0 0 0 0 0 0 0 ABDULBIKSA,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497528 8353780000 MB8556 ARIF BIN BHASA SAB - - NOOGALABANDA - 273403 860 9 LT1 211 1 0 13100 99 1 0 3 0 54 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000013345D 0 0 0 0 0 0 0 0 0 0 ARIF BIN BHASA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497477 8259385016 SYED IMTHIYAZ S/O SYED ABDUL KHUDUS KURUPET 273403 500 9 LT1 211 0.5000 0 5435 42 1 0 3 1 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 4270381125D 0 0 0 1 0 0 0 0 0 0 SYED IMTHIYAZ,S/O SYED ABDUL KHUDUS KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497645 8189680000 MB16697 K SARDAR PASHA -- MBL 273403 1040 9 LT1 211 0.4800 0 5106 0 1 0 28 0 1130 16.4700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000015263D 0 0 0 0 0 0 0 0 0 0 K SARDAR PASHA,-- MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497622 8107602455 IMB307 Alli Khan S/O RAHEEM KHAN ,KURUPET,O&M 1-FF1 273403 770 9 LT1 211 0.5000 0 2727 77 1 0 3 1 1 3.4900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111116055124 0 0 0 1 0 0 0 0 0 0 Alli Khan,S/O RAHEEM KHAN ,KURUPET,O&M 1-FF1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497679 8075515362 IMBL8723 Mukthiyar Pasha S/O KHADAR PASHA AT KURUBPET LEC- KISSAN ELE 273403 8300 9 LT1 211 1 0 1081 90 1 0 3 0.9200 -31 3.4700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 A8624667 0 0 0 2 0 0 0 0 0 0 Mukthiyar Pasha,S/O KHADAR PASHA AT KURUBPET LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458497465 7967153623 IMBL7901 Saleem Pasha S/O ANWAR SAB AT KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 1858 86 1 0 3 0.9000 0 22.0300 0 0 220 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A7160739 0 0 0 3 0 0 0 0 0 0 Saleem Pasha,S/O ANWAR SAB AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458497532 7918680000 MB14712 PYARIMA W/O GOUS W/O GOUS 273403 950 9 LT1 211 0.3000 0 8161 59 1 0 3 0 0 0 0 0 1490 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000009145D 0 0 0 0 0 0 0 0 0 0 PYARIMA,W/O GOUS W/O GOUS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497561 7889680000 MB14300 GULJAR PASHA MIGADDR MB14300 273403 1480 9 LT1 211 1 0 6337 36 1 0 3 0 913 16.7600 0 0 1050 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000012665D 0 0 0 0 0 0 0 0 0 0 GULJAR PASHA,MIGADDR MB14300 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-03-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497661 7866740536 IAEH5114 Athaulla S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 1161 9 LT1 211 2 0 3514 50 1 0 3 1 -1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 999999 111111980345 0 0 0 1 0 0 0 0 0 0 Athaulla,S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497643 7795129000 IMB181 MUNEER AHAMMAD S/O MOHABOOB GOUSE KURUBARA PET 273403 1270 9 LT1 211 1 0 14867 150 1 0 3 0.9400 0 1.2500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 38106158 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMMAD,S/O MOHABOOB GOUSE KURUBARA PET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458497512 7774780000 MB14183 BABAJHAN - - ABDUL RAFU - 273403 40 9 LT1 211 1 0 11620 43 1 0 3 0 -34 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000004512A 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - ABDUL RAFU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497510 7770082470 IMBL8103 Amjad Pasha S/O MOHAMMED ANEEF AT KURUBPET, Mulbagal 273403 0 9 LT1 211 1 0 2401 90 1 0 3 0.8900 442 2.2700 0 0 1230 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.1230 (ignore if paid) 0 0 A7502334 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O MOHAMMED ANEEF AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458497612 7706901000 MB20046 TANJUNNISSA KURUPALYA MULBAGAL 273403 590 9 LT1 211 0.2400 0 6701 59 1 0 3 0 325 3.7100 0 0 1530 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000000819 0 0 0 0 0 0 0 0 0 0 TANJUNNISSA,KURUPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497501 7667780000 MB10526 MUNEER - - S/O SHAIK FAREED 273403 440 9 LT1 211 1 0 8123 68 1 0 3 0 -5 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000010467A 0 0 0 0 0 0 0 0 0 0 MUNEER,- - S/O SHAIK FAREED 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497506 7655909000 IMB85 Bhakshu S/O ABDUL KHADHAR, KURUBARA PALYA 273403 300 9 LT1 211 0.5000 0 11198 71 1 0 3 1 267 2.5800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111112802953 0 0 0 1 0 0 0 0 0 0 Bhakshu,S/O ABDUL KHADHAR, KURUBARA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497603 7609680000 MB17608 MUNAWAS KURPET MBL 273403 400 9 LT1 211 0.2400 0 9422 139 1 0 3 0 164 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014361A 0 0 0 0 0 0 0 0 0 0 MUNAWAS,KURPET MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497598 7606901000 MB21318 ABDUL BAKASH NUGALABANDA O&M I SECTION 273403 310 9 LT1 211 0.5000 0 6425 47 1 0 3 0 73 0 0 0 820 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000016388 0 0 0 0 0 0 0 0 0 0 ABDUL BAKASH,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497606 7599680000 MB16698 M K ANWAR MIGADDR MB16698 273403 1020 9 LT1 211 0.4800 0 4338 21 1 0 3 0 -6 0 0 0 80 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000001211D 0 0 0 0 0 0 0 0 0 0 M K ANWAR,MIGADDR MB16698 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497592 7516780000 MB10413 ILIYAZ - - MUSTABSAB - 273403 470 9 LT1 211 1 0 6349 46 1 0 3 0 369 2.8000 0 0 1030 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000013080D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - MUSTABSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497589 7506901000 MB19774 ZAIBUNISSA KURBPET - 273403 1083 9 LT1 211 0.4800 0 4761 76 1 0 3 0.7500 -4 1.9000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 53286110 0 0 0 0 0 0 0 0 0 0 ZAIBUNISSA,KURBPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458497591 7495780000 MB10412 ILIYAZ - - MUSTABSAB - 273403 460 9 LT1 211 1 0 7056 48 1 0 3 0 1009 13.5600 0 0 280 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000001556D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - MUSTABSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497660 7475121006 IMB502 Shanaz Begum W/O AKRAM PASHA, KURUPET, MULBAGAL Mulbagal 273403 1510 9 LT1 211 0.5000 0 8465 73 1 0 3 1 255 2.2000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110469953 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O AKRAM PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497466 7434780000 MB12964 CHAND PASHA - - KHADERSAB - 273403 560 9 LT1 211 1 0 7750 10 1 0 28 0 -82 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000012911D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KHADERSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497464 7428680000 MB14642 NOORPASHA BIN KALIL SAB BIN KALIL SAB 273403 160 9 LT1 211 0.5000 0 9707 34 1 0 3 0 272 3.1300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000005385A 0 0 0 0 0 0 0 0 0 0 NOORPASHA,BIN KALIL SAB BIN KALIL SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497535 7399531614 IMB5785 Afzal Khan S/O BASHEER KHAN, KURUPET, MULBAGAL Mulbagal 273403 1430 9 LT1 211 1 0 5097 99 1 0 3 0.6900 0 3.1400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 9999999 53032896 0 0 0 0 0 0 0 0 0 0 Afzal Khan,S/O BASHEER KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458497647 7368680000 MB17529 FAIZ PASHA MBL MBL 273403 1110 9 LT1 211 0.4800 0 3176 97 1 0 3 0.8800 95 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 100000 A5433295 0 0 0 1 0 0 0 0 0 0 FAIZ PASHA,MBL MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458497614 7343780000 MB10089 MOHAMEDYASSIN - - SHAIKIBRAHIM - 273403 850 9 LT1 211 1 0 14088 114 1 0 3 0 -1 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000009168D 0 0 0 0 0 0 0 0 0 0 MOHAMEDYASSIN,- - SHAIKIBRAHIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497657 7287780000 MB10633 DHASTHAGIRISAB - - BUDDANSAB - 273403 410 9 LT1 211 1 0 2853 8 1 0 3 0 0 0 0 0 270 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000012140A 0 0 0 0 0 0 0 0 0 0 DHASTHAGIRISAB,- - BUDDANSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497570 7201551480 IMBL7919 Yousuf Khan S/O SEMU ULLA KHAN AT KURUBARAPETE, Mulbagal 273403 0 9 LT1 211 1 0 987 60 1 0 3 1 -8 8.3100 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 1000 A7194286 0 0 0 1 0 0 0 0 0 0 Yousuf Khan,S/O SEMU ULLA KHAN AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458497459 7145328972 IMB682 Shaik Munwar Pasha -GF1 S/O LATE SHAIK RASUL SAB, KURUPET, MULBAGAL Mulbagal 273403 1580 9 LT1 211 1 0 3282 22 1 0 3 1 2066 16.8000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111116069248 0 0 0 1 0 0 0 0 0 0 Shaik Munwar Pasha -GF1,S/O LATE SHAIK RASUL SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497461 7135140987 IMB2400 Pyaru Sab S/O SATTAR SAB, KURUPET, MULBAGAL Mulbagal 273403 990 9 LT1 211 0.5000 0 2605 18 1 0 3 0.9300 -181 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 99999 BC2067370 0 0 0 0 0 0 0 0 0 0 Pyaru Sab,S/O SATTAR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458497530 7101642414 MB23962 BABA JAN S/O ABDUL KAREEM NUGALABANDA 273403 1380 9 LT1 211 0.5000 0 2582 77 1 0 3 0.9800 0 5.4400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 100000 A5432728 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O ABDUL KAREEM NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458497534 6908780000 MB8560 SAYED HUSAIN SABI - - S/O DASTAGIRI SAB - 273403 1080 9 LT1 211 1 0 11553 70 1 0 3 0 369 5.0600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000003919D 0 0 0 0 0 0 0 0 0 0 SAYED HUSAIN SABI,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497540 6884834649 IMB2277 Asmathunnissa W/O RIYAZ, KURUPET, MULBAGAL Mulbagal 273403 211 9 LT1 211 0.5000 0 6217 97 1 0 3 0.9800 0 0 64 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 99999 100005544204D 0 0 0 1 0 0 0 0 0 0 Asmathunnissa,W/O RIYAZ, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497539 6884647071 IMBL8058 Shaik Haris Pasha S/O SHAIK MUNAWAR, AT KURUBPET, Mulbagal 273403 0 9 LT1 211 1 0 1392 70 1 0 3 0.8400 153 1.0400 85 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 1000000 111123492228 0 0 0 0 0 0 0 0 0 0 Shaik Haris Pasha,S/O SHAIK MUNAWAR, AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497472 6830780000 MB16087 MUKTHYAR MIGADDR MB16087 273403 780 9 LT1 211 0.5000 0 12931 208 1 0 3 0 7079 57.8600 0 0 1950 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000014174D 0 0 0 0 0 0 0 0 0 0 MUKTHYAR,MIGADDR MB16087 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497563 6708780000 MB12861 ABDULBIKSHU - - ABDULKHADER - 273403 270 9 LT1 211 1 0 11278 114 1 0 3 0 413 3.5800 0 0 2510 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 100000010083D 0 0 0 0 0 0 0 0 0 0 ABDULBIKSHU,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497562 6706901000 MB20047 TANJUNNISSA KURUPALYA MULBAGAL 273403 600 9 LT1 211 0.2400 0 14543 97 1 0 3 0 276 1.7400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000011564 0 0 0 0 0 0 0 0 0 0 TANJUNNISSA,KURUPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497559 6606901000 MB20207 SEYD MUNEER AHAMED KURUBAR PET - 273403 1530 9 LT1 211 0.5000 0 959 8 1 0 3 0 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000007981 0 0 0 0 0 0 0 0 0 0 SEYD MUNEER AHAMED,KURUBAR PET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497503 6558780000 MB13278 S REYAZ - - ANWAR SAB - 273403 240 9 LT1 211 1 0 7175 21 1 0 3 0 9 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000016341D 0 0 0 0 0 0 0 0 0 0 S REYAZ,- - ANWAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497502 6539817806 IMBL8525 Shahul Pasha S/O SABJAN AT KURUBARAPET LEC- NAZEEM ELE 273403 0 9 LT1 211 1 0 2548 139 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 10000 A8555182 0 0 0 2 0 0 0 0 0 0 Shahul Pasha,S/O SABJAN AT KURUBARAPET LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458497620 6507780000 MB10410 ILIYAZ - - MUSTABSAB - 273403 460 9 LT1 211 1 0 6114 46 1 0 3 0 47 0 0 0 1650 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000004654D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - MUSTABSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497618 6506901000 AEH1749 ZHAHEDHA KURUPET, MULBAGAL O&M I SECTION 273403 1070 9 LT1 211 1 0 9550 65 1 0 3 0 750 6.6300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000003372 0 0 0 0 0 0 0 0 0 0 ZHAHEDHA,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497615 6487388273 MB23524 MOHAMMED ENAYATHULLA S/O ABDUL JABBAR 273403 1190 9 LT1 211 0.5000 0 13304 112 1 0 3 0 80 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100004568482 0 0 0 0 0 0 0 0 0 0 MOHAMMED ENAYATHULLA,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497641 6457780000 MB9155 YUSIN AHAMED - - S/O YIMAR SAB - 273403 381 9 LT1 211 1 0 3225 82 1 0 3 0.9500 6157 56.3400 0 0 2790 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 53131026 0 0 0 1 0 0 0 0 0 0 YUSIN AHAMED,- - S/O YIMAR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458497556 6382780000 MB14185 BABAJHAN - - ABDUL RAFU - 273403 70 9 LT1 211 1 0 12303 58 1 0 3 0 186 1.7400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000012931A 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - ABDUL RAFU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497529 6325326944 IMBL7432 Shahina W/O BABU, KURUPET, Mulbagal 273403 970 9 LT1 211 1 0 2196 13 1 0 3 1 218 0 0 0 1430 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 A2881549 0 0 0 0 0 0 0 0 0 0 Shahina,W/O BABU, KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458497533 6316629175 MB23393 M.D.NOORULLA S/O SHAIK USAIN NUGALABANDE 273403 540 9 LT1 211 0.5000 0 12950 168 1 0 3 0 673 9.8700 0 0 3450 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 1057796692 0 0 0 0 0 0 0 0 0 0 M.D.NOORULLA,S/O SHAIK USAIN NUGALABANDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497646 6275562644 IMB683 Shaik Munwar Pasha -GF1 S/O LATE SHAIK RASUL SAB, KURUPET, MULBAGAL-FF1 Mulbagal 273403 1570 9 LT1 211 1 0 7136 59 1 0 3 1 2882 31.1700 0 0 680 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116052576 0 0 0 1 0 0 0 0 0 0 Shaik Munwar Pasha -GF1,S/O LATE SHAIK RASUL SAB, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497523 6257680000 MB15209 ASGAR PASHA S/O KARIM SAB S/O KARIM SAB 273403 1280 9 LT1 211 0.4000 0 8050 50 1 0 3 1 5 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110272274 0 0 0 1 0 0 0 0 0 0 ASGAR PASHA,S/O KARIM SAB S/O KARIM SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497520 6248780000 MB11821 MOHAMED SARDHAR - - MOHAMED BHAKSHA - 273403 100 9 LT1 211 1 0 6962 36 1 0 3 0.7800 241 2.3600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 37898895 0 0 0 1 0 0 0 0 0 0 MOHAMED SARDHAR,- - MOHAMED BHAKSHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458497474 6227780000 MB9087 SALIM AHAMED - - S/O GHOUSE AHAMED - 273403 140 9 LT1 211 1 0 10066 95 1 0 3 0.8100 0 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 28854408 0 0 0 0 0 0 0 0 0 0 SALIM AHAMED,- - S/O GHOUSE AHAMED - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458497623 6104779260 IAEHL7026 Akbar Ali S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 273403 1210 9 LT1 211 2 0 5234 138 1 0 3 0.8900 687 3.4700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 999999 53285617 0 0 0 2 0 0 0 0 0 0 Akbar Ali,S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458497626 6097077584 IMB1251 D.AMJAD PASHA S/O H. DASTHIGIR SAB, MULBAGAL Mulbagal 273403 1421 9 LT1 211 1 0 12864 132 1 0 3 1 700 5.8800 0 0 2330 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110362319 0 0 0 1 0 0 0 0 0 0 D.AMJAD PASHA,S/O H. DASTHIGIR SAB, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497625 6096780000 MB10010 MUSTAF KHAN - - SHAMIULLAKHAN - 273403 720 9 LT1 211 1 0 8377 75 1 0 3 0 158 1.1500 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000008579D 0 0 0 0 0 0 0 0 0 0 MUSTAF KHAN,- - SHAMIULLAKHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497554 5997980000 P592 MOHAMED SARDAAR - - MOHAMED BHAKSH - 273403 60 9 LT1 211 1 0 7831 28 1 0 3 0 -5 2.0600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 100000 100000018383D 0 0 0 0 0 0 0 0 0 0 MOHAMED SARDAAR,- - MOHAMED BHAKSH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497550 5995780000 MB14018 ABDUL KALEEK - - BHAKSHUSAB - 273403 610 9 LT1 211 1 0 8623 28 1 0 3 0 91 1.1300 0 0 970 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100000001485AA 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEK,- - BHAKSHUSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497548 5899680000 MB15897 SHAMEENTAJ MIGADDR MB15897 273403 870 9 LT1 211 0.5000 0 10862 55 1 0 3 0 299 2.8100 0 0 130 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100000010301D 0 0 0 0 0 0 0 0 0 0 SHAMEENTAJ,MIGADDR MB15897 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497564 5885942256 MB24023 M.KHADAR S/O AVARAN KUTTI KURUPET 273403 1400 9 LT1 211 1 0 13171 39 1 0 3 0 -22 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 99999 6582204147 0 0 0 0 0 0 0 0 0 0 M.KHADAR,S/O AVARAN KUTTI KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497593 5809680000 MB17611 AKMAL PASHA KURUBURAPALY MBL 273403 1260 9 LT1 211 0.2400 0 13250 87 1 0 3 1 0 0 0 0 2250 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100000012485DD 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,KURUBURAPALY MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497588 5768924586 IAEH4742 ASIF KHAN S/O AMEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1222 9 LT1 211 2 0 5473 89 1 0 3 1 1592 13.5300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 999999 111111749941 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,S/O AMEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497490 5728721111 MB21987 AJMAL PASHA S/O SALEEM PASHA KURUPET 273403 200 9 LT1 211 0.5000 0 7432 112 1 0 3 1 220 1.0400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 5728721226AD 0 0 0 1 0 0 0 0 0 0 AJMAL PASHA,S/O SALEEM PASHA KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497508 5658680000 MB17566 M.D.RAFI ULLA KHADER SAB KURUPET 273403 1420 9 LT1 211 0.4800 0 15328 177 1 0 3 0 816 24.3700 0 0 3540 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 ASD to be paid:Rs.3540 (ignore if paid) 0 100000 100000002534D 0 0 0 0 0 0 0 0 0 0 M.D.RAFI ULLA,KHADER SAB KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2024-03-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497511 5634780000 MB10367 ZIHADBEGAM - - YASOOBKHAN - 273403 1060 9 LT1 211 1 0 14815 61 1 0 3 0 127 0 0 0 1840 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100000010969D 0 0 0 0 0 0 0 0 0 0 ZIHADBEGAM,- - YASOOBKHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497607 5606901000 MB19761 M.HAMEED MAKKA MASJID - 273403 1230 9 LT1 211 0.2400 0 11064 82 1 0 3 0 902 29.7400 0 0 1440 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1440 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013440 0 0 0 0 0 0 0 0 0 0 M.HAMEED,MAKKA MASJID - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497522 5549680000 MB17447 CHANDPASHA MBL MBL 273403 710 9 LT1 211 0.2400 0 12692 149 1 0 3 0 -83 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 100000 100000007763D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MBL MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497516 5538680000 MB15353 NAVEEDA BEE W/O MASTHAN SHARIFF W/O MASTHAN SHARIFF 273403 650 9 LT1 211 0.4800 0 11074 89 1 0 3 0 707 10.4300 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 100000 100000013854D 0 0 0 0 0 0 0 0 0 0 NAVEEDA BEE,W/O MASTHAN SHARIFF W/O MASTHAN SHARIFF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497608 5516780000 MB11318 ABDUL KHADAZ - - ABDUL AZEEZSAB - 273403 380 9 LT1 211 1 0 6980 91 1 0 3 0 877 15.9100 0 0 1240 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000004305A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAZ,- - ABDUL AZEEZSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497601 5506901000 MB21832 CHAND PASHA S/O AMEER JAN KURUPET 273403 670 9 LT1 211 0.5000 0 5620 10 1 0 3 0 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000012176 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O AMEER JAN KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497599 5491553562 IMBL8356 Malika W/O SADIQ PASHA AT KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 1707 84 1 0 3 0.9100 100 1 183.7600 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 0 111125160766 0 0 0 1 0 0 0 0 0 0 Malika,W/O SADIQ PASHA AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497671 5459680000 MB15859 RAFIQ PASHA MIGADDR MB15859 273403 1350 9 LT1 211 0.4800 0 5789 19 1 0 3 1 -119 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110052100 0 0 0 1 0 0 0 0 0 0 RAFIQ PASHA,MIGADDR MB15859 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497665 5458975218 IMBL7181 Riyaz S/O BABAJAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 395 9 1 0 3 1 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000 111119825743 0 0 0 1 0 0 0 0 0 0 Riyaz,S/O BABAJAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497497 5438680000 MB14437 FATHIMABEE MIGADDR MB14437 273403 1370 9 LT1 211 0.2400 0 6070 36 1 0 3 1 87 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110127477 0 0 0 1 0 0 0 0 0 0 FATHIMABEE,MIGADDR MB14437 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497496 5434780000 MB11127 MOHAMEDFEER - - ABUWOLLATHIF - 273403 1360 9 LT1 211 1 0 12086 62 1 0 3 1 -32 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110318533 0 0 0 1 0 0 0 0 0 0 MOHAMEDFEER,- - ABUWOLLATHIF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497486 5423685598 IAEH5183 C. B. Zabi ulla S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 1171 9 LT1 211 2 0 3317 49 1 0 3 1 -3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 999999 111111980608 0 0 0 1 0 0 0 0 0 0 C. B. Zabi ulla,S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497571 5385672115 IMB4454 Samiulla S/O SHAIK MADER SAB, KURUPET, MULBAGAL Mulbagal 273403 1085 9 LT1 211 1 0 2222 30 1 0 3 0.8000 12 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 0 52280316 0 0 0 0 0 0 0 0 0 0 Samiulla,S/O SHAIK MADER SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458497672 5246687805 IMB5394 Fowziya Begum W/O ASIF, KURUBPET, Mulbagal 273403 480 9 LT1 211 1 0 2373 40 1 0 3 1 475 4.2600 0.4700 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 99999 111112256781 0 0 0 1 0 0 0 0 0 0 Fowziya Begum,W/O ASIF, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497590 5095211411 IMB5450 Azam pasha S/O ABDUL SAB, KURUBARAPETE, MULBAGAL Mulbagal 273403 1080 9 LT1 211 1 0 5338 85 1 0 3 0.9200 497 4.3900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 52866131 0 0 0 2 0 0 0 0 0 0 Azam pasha,S/O ABDUL SAB, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458497476 5017780000 MB8864 GULAB JAN - - KURUPET - 273403 110 9 LT1 211 1 0 1951 20 1 0 3 0.9400 17 1 0 0 2230 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 53131040 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458497575 4999680000 MB14711 PYARIMA W/O GONUS W/O GONUS 273403 940 9 LT1 211 0.3000 0 3850 0 1 0 28 0 1200 8.3200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000000862D 0 0 0 0 0 0 0 0 0 0 PYARIMA,W/O GONUS W/O GONUS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497553 4987780000 MB12860 ABDULBIKSHU - - ABDULKHADER - 273403 320 9 LT1 211 1 0 7415 20 1 0 3 0 2019 17.6600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000013300D 0 0 0 0 0 0 0 0 0 0 ABDULBIKSHU,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497555 4975780000 MB11739 MOHAMED SARDHAR - - MOHAMED BHAKSHU - 273403 80 9 LT1 211 1 0 8202 0 1 0 3 0 172 2.2200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000005941D 0 0 0 0 0 0 0 0 0 0 MOHAMED SARDHAR,- - MOHAMED BHAKSHU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-11-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497638 4956737487 IMB2223 Kamarunnissa W/O USMAN SAB, KURUPET, MULBAGAL Mulbagal 273403 851 9 LT1 211 0.5000 0 7433 76 1 0 3 0.9400 989 7.8200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 BC2110678 0 0 0 1 0 0 0 0 0 0 Kamarunnissa,W/O USMAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458497473 4923153363 IMBL6751 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 0 9 LT1 211 1 0 2508 80 1 0 3 0.9200 769 3.9800 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 53285975 0 0 0 3 0 0 0 0 0 0 Riyaz,S/O BABA JAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458497648 4847149750 IMB3331 Azam Pasha S/O ABDUL SAB, KURUPET, MULBAGAL Mulbagal 273403 1081 9 LT1 211 1 0 10663 151 1 0 3 0.9400 3688 31.5400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 BC2445736 0 0 0 2 0 0 0 0 0 0 Azam Pasha,S/O ABDUL SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458497546 4784164025 IMB850 M.Jareena W/O NAYAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1251 9 LT1 211 1 0 14545 180 1 0 3 1 762 18.4300 0 0 3850 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.3850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110046936 0 0 0 1 0 0 0 0 0 0 M.Jareena,W/O NAYAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497545 4783570476 IMB597 Afzal Pasha S/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 273403 190 9 LT1 211 0.5000 0 10856 177 1 0 3 1 3377 25.7600 0 0 2740 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110318713 0 0 0 1 0 0 0 0 0 0 Afzal Pasha,S/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497668 4666448063 IMB2127 Pyaru Sab S/O SATTAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1001 9 LT1 211 0.5000 0 6399 44 1 0 3 1 1 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110519931 0 0 0 1 0 0 0 0 0 0 Pyaru Sab,S/O SATTAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497547 4606901000 MB19454 MUNEER AHAMED MAKKA MASID BACK SIDE, NUGALABANDA O&M I SECTION 273403 900 9 LT1 211 0.5000 0 8991 79 1 0 3 0 0 0 0 0 640 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000005454A 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED,MAKKA MASID BACK SIDE, NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497565 4597680000 MB15249 JAFFER PASHA S/O SALAM SAB S/O SALAM SAB 273403 650 9 LT1 211 0.3600 0 6785 71 1 0 3 0 -115 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 100000 100000007866D 0 0 0 0 0 0 0 0 0 0 JAFFER PASHA,S/O SALAM SAB S/O SALAM SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497674 4555780000 MB10881 TAJUNISSA - - BABAJHAN - 273403 350 9 LT1 211 1 0 6151 50 1 0 3 0 -12 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000004964D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - BABAJHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497675 4549680000 MB15733 SHAIK ZABI ULLA S/O SHAIK YAKUB 273403 910 9 LT1 211 0.4000 0 20647 126 1 0 3 0 759 11.6300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000012972D 0 0 0 0 0 0 0 0 0 0 SHAIK ZABI ULLA,S/O SHAIK YAKUB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497491 4540823657 IAEH4260 Faheem Unnisa W/O AJMAL KHAN,KURUPET, MULBAGAL Mulbagal 273403 151 9 LT1 211 2 0 79 100 1 0 3 1 0 2.6700 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 1000000 1E6633598020 0 0 0 1 0 0 0 0 0 0 Faheem Unnisa,W/O AJMAL KHAN,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497650 4456780000 MB11234 HYDERSAB .. NANNASAB 273403 10 9 LT1 211 1 0 9764 68 1 0 3 0 1689 23.0400 0 0 2210 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000001008D 0 0 0 0 0 0 0 0 0 0 HYDERSAB,.. NANNASAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497594 4387813202 IMBL7995 Nazmunissa W/O NAZIM PASHA AT KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 1272 42 1 0 3 0.6100 436 4.1700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 A7194240 0 0 0 0 0 0 0 0 0 0 Nazmunissa,W/O NAZIM PASHA AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458497595 4368680000 MB17532 NOORJAN MBL MBL 273403 210 9 LT1 211 0.4800 0 17914 110 1 0 3 0 19 0 0 0 2280 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000015451D 0 0 0 0 0 0 0 0 0 0 NOORJAN,MBL MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497654 4349680000 MB15127 MUSTAQMAHAMED S/O SHEAK BUDAN SAB S/O SHEAK BUDAN SAB 273403 520 9 LT1 211 0.4800 0 10697 104 1 0 3 0 4256 37.6100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011099A 0 0 0 0 0 0 0 0 0 0 MUSTAQMAHAMED,S/O SHEAK BUDAN SAB S/O SHEAK BUDAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497500 4335780000 MB9386 ISLAM - - S/O IBRAHIM - 273403 130 9 LT1 211 1 0 3205 88 1 0 3 0.8300 0 1 219 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 9999999 100000007209AD 0 0 0 2 0 0 0 0 0 0 ISLAM,- - S/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497505 4310557160 MOHAMMED NOORULLA MOHAMMED NOORULLA S/O SHAIK HUSSAIN SAB 273403 550 9 LT1 211 0.5000 0 6880 10 1 0 28 1 50 0 0 0 1650 2734 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14006520 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 2780716448 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA,MOHAMMED NOORULLA S/O SHAIK HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497605 4288680000 MB18247 MUNEER PASHA KURUBPET MBL 273403 1450 9 LT1 211 0.2400 0 2412 34 1 0 3 0 -2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000012996D 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,KURUBPET MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497557 4169762601 IMB1057 Nayaz S/O SHAIK KHUDUS SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1120 9 LT1 211 0.5000 0 10830 59 1 0 3 1 4352 42.5900 0 0 2500 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110472726 0 0 0 1 0 0 0 0 0 0 Nayaz,S/O SHAIK KHUDUS SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497677 4153780000 MB10066 ABDULKHADER SAABGISAB SAABGISAB 273403 370 9 LT1 211 1 0 529 41 1 0 3 1 6 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 1E7871190071 0 0 0 1 0 0 0 0 0 0 ABDULKHADER,SAABGISAB SAABGISAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497488 4137780000 MB13850 SAMIULLAKHAN - - ABDULGAFFOR - 273403 430 9 LT1 211 1 0 21228 142 1 0 3 0 -137 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017467A 0 0 0 0 0 0 0 0 0 0 SAMIULLAKHAN,- - ABDULGAFFOR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497489 4127697850 Shabeen Taj W/O KHALEEL KHAN, KURUPET, MULBAGAL Mulbagal 273403 1180 9 LT1 211 0.5000 0 7598 63 1 0 3 0 -82 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 999999 7023315461 0 0 0 0 0 0 0 0 0 0 Shabeen Taj,W/O KHALEEL KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497574 4061491736 MB23873 FAYAZ PASHA S/O PYARU SAB KURUPET 273403 1210 9 LT1 211 0.5000 0 6304 80 1 0 3 1 262 1.6600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 100000563855D 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O PYARU SAB KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497482 4025780000 MB14182 BABAJHAN - - ABDUL RAFU - 273403 90 9 LT1 211 1 0 10450 49 1 0 3 0 570 5.5200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000005821A 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - ABDUL RAFU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497483 4013679449 IMB5286 Gulab Jan W/O MASTAN KHAN, KURUBPET, MULBAGAL Mulbagal 273403 100 9 LT1 211 1 0 5537 66 1 0 3 0.6900 360 4.8800 0 0 1700 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 52865815 0 0 0 0 0 0 0 0 0 0 Gulab Jan,W/O MASTAN KHAN, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458497558 3977245466 IMBL6378 Mahaboob Pasha S/O DASTAGIR SAB, KURUBPET, Mulbagal 273403 340 9 LT1 211 1 0 2013 38 1 0 3 0 679 9.5300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 999999 53159549 0 0 0 0 0 0 0 0 0 0 Mahaboob Pasha,S/O DASTAGIR SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4600 56 2023-11-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458497560 3964240235 IMB4905 NOORPASHA S/O AMWAR PASHA, KURUPET, MULBAGAL 273403 361 9 LT1 211 1 0 2920 47 1 0 3 1 110 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 111111881591 0 0 0 1 0 0 0 0 0 0 NOORPASHA,S/O AMWAR PASHA, KURUPET, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497480 3906901000 MB18803 A.NISSAR AHAMAD NOOGULABANDA MAKKA MASJID BACK ROAD MBL 273403 700 9 LT1 211 0.5000 0 10616 83 1 0 3 0 -3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000005850 0 0 0 0 0 0 0 0 0 0 A.NISSAR AHAMAD,NOOGULABANDA MAKKA MASJID BACK ROAD MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497484 3898680000 MB15750 CHAND PASHA MIGADDR MB15750 273403 660 9 LT1 211 0.5000 0 15413 154 1 0 3 0 1623 13.4600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000018021D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15750 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497572 3891167940 IMBL6220 Jamsheed Begum W/O MUNEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1271 9 LT1 211 1 0 4585 101 1 0 3 0.9300 -7 1.1600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 9999999 52958221 0 0 0 1 0 0 0 0 0 0 Jamsheed Begum,W/O MUNEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458497462 3816286827 MB23299 KHADER PASHA S/O BABA SAB RAHAMATHNAGAR 273403 810 9 LT1 211 0.5000 0 8718 39 1 0 3 0 -13 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 0114245677 0 0 0 0 0 0 0 0 0 0 KHADER PASHA,S/O BABA SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497467 3706901000 MB21291 FAYAZ PASHA NUGALABANDA O&M I SECTION 273403 1100 9 LT1 211 0.5000 0 12399 71 1 0 3 0 8 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000002752 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497463 3703588770 IMBL7171 S. Nayaj S/O SHARIF SAB, KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 3194 112 1 0 3 1 2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 999999 A2881752 0 0 0 1 0 0 0 0 0 0 S. Nayaj,S/O SHARIF SAB, KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497536 3684423845 IMB4392 Munawar Pasha S/O USMAN SAB, KURUPET, MULBAGAL Mulbagal 273403 401 9 LT1 211 1 0 3297 25 1 0 3 0.9800 245 3.6300 -0.1200 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 0 111111482398 0 0 0 1 0 0 0 0 0 0 Munawar Pasha,S/O USMAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497494 3613030689 IAEH5294 Saleem Pasha S/O ANWAR SAB, KURUPET, MULBAGAL Mulbagal 273403 382 9 LT1 211 3 0 8058 111 1 0 3 0.9600 -243 0 0 0 830 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.830 (ignore if paid) 0 9999 52865377 0 0 0 1 0 0 0 0 0 0 Saleem Pasha,S/O ANWAR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458497629 3606901000 MB20505 JAFFAR PASHA NUGALABANDA, MULBAGAL O&M I SECTION 273403 640 9 LT1 211 0.4800 0 7091 53 1 0 3 0 95 1.3200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000014544 0 0 0 0 0 0 0 0 0 0 JAFFAR PASHA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497586 3601400854 IMBL5884 Dasthagir S/O LATE ABDUL AZEEZ AT KURUBARA PET Mulbagal 273403 1320 9 LT1 211 1 0 3625 208 1 0 3 0.9900 -1 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 1000000 A8550175 0 0 0 2 0 0 0 0 0 0 Dasthagir,S/O LATE ABDUL AZEEZ AT KURUBARA PET Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-03-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458497633 3382780000 MB11964 MOHAMED SADDAR - - MOHAMEDBHAKSHA - 273403 20 9 LT1 211 1 0 4597 2 1 0 3 0 1915 17.1300 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000003014D 0 0 0 0 0 0 0 0 0 0 MOHAMED SADDAR,- - MOHAMEDBHAKSHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497666 3343780000 MB8886 SAYED HUSAIN SAB - - S/O DASTAGIRI SAB - 273403 750 9 LT1 211 1 0 9977 48 1 0 3 0 3 0 0 0 2950 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000005968D 0 0 0 0 0 0 0 0 0 0 SAYED HUSAIN SAB,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497628 3279327948 IMB4559 Faiz Pasha S/O ISMAIL SAB, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 1101 9 LT1 211 1 0 2580 26 1 0 28 1 5 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 111111604787 0 0 0 0 0 0 0 0 0 0 Faiz Pasha,S/O ISMAIL SAB, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497627 3273780000 MB10411 ILIYAZ - - MUSTABSAB - 273403 450 9 LT1 211 1 0 6009 50 1 0 3 0 57 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000012688D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - MUSTABSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497678 3241729682 IAEHL7655 Saif Ulla S/O ISMAIL SAB, KURUBARAPET, Mulbagal 273403 0 9 LT1 211 2 0 3001 75 1 0 3 0.5000 92 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 A6195248 0 0 0 1 0 0 0 0 0 0 Saif Ulla,S/O ISMAIL SAB, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458497673 3128406199 IMB4996 Husna Begum W/O MOHAMMED IDAYATHULLA,KURUPET,MULBAGAL Mulbagal 273403 1191 9 LT1 211 1 0 6785 144 1 0 3 0.9400 3179 25.8100 0 0 1600 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.1600 (ignore if paid) 0 0 52289709 0 0 0 3 0 0 0 0 0 0 Husna Begum,W/O MOHAMMED IDAYATHULLA,KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458497616 3104551112 IMBL7553 Fayaz Pasha S/O KHUDUS SAB, KURUBPET, Mulbagal 273403 0 9 LT1 211 1 0 2373 50 1 0 3 1 4 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 A6195244 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O KHUDUS SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497658 3042729189 IMB1193 Fazloon Nisha W/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 273403 360 9 LT1 211 0.5000 0 7990 108 1 0 3 1 1446 13.8300 0 0 350 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004843551D 0 0 0 1 0 0 0 0 0 0 Fazloon Nisha,W/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497579 2991715199 IMBL6753 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 1693 1 1 0 3 1 2147 19.8100 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 53285974 0 0 0 1 0 0 0 0 0 0 Riyaz,S/O BABA JAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458497468 2897780000 MB10869 A RAHAMATH ULLA S/O SYED AHMED SAB , GUDIPALLI , MULBAGAL . 273403 180 9 LT1 211 1 0 9670 96 1 0 3 0 882 7.9000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000016974D 0 0 0 0 0 0 0 0 0 0 A RAHAMATH ULLA,S/O SYED AHMED SAB , GUDIPALLI , MULBAGAL . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497537 2858780000 MB10296 DILGATHBEGAM - - ATHAULLA - 273403 880 9 LT1 211 1 0 4418 38 1 0 3 1 1282 11.1000 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110137301 0 0 0 1 0 0 0 0 0 0 DILGATHBEGAM,- - ATHAULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497524 2803412420 IAEH2166 Zameer Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273403 1172 9 LT1 211 2 0 11715 104 1 0 3 0.8600 0 0 0 0 810 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28999495 0 0 0 3 0 0 0 0 0 0 Zameer Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458497631 2760957909 IMBL7079 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 2055 61 1 0 3 0.8200 1212 22.0200 0 0 260 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53351288 0 0 0 2 0 0 0 0 0 0 Riyaz,S/O BABA JAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458497493 2699543667 IMBL8308 Shaheena Begum W/O RAHAMATH ULLA AT KURUBARAPET, Mulbagal 273403 0 9 LT1 211 1 0 2228 119 1 0 3 0.9100 0 1.9900 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 A7896467 0 0 0 2 0 0 0 0 0 0 Shaheena Begum,W/O RAHAMATH ULLA AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458497652 2632712343 IAEHL8035 Aslam Pasha S/O NANNE SAB AT NOOGALABANDE, Mulbagal 273403 0 9 LT1 211 2 0 4113 227 1 0 3 0.8800 -13 4.7200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 53013454 0 0 0 3 0 0 0 0 0 0 Aslam Pasha,S/O NANNE SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1458497521 2606901000 MB19631 MUBEENTAJ NUKALABANDA - 273403 490 9 LT1 211 0.4800 0 5874 0 1 0 28 0 56 0 0 0 290 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000011255 0 0 0 0 0 0 0 0 0 0 MUBEENTAJ,NUKALABANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497519 2604535961 IMB1169 Abdul Subhan S/O HUSSAIN SAB, KURUPET, MULBAGAL Mulbagal 273403 611 9 LT1 211 0.5000 0 45 8 1 0 3 0.8200 2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 32703238 0 0 0 0 0 0 0 0 0 0 Abdul Subhan,S/O HUSSAIN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458497624 2587909000 IMB84 Bhakshu S/O ABDUL KHADHAR, KURUBARA PALYA 273403 290 9 LT1 211 0.5000 0 995 24 1 0 3 1 17 0 0 0 330 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112801392 0 0 0 1 0 0 0 0 0 0 Bhakshu,S/O ABDUL KHADHAR, KURUBARA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497664 2548780000 MB8700 SAYED ATHAULLA S/O GAFUR SAB S/O GAFUR SAB 273403 170 9 LT1 211 1 0 5221 0 1 0 28 0 -56 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000003232D 0 0 0 0 0 0 0 0 0 0 SAYED ATHAULLA,S/O GAFUR SAB S/O GAFUR SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497669 2545843393 IMB269 Zabiulla S/O BHASHEER SAB, KURPET NEAR WATER TANK, MULBAGAL Mulbagal 273403 1170 9 LT1 211 1 0 5235 34 1 0 3 1 12 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110138768 0 0 0 1 0 0 0 0 0 0 Zabiulla,S/O BHASHEER SAB, KURPET NEAR WATER TANK, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497663 2536780000 MB10753 MAZANBI - - RAZAQSABI - 273403 970 9 LT1 211 1 0 14970 207 1 0 3 0 3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000000841D 0 0 0 0 0 0 0 0 0 0 MAZANBI,- - RAZAQSABI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497460 2506901000 MB21819 NOORI W/O SYED YUSUF KURUPET 273403 1490 9 LT1 211 0.5000 0 6670 78 1 0 3 0 423 3.0200 0 0 990 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000002629 0 0 0 0 0 0 0 0 0 0 NOORI,W/O SYED YUSUF KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497531 2473780000 MB8045 SARDAR - - NOOGALA BANDA - 273403 881 9 LT1 211 1 0 6203 55 1 0 3 0 920 8.1700 0 0 1160 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000016700D 0 0 0 0 0 0 0 0 0 0 SARDAR,- - NOOGALA BANDA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497543 2378417386 IAEH4557 Mujeep Pasha S/O BASHA SAB, KURUPET, MULBAGAL Mulbagal 273403 1234 9 LT1 211 2 0 2468 32 1 0 3 0.8200 68 1 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 52477174 0 0 0 2 0 0 0 0 0 0 Mujeep Pasha,S/O BASHA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458497538 2358680000 MB17984 ZAHEER PASHA KURUPET MBL 273403 1310 9 LT1 211 0.5000 0 9058 68 1 0 2 0 3 127.6300 0 0 0 2734 2026-02-09 0 0 0 2024-03-09 3 0 0 0 0 14006520 0 99999 111110053333 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,KURUPET MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -232 0 0 0 45.9200 56 2023-06-23 2024-03-09 2025-07-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497507 2314780000 MB11672 ABDULBIKSA - - ABDULKHADER - 273403 280 9 LT1 211 1 0 4701 8 1 0 3 0 1195 9.7900 0 0 1370 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000005019D 0 0 0 0 0 0 0 0 0 0 ABDULBIKSA,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497478 2297453629 IMB4552 Mujeep Pasha S/O BASHA SAB , KURUPET, MULBAGAL Mulbagal 273403 1231 9 LT1 211 1 0 129 4 1 0 3 0.9900 0 1.3600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 52477175 0 0 0 1 0 0 0 0 0 0 Mujeep Pasha,S/O BASHA SAB , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458497617 2189680000 MB16031 RESHMA SULTHANA MIGADDR MB16031 273403 1090 9 LT1 211 0.2400 0 5570 0 1 0 28 1 4155 76.5100 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 99999 100000005835DD 0 0 0 0 0 0 0 0 0 0 RESHMA SULTHANA,MIGADDR MB16031 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497597 2077780000 MB14184 BABAJHAN - - ABDUL RAFU - 273403 120 9 LT1 211 1 0 7605 59 1 0 3 0 -603 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000006208A 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - ABDUL RAFU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497596 2074610998 IMB498 Iqbal S/O ABDUL BHASHEER, KURUPET, MULBAGAL Mulbagal 273403 1470 9 LT1 211 0.5000 0 4130 95 1 0 3 1 2 1.6400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110315446 0 0 0 1 0 0 0 0 0 0 Iqbal,S/O ABDUL BHASHEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497602 2068780000 MB10414 ILIYAZ - - MUSTABSAB - 273403 480 9 LT1 211 1 0 5615 44 1 0 3 0 1326 10.9800 0 0 1040 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000006963D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - MUSTABSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497487 1994780000 MB11570 JAHARABEE - - MUBINASSA - 273403 1220 9 LT1 211 1 0 2960 0 1 0 28 1 7594 378.7900 0 0 0 2734 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14006520 0 99999 111110309993 0 0 0 0 0 0 0 0 0 0 JAHARABEE,- - MUBINASSA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497576 1971363775 IMB5393 Fowziya Begum W/O ASIF, KURUBPET, Mulbagal 273403 480 9 LT1 211 1 0 2179 41 1 0 3 1 150 2.1300 -0.2200 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 99999 111112256743 0 0 0 1 0 0 0 0 0 0 Fowziya Begum,W/O ASIF, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497577 1962493506 IMBL8052 MAJEED KHAN S/O M S AFZAL KHAN S/O SABJAN AT KURUBARAPET, Mulbagal 273403 0 9 LT1 211 1 0 2319 98 1 0 3 0.7700 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 A7504849 0 0 0 2 0 0 0 0 0 0 MAJEED KHAN S/O M S AFZAL KHAN,S/O SABJAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458497642 1939680000 MB15706 AMJAD PASHA MIGADDR MB15706 273403 390 9 LT1 211 0.4800 0 7380 91 1 0 3 1 -64 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110478924 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,MIGADDR MB15706 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497582 1880792572 IMBL6420 Shaik Ismail S/O ANWAR PASHA, BEHIND MASJIDE AALA, KURUBPET, Mulbagal 273403 361 9 LT1 211 1 0 2439 37 1 0 3 0.7900 -19 0 0 0 270 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53159548 0 0 0 1 0 0 0 0 0 0 Shaik Ismail,S/O ANWAR PASHA, BEHIND MASJIDE AALA, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458497581 1850589368 IMB590 Rehana W/O SHAFFI, NUGALABANDA, MULBAGAL Mulbagal 273403 1130 9 LT1 211 1 0 4363 23 1 0 3 1 35 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110511227 0 0 0 1 0 0 0 0 0 0 Rehana,W/O SHAFFI, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497659 1833637961 IMBL6974 Nayeem Khan S/O AKBAR KHAN, KURUBARAPET, Mulbagal 273403 750 9 LT1 211 1 0 2420 84 1 0 3 0.9800 1739 14.3300 0 0 250 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3387211 0 0 0 2 0 0 0 0 0 0 Nayeem Khan,S/O AKBAR KHAN, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458497670 1821135241 MB23791 FHAMEEDA BEGUM W/O S. ALLA BHAKASH KURUPET 273403 1320 9 LT1 211 0.5000 0 11927 129 1 0 3 0 -2 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 4511341696 0 0 0 0 0 0 0 0 0 0 FHAMEEDA BEGUM,W/O S. ALLA BHAKASH KURUPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497621 1749680000 MB16285 KHADHAR BASHA MIGADDR MB16285 273403 820 9 LT1 211 0.5000 0 13187 66 1 0 3 0 27 0 0 0 1750 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000002601D 0 0 0 0 0 0 0 0 0 0 KHADHAR BASHA,MIGADDR MB16285 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497567 1644780000 MB7617 NAZIMULLA - - KURUPET - 273403 680 9 LT1 211 1 0 11141 120 1 0 3 0 -130 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000010128D 0 0 0 0 0 0 0 0 0 0 NAZIMULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497481 1606901000 MB19698 M.K.RAHMAN KURUPET - 273403 1340 9 LT1 211 1 0 13747 105 1 0 3 0 221 1.2900 0 0 960 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000009290 0 0 0 0 0 0 0 0 0 0 M.K.RAHMAN,KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497573 1473780000 MB8861 PYRUSAB BIN SATTAR SAB - - KURUPET - 273403 980 9 LT1 211 1 0 5766 26 1 0 3 0 -1 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 100000 100000018051D 0 0 0 0 0 0 0 0 0 0 PYRUSAB BIN SATTAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497541 1466780000 MB8555 SAYED HUSMAN - - KURUPET - 273403 911 9 LT1 211 1 0 5020 99 1 0 3 0 2538 20.9100 0 0 2380 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 100000011554D 0 0 0 0 0 0 0 0 0 0 SAYED HUSMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497504 1293780000 MB8888 SHAMIULLA BIN RAJATH SABI - - KURUPET - 273403 740 9 LT1 211 1 0 11120 326 1 0 3 0 3846 26.1200 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000010380D 0 0 0 0 0 0 0 0 0 0 SHAMIULLA BIN RAJATH SABI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497499 1277780000 MB11740 MOHAMED SARDHAR - - MOHAMED BHAKSHU - 273403 30 9 LT1 211 1 0 4975 36 1 0 3 0 3 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000010712D 0 0 0 0 0 0 0 0 0 0 MOHAMED SARDHAR,- - MOHAMED BHAKSHU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497457 1181206877 IMBL8775 Parveen Taj W/O INAYATH ULLA AT KURUBARAPET LEC- SHOK ELE 273403 0 9 LT1 211 1 0 2366 173 1 0 3 0.9700 3296 25.7400 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 A9309263 0 0 0 2 0 0 0 0 0 0 Parveen Taj,W/O INAYATH ULLA AT KURUBARAPET LEC- SHOK ELE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458497526 1146057230 MB23941 MAHABOOB PASHA MAHABOOB PASHA S/O DASTAGIRI SAB 273403 420 9 LT1 211 0.5000 0 14409 104 1 0 3 0 190 2.7500 0 0 2310 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 100004554150 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,MAHABOOB PASHA S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497527 1138212488 IMB2909 Asif Khan S/O AMEER KHAN ,NUGALABANDE, MULBAGAL Mulbagal 273403 1221 9 LT1 211 0.5000 0 5137 43 1 0 3 0.7300 306 2.9200 0 0 1590 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 38592754 0 0 0 0 0 0 0 0 0 0 Asif Khan,S/O AMEER KHAN ,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458497640 1115780000 MB14166 CHAND PASHA - - ANWARPASHA - 273403 340 9 LT1 211 1 0 10194 85 1 0 3 0 603 4.8600 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000002479D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - ANWARPASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497649 6858680000 MB17878 M.P. VAJID KURUPET MBL 273403 1050 9 LT1 211 0.4800 0 5620 0 1 0 28 0 -58 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000005932D 0 0 0 0 0 0 0 0 0 0 M.P. VAJID,KURUPET MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497525 8239680000 MB18170 MEHAR TAJ KURUBARA PALYA MBL 273403 1540 9 LT1 211 0.4800 0 7151 49 1 0 3 0 0 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000012806D 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,KURUBARA PALYA MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497509 1070686436 IMBL6959 Farzana W/O MUNEER PASHA, KURUPET, MULBAGAL Mulbagal 273403 1450 9 LT1 211 1 0 1596 37 1 0 3 0.9200 303 5.5600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 1000000 53285967 0 0 0 1 0 0 0 0 0 0 Farzana,W/O MUNEER PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458497604 1032624327 IMB4556 Mujeep Pasha S/O BASHA SAB, KURUPET, MULBAGAL Mulbagal 273403 1233 9 LT1 211 1 0 8534 114 1 0 3 0.9000 193 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 0 52477177 0 0 0 2 0 0 0 0 0 0 Mujeep Pasha,S/O BASHA SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458497639 0706901000 MB21203 MOHAMMED NOORULLA KURUPET O&M I SECTION 273403 530 9 LT1 211 0.5000 0 1998 0 1 0 28 0 10 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000016400 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497485 0685780000 MB11670 ABDULBIKSA - - ABDULKHADER - 273403 260 9 LT1 211 1 0 4050 17 1 0 3 0 36 0 0 0 1390 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000000386D 0 0 0 0 0 0 0 0 0 0 ABDULBIKSA,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497569 0616780000 MB8561 SAMIULLA - - S/O RAJAQ SAB - 273403 1290 9 LT1 211 1 0 1158 3 1 0 3 1 -31 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 99999 111110305689 0 0 0 1 0 0 0 0 0 0 SAMIULLA,- - S/O RAJAQ SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497651 0606901000 MB20590 NOORI KURUPET, MULBAGAL O&M I SECTION 273403 1500 9 LT1 211 0.4800 0 3742 38 1 0 3 1 109 5.1000 0 0 1210 2734 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110045097 0 0 0 1 0 0 0 0 0 0 NOORI,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-03-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497458 0564629021 IAEH2538 Jamshid Begum W/O MUNEER PASHA, KURUBARAPALYA, MULBAGAL Mulbagal 273403 1271 9 LT1 211 3 0 3696 24 1 0 3 0.9300 -96 0 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 99999 37614620 0 0 0 3 0 0 0 0 0 0 Jamshid Begum,W/O MUNEER PASHA, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458497635 0448780000 MB11736 MOHAMED SARDHAR - - MOHAMED BHAKSHU - 273403 50 9 LT1 211 1 0 13522 96 1 0 3 0 945 8.3700 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000013466D 0 0 0 0 0 0 0 0 0 0 MOHAMED SARDHAR,- - MOHAMED BHAKSHU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497632 0434780000 AEH1202 M.KHADAR - - W/O ISMAILE - 273403 1390 9 LT1 211 3 0 14698 33 1 0 3 0 -2813 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000001707D 0 0 0 0 0 0 0 0 0 0 M.KHADAR,- - W/O ISMAILE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497469 0404780000 MB9401 ANWAR SAB - - S/O URMAN SAB - 273403 230 9 LT1 211 1 0 4460 16 1 0 3 0 33 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 100000 100000000993D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - S/O URMAN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497600 0129680000 MB18152 S.RIYAZ KURUPALYA MBL 273403 230 9 LT1 211 0.2400 0 5852 0 1 0 28 0 437 21.0600 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 100000 100000006624D 0 0 0 0 0 0 0 0 0 0 S.RIYAZ,KURUPALYA MBL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497498 0072932243 IMBL8302 NASEER S/O LATE JABBAR KHAN, KURUBARAPET MULBGAL 273403 0 9 LT1 211 1 0 2407 134 1 0 3 0.8800 534 7.9000 531.7700 0 0 2734 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14006520 0 0 111124990888 0 0 0 2 0 0 0 0 0 0 NASEER,S/O LATE JABBAR KHAN, KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497644 7796890000 P620 M KHADER AVARAUKUTTE AVARAUKUTTE 273403 1410 9 LT5 511 0 7 11560 43 1 0 3 0.4600 -2 1.7000 1293.2800 0 0 2734 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 999999 100007067686 0 0 0 1 0 0 0 0 1 0 M KHADER,AVARAUKUTTE AVARAUKUTTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458497542 7806901000 MB20323 SHAIK MUNAWAR PASHA KURUBPET KURUBPET 273403 1560 9 LT1 212 1 0 27573 70 1 0 3 0 14 0 0 0 0 2734 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006520 0 9999999 100000003457 0 0 0 0 0 0 0 0 0 0 SHAIK MUNAWAR PASHA,KURUBPET KURUBPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458497475 4805801000 MB20228 SHABEENA KURUPET - 273403 0 9 LT1 212 0.5000 0 8473 115 1 0 3 0 0 1.8000 0 0 0 2734 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006520 0 9999999 100000017407 0 0 0 0 0 0 0 0 0 0 SHABEENA,KURUPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0200 28 2024-08-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2