1466190548 4805801000 MB20228 SHABEENA KURUPET - 273403 0 9 LT1 212 0.5000 0 8575 63 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.0200 28 2024-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190633 7806901000 MB20323 SHAIK MUNAWAR PASHA KURUBPET KURUBPET 273403 1560 9 LT1 212 1 0 27701 87 1 0 3 0 14 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190674 7796890000 P620 M KHADER AVARAUKUTTE AVARAUKUTTE 273403 1410 9 LT5 511 0 7 11625 38 1 0 3 1 -62 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 999999 100007067686 0 0 0 2 0 0 0 0 1 0 M KHADER,AVARAUKUTTE AVARAUKUTTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466190640 0072932243 IMBL8302 NASEER S/O LATE JABBAR KHAN, KURUBARAPET MULBGAL 273403 0 9 LT1 211 1 0 2854 146 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 0 A8327208 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466190716 0129680000 MB18152 S.RIYAZ KURUPALYA MBL 273403 230 9 LT1 211 0.2400 0 5857 2 1 0 3 0 793 5.3600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1 2 1466190597 0404780000 MB9401 ANWAR SAB - - S/O URMAN SAB - 273403 230 9 LT1 211 1 0 4478 19 1 0 3 0 33 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190737 0434780000 AEH1202 M.KHADAR - - W/O ISMAILE - 273403 1390 9 LT1 211 3 0 14726 32 1 0 3 0 -2813 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190718 0448780000 MB11736 MOHAMED SARDHAR - - MOHAMED BHAKSHU - 273403 50 9 LT1 211 1 0 13619 94 1 0 3 0 1099 8.4900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190549 0564629021 IAEH2538 Jamshid Begum W/O MUNEER PASHA, KURUBARAPALYA, MULBAGAL Mulbagal 273403 1271 9 LT1 211 3 0 3753 25 1 0 3 0.9200 -96 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466190730 0606901000 MB20590 NOORI KURUPET, MULBAGAL O&M I SECTION 273403 1500 9 LT1 211 0.4800 0 3774 34 1 0 3 1 211 1.1500 0 0 1210 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-03-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190728 0616780000 MB8561 SAMIULLA - - S/O RAJAQ SAB - 273403 1290 9 LT1 211 1 0 1161 3 1 0 3 1 -31 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190632 0685780000 MB11670 ABDULBIKSA - - ABDULKHADER - 273403 260 9 LT1 211 1 0 4085 21 1 0 3 0 36 0 0 0 1390 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190739 0706901000 MB21203 MOHAMMED NOORULLA KURUPET O&M I SECTION 273403 530 9 LT1 211 0.5000 0 1999 0 1 0 3 0 10 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190729 1032624327 IMB4556 Mujeep Pasha S/O BASHA SAB, KURUPET, MULBAGAL Mulbagal 273403 1233 9 LT1 211 1 0 8774 112 1 0 3 0.9300 867 4.6600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466190593 1070686436 IMBL6959 Farzana W/O MUNEER PASHA, KURUPET, MULBAGAL Mulbagal 273403 1450 9 LT1 211 1 0 1685 35 1 0 3 0.4600 -1 1.5000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 53285967 0 0 0 0 0 0 0 0 0 0 Farzana,W/O MUNEER PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466190694 1115780000 MB14166 CHAND PASHA - - ANWARPASHA - 273403 340 9 LT1 211 1 0 10271 79 1 0 3 0 0 1.8900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190599 1138212488 IMB2909 Asif Khan S/O AMEER KHAN ,NUGALABANDE, MULBAGAL Mulbagal 273403 1221 9 LT1 211 0.5000 0 5173 43 1 0 3 0.6600 309 2.6300 0 0 1590 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466190605 1146057230 MB23941 MAHABOOB PASHA MAHABOOB PASHA S/O DASTAGIRI SAB 273403 420 9 LT1 211 0.5000 0 14580 130 1 0 3 0 594 3.2600 0 0 2310 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190552 1181206877 IMBL8775 Parveen Taj W/O INAYATH ULLA AT KURUBARAPET LEC- SHOK ELE 273403 0 9 LT1 211 1 0 2580 188 1 0 3 0.9700 0 19.6800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 A9309263 0 0 0 3 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466190596 1277780000 MB11740 MOHAMED SARDHAR - - MOHAMED BHAKSHU - 273403 30 9 LT1 211 1 0 5004 32 1 0 3 0 3 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190594 1293780000 MB8888 SHAMIULLA BIN RAJATH SABI - - KURUPET - 273403 740 9 LT1 211 1 0 11344 259 1 0 3 0 5568 38.1000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190545 1466780000 MB8555 SAYED HUSMAN - - KURUPET - 273403 911 9 LT1 211 1 0 5136 104 1 0 3 0 2815 21.3300 0 0 2380 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190544 1473780000 MB8861 PYRUSAB BIN SATTAR SAB - - KURUPET - 273403 980 9 LT1 211 1 0 5869 51 1 0 3 0 1017 4.2500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1 2 1466190523 1606901000 MB19698 M.K.RAHMAN KURUPET - 273403 1340 9 LT1 211 1 0 13846 95 1 0 3 0 347 2.3900 0 0 960 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190680 1644780000 MB7617 NAZIMULLA - - KURUPET - 273403 680 9 LT1 211 1 0 11265 118 1 0 3 0 -130 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190720 1749680000 MB16285 KHADHAR BASHA MIGADDR MB16285 273403 820 9 LT1 211 0.5000 0 13272 69 1 0 3 0 89 0 0 0 1750 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190719 1821135241 MB23791 FHAMEEDA BEGUM W/O S. ALLA BHAKASH KURUPET 273403 1320 9 LT1 211 0.5000 0 12038 117 1 0 3 0 -2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190723 1833637961 IMBL6974 Nayeem Khan S/O AKBAR KHAN, KURUBARAPET, Mulbagal 273403 750 9 LT1 211 1 0 2420 84 1 0 3 0.9800 1933 15.1600 179.6700 0 250 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116857210 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190696 1850589368 IMB590 Rehana W/O SHAFFI, NUGALABANDA, MULBAGAL Mulbagal 273403 1130 9 LT1 211 1 0 4384 22 1 0 3 1 35 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190608 1880792572 IMBL6420 Shaik Ismail S/O ANWAR PASHA, BEHIND MASJIDE AALA, KURUBPET, Mulbagal 273403 361 9 LT1 211 1 0 2478 38 1 0 3 0.7900 -19 0 0 0 270 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53159548 0 0 0 0 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466190667 1939680000 MB15706 AMJAD PASHA MIGADDR MB15706 273403 390 9 LT1 211 0.4800 0 7490 101 1 0 3 1 47 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190533 7770082470 IMBL8103 Amjad Pasha S/O MOHAMMED ANEEF AT KURUBPET, Mulbagal 273403 0 9 LT1 211 1 0 2486 85 1 0 3 0.9000 849 5.5500 0 0 1230 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466190670 7774780000 MB14183 BABAJHAN - - ABDUL RAFU - 273403 40 9 LT1 211 1 0 11658 38 1 0 3 0 -34 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190671 7795129000 IMB181 MUNEER AHAMMAD S/O MOHABOOB GOUSE KURUBARA PET 273403 1270 9 LT1 211 1 0 15024 146 1 0 3 0.9500 536 2.2600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466190525 7866740536 IAEH5114 Athaulla S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 1161 9 LT1 211 2 0 3568 46 1 0 3 1 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 999999 111111980345 0 0 0 2 0 0 0 0 0 0 Athaulla,S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466190687 7889680000 MB14300 GULJAR PASHA MIGADDR MB14300 273403 1480 9 LT1 211 1 0 6421 39 1 0 3 0 930 7.3500 0 0 1050 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-03-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190620 7918680000 MB14712 PYARIMA W/O GOUS W/O GOUS 273403 950 9 LT1 211 0.3000 0 8223 61 1 0 3 0 0 0 0 0 1490 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190536 7967153623 IMBL7901 Saleem Pasha S/O ANWAR SAB AT KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 1992 83 1 0 3 0.8900 795 3.3000 0 0 220 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1466190695 8075515362 IMBL8723 Mukthiyar Pasha S/O KHADAR PASHA AT KURUBPET LEC- KISSAN ELE 273403 8300 9 LT1 211 1 0 1170 89 1 0 3 0.8900 350 1.4700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466190600 8107602455 IMB307 Alli Khan S/O RAHEEM KHAN ,KURUPET,O&M 1-FF1 273403 770 9 LT1 211 0.5000 0 2824 93 1 0 3 1 427 1.7400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190651 8189680000 MB16697 K SARDAR PASHA -- MBL 273403 1040 9 LT1 211 0.4800 0 5125 6 1 0 3 0 1209 9.9200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190625 8239680000 MB18170 MEHAR TAJ KURUBARA PALYA MBL 273403 1540 9 LT1 211 0.4800 0 7215 50 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190535 8259385016 SYED IMTHIYAZ S/O SYED ABDUL KHUDUS KURUPET 273403 500 9 LT1 211 0.5000 0 5471 41 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190534 8353780000 MB8556 ARIF BIN BHASA SAB - - NOOGALABANDA - 273403 860 9 LT1 211 1 0 13181 93 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190630 8447780000 MB11671 ABDULBIKSA - - ABDULKHADER - 273403 330 9 LT1 211 1 0 4064 27 1 0 3 0 -1 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190541 8454780000 MB12954 BIBIJHAN - - BHASHA - 273403 1600 9 LT1 211 1 0 4906 41 1 0 3 0 1012 8.3500 0 0 1350 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190531 8474780000 MB8649 MUSAYIL BIN AMIR JAN - - KURUPET - 273403 150 9 LT1 211 1 0 13450 95 1 0 3 0 377 4.4300 0 0 3900 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190699 8506901000 MB20589 SAMIULLA NUGALABANDA O&M I SECTION 273403 12901 9 LT1 211 0.5000 0 2274 3 1 0 3 0.8300 -143 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466190631 8550780000 MB16317 JABEENTAJ MIGADDR MB16317 273403 730 9 LT1 211 0.4800 0 8462 32 1 0 3 0 36 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190520 8564020909 IMB306 Alli Khan S/O RAHEEM KHAN ,KURUPET,O&M 1 273403 760 9 LT1 211 1 0 11041 72 1 0 3 1 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190686 8588680000 MB17196 PYARE JAN MIGADDR MB17196 273403 1590 9 LT1 211 0.4800 0 8501 94 1 0 3 0 72 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190676 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190693 8684202629 IMB4558 Mujeep Pasha S/O BASHA SAB, KURUPET,MULBAGAL Mulbagal 273403 1232 9 LT1 211 1 0 0 91 1 0 7 0 600 3.7700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 0 1E1294390501 0 0 0 0 0 0 0 0 0 0 Mujeep Pasha,S/O BASHA SAB, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190672 8706901000 MB18635 MD NOOR ULLA NUGALBANDA MBL 273403 580 9 LT1 211 0.5000 0 10101 0 1 0 28 0 1881 23.3100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190653 8886847050 TAJ UNNISHA W/O ABDUL SUBAN NUGALABANDE 273403 630 9 LT1 211 1 0 14922 188 1 0 3 0 2423 17.3400 0 0 520 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190690 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 -972 2.3000 7 0 0 2734 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466190624 9239680000 MB18171 MEHAR TAJ KURUBARA PALYA MBL 273403 1550 9 LT1 211 0.4800 0 6674 73 1 0 3 0 0 1.1100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190614 9241071811 IAEHL8331 Saleem Pasha S/O AMEER JAN AT KURUBARAPET, Mulbagal 273403 0 9 LT1 211 2 0 2172 89 1 0 3 0.7800 2006 15.6300 0 0 950 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466190521 9276329000 IMB160 ANWAR S/O AJEEM SAB KURUBARAPET 273403 1200 9 LT1 211 1 0 3821 39 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190604 9320780000 MB15168 SABEEHA S/O FARUQ NUGULABANDA S/O FARUQ NUGULABANDA 273403 1140 9 LT1 211 0.4800 0 6775 12 1 0 28 1 5 0 0 0 240 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000000793DD 0 0 0 0 0 0 0 0 0 0 SABEEHA,S/O FARUQ NUGULABANDA S/O FARUQ NUGULABANDA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190572 9331736524 IMBL6752 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 3149 18 1 0 3 0.7600 56 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 53285973 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466190610 9339680000 MB18104 KHADAR BASHA KURUPETE MBL 273403 890 9 LT1 211 0.2400 0 6198 26 1 0 3 0 968 11.6600 0 0 1360 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190612 9368214665 Naveed Bee W/O MASTAN SHARIFF, KURUPET, MULBAGAL Mulbagal 273403 650 9 LT1 211 0.5000 0 1 0 1 0 28 1 7 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 1E2360492897 0 0 0 0 0 0 0 0 0 0 Naveed Bee,W/O MASTAN SHARIFF, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190700 9407887332 IMB5266 Heena Kouser W/O RAZEEQ ULLA , RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 1084 9 LT1 211 1 0 3637 89 1 0 3 0.6900 632 4.1800 0 0 640 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466190698 9417780000 MB11037 AFZAL KHAN - - BASHEER KHAN - 273403 1430 9 LT1 211 1 0 13642 55 1 0 3 0 228 2.6600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190617 9429680000 MB17589 IKBAL NUKALABANDA MBL 273403 1460 9 LT1 211 0.4800 0 10788 60 1 0 3 0 485 3.2900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190618 9440780000 MB15083 SHABBIR W/O IMAMSABI W/O IMAMSABI 273403 930 9 LT1 211 0.5000 0 15549 174 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190532 9465313360 IMB2072 Athaulla S/O BHASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1160 9 LT1 211 1 0 5754 33 1 0 3 0.7700 -32 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466190554 9565416178 IMBL8549 Fareeda Begum W/O NAYAZ PASHA AT KURUBARAPET LEC- NAZEEM ELE 273403 0 9 LT1 211 1 0 107 8 1 0 3 0.9700 61 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 10000 A8555181 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466190656 9586379919 IMB1884 Ayub Pasha S/O ABDUL BASHEER, KURUPET, MULBAGAL Mulbagal 273403 520 9 LT1 211 0.5000 0 3975 0 1 0 28 1 1713 14.2600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190657 9606901000 MB19591 FAYAZ PAASHA RAHAMATH NAGAR - 273403 1000 9 LT1 211 0.5000 0 7396 52 1 0 3 0 185 1.0300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190634 9618837676 IMB5582 Sadathulla Khan S/O GAFFAR SAB, KURUPET, MULBAGAL Mulbagal 273403 430 9 LT1 211 1 0 1576 43 1 0 3 0.9100 187 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466190542 9654780000 MB11395 SYED MUNEER AHMED - - S/O SYED AHMED - 273403 1520 9 LT1 211 1 0 4004 23 1 0 3 0 0 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190691 9706901000 MB21646 MUBEEN TAJ W/O IMTIYAZ PASHA KURUPET 273403 1250 9 LT1 211 0.5000 0 6191 76 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190628 9732458348 IMBL7545 Khamrunnisa W/O USMAN SAB, KURUBPET, Mulbagal 273403 850 9 LT1 211 1 0 1885 58 1 0 3 0.7700 595 2.4100 0 0 350 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466190629 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 -439 0 505 0 0 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 0 1E9595469579 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190526 9889680000 MB14713 PYARIMA W/O GOUSE W/O GOUSE 273403 960 9 LT1 211 0.4600 0 3366 0 1 0 28 0 1167 11.0800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190589 4706901000 MB20373 KHADAR PASHA RAHAMTH NAGAR RAHAMTH NAGAR 273403 830 9 LT3A 311 0.5000 0 1180 0 1 0 28 0 216 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190641 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 7088 56.0800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190581 6221000414 IMB916 Mukthar S/O SYED MUSTAFA, NUGALABANDE, MASJID ROAD, MULBAGAL Mulbagal 273403 790 9 LT3A 311 0.5000 0 2042 13 1 0 3 1 0 1 0 0 290 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190539 8454490000 MB16953 K SARDARPASHA .. MBL 273403 1030 9 LT3A 311 0 0.2000 1237 4 1 0 3 0 6105 48.8100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190591 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 277 1.1400 277 0 0 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 1000000 111123492265 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190592 1971363775 IMB5393 Fowziya Begum W/O ASIF, KURUBPET, Mulbagal 273403 480 9 LT1 211 1 0 2293 54 1 0 3 0.9100 480 2.6500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 99999 52886291 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466190587 1994780000 MB11570 JAHARABEE - - MUBINASSA - 273403 1220 9 LT1 211 1 0 2960 0 1 0 28 1 7594 436.8900 0 0 0 2734 2026-03-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190732 2068780000 MB10414 ILIYAZ - - MUSTABSAB - 273403 480 9 LT1 211 1 0 5653 41 1 0 3 0 1358 10.3100 0 0 1040 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190731 2074610998 IMB498 Iqbal S/O ABDUL BHASHEER, KURUPET, MULBAGAL Mulbagal 273403 1470 9 LT1 211 0.5000 0 4251 101 1 0 3 1 730 2.9900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190707 2077780000 MB14184 BABAJHAN - - ABDUL RAFU - 273403 120 9 LT1 211 1 0 7683 69 1 0 3 0 -375 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190574 2189680000 MB16031 RESHMA SULTHANA MIGADDR MB16031 273403 1090 9 LT1 211 0.2400 0 5570 0 1 0 28 1 4531 35.4600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190616 2297453629 IMB4552 Mujeep Pasha S/O BASHA SAB , KURUPET, MULBAGAL Mulbagal 273403 1231 9 LT1 211 1 0 133 4 1 0 3 0.9900 174 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466190613 2314780000 MB11672 ABDULBIKSA - - ABDULKHADER - 273403 280 9 LT1 211 1 0 4750 23 1 0 3 0 689 7.8300 0 0 1370 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190689 2358680000 MB17984 ZAHEER PASHA KURUPET MBL 273403 1310 9 LT1 211 0.5000 0 9126 68 1 0 2 0 189 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1466190601 2378417386 IAEH4557 Mujeep Pasha S/O BASHA SAB, KURUPET, MULBAGAL Mulbagal 273403 1234 9 LT1 211 2 0 2505 33 1 0 3 0.8700 131 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466190734 2473780000 MB8045 SARDAR - - NOOGALA BANDA - 273403 881 9 LT1 211 1 0 6271 60 1 0 3 0 970 7.3600 0 0 1160 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190645 2506901000 MB21819 NOORI W/O SYED YUSUF KURUPET 273403 1490 9 LT1 211 0.5000 0 6761 85 1 0 3 0 134 2.3100 0 0 990 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1 2 1466190703 2536780000 MB10753 MAZANBI - - RAZAQSABI - 273403 970 9 LT1 211 1 0 15170 193 1 0 3 0 3 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190704 2545843393 IMB269 Zabiulla S/O BHASHEER SAB, KURPET NEAR WATER TANK, MULBAGAL Mulbagal 273403 1170 9 LT1 211 1 0 5269 32 1 0 3 1 12 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190706 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190566 2587909000 IMB84 Bhakshu S/O ABDUL KHADHAR, KURUBARA PALYA 273403 290 9 LT1 211 0.5000 0 1021 24 1 0 3 1 17 0 0 0 330 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190563 2604535961 IMB1169 Abdul Subhan S/O HUSSAIN SAB, KURUPET, MULBAGAL Mulbagal 273403 611 9 LT1 211 0.5000 0 51 7 1 0 3 0.8300 2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 32703238 0 0 0 1 0 0 0 0 0 0 Abdul Subhan,S/O HUSSAIN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466190568 2606901000 MB19631 MUBEENTAJ NUKALABANDA - 273403 490 9 LT1 211 0.4800 0 5874 0 1 0 28 0 56 0 0 0 290 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190736 2632712343 IAEHL8035 Aslam Pasha S/O NANNE SAB AT NOOGALABANDE, Mulbagal 273403 0 9 LT1 211 2 0 4270 197 1 0 3 0.8500 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1466190551 2699543667 IMBL8308 Shaheena Begum W/O RAHAMATH ULLA AT KURUBARAPET, Mulbagal 273403 0 9 LT1 211 1 0 2351 119 1 0 3 0.9100 615 2.5600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466190652 2760957909 IMBL7079 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 2206 68 1 0 3 0.8100 1676 11.7500 0 0 260 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466190555 2803412420 IAEH2166 Zameer Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273403 1172 9 LT1 211 2 0 11839 114 1 0 3 0.8900 158 0 0 0 810 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28999495 0 0 0 2 0 0 0 0 0 0 Zameer Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466190738 2858780000 MB10296 DILGATHBEGAM - - ATHAULLA - 273403 880 9 LT1 211 1 0 4461 39 1 0 3 1 16 5.8600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190644 2897780000 MB10869 A RAHAMATH ULLA S/O SYED AHMED SAB , GUDIPALLI , MULBAGAL . 273403 180 9 LT1 211 1 0 9801 105 1 0 3 0 343 5.2200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190735 2991715199 IMBL6753 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 1693 0 1 0 3 1 0 4.9400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 53285974 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466190692 3042729189 IMB1193 Fazloon Nisha W/O NAZEER AHAMED, NUGALABANDE, MULBAGAL Mulbagal 273403 360 9 LT1 211 0.5000 0 8091 98 1 0 3 1 0 9.7100 0 0 350 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190637 3104551112 IMBL7553 Fayaz Pasha S/O KHUDUS SAB, KURUBPET, Mulbagal 273403 0 9 LT1 211 1 0 2427 53 1 0 3 0.7900 -2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466190741 3128406199 IMB4996 Husna Begum W/O MOHAMMED IDAYATHULLA,KURUPET,MULBAGAL Mulbagal 273403 1191 9 LT1 211 1 0 6944 143 1 0 3 0.9500 756 16.8000 0 0 1600 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466190712 3241729682 IAEHL7655 Saif Ulla S/O ISMAIL SAB, KURUBARAPET, Mulbagal 273403 0 9 LT1 211 2 0 3073 71 1 0 3 0.5600 190 1.1800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466190661 3273780000 MB10411 ILIYAZ - - MUSTABSAB - 273403 450 9 LT1 211 1 0 6057 46 1 0 3 0 85 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190580 3279327948 IMB4559 Faiz Pasha S/O ISMAIL SAB, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 1101 9 LT1 211 1 0 2580 0 1 0 28 1 5 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190721 3343780000 MB8886 SAYED HUSAIN SAB - - S/O DASTAGIRI SAB - 273403 750 9 LT1 211 1 0 10026 35 1 0 3 0 3 0 0 0 2950 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190725 3382780000 MB11964 MOHAMED SADDAR - - MOHAMEDBHAKSHA - 273403 20 9 LT1 211 1 0 4598 1 1 0 3 0 2084 16.7300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190588 3601400854 IMBL5884 Dasthagir S/O LATE ABDUL AZEEZ AT KURUBARA PET Mulbagal 273403 1320 9 LT1 211 1 0 3984 181 1 0 3 0.9900 -3 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 A8550175 0 0 0 3 0 0 0 0 0 0 Dasthagir,S/O LATE ABDUL AZEEZ AT KURUBARA PET Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466190585 3606901000 MB20505 JAFFAR PASHA NUGALABANDA, MULBAGAL O&M I SECTION 273403 640 9 LT1 211 0.4800 0 7110 31 1 0 3 0 96 1.1400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190547 3613030689 IAEH5294 Saleem Pasha S/O ANWAR SAB, KURUPET, MULBAGAL Mulbagal 273403 382 9 LT1 211 3 0 8163 105 1 0 3 0.9500 -243 0 0 0 830 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466190579 3684423845 IMB4392 Munawar Pasha S/O USMAN SAB, KURUPET, MULBAGAL Mulbagal 273403 401 9 LT1 211 1 0 3343 21 1 0 3 0.9800 361 2.6200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 0 52304807 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466190578 3703588770 IMBL7171 S. Nayaj S/O SHARIF SAB, KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 3314 93 1 0 3 0.8700 4 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 999999 A2881752 0 0 0 2 0 0 0 0 0 0 S. Nayaj,S/O SHARIF SAB, KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466190573 3706901000 MB21291 FAYAZ PASHA NUGALABANDA O&M I SECTION 273403 1100 9 LT1 211 0.5000 0 12470 55 1 0 3 0 8 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190602 3816286827 MB23299 KHADER PASHA S/O BABA SAB RAHAMATHNAGAR 273403 810 9 LT1 211 0.5000 0 8756 34 1 0 3 0 -13 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190567 3891167940 IMBL6220 Jamsheed Begum W/O MUNEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1271 9 LT1 211 1 0 4673 97 1 0 3 0.9500 310 1.2800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 9999999 52958221 0 0 0 2 0 0 0 0 0 0 Jamsheed Begum,W/O MUNEER PASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466190560 3898680000 MB15750 CHAND PASHA MIGADDR MB15750 273403 660 9 LT1 211 0.5000 0 15608 172 1 0 3 0 0 11.7000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190564 3906901000 MB18803 A.NISSAR AHAMAD NOOGULABANDA MAKKA MASJID BACK ROAD MBL 273403 700 9 LT1 211 0.5000 0 10696 78 1 0 3 0 198 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190684 3964240235 IMB4905 NOORPASHA S/O AMWAR PASHA, KURUPET, MULBAGAL 273403 361 9 LT1 211 1 0 2931 36 1 0 3 1 111 1.4200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190688 3977245466 IMBL6378 Mahaboob Pasha S/O DASTAGIR SAB, KURUBPET, Mulbagal 273403 340 9 LT1 211 1 0 2061 41 1 0 3 0.9800 689 5.6900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 999999 53159549 0 0 0 1 0 0 0 0 0 0 Mahaboob Pasha,S/O DASTAGIR SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4600 56 2023-11-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466190559 4013679449 IMB5286 Gulab Jan W/O MASTAN KHAN, KURUBPET, MULBAGAL Mulbagal 273403 100 9 LT1 211 1 0 5593 57 1 0 3 0.7200 365 2.9300 0 0 1700 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466190558 4025780000 MB14182 BABAJHAN - - ABDUL RAFU - 273403 90 9 LT1 211 1 0 10485 44 1 0 3 0 0 4.4100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190675 4061491736 MB23873 FAYAZ PASHA S/O PYARU SAB KURUPET 273403 1210 9 LT1 211 0.5000 0 6393 82 1 0 3 1 1 1.3000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190582 4127697850 Shabeen Taj W/O KHALEEL KHAN, KURUPET, MULBAGAL Mulbagal 273403 1180 9 LT1 211 0.5000 0 7661 62 1 0 3 0 -82 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190519 4137780000 MB13850 SAMIULLAKHAN - - ABDULGAFFOR - 273403 430 9 LT1 211 1 0 21420 160 1 0 3 0 -137 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190705 4153780000 MB10066 ABDULKHADER SAABGISAB SAABGISAB 273403 370 9 LT1 211 1 0 561 32 1 0 3 1 6 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190697 4169762601 IMB1057 Nayaz S/O SHAIK KHUDUS SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1120 9 LT1 211 0.5000 0 10920 64 1 0 3 1 2195 29.3500 0 0 2500 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190711 4288680000 MB18247 MUNEER PASHA KURUBPET MBL 273403 1450 9 LT1 211 0.2400 0 2416 20 1 0 3 0 -2 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190642 4310557160 MOHAMMED NOORULLA MOHAMMED NOORULLA S/O SHAIK HUSSAIN SAB 273403 550 9 LT1 211 0.5000 0 6880 0 1 0 3 1 50 0 0 0 1650 2734 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14006520 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 2780716448 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULLA,MOHAMMED NOORULLA S/O SHAIK HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190646 4335780000 MB9386 ISLAM - - S/O IBRAHIM - 273403 130 9 LT1 211 1 0 3384 88 1 0 3 0.8200 0 2.7900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 9999999 53131037 0 0 0 2 0 0 0 0 0 0 ISLAM,- - S/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466190740 4349680000 MB15127 MUSTAQMAHAMED S/O SHEAK BUDAN SAB S/O SHEAK BUDAN SAB 273403 520 9 LT1 211 0.4800 0 10797 100 1 0 3 0 -14 20.8800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190708 4368680000 MB17532 NOORJAN MBL MBL 273403 210 9 LT1 211 0.4800 0 17993 94 1 0 3 0 19 0 0 0 2280 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190709 4387813202 IMBL7995 Nazmunissa W/O NAZIM PASHA AT KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 1308 40 1 0 3 0.7600 440 5.3500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466190710 4456780000 MB11234 HYDERSAB .. NANNASAB 273403 10 9 LT1 211 1 0 9817 53 1 0 3 0 712 16.2000 0 0 2210 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190713 4540823657 IAEH4260 Faheem Unnisa W/O AJMAL KHAN,KURUPET, MULBAGAL Mulbagal 273403 151 9 LT1 211 2 0 505 165 1 0 3 0.9100 -2 6.1400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 U5481969 0 0 0 3 0 0 0 0 0 0 Faheem Unnisa,W/O AJMAL KHAN,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466190714 4549680000 MB15733 SHAIK ZABI ULLA S/O SHAIK YAKUB 273403 910 9 LT1 211 0.4000 0 20801 131 1 0 3 0 771 10.4700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190682 4555780000 MB10881 TAJUNISSA - - BABAJHAN - 273403 350 9 LT1 211 1 0 6203 49 1 0 3 0 -12 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190575 4597680000 MB15249 JAFFER PASHA S/O SALAM SAB S/O SALAM SAB 273403 650 9 LT1 211 0.3600 0 6871 51 1 0 3 0 -115 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190577 4606901000 MB19454 MUNEER AHAMED MAKKA MASID BACK SIDE, NUGALABANDA O&M I SECTION 273403 900 9 LT1 211 0.5000 0 9001 33 1 0 3 0 0 0 0 0 640 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190648 4666448063 IMB2127 Pyaru Sab S/O SATTAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1001 9 LT1 211 0.5000 0 6440 40 1 0 3 1 1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190677 4783570476 IMB597 Afzal Pasha S/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 273403 190 9 LT1 211 0.5000 0 11054 186 1 0 3 1 4469 31.5900 0 0 2740 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190678 4784164025 IMB850 M.Jareena W/O NAYAZ PASHA, NUGALABANDE, MULBAGAL Mulbagal 273403 1251 9 LT1 211 1 0 14698 156 1 0 3 1 780 8.7300 0 0 3850 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190524 4847149750 IMB3331 Azam Pasha S/O ABDUL SAB, KURUPET, MULBAGAL Mulbagal 273403 1081 9 LT1 211 1 0 10804 140 1 0 3 0.9300 0 16.5800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466190611 4923153363 IMBL6751 Riyaz S/O BABA JAN, NOOGALABANDE, Mulbagal 273403 0 9 LT1 211 1 0 2643 113 1 0 3 0.9200 1523 9.8400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 53285975 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466190727 4956737487 IMB2223 Kamarunnissa W/O USMAN SAB, KURUPET, MULBAGAL Mulbagal 273403 851 9 LT1 211 0.5000 0 7506 73 1 0 3 0.9300 1237 8.8200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466190654 4975780000 MB11739 MOHAMED SARDHAR - - MOHAMED BHAKSHU - 273403 80 9 LT1 211 1 0 8202 0 1 0 3 0 174 1.9300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-11-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190655 4987780000 MB12860 ABDULBIKSHU - - ABDULKHADER - 273403 320 9 LT1 211 1 0 7440 21 1 0 3 0 1037 12.6300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190643 4999680000 MB14711 PYARIMA W/O GONUS W/O GONUS 273403 940 9 LT1 211 0.3000 0 3850 0 1 0 28 0 1208 11.0900 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190562 5017780000 MB8864 GULAB JAN - - KURUPET - 273403 110 9 LT1 211 1 0 1969 18 1 0 3 0.9400 18 1 0 0 2230 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 53131040 0 0 0 1 0 0 0 0 0 0 GULAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466190726 5095211411 IMB5450 Azam pasha S/O ABDUL SAB, KURUBARAPETE, MULBAGAL Mulbagal 273403 1080 9 LT1 211 1 0 5414 79 1 0 3 0.9100 665 5.1200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466190556 5246687805 IMB5394 Fowziya Begum W/O ASIF, KURUBPET, Mulbagal 273403 480 9 LT1 211 1 0 2443 36 1 0 3 0.7000 479 3.8300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 99999 52886290 0 0 0 0 0 0 0 0 0 0 Fowziya Begum,W/O ASIF, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466190662 5385672115 IMB4454 Samiulla S/O SHAIK MADER SAB, KURUPET, MULBAGAL Mulbagal 273403 1085 9 LT1 211 1 0 2274 25 1 0 3 0.9300 12 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466190565 5423685598 IAEH5183 C. B. Zabi ulla S/O BASHEER SAB, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 1171 9 LT1 211 2 0 3370 51 1 0 3 1 -23 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190543 5434780000 MB11127 MOHAMEDFEER - - ABUWOLLATHIF - 273403 1360 9 LT1 211 1 0 12138 55 1 0 3 1 -32 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190603 5438680000 MB14437 FATHIMABEE MIGADDR MB14437 273403 1370 9 LT1 211 0.2400 0 6101 33 1 0 3 1 87 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190659 5458975218 IMBL7181 Riyaz S/O BABAJAN, NOOGALABANDE, Mulbagal 273403 1271 9 LT1 211 1 0 421 14 1 0 3 1 1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190660 5459680000 MB15859 RAFIQ PASHA MIGADDR MB15859 273403 1350 9 LT1 211 0.4800 0 5801 14 1 0 3 1 -119 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190647 5491553562 IMBL8356 Malika W/O SADIQ PASHA AT KURUPET, Mulbagal 273403 0 9 LT1 211 1 0 1850 72 1 0 3 0.9000 303 1.2800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 0 A8319706 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466190595 5506901000 MB21832 CHAND PASHA S/O AMEER JAN KURUPET 273403 670 9 LT1 211 0.5000 0 5640 16 1 0 3 0 1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190636 5516780000 MB11318 ABDUL KHADAZ - - ABDUL AZEEZSAB - 273403 380 9 LT1 211 1 0 7121 73 1 0 3 0 0 1.9200 0 0 1240 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190537 5538680000 MB15353 NAVEEDA BEE W/O MASTHAN SHARIFF W/O MASTHAN SHARIFF 273403 650 9 LT1 211 0.4800 0 11291 127 1 0 3 0 0 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190702 5549680000 MB17447 CHANDPASHA MBL MBL 273403 710 9 LT1 211 0.2400 0 13042 170 1 0 3 0 225 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190550 5606901000 MB19761 M.HAMEED MAKKA MASJID - 273403 1230 9 LT1 211 0.2400 0 11106 36 1 0 3 0 932 7.7200 0 0 1440 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190540 5634780000 MB10367 ZIHADBEGAM - - YASOOBKHAN - 273403 1060 9 LT1 211 1 0 14880 68 1 0 3 0 7 0 0 0 1840 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190733 5658680000 MB17566 M.D.RAFI ULLA KHADER SAB KURUPET 273403 1420 9 LT1 211 0.4800 0 15678 169 1 0 3 0 840 9.0200 0 0 3540 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2024-03-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190546 5728721111 MB21987 AJMAL PASHA S/O SALEEM PASHA KURUPET 273403 200 9 LT1 211 0.5000 0 7522 97 1 0 3 1 366 2.3500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190685 5768924586 IAEH4742 ASIF KHAN S/O AMEER KHAN, NUGALABANDE, MULBAGAL Mulbagal 273403 1222 9 LT1 211 2 0 5583 96 1 0 3 1 1862 13.9600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190538 5809680000 MB17611 AKMAL PASHA KURUBURAPALY MBL 273403 1260 9 LT1 211 0.2400 0 13258 54 1 0 3 1 0 0 0 0 2250 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190722 5885942256 MB24023 M.KHADAR S/O AVARAN KUTTI KURUPET 273403 1400 9 LT1 211 1 0 13198 31 1 0 3 0 -22 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190724 5899680000 MB15897 SHAMEENTAJ MIGADDR MB15897 273403 870 9 LT1 211 0.5000 0 10930 58 1 0 3 0 -4 1 0 0 130 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190666 5995780000 MB14018 ABDUL KALEEK - - BHAKSHUSAB - 273403 610 9 LT1 211 1 0 8641 21 1 0 3 0 92 1 0 0 970 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190668 5997980000 P592 MOHAMED SARDAAR - - MOHAMED BHAKSH - 273403 60 9 LT1 211 1 0 7899 31 1 0 3 0 1 2.4800 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190570 6096780000 MB10010 MUSTAF KHAN - - SHAMIULLAKHAN - 273403 720 9 LT1 211 1 0 8458 73 1 0 3 0 305 1.9400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190571 6097077584 IMB1251 D.AMJAD PASHA S/O H. DASTHIGIR SAB, MULBAGAL Mulbagal 273403 1421 9 LT1 211 1 0 13005 136 1 0 3 1 824 6.2300 0 0 2330 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190569 6104779260 IAEHL7026 Akbar Ali S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 273403 1210 9 LT1 211 2 0 5245 98 1 0 3 0.8800 0 3.9000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466190584 6227780000 MB9087 SALIM AHAMED - - S/O GHOUSE AHAMED - 273403 140 9 LT1 211 1 0 10150 84 1 0 3 0.8700 63 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466190583 6248780000 MB11821 MOHAMED SARDHAR - - MOHAMED BHAKSHA - 273403 100 9 LT1 211 1 0 7008 35 1 0 3 0.8300 298 2.3600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466190717 6257680000 MB15209 ASGAR PASHA S/O KARIM SAB S/O KARIM SAB 273403 1280 9 LT1 211 0.4000 0 8125 57 1 0 3 1 123 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190679 6275562644 IMB683 Shaik Munwar Pasha -GF1 S/O LATE SHAIK RASUL SAB, KURUPET, MULBAGAL-FF1 Mulbagal 273403 1570 9 LT1 211 1 0 7198 60 1 0 3 1 1600 19.4300 0 0 680 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190606 6316629175 MB23393 M.D.NOORULLA S/O SHAIK USAIN NUGALABANDE 273403 540 9 LT1 211 0.5000 0 13224 155 1 0 3 0 1080 7.3100 0 0 3450 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190607 6325326944 IMBL7432 Shahina W/O BABU, KURUPET, Mulbagal 273403 970 9 LT1 211 1 0 2207 11 1 0 3 0.9800 218 0 0 0 1430 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466190665 6382780000 MB14185 BABAJHAN - - ABDUL RAFU - 273403 70 9 LT1 211 1 0 12362 57 1 0 3 0 188 1.5700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190553 6457780000 MB9155 YUSIN AHAMED - - S/O YIMAR SAB - 273403 381 9 LT1 211 1 0 3302 71 1 0 3 0.9500 3517 41.1500 0 0 2790 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466190669 6487388273 MB23524 MOHAMMED ENAYATHULLA S/O ABDUL JABBAR 273403 1190 9 LT1 211 0.5000 0 13442 124 1 0 3 0 288 1.5200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190673 6506901000 AEH1749 ZHAHEDHA KURUPET, MULBAGAL O&M I SECTION 273403 1070 9 LT1 211 1 0 9590 65 1 0 3 0 4 3.5300 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190681 6507780000 MB10410 ILIYAZ - - MUSTABSAB - 273403 460 9 LT1 211 1 0 6144 39 1 0 3 0 47 0 0 0 1650 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190576 6539817806 IMBL8525 Shahul Pasha S/O SABJAN AT KURUBARAPET LEC- NAZEEM ELE 273403 0 9 LT1 211 1 0 2677 131 1 0 3 0.8900 709 2.9600 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466190715 6558780000 MB13278 S REYAZ - - ANWAR SAB - 273403 240 9 LT1 211 1 0 7214 34 1 0 3 0 9 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190598 6606901000 MB20207 SEYD MUNEER AHAMED KURUBAR PET - 273403 1530 9 LT1 211 0.5000 0 967 7 1 0 3 0 1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190590 6706901000 MB20047 TANJUNNISSA KURUPALYA MULBAGAL 273403 600 9 LT1 211 0.2400 0 14667 105 1 0 3 0 589 3.6200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190586 6708780000 MB12861 ABDULBIKSHU - - ABDULKHADER - 273403 270 9 LT1 211 1 0 11409 118 1 0 3 0 603 4.2400 0 0 2510 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190561 6830780000 MB16087 MUKTHYAR MIGADDR MB16087 273403 780 9 LT1 211 0.5000 0 13194 225 1 0 3 0 9102 67.2400 0 0 1950 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190557 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190649 6884647071 IMBL8058 Shaik Haris Pasha S/O SHAIK MUNAWAR, AT KURUBPET, Mulbagal 273403 0 9 LT1 211 1 0 1500 57 1 0 3 0.8000 69 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 1000000 A7160760 0 0 0 1 0 0 0 0 0 0 Shaik Haris Pasha,S/O SHAIK MUNAWAR, AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466190650 6884834649 IMB2277 Asmathunnissa W/O RIYAZ, KURUPET, MULBAGAL Mulbagal 273403 211 9 LT1 211 0.5000 0 6398 90 1 0 3 0.9800 -64 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006520 0 99999 BC2110671 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466190638 6908780000 MB8560 SAYED HUSAIN SABI - - S/O DASTAGIRI SAB - 273403 1080 9 LT1 211 1 0 11610 64 1 0 3 0 374 4.4000 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190635 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 1.3000 456.5600 0 0 2734 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14006520 0 100000 111123394738 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190528 7135140987 IMB2400 Pyaru Sab S/O SATTAR SAB, KURUPET, MULBAGAL Mulbagal 273403 990 9 LT1 211 0.5000 0 2633 14 1 0 3 0.8600 -181 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466190530 7145328972 IMB682 Shaik Munwar Pasha -GF1 S/O LATE SHAIK RASUL SAB, KURUPET, MULBAGAL Mulbagal 273403 1580 9 LT1 211 1 0 3295 17 1 0 3 1 2083 15.1100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190626 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 10.9500 0 0 0 2734 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14006520 0 1000 111122426243 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190701 7287780000 MB10633 DHASTHAGIRISAB - - BUDDANSAB - 273403 410 9 LT1 211 1 0 2861 7 1 0 3 0 0 0 0 0 270 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190529 7343780000 MB10089 MOHAMEDYASSIN - - SHAIKIBRAHIM - 273403 850 9 LT1 211 1 0 14211 115 1 0 3 0 256 1.0500 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190527 7368680000 MB17529 FAIZ PASHA MBL MBL 273403 1110 9 LT1 211 0.4800 0 3261 101 1 0 3 0.8700 -1 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466190663 7399531614 IMB5785 Afzal Khan S/O BASHEER KHAN, KURUPET, MULBAGAL Mulbagal 273403 1430 9 LT1 211 1 0 5183 84 1 0 3 0.6800 162 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466190623 7428680000 MB14642 NOORPASHA BIN KALIL SAB BIN KALIL SAB 273403 160 9 LT1 211 0.5000 0 9732 29 1 0 3 0 275 2.7200 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190621 7434780000 MB12964 CHAND PASHA - - KHADERSAB - 273403 560 9 LT1 211 1 0 7750 0 1 0 28 0 -82 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466190522 7475121006 IMB502 Shanaz Begum W/O AKRAM PASHA, KURUPET, MULBAGAL Mulbagal 273403 1510 9 LT1 211 0.5000 0 8537 68 1 0 3 1 -1 1 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190683 7495780000 MB10412 ILIYAZ - - MUSTABSAB - 273403 460 9 LT1 211 1 0 7117 52 1 0 3 0 1099 8.2700 0 0 280 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190664 7506901000 MB19774 ZAIBUNISSA KURBPET - 273403 1083 9 LT1 211 0.4800 0 4847 77 1 0 3 0.7800 337 1.3700 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466190609 7516780000 MB10413 ILIYAZ - - MUSTABSAB - 273403 470 9 LT1 211 1 0 6394 43 1 0 3 0 455 3 0 0 1030 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190615 7599680000 MB16698 M K ANWAR MIGADDR MB16698 273403 1020 9 LT1 211 0.4800 0 4361 23 1 0 3 0 -6 0 0 0 80 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190619 7606901000 MB21318 ABDUL BAKASH NUGALABANDA O&M I SECTION 273403 310 9 LT1 211 0.5000 0 6490 65 1 0 3 0 101 1 0 0 820 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190622 7609680000 MB17608 MUNAWAS KURPET MBL 273403 400 9 LT1 211 0.2400 0 9551 123 1 0 3 0 276 1.8400 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190639 7655909000 IMB85 Bhakshu S/O ABDUL KHADHAR, KURUBARA PALYA 273403 300 9 LT1 211 0.5000 0 11268 69 1 0 3 1 270 2.3100 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190658 7667780000 MB10526 MUNEER - - S/O SHAIK FAREED 273403 440 9 LT1 211 1 0 8186 63 1 0 3 0 -5 0 0 0 0 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466190627 7706901000 MB20046 TANJUNNISSA KURUPALYA MULBAGAL 273403 590 9 LT1 211 0.2400 0 6752 56 1 0 3 0 329 2.2200 0 0 1530 2734 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2