1415266868 1659680000 MB17778 AKRAM NUGULABANDE MBL 273404 81 1 LT1 211 0.4800 0 5943 76 1 0 3 1 87 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 110000742191 0 0 0 1 0 0 0 0 0 0 AKRAM,NUGULABANDE MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266919 8536780000 MB12421 P NAZEER - - PYARU - 273404 5100 1 LT1 211 1 0 4155 7 1 0 3 0 -52 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000009925A 0 0 0 0 0 0 0 0 0 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266906 9754386003 IMBC7268 Mutavalli Masjid Aala AT. KURUBARAPET, Mulbagal 273404 24 1 LT3A 311 0.5000 0 3 0 1 0 28 1 3506 31.3400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111120440894 0 0 0 0 0 0 0 0 0 0 Mutavalli Masjid Aala,AT. KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266799 9684801000 MB21097 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 12 1 LT3A 311 0.2400 0 1417 6 1 0 3 0 0 3.8300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000002404 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266989 5668680000 MB17928 ZAKEER MALANAYAKANAHALLI MBL 273404 12000 1 LT1 211 0.2400 0 3721 15 1 0 3 1 -49 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007152531 0 0 0 1 0 0 0 0 0 0 ZAKEER,MALANAYAKANAHALLI MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267015 7684801000 MB21099 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 10 1 LT3A 311 0.2400 0 908 8 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999 100000010524 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266933 8057486134 IMB669 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF3 Mulbagal 273404 15 1 LT3A 311 0.2400 0 5 0 1 0 3 0 0 7.3300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 100000 1B6447708653 0 0 0 0 0 0 0 0 0 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266879 8634681484 IMBC7393 Mutavalli Masjid Aala AT KURUBARAPET, Mulbagal 273404 27 1 LT3A 311 0.5000 0 878 66 1 0 3 1 0 9.5000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111120492731 0 0 0 1 0 0 0 0 0 0 Mutavalli Masjid Aala,AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266787 8684801000 MB21098 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 11 1 LT3A 311 0.2400 0 1445 13 1 0 3 0 1972 16.7400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 100000011449 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266785 8875490000 MB10300 MUNAVAR - - HYDERSAB - 273404 63 1 LT3A 311 1 0 7141 92 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 100006794585 0 0 0 1 0 0 0 0 0 0 MUNAVAR,- - HYDERSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266820 9384801000 MB21105 MUTHWALLI NUKALABANDA MAKKA MASJID 273404 4 1 LT3A 311 0.2400 0 465 6 1 0 3 0 0 1.4100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000008471 0 0 0 0 0 0 0 0 0 0 MUTHWALLI,NUKALABANDA MAKKA MASJID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266821 9784801000 MB19293 AYESHA BANU NUGALABANDA O&M I SECTION 273404 2700 1 LT3A 311 0.2200 0 1863 1 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000015088 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266991 7484801000 MB20301 CHAND PASHA NOOGALABANDA NOOGALABANDA 273404 8100 1 LT1 212 0.5000 0 8830 74 1 0 3 0 386 2.8200 0 0 590 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000000657 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266819 9474275506 Syed Moin S/O SYED NAZEER, RAHAMATHANAGAR, MULBAGAL Mulbagal 273404 36 1 LT1 212 3 0 26785 194 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 8510657881 0 0 0 0 0 0 0 0 0 0 Syed Moin,S/O SYED NAZEER, RAHAMATHANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267014 8796890000 P624 RIYAZ PASHA - - ABDUL - 273404 3300 1 LT5 511 0 1 455 0 1 0 28 0 2298 21.2300 0 0 510 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000011922A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,- - ABDUL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266770 8984801000 P522 MUNAWAR - - HYDERSAB - 273404 58 1 LT5 521 0 9 28650 48 1 0 3 0 3 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000017761 0 0 0 0 0 0 0 0 0 0 MUNAWAR,- - HYDERSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266796 0187780000 MB12419 P NAZEER - - PYARU - 273404 5000 1 LT1 211 1 0 4299 49 1 0 3 0 958 8.0900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000013202A 0 0 0 0 0 0 0 0 0 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266994 0219680000 MB16532 WASEEM PASHA MIGADDR MB16532 273404 4500 1 LT1 211 0.4000 0 10582 51 1 0 3 0 157 2.1200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000016002AA 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16532 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266918 0248901000 MB21241 MUBARAK S/0 BABU SAB RAHAMAITH NAGAR 273404 18300 1 LT1 211 0.5000 0 8812 90 1 0 3 0 370 9.8800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000000660 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/0 BABU SAB RAHAMAITH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266769 0299670595 IMB5557 Hajira Begum D/O MUSTAQ AHAMED ,KURUPET, MULBAGAL Mulbagal 273404 11403 1 LT1 211 1 0 2069 68 1 0 3 1 246 1.4300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111112968765 0 0 0 1 0 0 0 0 0 0 Hajira Begum,D/O MUSTAQ AHAMED ,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266850 0382805356 IMB4635 FAIROZ KHAN S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 8908 1 LT1 211 1 0 3013 44 1 0 3 1 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111111685704 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266944 0576780000 MB11881 MUNEERPASHA - - ABDULPASHA - 273404 47 1 LT1 211 1 0 1665 47 1 0 3 1 0 0 0 0 280 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000005939AD 0 0 0 1 0 0 0 0 0 0 MUNEERPASHA,- - ABDULPASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266843 0585780000 MB11926 MUSHEER AHAMED - - NANERAAHAMED - 273404 33 1 LT1 211 1 0 4180 133 1 0 3 0 1373 7.9600 0 0 2250 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 100000003875B 0 0 0 0 0 0 0 0 0 0 MUSHEER AHAMED,- - NANERAAHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266842 0588589112 IMBL7208 Mohammed Azhar S/O MOHAMMED GHOUSE, MAKKA MAJID, Mulbagal 273404 64 1 LT1 211 1 0 1360 50 1 0 3 1 1320 10.6200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 111119911280 0 0 0 1 0 0 0 0 0 0 Mohammed Azhar,S/O MOHAMMED GHOUSE, MAKKA MAJID, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266920 0646780000 MB7540 RIYASULLA - - KURUPET - 273404 3600 1 LT1 211 1 0 6414 64 1 0 3 0 1690 19.7900 0 0 1840 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100000016741AA 0 0 0 0 0 0 0 0 0 0 RIYASULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266945 0769680000 MB15546 SYYED S/O MAHAMAD SAAB S/O MAHAMAD SAAB 273404 11406 1 LT1 211 0.2400 0 5023 59 1 0 3 0 281 2.0900 0 0 260 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000009970A 0 0 0 0 0 0 0 0 0 0 SYYED,S/O MAHAMAD SAAB S/O MAHAMAD SAAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267019 0817780000 MB10174 MAHABOOBI - - SALEEMSAB - 273404 55 1 LT1 211 1 0 4982 99 1 0 3 1 212 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111845647 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,- - SALEEMSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266891 0840780000 MB14329 AKBAR KHAN MIGADDR MB14329 273404 9900 1 LT1 211 1 0 5315 79 1 0 3 0 1256 6.2600 0 0 580 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000013171D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,MIGADDR MB14329 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266792 0897241908 IMB5182 Nazeer Pasha S/O PEERAN SAB, KURUBPET, MULBAGAL Mulbagal 273404 8605 1 LT1 211 1 0 5297 82 1 0 3 1 231 1.3200 0 0 2130 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112021316 0 0 0 1 0 0 0 0 0 0 Nazeer Pasha,S/O PEERAN SAB, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267016 0920780000 MAEH1526 WASEEM PASHA MIGADDR MAEH1526 273404 6300 1 LT1 211 1 0 1619 59 1 0 3 1 646 5.8700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 111123484842 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MAEH1526 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-06-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266878 1060058920 MAHABOOB SAB S/O DEWAN SAB 273404 41 1 LT1 211 0.5000 0 8592 94 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 7961373395 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O DEWAN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266912 1068523306 IMB2921 Gulab Jan W/O LATE BABU, NUGALABANDE, MULBAGAL Mulbagal 273404 11405 1 LT1 211 0.5000 0 842 5 1 0 3 1 -32 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007260377 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O LATE BABU, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266831 1173451154 IMBL6891 Mathin Pasha S/O HUMAYUN , RAHAMATHNAGAR(KURUPET), MULBAGAL Mulbagal 273404 8907 1 LT1 211 1 0 1660 46 1 0 3 1 -39 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 111119078607 0 0 0 1 0 0 0 0 0 0 Mathin Pasha,S/O HUMAYUN , RAHAMATHNAGAR(KURUPET), MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266815 1285412541 IMB1717 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF6 Mulbagal 273404 5400 1 LT1 211 0.5000 0 6804 7 1 0 3 1 -185 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007095740 0 0 0 1 0 0 0 1 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267020 1313801000 MB21753 M.D.MUBARK S/O MOHAMMED SAB NUGALABANDA 273404 7800 1 LT1 211 0.5000 0 9649 100 1 0 3 0 198 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000016409 0 0 0 0 0 0 0 0 0 0 M.D.MUBARK,S/O MOHAMMED SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266946 1369680000 MB16461 PYARAJAN MIGADDR MB16461 273404 8602 1 LT1 211 0.4000 0 9872 69 1 0 3 0 347 2.2000 0 0 1530 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000013766AA 0 0 0 0 0 0 0 0 0 0 PYARAJAN,MIGADDR MB16461 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266861 1377938195 IMB5580 Ayisha Taj W/O HAMEED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 18002 1 LT1 211 1 0 4528 120 1 0 3 1 344 1.6300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 9999999 111113017480 0 0 0 1 0 0 0 0 0 0 Ayisha Taj,W/O HAMEED PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267009 1420235498 IMB2745 Iyaz Pasha S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 12950 1 LT1 211 1 0 8900 147 1 0 3 1 2467 20.7600 0 0 1680 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007109483 0 0 0 1 0 0 0 0 0 0 Iyaz Pasha,S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266887 1547780000 MB13874 ILIYAZPASHA - - MUSTHAKSAB - 273404 70 1 LT1 211 1 0 1586 0 1 0 28 1 -24 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111840246 0 0 0 0 0 0 0 0 0 0 ILIYAZPASHA,- - MUSTHAKSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266959 1569316680 ZAHEER S/O BHASHEER SAB KURUPET 273404 8300 1 LT1 211 1 0 6820 82 1 0 3 0 450 3.2200 0 0 300 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3061050631 0 0 0 0 0 0 0 0 0 0 ZAHEER,S/O BHASHEER SAB KURUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266797 1600780000 MB13867 AMIR JAN MIGADDR MB13867 273404 84 1 LT1 211 1 0 6175 120 1 0 3 0 2392 19.9200 0 0 1050 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000001448A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,MIGADDR MB13867 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266986 1634780000 MB7571 MUMTAZ BEGUM KURUPET KURUPET 273404 4900 1 LT1 211 1 0 6267 83 1 0 3 0 340 1.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 99999 100000002947AA 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266968 1641258444 IMB2969 Babajan S/O NAZEER AHAMED, RAHATHMNAGAR, MULBAGAL Mulbagal 273404 32 1 LT1 211 1 0 472 1 1 0 3 1 -55 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 110000924450 0 0 0 1 0 0 0 0 0 0 Babajan,S/O NAZEER AHAMED, RAHATHMNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266949 1677780000 MB6396 NAZIR AHAMED - - KURUPET - 273404 31 1 LT1 211 1 0 364 6 1 0 3 1 -5 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111115464015 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7600 27 2023-11-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267040 1718562475 IMBL8067 S. G. Thanveer Pasha S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 273404 17451 1 LT1 211 1 0 1670 120 1 0 3 1 5821 50.0100 0 0 460 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111123832860 0 0 0 1 0 0 0 0 0 0 S. G. Thanveer Pasha,S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267000 1730780000 MB14328 AKBAR KHAN MIGADDR MB14328 273404 9800 1 LT1 211 1 0 6324 76 1 0 3 0 407 3.5100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000000271D 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,MIGADDR MB14328 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266940 1782909000 IMB15 Iliyaz S/O MUSTAFFA SAB, NUGAL BANDE 273404 72 1 LT1 211 0.5000 0 10242 92 1 0 3 1 394 2.5400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111000270051 0 0 0 1 0 0 0 0 0 0 Iliyaz,S/O MUSTAFFA SAB, NUGAL BANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266839 1793429108 IMB467 KISHWAR SULTHAN W/O WAJEED KHAN RAHAMATH NAGAR 273404 45 1 LT1 211 0.5000 0 9680 82 1 0 3 1 -339 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2025901586D 0 0 0 1 0 0 0 0 0 0 KISHWAR SULTHAN,W/O WAJEED KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266818 1884801000 MB20996 JAMEEL PASHA KURUPET, MULBAGAL O&M I SECTION 273404 17450 1 LT1 211 0.5000 0 3880 53 1 0 3 0 650 5.0300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013474 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267007 1920909000 IMB12 N Rafeeq S/O HYDER SAB, NUGALABANDE 273404 67 1 LT1 211 3 0 8141 61 1 0 3 1 -170 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111112805524 0 0 0 2 0 0 0 0 0 0 N Rafeeq,S/O HYDER SAB, NUGALABANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266856 1984801000 MB20077 PYARE JAN RAHAMATH NAGAR RAHAMATH NAGAR 273404 12100 1 LT1 211 0.2400 0 10095 108 1 0 3 0 854 7.2400 0 0 1250 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000008020 0 0 0 0 0 0 0 0 0 0 PYARE JAN,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266922 2036947533 IMB5522 Farhana Begum W/O FAIYAZ AHMED, RAHMATH NAGAR, Mulbagal 273404 11402 1 LT1 211 1 0 5386 116 1 0 3 1 515 3.8000 0 0 2220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 111112389259 0 0 0 1 0 0 0 0 0 0 Farhana Begum,W/O FAIYAZ AHMED, RAHMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266938 2076415336 IMBL8104 Arab Jan S/O PYARO JAN AT KURUBPET, Mulbagal 273404 10199 1 LT1 211 1 0 1013 99 1 0 3 1 2430 20.3900 0 0 220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 0 111123958725 0 0 0 2 0 0 0 0 0 0 Arab Jan,S/O PYARO JAN AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267012 2124195707 MB23829 SHAHEERA BEGUM W/O IMTIYAZ PASHA RAHAMATHNAGAR 273404 17700 1 LT1 211 0.5000 0 7166 88 1 0 3 1 204 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007276593 0 0 0 1 0 0 0 0 0 0 SHAHEERA BEGUM,W/O IMTIYAZ PASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266997 2233780000 MB12578 FAYAD AHAMED - - BASHASAB - 273404 11404 1 LT1 211 1 0 18710 133 1 0 3 0 -259 2.7500 0 0 2410 2734 2025-10-01 0 0 0 2025-06-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 100000000439D 0 0 0 0 0 0 0 0 0 0 FAYAD AHAMED,- - BASHASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-21 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266955 2384780000 MB13252 RAHAMATULLA - - SABUSAB - 273404 10400 1 LT1 211 1 0 4145 70 1 0 3 0 -4 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000004208A 0 0 0 0 0 0 0 0 0 0 RAHAMATULLA,- - SABUSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266857 2396027689 MB23951 N.JAAPRULLA S/O NAZEER PASHA NUGALABANDA 273404 10800 1 LT1 211 0.5000 0 8359 167 1 0 3 0 6850 61.2900 0 0 2300 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 6015175757 0 0 0 0 0 0 0 0 0 0 N.JAAPRULLA,S/O NAZEER PASHA NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266872 2462909000 IMB39 Mohammed Waseem S/O MAHAMMED SAMI, NUGALBANDE 273404 10700 1 LT1 211 1 0 4206 72 1 0 3 1 490 8.7100 0 0 1020 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007218447 0 0 0 3 0 0 0 0 0 0 Mohammed Waseem,S/O MAHAMMED SAMI, NUGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266829 2484801000 MB21415 HALEEMA RAHAMATNAGAR O&M I SECTION 273404 7500 1 LT1 211 0.5000 0 11251 0 1 0 3 0 8 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000011683 0 0 0 0 0 0 0 0 0 0 HALEEMA,RAHAMATNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266939 2488412797 IAEH4939 S.GAYAZ PASHA S/O S.SABJAN SAB, REHAMATH NAGAR, MULBAGAL 273404 18003 1 LT1 211 2 0 2934 80 1 0 3 1 0 5.7700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 9999999 111111910655 0 0 0 1 0 0 0 0 0 0 S.GAYAZ PASHA,S/O S.SABJAN SAB, REHAMATH NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267024 2518780000 MB6395 NAZIR AHAMED - - KURUPET - 273404 30 1 LT1 211 1 0 617 16 1 0 3 1 113 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111000136187 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267004 2524780000 MB12547 TAJUN W/O LATE INAYATH RAHAMATH NAGAR 273404 17850 1 LT1 211 1 0 7797 123 1 0 3 0 4 4.9000 0 0 2950 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 100000001299A 0 0 0 0 0 0 0 0 0 0 TAJUN,W/O LATE INAYATH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266875 2553965311 IMB1628 Nayaz Pasha S/O ABDUL KHALEEL , KURUPET, MULBAGAL Mulbagal 273404 8905 1 LT1 211 1 0 2622 155 1 0 3 1 9779 88.6900 0 0 990 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.990 (ignore if paid) 0 100000 1B5601523293 0 0 0 3 0 0 0 0 0 0 Nayaz Pasha,S/O ABDUL KHALEEL , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266876 2554780000 MB10014 SYED ILIYAZ - - MUSTHAF PASHA - 273404 65 1 LT1 211 1 0 14511 160 1 0 3 0 554 9.8800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000007016A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAZ,- - MUSTHAF PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266826 2592517544 IMB2020 RIYAZ S/O KHUDUS SAB 273404 11650 1 LT1 211 1 0 12993 207 1 0 3 1 536 2.5100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007247451 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O KHUDUS SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266767 2717780000 MB13971 MOHAMED ILIYAZ - - MUSKARSAB - 273404 69 1 LT1 211 1 0 6283 22 1 0 3 0 -43 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000016191A 0 0 0 0 0 0 0 0 0 0 MOHAMED ILIYAZ,- - MUSKARSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266927 2748780000 MB7417 ABDUL KHUDDUS - - KURUPET - 273404 2520 1 LT1 211 1 0 13099 140 1 0 3 0 1077 8.0100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000009061A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266794 2810681634 IMB1785 Nizam S/O SABJAN SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 12977 1 LT1 211 0.5000 0 2890 34 1 0 3 1 31 1 0 0 320 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007097314 0 0 0 1 0 0 0 0 0 0 Nizam,S/O SABJAN SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267021 2831235167 IMB1712 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 273404 6400 1 LT1 211 0.5000 0 12590 148 1 0 3 1 1543 12.4700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007230322 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266830 2884801000 MB18969 NOUSHAD PASHA NOOGULBANDA MAKKAMASIDI 1ST CROSS - 273404 18200 1 LT1 211 0.5000 0 7543 74 1 0 3 0 1220 9.6600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000015836 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,NOOGULBANDA MAKKAMASIDI 1ST CROSS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266942 2889095880 IMBL8638 Noushad Ulla Khan S/O SAIF ULL AKHAN AT KURUBARA PET LEC- NEW STAR ELE 273404 7901 1 LT1 211 1 0 1670 151 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 100000 1B8554023817 0 0 0 2 0 0 0 0 0 0 Noushad Ulla Khan,S/O SAIF ULL AKHAN AT KURUBARA PET LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266800 2907780000 MB8747 ELIYAS S/O MUSTABA SAB S/O MUSTABA SAB 273404 197 1 LT1 211 1 0 11643 76 1 0 3 0 -123 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 100000004387AA 0 0 0 0 0 0 0 0 0 0 ELIYAS,S/O MUSTABA SAB S/O MUSTABA SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266779 2918525898 IMB4654 NASREEN W/O YASEEN, REHAMATH NAGAR, MULBAGAL, 273404 12001 1 LT1 211 1 0 4043 81 1 0 3 1 1933 16.5300 0 0 860 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111559643 0 0 0 1 0 0 0 0 0 0 NASREEN,W/O YASEEN, REHAMATH NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267039 3030780000 MB14626 MALIKA BANU MIGADDR MB14626 W/O NOOREMJASIM 273404 3200 1 LT1 211 0.2200 0 3783 0 1 0 28 0 -47 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000014484A 0 0 0 0 0 0 0 0 0 0 MALIKA BANU,MIGADDR MB14626 W/O NOOREMJASIM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266803 3114597652 MB24342 Syed Musheer S/O.SYED NASEER Rathamath Nagar 273404 34 1 LT1 211 2 0 8961 83 1 0 3 0 0 4.0200 0 0 740 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116027229 0 0 0 0 0 0 0 0 0 0 Syed Musheer,S/O.SYED NASEER Rathamath Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267037 3122678760 IMB4887 Waheed Pasha S/O CHAND PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 12976 1 LT1 211 1 0 5052 97 1 0 3 1 1159 10.2800 0 0 1550 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111111852239 0 0 0 2 0 0 0 0 0 0 Waheed Pasha,S/O CHAND PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266951 3187780000 MB6765 PYAREJAN - - KURUPET - 273404 76 1 LT1 211 1 0 10856 68 1 0 3 0 2147 28.7200 0 0 520 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100000001786A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267003 3234780000 MB9047 AMANULLA - - S/O SANAULLA - 273404 4100 1 LT1 211 1 0 2228 75 1 0 3 1 0 10.9000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111111846930 0 0 0 2 0 0 0 1 0 0 AMANULLA,- - S/O SANAULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266965 3253780000 MB10186 NADEER SHA - S/O MAHABOOB SAB 273404 51 1 LT1 211 1 0 7911 71 1 0 3 1 98 1 0 0 200 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111100213407 0 0 0 1 0 0 0 0 0 0 NADEER SHA,- S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266885 3365897071 IMB1955 JAMEEL PASHA S/O SALAM SAB Mulbagal 273404 18150 1 LT1 211 0.5000 0 11170 185 1 0 3 1 1570 7.4700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100005216071D 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O SALAM SAB Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266859 3398392540 IMB5187 Syed Moin S/O SYED NAZEER, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 37 1 LT1 211 1 0 4311 96 1 0 3 1 1840 14.1300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111112021295 0 0 0 1 0 0 0 0 0 0 Syed Moin,S/O SYED NAZEER, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.6900 35 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266967 3466780000 MB12252 ILIYAZ 0PASHA - - MUSTHAF NIJA - 273404 71 1 LT1 211 1 0 8030 137 1 0 3 0 0 1 0 0 280 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000005404D 0 0 0 0 0 0 0 0 0 0 ILIYAZ 0PASHA,- - MUSTHAF NIJA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266908 3484801000 MB21414 HALEEMA RAHAMATNAGAR O&M I SECTION 273404 7600 1 LT1 211 0.5000 0 4990 90 1 0 3 1 0 7.4900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 9999 100007093328 0 0 0 1 0 0 0 0 0 0 HALEEMA,RAHAMATNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266848 3506901000 MB21472 MUKTHIYAR RAHAMATHNAGAR O&M I SECTION 273404 8400 1 LT1 211 0.5000 0 7560 82 1 0 3 0 89 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000013995 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR,RAHAMATHNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266811 3521780000 MB12200 SUBHANSAB - - NABHINABI - 273404 12800 1 LT1 211 1 0 7866 50 1 0 3 0 991 9.2600 0 0 1570 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000004905AA 0 0 0 0 0 0 0 0 0 0 SUBHANSAB,- - NABHINABI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267032 3539680000 MB14770 IMTYAZ PASHA S/OPYARAJAN MACCA MASJED S/OPYARAJAN MACCA MASJED 273404 79 1 LT1 211 0.5000 0 8947 112 1 0 3 0 -6 3.1900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000003361D 0 0 0 0 0 0 0 0 0 0 IMTYAZ PASHA,S/OPYARAJAN MACCA MASJED S/OPYARAJAN MACCA MASJED 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266893 3567680000 MB10490 ANWAR PASHA MIGADDR MB10490 273404 12700 1 LT1 211 1 0 7032 126 1 0 3 0 544 2.5700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000002081A 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MIGADDR MB10490 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266886 3574780000 MB10894 AMREEN TAJ W/O KALIM PASHA - - RAHAMANULLA - 273404 56 1 LT1 211 1 0 4413 101 1 0 3 1 115 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111112632079 0 0 0 2 0 0 0 0 0 0 AMREEN TAJ W/O KALIM PASHA,- - RAHAMANULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266905 3585780000 MB7938 SANAULLA - - KURUPET - 273404 57 1 LT1 211 1 0 4860 124 1 0 3 1 -317 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111117919182 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.2100 154 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266832 3596780000 MB7241 RAFIQ N - - KURUPET - 273404 64 1 LT1 211 1 0 7131 138 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 110000739460 0 0 0 2 0 0 0 0 0 0 RAFIQ N,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266860 3605823539 IAEH5087 ROHIL AMEEN S/O JIYA ULLA, REHAMATH NAGAR MULBAGAL 273404 8901 1 LT1 211 2 0 6095 117 1 0 3 1 519 3.8300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111111993902 0 0 0 1 0 0 0 0 0 0 ROHIL AMEEN,S/O JIYA ULLA, REHAMATH NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267011 3650780000 MB16531 WASEEM PASHA MIGADDR MB16531 273404 5300 1 LT1 211 0.4000 0 10835 23 1 0 3 0 -143 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000000867A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16531 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266963 3698466899 IMB5038 Rahamathulla S/O SAYBAN SAB, NOOGALABANDE, MULBAGAL Mulbagal 273404 10401 1 LT1 211 1 0 1779 32 1 0 3 1 -36 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111111969339 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O SAYBAN SAB, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267013 3734780000 MB10684 SHAFEEULLA - - LALUSAB - 273404 7900 1 LT1 211 1 0 5331 163 1 0 3 1 1377 9.6600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111849265 0 0 0 1 0 0 0 0 0 0 SHAFEEULLA,- - LALUSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266786 3817780000 MB11358 NAZEER AHAMED - - AMEERSABI - 273404 7150 1 LT1 211 1 0 1431 28 1 0 3 0 0 2.4700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000014703A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - AMEERSABI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266884 3867948798 IAEH4897 Nazeer Ahmed S/O MOHAMMED MUSTAQ, KURUBPET, MULBAGAL Mulbagal 273404 70 1 LT1 211 2 0 5943 122 1 0 3 1 -5 6.8400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111851455 0 0 0 1 0 0 0 0 0 0 Nazeer Ahmed,S/O MOHAMMED MUSTAQ, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266904 3883333539 IMBL6606 Anwar Pasha S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273404 8913 1 LT1 211 1 0 2585 73 1 0 3 1 277 1.3000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111117818335 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266849 4008980000 P517 AMANULLA - - SABUSAB - 273404 3700 1 LT1 211 1 0 3824 18 1 0 3 0 568 4.2100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000012855A 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - SABUSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266793 4128780000 MB11654 PARAJHAN - - YATHUBSAB - 273404 7000 1 LT1 211 1 0 10142 140 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007250341 0 0 0 1 0 0 0 0 0 0 PARAJHAN,- - YATHUBSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266853 4214339708 IMBL6892 Mathin Pasha S/O HUMAYUN , RAHAMATHNAGAR (KURUPET), MULBAGAL Mulbagal 273404 8906 1 LT1 211 1 0 1875 102 1 0 3 1 4324 36.1900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 111119078594 0 0 0 1 0 0 0 0 0 0 Mathin Pasha,S/O HUMAYUN , RAHAMATHNAGAR (KURUPET), MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266782 4230858395 IMBL8640 Salman Khan S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 273404 11404 1 LT1 211 1 0 107 8 1 0 3 1 2870 25.7900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 100000 1B1450290767 0 0 0 1 0 0 0 0 0 0 Salman Khan,S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266822 4320780000 MB16008 AHMIDHA MIGADDR MB16008 273404 7450 1 LT1 211 0.4800 0 4707 51 1 0 3 0 178 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000001462A 0 0 0 0 0 0 0 0 0 0 AHMIDHA,MIGADDR MB16008 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266999 4349512992 IMB1714 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF3 Mulbagal 273404 6000 1 LT1 211 0.5000 0 8266 89 1 0 3 1 -1 4.4600 0 0 1890 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007270428 0 0 0 2 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266982 4358680000 MB17875 AMEERSAB KURUPET MBL 273404 11100 1 LT1 211 0.2400 0 9687 77 1 0 3 0 0 0 0 0 500 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000003621D 0 0 0 0 0 0 0 0 0 0 AMEERSAB,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266910 4384801000 MB21385 MUSIF PASHA S/O SUBAN SAB NUGALABANDA 273404 13200 1 LT1 211 0.5000 0 4174 12 1 0 3 0 1182 8.4000 0 0 1150 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 -25 0 14006502 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000012112 0 0 0 0 0 0 0 0 0 0 MUSIF PASHA,S/O SUBAN SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267038 4434780000 MB13791 RIYAZPASHA - - ABDULRASAQ - 273404 3400 1 LT1 211 1 0 10317 55 1 0 3 0 513 3.7600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000015404A 0 0 0 0 0 0 0 0 0 0 RIYAZPASHA,- - ABDULRASAQ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266924 4462753898 IAEH5131 Nazeer Pasha S/O PEERAN SAB, KURUPET, MULBAGAL Mulbagal 273404 8604 1 LT1 211 2 0 7737 173 1 0 3 1 3086 24.9100 0 0 2350 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111112012190 0 0 0 2 0 0 0 0 0 0 Nazeer Pasha,S/O PEERAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266902 4484801000 MB20512 MALLIKA BANU RAHAMATHNAGAR - 273404 2900 1 LT1 211 0.5000 0 5496 63 1 0 3 0 60 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000013451 0 0 0 0 0 0 0 0 0 0 MALLIKA BANU,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266838 4507780000 MB10171 MAHABOOBUNNISA - - SALEEMSAB - 273404 53 1 LT1 211 1 0 5419 1 1 0 3 0 -210 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000010448A 0 0 0 0 0 0 0 0 0 0 MAHABOOBUNNISA,- - SALEEMSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266801 4519381610 IMB2290 Munawar Pasha S/O HYDERISABI, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 61 1 LT1 211 1 0 4986 51 1 0 3 1 22 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111000148780 0 0 0 1 0 0 0 0 0 0 Munawar Pasha,S/O HYDERISABI, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266874 4584801000 MB19789 PYRE SAB RAHAMATH NAGAR - 273404 74 1 LT1 211 0.5000 0 8165 80 1 0 3 0 0 1.4900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000011517 0 0 0 0 0 0 0 0 0 0 PYRE SAB,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266962 4599680000 MB16649 ANWAR PASHA MIGADDR MB16649 273404 10900 1 LT1 211 0.2400 0 15321 127 1 0 3 0 -5 1 0 0 1790 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000004877D 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MIGADDR MB16649 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266929 4608701008 IMB2284 Riyaz Ahamed S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS Mulbagal 273404 82 1 LT1 211 1 0 13190 165 1 0 3 1 0 2.7300 0 0 1250 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000148968 0 0 0 2 0 0 0 0 0 0 Riyaz Ahamed,S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266930 4610855123 IMB3253 Humayun Pasha S/O SHAIK IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273404 8908 1 LT1 211 1 0 5660 99 1 0 3 1 862 6.1100 0 0 930 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007135990 0 0 0 1 0 0 0 0 0 0 Humayun Pasha,S/O SHAIK IMAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266805 4626020796 MB23577 KANAMMA W/O MUNEPPA NUGALABANDA 273404 11400 1 LT1 211 0.5000 0 3380 57 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007162232 0 0 0 1 0 0 0 0 0 0 KANAMMA,W/O MUNEPPA NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267023 4647896039 IMB5713 Nayaz Ahamed S/O SHAHBUDIN SAB, KURUPET, MULBAGAL Mulbagal 273404 12601 1 LT1 211 1 0 5347 100 1 0 3 1 118 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111113728521 0 0 0 2 0 0 0 0 0 0 Nayaz Ahamed,S/O SHAHBUDIN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267034 4746097197 IMBL8244 Afzal S/O PYAREJAN AT KURUBARAPET, Mulbagal 273404 10303 1 LT1 211 1 0 824 52 1 0 3 1 189 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111124825042 0 0 0 2 0 0 0 0 0 0 Afzal,S/O PYAREJAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266896 4784801000 MB19533 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 29 1 LT1 211 0.4800 0 9751 115 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000001926 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266931 4816014245 IMB1569 Muneer Ahamed S/O ABDUL BASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 46 1 LT1 211 0.5000 0 6078 80 1 0 3 1 -44 0 0 0 2100 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111100109030 0 0 0 1 0 0 0 0 0 0 Muneer Ahamed,S/O ABDUL BASHEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266783 4835309112 IMBL8070 Zakira Begum W/O ALLA BAKASH AT KURUBARAPET, Mulbagal 273404 12701 1 LT1 211 1 0 1327 91 1 0 3 1 665 11.6900 0 0 210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111123918074 0 0 0 2 0 0 0 0 0 0 Zakira Begum,W/O ALLA BAKASH AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267008 4858680000 MB17879 SYED HUSAIN SAB KURUPET MBL 273404 11200 1 LT1 211 0.2400 0 9008 130 1 0 3 0 0 2.2100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 99999 100000008395A 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN SAB,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266889 4884801000 MB18800 R. ZAMEER ULLA S/O RAFEEQ AHMED MBL 273404 85 1 LT1 211 0.4800 0 17780 65 1 0 3 0 -88 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011490 0 0 0 0 0 0 0 0 0 0 R. ZAMEER ULLA,S/O RAFEEQ AHMED MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266833 4907780000 MB10656 SYEDNAZEERPASHA - - PYARUSAB - 273404 4700 1 LT1 211 1 0 2186 16 1 0 3 0 144 1.9200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 99999 100000011306AA 0 0 0 0 0 0 0 0 0 0 SYEDNAZEERPASHA,- - PYARUSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266865 4984801000 MB10660 NADEER SHA - S/O MAHABOOB SAB 273404 50 1 LT1 211 1 0 10214 107 1 0 3 0 437 4.6100 0 0 1180 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000010539A 0 0 0 0 0 0 0 0 0 0 NADEER SHA,- S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266854 5013887780 IMB2747 Iyaz Pasha S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL--FF2 Mulbagal 273404 12925 1 LT1 211 0.5000 0 6818 97 1 0 3 1 763 5.7600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007091956 0 0 0 1 0 0 0 0 0 0 Iyaz Pasha,S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL--FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266774 5036115037 IAEH4940 S GAYAZ PASHA S/O S.SABJAN SAB MULBAGAL 273404 18004 1 LT1 211 2 0 5511 87 1 0 3 1 1288 12.1600 0 0 210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111909934 0 0 0 1 0 0 0 0 0 0 S GAYAZ PASHA,S/O S.SABJAN SAB MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2024-03-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266923 5069680000 MB17450 PYARA JAN S/O SABJAN SAB. , MBL MBL 273404 8800 1 LT1 211 0.4800 0 13701 157 1 0 3 1 1168 8.9500 0 0 3030 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007124846 0 0 0 1 0 0 0 0 0 0 PYARA JAN,S/O SABJAN SAB. , MBL MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266917 5085780000 MB11053 SAB - - BABASAB - 273404 12600 1 LT1 211 1 0 5792 31 1 0 3 0 219 1.8000 0 0 1130 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000012150A 0 0 0 0 0 0 0 0 0 0 SAB,- - BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266958 5096780000 MB7683 SHAMIULLA - - KURUPET - 273404 54 1 LT1 211 1 0 1741 20 1 0 3 1 -94 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111849206 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266901 5196780000 MB7759 SIKBATH - - KURUPET - 273404 3200 1 LT1 211 1 0 2635 0 1 0 28 0 4072 34.3300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000012429A 0 0 0 0 0 0 0 0 0 0 SIKBATH,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266828 5204780000 MB9555 SAYARA BANU - - W/O PYAREJAN - 273404 3000 1 LT1 211 1 0 3432 55 1 0 3 1 -9 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007108162 0 0 0 2 0 0 0 1 0 0 SAYARA BANU,- - W/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266937 5210780000 MB16529 WASEEM PASHA MIGADDR MB16529 273404 5700 1 LT1 211 0.4000 0 11369 14 1 0 3 0 -181 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000016590A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16529 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266798 5228780000 MB9048 AMANULLA - - S/O SANAULLA - 273404 3800 1 LT1 211 1 0 4619 45 1 0 3 0 119 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000014349A 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - S/O SANAULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266992 5269680000 MB15467 SHATHAJ BEGAM W/O SYED BASHU W/O SYED BASHU 273404 6600 1 LT1 211 0.4800 0 797 97 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 1E3508905140 0 0 0 1 0 0 0 0 0 0 SHATHAJ BEGAM,W/O SYED BASHU W/O SYED BASHU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266895 5287469505 IMB1718 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF7 Mulbagal 273404 4600 1 LT1 211 0.5000 0 9892 42 1 0 3 1 1943 26.6200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007246082 0 0 0 1 0 0 0 1 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF7 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266969 5373780000 MB11939 MUFEERAHAMED - - NANERAAHAMED - 273404 35 1 LT1 211 1 0 16336 196 1 0 3 0 0 3.3200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000011951A 0 0 0 0 0 0 0 0 0 0 MUFEERAHAMED,- - NANERAAHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266892 5384801000 MB20966 MUNWAR PASHA RAHAMATHNAGAR,MULBAGAL O&M I SECTION 273404 60 1 LT1 211 0.5000 0 12558 79 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000012120 0 0 0 0 0 0 0 0 0 0 MUNWAR PASHA,RAHAMATHNAGAR,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267033 5456780000 MB7218 NEHA ANJUM C/OSHABEER.S - - KURUPET - 273404 48 1 LT1 211 1 0 7019 108 1 0 3 0 369 1.7400 0 0 920 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100000018087A 0 0 0 0 0 0 0 0 0 0 NEHA ANJUM C/OSHABEER.S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266911 5507780000 MB7260 ZAFRULLA KHAN NOOGALABANDA NOOGALABANDA 273404 2800 1 LT1 211 1 0 9820 93 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000009100A 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,NOOGALABANDA NOOGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266781 5543669267 IMBL6192 Shaheen Taj W/O SHAIK DASTAGIR, KURUPET, MULBAGAL Mulbagal 273404 18001 1 LT1 211 1 0 3474 139 1 0 3 1 0 2.8600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111116313925 0 0 0 2 0 0 0 0 0 0 Shaheen Taj,W/O SHAIK DASTAGIR, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266993 5574004985 IMBL7268 Akram Pasha S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 37 1 LT1 211 1 0 2594 68 1 0 3 1 1641 13.6600 0 0 1530 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111120288393 0 0 0 1 0 0 0 0 0 0 Akram Pasha,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266956 5713721889 IMB3017 Parveen Taj W/O ALEEM KHAN, MASJID ROAD, KURUPET, MULBAGAL Mulbagal 273404 8601 1 LT1 211 1 0 8707 132 1 0 3 1 0 2.5400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 9999999 100007116866 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O ALEEM KHAN, MASJID ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266936 5716780000 MB10682 SADIYAKHANAM NAYAZALIKHAN RIYAZALLIKHAN - 273404 6800 1 LT1 211 1 0 11059 144 1 0 3 1 1221 7.3300 0 0 960 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100007234335 0 0 0 1 0 0 0 0 0 0 SADIYAKHANAM,NAYAZALIKHAN RIYAZALLIKHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266789 5838491897 IMBL8620 Salman Khan S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 273404 11403 1 LT1 211 1 0 826 83 1 0 3 1 7231 63.2600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 1B7880370248 0 0 0 1 0 0 0 0 0 0 Salman Khan,S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266790 5839680000 MB16533 VAZEEM PASHA MIGADDR MB16533 273404 4300 1 LT1 211 0.4000 0 5232 86 1 0 3 1 374 1.6900 0 0 220 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007241099 0 0 0 1 0 0 0 1 0 0 VAZEEM PASHA,MIGADDR MB16533 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266966 5884801000 MB18798 M.RAFEEQ MOHABOOBNAGAR MBL 273404 66 1 LT1 211 0.3000 0 19228 147 1 0 3 0 0 0 0 0 260 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000010917 0 0 0 0 0 0 0 0 0 0 M.RAFEEQ,MOHABOOBNAGAR MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266948 6021680995 IMBL7264 Akram Pasha S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 35 1 LT1 211 1 0 3628 199 1 0 3 1 0 0 0 0 1650 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111120498855 0 0 0 3 0 0 0 0 0 0 Akram Pasha,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266985 6188232791 IMB4636 FAIROZ KHAN S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 8909 1 LT1 211 1 0 3860 39 1 0 3 1 0 1.0900 0 0 1310 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111111685765 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AKBAR KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266871 6296780000 MB9747 SHEQ IBRAHIM - - S/O SHEQ DHANAGIRI SAB - 273404 13000 1 LT1 211 1 0 12314 72 1 0 3 0 483 6.5800 0 0 2960 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011814AA 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - S/O SHEQ DHANAGIRI SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266836 6330843414 SYED JUNYED PASHA SYED JUNYED PASHA S/O BABU SAB 273404 86 1 LT1 211 0.5000 0 5336 47 1 0 3 0 114 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 1901070438 0 0 0 0 0 0 0 0 0 0 SYED JUNYED PASHA,SYED JUNYED PASHA S/O BABU SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266813 6336780000 MB10542 SAYARABHANU - - PARUJHAN - 273404 3100 1 LT1 211 1 0 1818 1 1 0 28 1 -1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007114338 0 0 0 0 0 0 0 1 0 0 SAYARABHANU,- - PARUJHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266773 6353029003 IMB3274 Khadeer Ahamed S/O AMEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 11101 1 LT1 211 0.5000 0 4073 63 1 0 3 1 382 3.0900 0 0 210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007207221 0 0 0 1 0 0 0 0 0 0 Khadeer Ahamed,S/O AMEER SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267035 6360772349 MB23430 MAHABOOB SAB MAHABOOB SAB S/O DEVAN SAB 273404 42 1 LT1 211 0.5000 0 7288 68 1 0 3 0 215 1.6800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 111116069270 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,MAHABOOB SAB S/O DEVAN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266981 6384801000 MB20965 MUNWAR PASHA RAHAMATHNAGAR,MULBAGAL O&M I SECTION 273404 59 1 LT1 211 0.5000 0 14718 121 1 0 3 0 396 3.4900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000017893 0 0 0 0 0 0 0 0 0 0 MUNWAR PASHA,RAHAMATHNAGAR,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266974 6390084178 RAFEEQ AHAMED S/O BHASHEER SAB KURUPET 273404 8200 1 LT1 211 1 0 2738 46 1 0 3 0 499 2.3500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 7067185823 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMED,S/O BHASHEER SAB KURUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266975 6392379591 IMB1005 Pyari Maa W/O AMANULLA, KURUPET, MULBAGAL Mulbagal 273404 10140 1 LT1 211 0.5000 0 9306 111 1 0 3 1 -4 4.7900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007126969 0 0 0 2 0 0 0 0 0 0 Pyari Maa,W/O AMANULLA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266851 6434049577 MB23935 YASMEEN TAJ W/O IMTHIYAZ PASHA KURUPET 273404 8902 1 LT1 211 1 0 15590 164 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 5833164871 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O IMTHIYAZ PASHA KURUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266825 6540780000 MB14679 NAWAZ KAHN S/O PYARAJAN S/O PYARAJAN 273404 78 1 LT1 211 0.4800 0 5146 149 1 0 3 1 976 6.5300 0 0 270 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100111073 0 0 0 1 0 0 0 0 0 0 NAWAZ KAHN,S/O PYARAJAN S/O PYARAJAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266925 6592742765 IAEHL8243 Afzal S/O PYAREJAN AT KURUBARAPET, Mulbagal 273404 10302 1 LT1 211 2 0 1768 75 1 0 3 1 400 2.9400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111124831241 0 0 0 1 0 0 0 0 0 0 Afzal,S/O PYAREJAN AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266971 6794164379 IMBL8629 Salman Khan S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 273404 11402 1 LT1 211 1 0 409 2 1 0 3 1 626 5.2000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 100000 1B8067979295 0 0 0 1 0 0 0 0 0 0 Salman Khan,S/O AMEER JAN AT RAHAMATH NAGAR LEC- K G N ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266916 6816780000 MB11890 ABDUL AZAD - - BABAJHAN - 273404 17750 1 LT1 211 1 0 2671 0 1 0 28 1 5119 43.6200 0 0 230 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007186459 0 0 0 0 0 0 0 0 0 0 ABDUL AZAD,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266834 6827780000 MB11221 SHUBANSAB - - HIMAVATHSAB - 273404 10300 1 LT1 211 1 0 11526 118 1 0 3 0 2120 18.1600 0 0 2120 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100000008424D 0 0 0 0 0 0 0 0 0 0 SHUBANSAB,- - HIMAVATHSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266943 6834582364 IMB2291 Himayun Pasha S/O SHEIK IMAM, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 8904 1 LT1 211 1 0 10448 151 1 0 3 1 340 9.5000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007101474 0 0 0 1 0 0 0 0 0 0 Himayun Pasha,S/O SHEIK IMAM, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266817 6852182086 IMBL8182 S G Thanveer Pasha S/O GAYAZ PASHA S. AT RAHAMATH NAGAR LEC- ARSHIAY ELE 273404 10301 1 LT1 211 1 0 725 45 1 0 3 1 511 4.2700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111123793376 0 0 0 2 0 0 0 0 0 0 S G Thanveer Pasha,S/O GAYAZ PASHA S. AT RAHAMATH NAGAR LEC- ARSHIAY ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266980 6887989820 IAEH5347 Shayoob S/O PYARE JAN, NUGALABANDE, Mulbagal 273404 77 1 LT1 211 2 0 8190 191 1 0 3 1 4456 60.6000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111112174403 0 0 0 2 0 0 0 0 0 0 Shayoob,S/O PYARE JAN, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267001 6978894780 IMB1719 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF8 Mulbagal 273404 4400 1 LT1 211 0.5000 0 5626 83 1 0 3 1 354 1.7100 0 0 290 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007239058 0 0 0 2 0 0 0 1 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF8 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267010 7078533556 HASSINA BEGUM W/O ANWAR 273404 10000 1 LT1 211 0.5000 0 16630 123 1 0 3 0 4537 42.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 4085592968 0 0 0 0 0 0 0 0 0 0 HASSINA BEGUM,W/O ANWAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266934 7342388815 MB24340 GHOUSE PASHA GHOUSE PASHA S/O M.RAHAMATHNAGAR 273404 18005 1 LT1 211 0.5000 0 12548 162 1 0 3 0 0 6.2800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 1000000 100004553044 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,GHOUSE PASHA S/O M.RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266784 7367780000 MB8397 NANNE SAB BIN ABU SAB - - NOOGALABANDA - 273404 6700 1 LT1 211 1 0 9320 38 1 0 3 0 18 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000012139A 0 0 0 0 0 0 0 0 0 0 NANNE SAB BIN ABU SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267017 7384517145 IAEHL6607 Anwar Pasha S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 273404 8912 1 LT1 211 2 0 4188 117 1 0 3 1 430 2.0300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111117819722 0 0 0 1 0 0 0 0 0 0 Anwar Pasha,S/O SUBHAN SAB, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266900 7428462783 MB24124 JAMEEL PASHA S/O AMEER SAB 273404 12300 1 LT1 211 1 0 7992 66 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100004568563 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,S/O AMEER SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266837 7450780000 MB16530 WASEEM PASHA MIGADDR MB16530 273404 5500 1 LT1 211 0.4000 0 14371 95 1 0 3 0 36 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000001269A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16530 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267028 7473780000 MB9340 SUBAN - - NOOGULABANDA - 273404 7300 1 LT1 211 1 0 1832 3 1 0 3 1 -17 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007270497 0 0 0 1 0 0 0 0 0 0 SUBAN,- - NOOGULABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266970 7595780000 MB12866 SUBHANSAB - - BABASAB - 273404 7400 1 LT1 211 1 0 10950 114 1 0 3 0 -61 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000013270A 0 0 0 0 0 0 0 0 0 0 SUBHANSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266814 7653719180 IAEH3849 Kaleem Ulla S/O KHAJA HUSSAIN , RAHAMATHANAGAR, MULBAGAL Mulbagal 273404 13203 1 LT1 211 2 0 8105 157 1 0 3 1 2716 21.8000 0 0 2240 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100007132415 0 0 0 1 0 0 0 0 0 0 Kaleem Ulla,S/O KHAJA HUSSAIN , RAHAMATHANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266780 7664752735 IMBL5979 Samiulla S/O DASTAGIR, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 11401 1 LT1 211 1 0 2028 62 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 111115787327 0 0 0 1 0 0 0 0 0 0 Samiulla,S/O DASTAGIR, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266772 7666780000 MB12418 P NAZEER - - PYARU - 273404 4800 1 LT1 211 1 0 6279 46 1 0 3 0 34 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000016629A 0 0 0 0 0 0 0 0 0 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266880 7718796660 MB24008 ASIF KHAN S/O GHOUSE KHAN 273404 6500 1 LT1 211 0.5000 0 15798 2 1 0 3 0 3550 318.2300 0 0 0 2734 2025-10-01 0 0 0 2024-12-01 0 0 0 0 0 14006502 0 100000 6410456672 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,S/O GHOUSE KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 -312 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266914 7727968800 IAEH277 Nazeer Pasha S/O PEERAN SAB, NUGALABANDA, MULBAGAL Mulbagal 273404 8603 1 LT1 211 2 0 3080 104 1 0 3 1 5125 42.0200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111112052724 0 0 0 2 0 0 0 0 0 0 Nazeer Pasha,S/O PEERAN SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266788 7764395148 IMBL7266 Akram Pasha S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 36 1 LT1 211 1 0 2296 105 1 0 3 1 0 4.3300 0 0 630 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111120288580 0 0 0 2 0 0 0 0 0 0 Akram Pasha,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267027 7784801000 MB20376 MOHMUDYASEEN NOOKALBANDA NOOKALBANDA 273404 10601 1 LT1 211 0.2400 0 2398 48 1 0 3 1 205 1.3700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111111497147 0 0 0 1 0 0 0 0 1 0 MOHMUDYASEEN,NOOKALBANDA NOOKALBANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266979 7813422973 IAEH1885 Kaleemulla S/O KAJA HUSSAIN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273404 13202 1 LT1 211 1 0 11980 212 1 0 3 1 1833 0 0 0 800 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113199168 0 0 0 1 0 0 0 0 0 0 Kaleemulla,S/O KAJA HUSSAIN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266827 7858780000 MB7701 GULZAR PASHA S/O HUSSAIN SAB , MBL KURUPET - 273404 67 1 LT1 211 1 0 8685 40 1 0 3 0 212 2.9600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000017220A 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O HUSSAIN SAB , MBL KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266807 7971079628 IMBL7961 Firoz Khan S/O AKBAR KHAN AT KURUPET, Mulbagal 273404 8912 1 LT1 211 1 0 2562 100 1 0 3 1 12646 110.5400 0 0 870 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111123402199 0 0 0 2 0 0 0 0 0 0 Firoz Khan,S/O AKBAR KHAN AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266766 7984801000 MB18808 IMTHIYAZ PASHA RAHAMATHNAGAR MAKKA MAZEED 2 CROSS MBL 273404 39 1 LT1 211 0.4800 0 5062 13 1 0 3 0 285 2.2500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000001683 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,RAHAMATHNAGAR MAKKA MAZEED 2 CROSS MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267029 7989680000 MB16527 WASEEM PASHA MIGADDR MB16527 273404 6100 1 LT1 211 0.4000 0 6576 85 1 0 3 1 2882 22.9300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007147201 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,MIGADDR MB16527 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267030 7990165808 IMB526 Thajun W/O SABOO PASHA, 2ND MAIN,EDGA ROAD, NUGALABANDE,MULBAGAL Mulbagal 273404 17800 1 LT1 211 0.5000 0 3741 45 1 0 3 1 2556 22.9900 0 0 810 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100004583810D 0 0 0 1 0 0 0 0 0 0 Thajun,W/O SABOO PASHA, 2ND MAIN,EDGA ROAD, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267026 8093320413 IMBL8722 Shawar W/O GOUSE AT RAHAMATH NAGAR LEC- ARSHIYA ELE 273404 17999 1 LT1 211 1 0 116 25 1 0 3 1 1200 8.0100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 1B8591693207 0 0 0 1 0 0 0 0 0 0 Shawar,W/O GOUSE AT RAHAMATH NAGAR LEC- ARSHIYA ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266897 8127780000 MB10580 CHAND PASHA - - MAHABOOBSAB - 273404 12500 1 LT1 211 1 0 11005 66 1 0 3 0 3123 41.5100 0 0 1910 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000006756A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266863 8137780000 MB13571 SAMARUNNISBEGAM - - SARDHAR AHAMED - 273404 11750 1 LT1 211 1 0 11644 140 1 0 3 0 966 5.4800 0 0 1680 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000010107A 0 0 0 0 0 0 0 0 0 0 SAMARUNNISBEGAM,- - SARDHAR AHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266952 8153780000 MB7057 AMANULLA - - KURUPET - 273404 4000 1 LT1 211 1 0 6573 35 1 0 3 0 -14 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 100000002834AA 0 0 0 0 0 0 0 0 0 0 AMANULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266932 8159680000 MB14702 IMTHIYAS PASHA S/O AHDUL TABBAR S/O AHDUL TABBAR 273404 80 1 LT1 211 2 0 14252 85 1 0 3 1 59 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111000130786 0 0 0 2 0 0 0 0 0 0 IMTHIYAS PASHA,S/O AHDUL TABBAR S/O AHDUL TABBAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266852 8166780000 MB8923 NISAR BIN SUBAN - - KURUPET - 273404 52 1 LT1 211 1 0 5145 59 1 0 3 1 1657 13.5600 0 0 700 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 0 100005995091 0 0 0 1 0 0 0 0 0 0 NISAR BIN SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267025 8183780000 AEH1284 MUNEER AHAMED - - S/O NAZEER AHAMED - 273404 71 1 LT1 211 3 0 9105 134 1 0 3 1 -93 0 0 0 1690 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1690 (ignore if paid) 0 0 111111840242 0 0 0 1 0 0 0 1 0 0 MUNEER AHAMED,- - S/O NAZEER AHAMED - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2024-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266824 8262421149 IMB1716 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF5 Mulbagal 273404 5600 1 LT1 211 0.5000 0 7651 76 1 0 3 1 435 2.6000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007106571 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266873 8428680000 MB14976 SYED BABU S/O SYED ABDUL JABAR SAB NUGULABAND S/O SYED ABDUL JABAR SAB NUGULABAND 273404 88 1 LT1 211 0.4000 0 10687 177 1 0 3 1 -9 7.5700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111100084806 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O SYED ABDUL JABAR SAB NUGULABAND S/O SYED ABDUL JABAR SAB NUGULABAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266777 8484801000 MB20631 IMTIYAZ PASHA NUGALABANDA, MULBAGAL O&M I SECTION 273404 68 1 LT1 211 0.5000 0 5591 21 1 0 3 0 2 0 0 0 270 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000008331 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,NUGALABANDA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266841 8563191963 MB23631 FIROZ KHAN FIROZ KHAN S/O AKBER KHAN 273404 8910 1 LT1 211 0.5000 0 8403 101 1 0 3 1 636 4.0100 0 0 1880 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111122658633 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,FIROZ KHAN S/O AKBER KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.1800 54 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266909 8647664735 IMB1713 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF2 Mulbagal 273404 6200 1 LT1 211 0.5000 0 4327 61 1 0 3 1 2150 17.6000 0 0 510 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007119022 0 0 0 2 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266954 8658768656 IMB1715 Asif S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF4 Mulbagal 273404 5800 1 LT1 211 0.5000 0 7651 69 1 0 3 1 -1 10.0600 0 0 1840 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100005094711D 0 0 0 1 0 0 0 0 0 0 Asif,S/O GHOUSE KHAN, KURUPET, MULBAGAL-FF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266855 8669680000 MB15586 ELIYAZ S/O MUSTAFA SAB S/O MUSTAFA SAB 273404 72 1 LT1 211 0.4800 0 3654 61 1 0 3 0 -106 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000010976A 0 0 0 0 0 0 0 0 0 0 ELIYAZ,S/O MUSTAFA SAB S/O MUSTAFA SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266808 8681116000 MB22401 RASHIDA W/O JAVEED, NOOGALBANDE 273404 10600 1 LT1 211 0.5000 0 6405 49 1 0 3 0 763 7.1300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 8681116931 0 0 0 0 0 0 0 0 0 0 RASHIDA,W/O JAVEED, NOOGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267005 8708780000 MB11861 ABDUL REHAMEN - - SHAIKIBRAHIMSAB - 273404 9700 1 LT1 211 1 0 8334 65 1 0 3 0 537 3.4600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000002211D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMEN,- - SHAIKIBRAHIMSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266806 8783045824 MB23945 SAMIULLA S/O MUSTAFA SAB RAHAMATHNAGAR 273404 24 1 LT1 211 0.5000 0 6940 0 1 0 28 1 9396 81.7800 0 0 2250 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111000269743 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O MUSTAFA SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266972 8819680000 MB16585 SHAHENATAJ S MIGADDR MB16585 273404 17900 1 LT1 211 0.4800 0 8357 145 1 0 3 0 435 10.7300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 99999 100000000739A 0 0 0 0 0 0 0 0 0 0 SHAHENATAJ S,MIGADDR MB16585 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266950 8853221411 MB23796 MAHABOOB SAB S/O DEWAN SAB 273404 40 1 LT1 211 2 0 9420 55 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 111116053183 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O DEWAN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266775 8884801000 MB21620 GULZAR PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 273404 66 1 LT1 211 0.5000 0 1120 137 1 0 3 1 644 3.5400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 111125025439 0 0 0 1 0 0 0 0 0 0 GULZAR PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.8700 133 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266791 8978680000 MB16982 MOHASEENA MIGADDR MB16982 273404 11700 1 LT1 211 0 0.1200 5172 77 1 0 3 0 181 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000013385A 0 0 0 0 0 0 0 0 0 0 MOHASEENA,MIGADDR MB16982 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266976 9025768825 IMBL7413 Muneer Ahmed S/O ABDUL BASHEER, RAHAMATH NAGAR, Mulbagal 273404 48 1 LT1 211 1 0 1352 58 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000000 111120868738 0 0 0 1 0 0 0 0 0 0 Muneer Ahmed,S/O ABDUL BASHEER, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266835 9152434190 IMB2285 Riyaz Ahamed S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS-GF2 Mulbagal 273404 83 1 LT1 211 1 0 3944 10 1 0 3 1 5 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111000149886 0 0 0 1 0 0 0 0 0 0 Riyaz Ahamed,S/O LATE SHAIK MAHABOOB SAB, NEAR MAKKA MASJID II CROSS-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266778 9189680000 MB16736 GULZAR MIGADDR MB16736 273404 7950 1 LT1 211 0.4800 0 5310 90 1 0 3 0 -2 2.4000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000008723A 0 0 0 0 0 0 0 0 0 0 GULZAR,MIGADDR MB16736 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267031 9200340358 SYED JUNYED PASHA SYED JUNYED PASHA S/O BABU SAB 273404 87 1 LT1 211 0.5000 0 5789 59 1 0 3 0 -2 1.2000 0 0 700 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 100000 8430843673 0 0 0 0 0 0 0 0 0 0 SYED JUNYED PASHA,SYED JUNYED PASHA S/O BABU SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267018 9205880081 IMB2746 Iyaz Pasha S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273404 12975 1 LT1 211 0.5000 0 5000 66 1 0 3 1 2803 37.1400 0 0 1760 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007204689 0 0 0 1 0 0 0 0 0 0 Iyaz Pasha,S/O SUBAN SAB, MAKKA MASJID OPP RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266987 9216780000 MB12865 SUBHANSAB - - BABASAB - 273404 7200 1 LT1 211 1 0 8407 143 1 0 3 1 364 1.7200 0 0 400 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007116584 0 0 0 1 0 0 0 0 0 0 SUBHANSAB,- - BABASAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266823 9276780000 MB5616 MASTAN KHAN - - KURUPET - 273404 38 1 LT1 211 1 0 3380 44 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111835549 0 0 0 1 0 0 0 0 0 0 MASTAN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267022 9398508259 IAEH4840 Thabassum W/O FAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 273404 7402 1 LT1 211 2 0 4845 87 1 0 3 1 73 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111111830146 0 0 0 1 0 0 0 0 0 0 Thabassum,W/O FAYAZ PASHA, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266926 9420582337 IMBL7798 S. G. Thanveer Pasha S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 273404 17449 1 LT1 211 1 0 3350 239 1 0 3 1 5190 37.0700 0 0 890 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111115488099 0 0 0 2 0 0 0 0 0 0 S. G. Thanveer Pasha,S/O GAYAZ PASHA S. AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266867 9435780000 MB8922 AMANULLA BIN SABU SAB - - KURUPET - 273404 3900 1 LT1 211 1 0 3464 55 1 0 3 1 136 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007131520 0 0 0 1 0 0 0 1 0 0 AMANULLA BIN SABU SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266961 9447780000 MB11322 NADEER SHA - S/O MAHABOOB SAB 273404 49 1 LT1 211 1 0 8551 89 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111000143481 0 0 0 1 0 0 0 0 0 0 NADEER SHA,- S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266795 9484801000 MB19989 MAHABOOB SABE RAHAMATH NAGAR RAHAMATH NAGAR 273404 43 1 LT1 211 0.2400 0 5835 9 1 0 3 0 -39 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 100000010526A 0 0 0 0 0 0 0 0 0 0 MAHABOOB SABE,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-04-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266890 9528132470 IMB3507 Athiqa Khanam W/O BHASHA KHAN, NUGALABANDE, MULBAGAL Mulbagal 273404 13201 1 LT1 211 1 0 8890 89 1 0 3 1 111 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100006180246D 0 0 0 1 0 0 0 0 0 0 Athiqa Khanam,W/O BHASHA KHAN, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266899 9546780000 MB11703 NASEERAHAMED - - AMEERSAB - 273404 6900 1 LT1 211 1 0 8715 132 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100000000274AADD 0 0 0 1 0 0 0 0 0 0 NASEERAHAMED,- - AMEERSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266883 9634780000 MB10399 SYED USMANSAB - - SYED AKBAR - 273404 7100 1 LT1 211 1 0 7633 109 1 0 3 1 0 0 0 0 1500 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100005994108D 0 0 0 1 0 0 0 0 0 0 SYED USMANSAB,- - SYED AKBAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266881 9638680000 MB18240 NAZEER RAHAMATH NAGAR MBL 273404 8907 1 LT1 211 0.5000 0 14846 148 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000015066AA 0 0 0 0 0 0 0 0 0 0 NAZEER,RAHAMATH NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266844 9776720492 MB23950 GHOUSIYA BEGUM W/O AFSAR PASHA KURUPET 273404 7700 1 LT1 211 1 0 13113 143 1 0 3 0 309 2.2700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 99999 6010154502 0 0 0 0 0 0 0 0 0 0 GHOUSIYA BEGUM,W/O AFSAR PASHA KURUPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266812 9787930129 IAEH4757 ROSHAN PASHA S/O PYARE JAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273404 7401 1 LT1 211 2 0 7169 140 1 0 3 1 283 1.3300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 111111209088 0 0 0 2 0 0 0 0 0 0 ROSHAN PASHA,S/O PYARE JAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266802 9788855918 IMB970 Mahaboob Pasha S/O DASTAGIRI SAB, NUGALABANDA, MULBAGAL Mulbagal 273404 8911 1 LT1 211 1 0 9270 99 1 0 3 1 2541 21.5700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007100853 0 0 0 1 0 0 0 0 0 0 Mahaboob Pasha,S/O DASTAGIRI SAB, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266765 9806564581 IAEH4797 Famida Begum W/O KHADAR BASHA, NUGALABANDE, MULBAGAL Mulbagal 273404 18006 1 LT1 211 2 0 5514 74 1 0 3 1 911 8.2100 0 0 1390 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111111796830 0 0 0 1 0 0 0 0 0 0 Famida Begum,W/O KHADAR BASHA, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266894 9840780000 MB15084 KHUTHUBUDDIN S/O ALLABHAKASH S/O ALLABHAKASH 273404 11300 1 LT1 211 0.4600 0 7300 199 1 0 3 0 586 2.4100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 100000 100000004395D 0 0 0 0 0 0 0 0 0 0 KHUTHUBUDDIN,S/O ALLABHAKASH S/O ALLABHAKASH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266921 9854036794 IAEH4045 Yasmeen taj W/O IMTHIYAZ PASHA ,KURUPET, MULBAGAL Mulbagal 273404 8903 1 LT1 211 2 0 5181 66 1 0 3 1 0 2.2300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 99999 100007101733 0 0 0 2 0 0 0 0 0 0 Yasmeen taj,W/O IMTHIYAZ PASHA ,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266941 9873780000 MB14135 CHAND PASHA - - HUSSAINSAB - 273404 10200 1 LT1 211 1 0 3332 68 1 0 3 1 274 1.9700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 9999999 111117405791 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.7300 59 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266847 9984890000 MB12420 P NAZEER - - PYARU - 273404 5200 1 LT1 211 1 0 183 13 1 0 3 1 -21 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111125248240 0 0 0 1 0 0 0 0 1 0 P NAZEER,- - PYARU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-02-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266960 0569368001 IMB667 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL Mulbagal 273404 13 1 LT3A 311 0.2400 0 2270 58 1 0 3 1 862 4.0900 0 0 760 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2334990558D 0 0 0 1 0 0 0 0 0 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267036 0604032880 IMBC6315 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 18 1 LT3A 311 1 0 800 7 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 111116817937 0 0 0 1 0 0 0 0 0 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266840 0884801000 MB21867 PYARAJAN S/O SABJANSAB RAHAMATH NAGAR 273404 8900 1 LT3A 311 0.2400 0 3388 20 1 0 3 0 488 2.6400 0 0 700 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000019542 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O SABJANSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266864 1062523625 IMBC7407 Mutavalli Masjid Aala AT KURUBARAPET, Mulbagal 273404 23 1 LT3A 311 0.5000 0 42 0 1 0 3 1 0 56.9300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111120492216 0 0 0 1 0 0 0 0 0 0 Mutavalli Masjid Aala,AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266816 1195490000 MB8421 MAHAMED MUSTAFA - - S/O TRILAR YUSAF KHAN - 273404 69 1 LT3A 311 1 0 209 0 1 0 28 1 0 2.1500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 100006706025 0 0 0 0 0 0 0 1 0 0 MAHAMED MUSTAFA,- - S/O TRILAR YUSAF KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266870 1346784337 IMBC7394 Mutavalli Masjid Aala AT. KURUBARAPET, Mulbagal 273404 25 1 LT3A 311 0.5000 0 71 0 1 0 28 1 3532 31.5600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111120560719 0 0 0 0 0 0 0 0 0 0 Mutavalli Masjid Aala,AT. KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266915 1353792665 IMBC6314 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 21 1 LT3A 311 1 0 15 1 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111116819955 0 0 0 1 0 0 0 0 0 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266957 1363490000 MBP1133 QUIPO TELKAM INFRASTRUCTURE L 4073.LAKSHMI NARAYANA QUARTERS M.N.HALLI .ROAD 273404 110 1 LT3A 311 20 0 428859 1911 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006502 0 999999 100000007156AA 0 0 0 8 0 0 0 406170 0 0 QUIPO TELKAM INFRASTRUCTURE L,4073.LAKSHMI NARAYANA QUARTERS M.N.HALLI .ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266858 1584801000 MBP1190 INDUS TOWERYS LIMITED KURUBARAPALYA - 273404 2 1 LT3A 311 32 0 27156 447 10 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006502 0 999999 111111978903 0 0 0 1 0 0 0 26717 0 0 INDUS TOWERYS LIMITED,KURUBARAPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266984 1934490000 MB17208 SHAHNAZ W/O AMEER PASHA 273404 25 1 LT3A 311 0.2400 0 3183 29 1 0 3 1 1498 11.4800 0 0 2280 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.2280 (ignore if paid) 0 0 111111859856 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266877 2154490000 MB17210 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 27 1 LT3A 311 0.2400 0 3475 53 1 0 3 0 0 22.7600 0 0 680 2734 2025-10-01 0 0 0 2025-06-01 0 0 0 0 0 14006502 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000007043K 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266776 2211349461 IMBC6317 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 22 1 LT3A 311 1 0 109 0 1 0 28 1 -454 0 0 0 0 2734 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14006502 0 999 111116538117 0 0 0 0 0 0 0 0 0 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266953 2684801000 MB21104 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 5 1 LT3A 311 0.2400 0 3108 35 1 0 3 0 -3 2.9400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000007073 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266964 2984801000 MB21688 PYARA JAN S/O HYDER SAB NUGALABANDA 273404 75 1 LT3A 311 0.2400 0 260 0 1 0 28 0 -4 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000005000 0 0 0 0 0 0 0 0 0 0 PYARA JAN,S/O HYDER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266845 3103991357 IMBP77 Reliance Jio Infocomm Ltd SY NO - 126/1, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 273404 1 1 LT3A 311 20 0 31864 3345 1 0 3 1 226 0 0 0 53720 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.53720 (ignore if paid) 0 100000 1B3872549056 0 0 0 9 0 0 0 0 0 0 Reliance Jio Infocomm Ltd,SY NO - 126/1, RAMASANDRA ROAD, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266977 3154490000 MB17211 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 27 1 LT3A 311 0.2400 0 3780 659 1 0 3 1 9338 44.7300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 0 111124926032 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266862 3684801000 MB21103 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 6 1 LT3A 311 0.2400 0 422 0 1 0 28 1 7981 70.7800 0 0 500 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111122921202 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266996 4054957522 IMB671 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF5 Mulbagal 273404 16 1 LT3A 311 0.2400 0 770 3 1 0 3 1 2437 22.1100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 8769608090D 0 0 0 1 0 0 0 0 0 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267006 4154490000 MB17212 SHAHNAZ W/O AMEER PASHA NUGALABANDE 273404 28 1 LT3A 311 0.2400 0 1270 6 1 0 3 0 300 1.4500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000006489 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALABANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266947 4306490000 MB8422 MAHAMED MUSTAFA - - S/O TRILAR YUSAF KHAN - 273404 68 1 LT3A 311 1 0 410 2 1 0 3 1 895 7.4000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 100006708610 0 0 0 1 0 0 0 1 0 0 MAHAMED MUSTAFA,- - S/O TRILAR YUSAF KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266846 4617030313 IMB670 The Secretary MASJID-E-ALA, KURUPET, MULBAGAL-GF4 Mulbagal 273404 17 1 LT3A 311 0.2400 0 142 2 1 0 3 1 1560 13.6600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 3585186153D 0 0 0 1 0 0 0 0 0 0 The Secretary,MASJID-E-ALA, KURUPET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266869 4684801000 MB21102 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 7 1 LT3A 311 0.2400 0 335 6 1 0 3 0.9600 0 5.4000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111116876985 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266809 4834490000 MB17209 SHAHNAZ W/O AMEER PASHA NUGALBANDE 273404 26 1 LT3A 311 0.2400 0 1375 3 1 0 28 0 229 1.0700 0 0 890 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000013160A 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,W/O AMEER PASHA NUGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266903 5402433773 IMBC6313 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 19 1 LT3A 311 1 0 23 0 1 0 28 1 3958 64.9500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111116825940 0 0 0 0 0 0 0 0 0 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266983 5483490000 MSP759 RELIANCE INFOCOMH VENKATESVARA COLONY M.N.HALLLY ROAD VENKATESVARA COLONY M.N.HALLLY ROAD 273404 120 1 LT3A 311 16 0 443938 1676 1 0 3 0 99 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 999999 100000002859A 0 0 0 0 0 0 0 0 0 0 RELIANCE INFOCOMH,VENKATESVARA COLONY M.N.HALLLY ROAD VENKATESVARA COLONY M.N.HALLLY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266978 5484801000 MB19775 SHAHEEN TAJ KURUBPET - 273404 18000 1 LT3A 311 0.2000 0 1345 1 1 0 3 0 0 2.3000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000010262 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,KURUBPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266898 5684801000 MB21101 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 8 1 LT3A 311 0.2400 0 3996 26 1 0 3 0 402 1.9600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 9999999 100000017412 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266882 6293490000 MSP838 S.D.E. BSNL MOBILES MUTHYALPET MUTHYALPET 273404 130 1 LT3A 311 15 0 236430 1151 1 0 3 0 0 0 0 0 6480 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.6480 (ignore if paid) 0 9999999 6293490865A 0 0 0 0 0 0 0 0 0 0 S.D.E. BSNL MOBILES,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266804 6338829684 IMBC7265 Akram Pasha S/O ABDUL TABBAR, KURUBARAPETE, Mulbagal 273404 34 1 LT3A 311 1 0 3417 133 1 0 3 1 0 0 0 0 460 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111120394471 0 0 0 1 0 0 0 0 0 0 Akram Pasha,S/O ABDUL TABBAR, KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267002 6684801000 MB21100 MUTHAVALLI MAKKA MASID NUGALABANDA O&M I SECTION 273404 9 1 LT3A 311 0.2400 0 2315 0 1 0 28 0 7445 65.8300 0 0 1050 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000018386 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI MAKKA MASID,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266973 6701394439 IMB1188 The Secretary MECCA MASJID, NUGALABANDE, MULBAGAL M ulbagal 273404 3 1 LT3A 311 0.2400 0 5170 23 1 0 3 1 -5 2 0 0 240 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006787237 0 0 0 1 0 0 0 0 0 0 The Secretary,MECCA MASJID, NUGALABANDE, MULBAGAL M ulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266866 6907623071 IMBC6316 Mutavalli Masjid Aala KURUPET, MULBAGAL Mulbagal 273404 20 1 LT3A 311 1 0 12 0 1 0 28 1 485 34.1000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111116819815 0 0 0 0 0 0 0 0 0 0 Mutavalli Masjid Aala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266928 6990940560 IMBC7349 Mutavalli Masjid Aala AT KURUBARAPET, Mulbagal 273404 26 1 LT3A 311 0.5000 0 25 0 1 0 28 1 1046 8.9500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 1000 111120605775 0 0 0 0 0 0 0 0 0 0 Mutavalli Masjid Aala,AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266768 7377519653 IMB3407 Shahedha Begum W/O IMTHIYAZ, NUGALABANDE, MULBAGAL Mulbagal 273404 17701 1 LT3A 311 0.5000 0 1843 23 1 0 3 1 415 2.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006502 0 999999 100006719225 0 0 0 1 0 0 0 0 0 0 Shahedha Begum,W/O IMTHIYAZ, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266998 7584801000 MB19587 NASEEMA BEGAM NUKALABANDA - 273404 23 1 LT3A 311 0.2400 0 5575 49 1 0 3 0 4118 35.7200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006502 0 99999 100000008915 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGAM,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0