1415266166 3948680000 MB17670 SALEEM PASHA S/O SARDAR PASHA NOOGALBANDE 273407 15000 1 LT1 211 0.4600 0 8305 100 1 0 3 0 2073 15.8300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 2039 0 14006521 0 100000 100000000443A 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,NOOGALBANDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265957 0306125749 JABEENA JABEENA W/O MUKRAM 273407 10210 1 LT1 211 0.2400 0 3430 54 1 0 3 0 3053 25.8400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999 7819445352 0 0 0 0 0 0 0 0 0 0 JABEENA,JABEENA W/O MUKRAM 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 1415266181 4343780000 MB8838 SAYED ABUBEKAR - - GAVASKAR - 273407 7100 1 LT1 211 1 0 2224 48 1 0 3 1 -6 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007160184 0 0 0 1 0 0 0 0 0 0 SAYED ABUBEKAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266158 4353780000 MB12076 AMEERJHAN - - SAABHAJHANSAB - 273407 5700 1 LT1 211 1 0 9318 131 1 0 3 1 4466 36.7800 0 0 3300 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 100007097434 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,- - SAABHAJHANSAB - 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 1415265969 4432252682 IMB2833 Syfulla S/O AMEER JAN, NUGALABANDE. MULBAGAL Mulbagal 273407 11200 1 LT1 211 0.5000 0 1017 8 1 0 3 1 44 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007123185 0 0 0 0 0 0 0 0 0 0 Syfulla,S/O AMEER JAN, 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 11.0800 21 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266037 4503289635 IMBL7032A Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1644 85 1 0 3 1 1364 11.9500 0 0 980 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111119454508 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266150 4559680000 MB18125 CHAND PASHA NUKALABANDA MBL 273407 13600 1 LT1 211 0.2400 0 2220 38 1 0 3 0 346 3.2400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 100000017534AA 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NUKALABANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265962 4637680000 MB14418 ABDUL BASHEER MIGADDR MB14418 273407 15200 1 LT1 211 0.2400 0 15491 64 1 0 3 0 25 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000014385A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,MIGADDR MB14418 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266190 4646780000 MB11418 NAZEER AHAMED PYARUSAB PYARUSAB 273407 7300 1 LT1 211 1 0 5191 13 1 0 3 0 462 3.3700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000017171A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,PYARUSAB PYARUSAB 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 1415266164 4659672354 IMB2082 Ansar Pasha S/O SARDAR PASHA, KURUPET, MULBAGAL Mulbagal 273407 6000 1 LT1 211 0.5000 0 2829 36 1 0 3 0.9500 305 2.5900 0 0 590 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007220779 0 0 0 1 0 0 0 0 0 0 Ansar Pasha,S/O SARDAR 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 11.7500 22 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266144 4769680000 MB15331 KAMARUNNISA W/O SABU SAB W/O SABU SAB 273407 14000 1 LT1 211 0.4600 0 3837 49 1 0 3 1 360 3.1000 0 0 720 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111707144 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,W/O SABU SAB W/O SABU SAB 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 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266074 4781250159 IMBL8456 S Alla Bakash S/O SAPEER SAB AT NOOGALABNDE LEC- KISSAN ELE 273407 0 1 LT1 211 1 0 443 26 1 0 3 1 218 1.0900 0 0 460 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111125808017 0 0 0 2 0 0 0 0 0 0 S Alla Bakash,S/O SAPEER SAB AT NOOGALABNDE LEC- KISSAN 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 2024-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266091 4876901000 MB20691 NISAR AHMUD NUKALABANDA NUKALABANDA 273407 2600 1 LT1 211 0.5000 0 9856 76 1 0 3 0 500 4.0100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000009965 0 0 0 0 0 0 0 0 0 0 NISAR AHMUD,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266075 4976901000 MB21468 BHASHA KHAN RAHAMATHNAGAR O&M I SECTION 273407 11400 1 LT1 211 1 0 19980 184 1 0 3 0 578 3.8800 0 0 3530 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100000000299 0 0 0 0 0 0 0 0 0 0 BHASHA KHAN,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 0 133.5800 147 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265997 5026141943 IMB1240 Sheerin Taj W/O NASEERULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 10400 1 LT1 211 1 0 1542 29 1 0 3 1 117 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007122327 0 0 0 0 0 0 0 0 0 0 Sheerin Taj,W/O NASEERULLA, 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 10.6700 21 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266087 5086901000 MB16050 AFROZ PASHA MIGADDR MB16050 273407 12300 1 LT1 211 0.4800 0 6369 121 1 0 3 1 -22 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111849663 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,MIGADDR MB16050 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266042 5109561576 SAIFULLA S/O AMEER SAB NUGALABANDA 273407 10700 1 LT1 211 0.5000 0 5767 1 1 0 3 0 -194 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 7467707706 0 0 0 0 0 0 0 0 0 0 SAIFULLA,S/O AMEER SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266053 5186901000 MB10895 NISARAHAMED - - BABAJHAN - 273407 9600 1 LT1 211 1 0 8469 151 1 0 3 0 380 16.3400 0 0 2020 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000012378A 0 0 0 0 0 0 0 0 0 0 NISARAHAMED,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266054 5187780000 MB9619 AMIR - - S/O SABJAN SAB - 273407 5800 1 LT1 211 1 0 9137 111 1 0 3 1 1503 13.2000 0 0 770 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007198078 0 0 0 2 0 0 0 0 0 0 AMIR,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265981 5233780000 MB14026 NAVAKEER KAUSER - - MOHAMED RAFEEQ - 273407 3200 1 LT1 211 1 0 8476 38 1 0 3 0 189 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000007240A 0 0 0 0 0 0 0 0 0 0 NAVAKEER KAUSER,- - MOHAMED RAFEEQ - 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 1415266005 5329680000 MB14747 SYED AYUB S/O SYED KHALEL S/O SYED KHALEL 273407 11300 1 LT1 211 1 0 7295 119 1 0 3 1 0 0 0 0 1040 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111754426 0 0 0 1 0 0 0 0 0 0 SYED AYUB,S/O SYED KHALEL S/O SYED KHALEL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 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 1415265974 5337886703 IMBL7729 Suhel Pasha S/O ABDUL SAMAD RAMASANDRA ROAD Mulbagal 273407 0 1 LT1 211 1 0 2796 117 1 0 3 1 -26 3.9700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 111122305018 0 0 0 2 0 0 0 0 0 0 Suhel Pasha,S/O ABDUL SAMAD RAMASANDRA ROAD 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 2024-04-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266184 5358680000 MB17905 CHANDPASHA S/O ADAM SAB NUGALABANDA 273407 8500 1 LT1 211 0.4800 0 9532 96 1 0 3 0 2050 17.0600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000005810A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ADAM SAB NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266088 5397780000 MB9834 AMIR JAN - - S/O BASHU SAB - 273407 11400 1 LT1 211 1 0 15393 150 1 0 3 0 1001 8.4900 0 0 350 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000012690A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O BASHU SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266045 5419680000 MB17496 ABDUL KHADER NOOGALABANDE MBL 273407 11200 1 LT1 211 0.4800 0 4075 115 1 0 3 1 2657 22.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 111113389144 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266021 5424837518 IMBL6382 Hydar Peer S/O SHAIK HYDER, RAHMATH NAGAR, Mulbagal 273407 0 1 LT1 211 1 0 1073 41 1 0 3 1 432 2.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 111116873082 0 0 0 1 0 0 0 0 0 0 Hydar Peer,S/O SHAIK HYDER, 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 8.4200 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265961 5448137415 IAEH1185 Irshad Pasha S/O MUSTAFFA, NUGALABANDA, MULBAGAL Mulbagal 273407 13406 1 LT1 211 2 0 18579 231 1 0 3 1 1328 34.9700 0 0 3540 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 100007091176 0 0 0 2 0 0 0 0 0 0 Irshad Pasha,S/O MUSTAFFA, NUGALABANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266174 5467780000 MB11588 SHABASH KHAN - - BABAJHAN - 273407 14600 1 LT1 211 1 0 3303 66 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111848728 0 0 0 1 0 0 0 0 0 0 SHABASH KHAN,- - BABAJHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266063 5497980000 MB17297 B AMEER JAN MIGADDR MB17297 273407 11900 1 LT1 211 0 2.7000 19646 126 1 0 3 0 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000002466D 0 0 0 0 0 0 0 0 0 0 B AMEER JAN,MIGADDR MB17297 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 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266055 5599680000 MB16634 SHAMAM BEGAM MIGADDR MB16634 273407 11000 1 LT1 211 0.5000 0 19806 154 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000002540A 0 0 0 0 0 0 0 0 0 0 SHAMAM BEGAM,MIGADDR MB16634 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266115 5609680000 MB18194 NASREEN NAUKUL BANDA MBL 273407 4100 1 LT1 211 0.4800 0 509 65 1 0 3 1 0 10.8000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 1E6494913759 0 0 0 1 0 0 0 0 0 0 NASREEN,NAUKUL BANDA MBL 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 1415266009 5617203474 MB24084 GULNAZ BEGUM W/O SHAIK ABDUL REHAMAN RAHAMATHNAGAR 273407 7400 1 LT1 211 0.5000 0 7898 76 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 7179923839 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,W/O SHAIK ABDUL REHAMAN RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265991 5640324400 IMBL6521 Seema Anjum W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 2062 68 1 0 3 1 849 7.4900 0 0 310 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117420388 0 0 0 1 0 0 0 0 0 0 Seema Anjum,W/O MOHAMMED AZHAR, NOOGALABANDE, 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 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266138 5680984802 IMB2205 Shahedha W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273407 8100 1 LT1 211 0.5000 0 917 6 1 0 3 1 -27 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100005544314D 0 0 0 1 0 0 0 0 0 0 Shahedha,W/O SHOUKATH ALI, 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 6.3300 16 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266183 5757780000 MB10067 SARDAR - - SAABJHANSAB - 273407 10600 1 LT1 211 1 0 5245 76 1 0 3 0 536 3.4300 0 0 1330 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000011939A 0 0 0 0 0 0 0 0 0 0 SARDAR,- - SAABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266117 5806417407 IAEH3783 Zabi S/O NAZEER AHAMED, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 10300 1 LT1 211 2 0 5795 86 1 0 3 1 1757 17.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007114372 0 0 0 1 0 0 0 0 0 0 Zabi,S/O NAZEER AHAMED, 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 22.5800 33 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265979 5841709181 IMBL7564 Nayemunnisa W/O ABDUL KALEEM, KURUBARAPET, Mulbagal 273407 8200 1 LT1 211 1 0 1512 95 1 0 3 1 1745 15.3500 0 0 610 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111121669131 0 0 0 1 0 0 0 0 0 0 Nayemunnisa,W/O ABDUL KALEEM, 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 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266168 5870377552 IMB561 Syed Ibrahim S/O BHASHEER SAB, MAKKA MASJID ROAD, KURUPET, MULBAGAL Mulbagal 273407 13702 1 LT1 211 0.5000 0 4265 41 1 0 3 1 131 1.3600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100004542577D 0 0 0 0 0 0 0 0 0 0 Syed Ibrahim,S/O BHASHEER SAB, MAKKA 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 23.9100 34 2024-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266155 5876901000 MB20690 ISAK SAB NUKALABANDA NUKALABANDA 273407 11000 1 LT1 211 1 0 31129 208 1 0 3 0 1765 8.4100 0 0 320 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000009866 0 0 0 0 0 0 0 0 0 0 ISAK SAB,NUKALABANDA NUKALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266029 5933291888 IMB1764 Mubeena Bee W/O CHAND PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 5900 1 LT1 211 0.5000 0 7621 143 1 0 3 0.9600 -17 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 9999 100007097949 0 0 0 2 0 0 0 0 0 0 Mubeena Bee,W/O CHAND 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 56.9200 63 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266162 5976901000 MB21234 HAMEEDA BANU NUGALABANDA O&M I SECTION 273407 10800 1 LT1 211 0.5000 0 10533 18 1 0 3 0 40 0 0 0 1220 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000013434 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,NUGALABANDA 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 61.1700 67 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266172 6077780000 MB12531 STED AMEERKAR - - S A KHADERSAB - 273407 7800 1 LT1 211 1 0 6090 80 1 0 3 0 249 1.8000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000002816A 0 0 0 0 0 0 0 0 0 0 STED AMEERKAR,- - S A KHADERSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266105 6230780000 MB10154 CHAND PASHA - - - - 273407 9500 1 LT1 211 1 0 11308 14 1 0 3 0 -193 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 99999 100000004293AB 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266192 6359981377 IMB2738 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL Mulbagal 273407 9000 1 LT1 211 0.5000 0 2878 10 1 0 3 1 37 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007092542 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, 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 79.0800 87 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266121 6416918744 IMB2740 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF3 Mulbagal 273407 8900 1 LT1 211 1 0 3008 7 1 0 3 1 -53 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100005882391D 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266019 6419680000 MB17495 ABDUL KHADER NOOGALABANDE MBL 273407 11100 1 LT1 211 0.4800 0 7274 147 1 0 3 0 818 21.4300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000000138A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,NOOGALABANDE MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266058 6504947443 IMB2352 ABDUL ALEEM M.N S/O ABDUL NASEER M.N , MULBAGAL 273407 0 1 LT1 211 0.5000 0 5307 43 1 0 3 1 0 0 0 0 900 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007191774 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM M.N,S/O ABDUL NASEER M.N , MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266161 6579680000 MAEH1540 MOHAMED AZAM MIGADDR MAEH1540 273407 12700 1 LT1 211 0 2 4112 47 1 0 3 1 1163 9.4500 0 0 1660 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007129268 0 0 0 1 0 0 0 0 1 0 MOHAMED AZAM,MIGADDR MAEH1540 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266068 6597980000 AEH1554 B AMEERJAN MIGADDR AEH1554 273407 11800 1 LT1 211 0 2.7000 18669 113 1 0 3 0 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000003424D 0 0 0 0 0 0 0 0 0 0 B AMEERJAN,MIGADDR AEH1554 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266010 6621483396 IAEH2955 The Secretary MAKKA MASJID, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 4 0 44799 473 1 0 3 0.9900 0 8.3900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007153934 0 0 0 2 0 0 0 0 0 0 The Secretary,MAKKA MASJID, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 441.2500 0 2025-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266040 6634780000 MB10663 MOHAMED HUSSAIN - - SATHARSAB - 273407 5200 1 LT1 211 1 0 10262 163 1 0 3 0 745 6.6200 0 0 3560 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 100000016750A 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,- - SATHARSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 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 1415266134 6696780000 MB7736 SAYED ABUBEKAR - - KURUPET - 273407 7200 1 LT1 211 1 0 8053 72 1 0 3 0 19 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 99999 100000004793AA 0 0 0 0 0 0 0 0 0 0 SAYED ABUBEKAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266057 6707780000 MB8728 SALIM PASHA - - S/O ABDUL JALIL SAB - 273407 9200 1 LT1 211 1 0 3699 29 1 0 3 0 760 6.7200 0 0 690 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014630AA 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,- - S/O ABDUL JALIL SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265993 6754388007 IMB3622 Zareena Begum W/O AMANULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 4626 135 1 0 3 1 3661 31.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007091742 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O AMANULLA, 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 51.5800 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266173 6876780000 MB12933 CHAND - - HYDERSAB - 273407 12100 1 LT1 211 1 0 7428 47 1 0 3 0 434 3.9000 0 0 730 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000017337A 0 0 0 0 0 0 0 0 0 0 CHAND,- - HYDERSAB - 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 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266171 6876901000 MB19922 SHABEENA TAJ NUGALABANDA O&M I SECTION 273407 5000 1 LT1 211 1 0 10061 82 1 0 3 0 464 3.7600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000005186 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,NUGALABANDA 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 62.2500 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266113 6923749309 IAEH2653 The President MAKKA MASJID, MADRASA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 1221 0 1 0 3 1 3922 34.8700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007221388 0 0 0 0 0 0 0 0 0 0 The President,MAKKA MASJID, MADRASA, 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 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265996 6949680000 MB18163 SUHEL BABU NOOGULA BANDA MBL 273407 10900 1 LT1 211 0.5000 0 36865 127 1 0 3 0 0 5.0900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 47483 0 14006521 0 100000 100000017959A 0 0 0 0 0 0 0 0 0 0 SUHEL BABU,NOOGULA BANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 343.3300 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 1415266177 6976901000 MB21235 HAMEEDA BANU NUGALABANDA O&M I SECTION 273407 8900 1 LT1 211 0.5000 0 12086 80 1 0 3 0 481 2.9300 0 0 1260 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000017523 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,NUGALABANDA 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 69.4200 76 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266072 6997780000 MB10187 RAHAMATHULLA - - SABISAB - 273407 5800 1 LT1 211 1 0 1073 26 1 0 3 0.8300 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111744756 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - SABISAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266022 7038780000 MB12774 NIZAMUDDIN - - KARIMSAB - 273407 12100 1 LT1 211 1 0 2472 7 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007186548 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,- - KARIMSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266043 7239680000 MB18175 SHAHEEN PASHA RAHAMATH NAGAR MBL 273407 2411 1 LT1 211 1.5000 0 6311 136 1 0 3 1 837 3.9800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007242537 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,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 8.8300 19 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265990 7254399971 IMB1769 Nageena W/O MUNAWAR, MEHABOOBNAGAR, MULBAGAL Mulbagal 273407 10600 1 LT1 211 1 0 5037 87 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007249404 0 0 0 0 0 0 0 0 0 0 Nageena,W/O MUNAWAR, MEHABOOBNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266156 7295958677 IMB2739 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF2 Mulbagal 273407 8600 1 LT1 211 0.5000 0 4487 42 1 0 3 1 -7 4.9600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007231062 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266123 7330984592 IMB1724 Syed Ibrahim S/O BAKSHU,KURUPET, MULBAGAL Mulbagal 273407 13603 1 LT1 211 0.5000 0 2043 10 1 0 3 1 136 1.2800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007141750 0 0 0 0 0 0 0 0 0 0 Syed Ibrahim,S/O BAKSHU,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 8 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265964 7371033369 MB23498 GULNAZ W/O BABU NUGALABANDA 273407 10407 1 LT1 211 1 0 10325 138 1 0 3 1 70 0 0 0 2210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007227180 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O BABU NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266102 7442769501 IMBL6958 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR , MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1989 65 1 0 3 1 754 6.7200 0 0 490 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111119354172 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266114 7534780000 MB8106 SARDAR SAB - - NOOGALABANDA - 273407 4500 1 LT1 211 1 0 22480 166 1 0 3 1 2261 31.5000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007093856 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265998 7554780000 MB6370 SHEQ MEHABOOB SAB - - KURUPET - 273407 600 1 LT1 211 1 0 2344 1 1 0 3 0 1272 11.0700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999 100000006048B 0 0 0 0 0 0 0 0 0 0 SHEQ MEHABOOB SAB,- - 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 1415266148 7588680000 MB17181 KUDUS MIGADDR MB17181 273407 11600 1 LT1 211 0.4800 0 7874 55 1 0 3 0 1427 12.3700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000016330D 0 0 0 0 0 0 0 0 0 0 KUDUS,MIGADDR MB17181 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265972 7663641592 IMB3620 Zareena Begum W/O AMANULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 360 5 1 0 3 1 537 4.2100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007263636 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O AMANULLA, 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 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266179 7685780000 MB13630 SYED KHAZA - - ABDULWAHAD - 273407 1700 1 LT1 211 1 0 9662 38 1 0 3 0 185 2.5400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000011938A 0 0 0 0 0 0 0 0 0 0 SYED KHAZA,- - ABDULWAHAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266154 7697780000 MB13898 SYED IBRAHIM - - BASHEERSAB -KURUPET 273407 13800 1 LT1 211 1 0 1735 31 1 0 3 1 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007121284 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,- - BASHEERSAB -KURUPET 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 1415265995 7763738184 IAEH4607 B.Ameerjan S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 273407 0 1 LT1 211 3 0 5764 81 1 0 3 1 -7 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111464782 0 0 0 1 0 0 0 0 0 0 B.Ameerjan,S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265978 7768680000 MB17906 CHAND PASHA NUGULABANDA MBL 273407 8400 1 LT1 211 0.4800 0 3888 56 1 0 3 1 394 4.9000 0 0 1320 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111111206176 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NUGULABANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266129 7808780000 MB12075 AMEERJHAN - - SABJHANSAB - 273407 5600 1 LT1 211 1 0 4106 0 1 0 28 1 6583 54.2000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100000010126ADD 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,- - SABJHANSAB - 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 1415266018 7840780000 MB15333 ENAYATHULLA S/O DAWOOD S/O DAWOOD 273407 13300 1 LT1 211 1 0 6799 94 1 0 3 1 0 1.1000 0 0 770 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007215564 0 0 0 0 0 0 0 0 0 0 ENAYATHULLA,S/O DAWOOD S/O DAWOOD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265965 7876901000 MB19578 NISAR AHMAD RAHAMATH MAGAR - 273407 2800 1 LT1 211 0.2200 0 14179 143 1 0 3 0 1387 12.2600 0 0 2180 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000016135 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD,RAHAMATH MAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266188 7889079233 IMBL8423 Mubarak S/O SYED PEER AT NOOGALAANDE LEC- KISSAN ELE 273407 0 1 LT1 211 1 0 2292 70 1 0 3 1 16 21.5500 0 0 2320 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 111125569872 0 0 0 1 0 0 0 0 0 0 Mubarak,S/O SYED PEER AT NOOGALAANDE LEC- KISSAN 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 2024-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266176 7894780000 MB11995 NOORULLA - - GAFFERSAB - 273407 10700 1 LT1 211 1 0 16150 164 1 0 3 0 0 4.3500 0 0 3220 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 100000001088A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - GAFFERSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266060 7927780000 MB9079 ABDUL KHYUM S/O LATE DASTIGEER SAHEB S/O Late Dastigeer Saheb 273407 8300 1 LT1 211 1 0 14998 54 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000002298A 0 0 0 0 0 0 0 0 0 0 ABDUL KHYUM,S/O LATE DASTIGEER SAHEB S/O Late Dastigeer Saheb 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265973 7976901000 MB19713 MOHMAD ASIF NUKALABANDA - 273407 12000 1 LT1 211 1 0 30080 131 1 0 3 0 3 1.0500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000017526 0 0 0 0 0 0 0 0 0 0 MOHMAD ASIF,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266180 7997680000 MB14405 FAIROZ PASHA MIGADDR MB14405 273407 10200 1 LT1 211 0.9400 0 3880 44 1 0 3 1 143 2.0100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111112010378 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,MIGADDR MB14405 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266145 8011780000 MB14123 SHAHEEN PASHA - - ABDUL SUBHANSAB - 273407 12500 1 LT1 211 1 0 27370 161 1 0 3 0 1229 5.8700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000005666A 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266137 8019680000 MB15850 ABDUL BASHER MIGADDR MB15850 273407 15300 1 LT1 211 0.5000 0 1720 45 1 0 3 1 202 1.9300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111707876 0 0 0 1 0 0 0 0 0 0 ABDUL BASHER,MIGADDR MB15850 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266017 8048516112 IMB2996 Syed Rizwan S/O SYED KHADER, KURUPET, MULBAGAL Mulbagal 273407 3700 1 LT1 211 1 0 8959 114 1 0 3 1 1311 11.7200 0 0 1230 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007092126 0 0 0 1 0 0 0 0 0 0 Syed Rizwan,S/O SYED KHADER, 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 98.8300 109 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266016 8048680000 MB18196 ABDUL KHUDUS NUKULBANDA MBL 273407 4600 1 LT1 211 0.4800 0 4785 32 1 0 3 1 -93 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007099957 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265970 8086901000 MB18767 FIROZ PASHA MOHABOOB NGAR RAMASANDRA ROAD MBL 273407 800 1 LT1 211 0.4800 0 9670 52 1 0 3 0 -3 1.3700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000012160 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,MOHABOOB NGAR RAMASANDRA ROAD MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266149 8201150168 IMBL6148 Afroz Khan S/O AKBHAR KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6900 1 LT1 211 1 0 6988 163 1 0 3 0.9700 923 6.9000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 111116315963 0 0 0 2 0 0 0 0 0 0 Afroz Khan,S/O AKBHAR KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266151 8404780000 MB13038 SHOUKATKHAN - - SABOOKHAN - 273407 13400 1 LT1 211 1 0 1806 90 1 0 3 1 1458 11.1800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111124032412 0 0 0 1 0 0 0 0 0 0 SHOUKATKHAN,- - SABOOKHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266014 8448780000 MB14031 CHAN PASHA - - SHAIK IBRAHIM - 273407 11900 1 LT1 211 1 0 2940 15 1 0 3 0 -41 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000003273A 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,- - SHAIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266094 8456780000 MB12870 MUBINA BEGAM - - SYED - 273407 7700 1 LT1 211 1 0 4117 3 1 0 3 0 348 2.4600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000013974A 0 0 0 0 0 0 0 0 0 0 MUBINA BEGAM,- - SYED - 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 1415266095 8458780000 MB8557 SRINIVASA D C BIN CHINNAPPA - - KURUPET - 273407 10300 1 LT1 211 1 0 1121 43 1 0 3 1 2506 21.0500 0 0 70 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.70 (ignore if paid) 0 0 111111859996 0 0 0 1 0 0 0 0 0 0 SRINIVASA D C BIN CHINNAPPA,- - 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 1415266182 8606722556 IMBC6956 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 2106 57 1 0 3 1 218 1.0900 0 0 550 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111119354128 0 0 0 2 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266153 8617924139 IAEHL7390 Rizwana Begum W/O M. FAYAZ AHMED, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 2 0 2828 49 1 0 3 1 435 5.0600 0 0 1810 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111120909250 0 0 0 1 0 0 0 0 0 0 Rizwana Begum,W/O M. FAYAZ AHMED, NOOGALABANDE, 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 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266135 8627780000 MB7941 NISAR PASHA - - KURUPET - 273407 5100 1 LT1 211 1 0 6634 65 1 0 3 1 347 2.9300 0 0 1810 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007109582 0 0 0 1 0 0 0 0 0 0 NISAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266007 8677154676 IAEH4608 B.Ameerjan S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 273407 0 1 LT1 211 3 0 4409 49 1 0 3 1 -247 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111461598 0 0 0 1 0 0 0 0 0 0 B.Ameerjan,S/O BASHA SAB, BEHIND MECCA MASJID, RAHAMATHNAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266051 8747780000 MB14191 AKBARKHAN - - ABDUL SUBHANSAB - 273407 13200 1 LT1 211 1 0 2259 91 1 0 3 1 -9 1.9700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 1031 0 14006521 0 0 111111848730 0 0 0 1 0 0 0 0 0 0 AKBARKHAN,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265994 8782471543 IAEH4539 SULTANA BEGUM W/O ANEES ULLA KHAN, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 10594 145 1 0 3 1 0 0 0 0 2110 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111111645972 0 0 0 2 0 0 0 0 0 0 SULTANA BEGUM,W/O ANEES ULLA 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 0 126.2500 139 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265975 8876901000 MB20354 SHAHEEN PASHA NOOGAL BANDE - 273407 12400 1 LT1 211 0.5000 0 12989 112 1 0 3 0 596 5.1200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000005771 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266185 8892805188 IMB4744 SHAKIRA W/O KHADAR BASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 6500 1 LT1 211 1 0 3935 50 1 0 3 1 111 1 0 0 1140 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111111736292 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHADAR BASHA, 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 77.0800 85 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266147 8906030812 IMB3532 Abdul Saleem.M.N S/O ABDUL NAZEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 3500 1 LT1 211 1 0 4194 72 1 0 3 1 0 0 0 0 870 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007138989 0 0 0 1 0 0 0 0 0 0 Abdul Saleem.M.N,S/O ABDUL NAZEER, 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 53.8300 59 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266124 9048680000 MB18195 ABDUL KHUDUS NUKULBANDA MBL 273407 4700 1 LT1 211 0.4800 0 159 16 1 0 3 1 -150 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 1E8494612558 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266122 9051030672 Niyaz S/O DASTAGIR, NUGALABANDA, MULBAGAL Mulbagal 273407 14105 1 LT1 211 0.5000 0 4621 46 1 0 3 0 -117 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14006521 0 100000 9074337896A 0 0 0 0 0 0 0 0 0 0 Niyaz,S/O DASTAGIR, 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 84.3300 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 1415265966 9086901000 MB10249 MUTTUALIBABAJHAN - - MAKKA MASADHI - 273407 100 1 LT1 211 1 0 29123 0 1 0 3 0 534 4.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 99999 100000006073A 0 0 0 0 0 0 0 0 0 0 MUTTUALIBABAJHAN,- - MAKKA MASADHI - 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 1415266032 9167147847 IMBL6251 Fayaz Pasha S/O NABI SAB, REHAMATH NAGARA MULBAGAL Mulbagal 273407 11500 1 LT1 211 1 0 2064 64 1 0 3 1 8 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 9999999 111116537968 0 0 0 1 0 0 0 0 0 0 Fayaz Pasha,S/O NABI SAB, REHAMATH NAGARA 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 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266024 9167780000 MB9786 RAHAMATHULLA - - S/O RAZAQ SAB - 273407 9800 1 LT1 211 1 0 1005 0 1 0 28 0 10138 152.7700 0 0 0 2734 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006521 0 999999 100000008865A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O RAZAQ SAB - 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 1415266071 9228780000 MB7912 BASHA - - NOOGALABANDA - 273407 4800 1 LT1 211 1 0 15159 113 1 0 3 0 -4 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002647A 0 0 0 0 0 0 0 0 0 0 BASHA,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266116 9451260464 IMB3235 Mubarak S/O SYED PEER, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 13700 1 LT1 211 1 0 4959 21 1 0 3 1 6 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007117680 0 0 0 1 0 0 0 0 0 0 Mubarak,S/O SYED PEER, 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 76 84 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266025 9466208209 IMBL6250 Fayaz pasha S/O NABI SAB, REHAMATH NAGARA MULBAGAL Mulbagal 273407 11600 1 LT1 211 1 0 3599 79 1 0 3 1 119 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 9999999 111116527662 0 0 0 1 0 0 0 0 0 0 Fayaz pasha,S/O NABI SAB, REHAMATH NAGARA MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265980 9585780000 MB11922 PAROTHA - - ABDULBASHEER - 273407 1300 1 LT1 211 1 0 4366 55 1 0 3 1 -7 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100006280104D 0 0 0 1 0 0 0 0 0 0 PAROTHA,- - ABDULBASHEER - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265982 9587780000 MB9007 FATHIMA - - W/O CHAND PASHA - 273407 12200 1 LT1 211 1 0 9751 127 1 0 3 0 2283 18.7100 0 0 420 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000012020A 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265971 9797980000 MB17397 R SHAFI MIGADDR MB17397 273407 13500 1 LT1 211 0 0.3000 4761 65 1 0 3 0 502 3.7500 0 0 990 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000012880A 0 0 0 0 0 0 0 0 0 0 R SHAFI,MIGADDR MB17397 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266056 9850780000 MB15746 H.SHAHEEN PASHA MIGADDR MB15746 273407 2300 1 LT1 211 1 0 374 51 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 1E9983314424 0 0 0 2 0 0 0 0 0 0 H.SHAHEEN PASHA,MIGADDR MB15746 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37 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 1415266044 9876901000 MB20353 SHAHEEN PASHA NOOGAL BANDE - 273407 12300 1 LT1 211 0.5000 0 6956 13 1 0 3 0 -291 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000008297 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265960 9907780000 MB11921 WAZEER AHAMED - - AMEEDSAB - 273407 14200 1 LT1 211 1 0 7721 53 1 0 3 1 30 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007127234 0 0 0 0 0 0 0 0 0 0 WAZEER AHAMED,- - AMEEDSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266132 9940780000 MB14269 NOORULLA MIGADDR MB14269 273407 5300 1 LT1 211 1 0 10925 28 1 0 3 0 8 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000010956A 0 0 0 0 0 0 0 0 0 0 NOORULLA,MIGADDR MB14269 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266133 9942826070 IAEH4251 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 273407 300 1 LT1 211 2 0 5509 69 1 0 3 1 622 8.6200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 100006958036 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266015 9973692741 IMB5548 Irshad Pasha S/O MUSTFA SAB, NUGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 3574 65 1 0 3 1 188 2.5600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 111112968249 0 0 0 1 0 0 0 0 0 0 Irshad Pasha,S/O MUSTFA SAB, NUGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265977 0086901000 MB18991 SHANAZ BEGAM NOOGULABANADA MAKKA MAZEED BACK SID - 273407 1100 1 LT3A 311 0.2400 0 651 0 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000004234 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGULABANADA MAKKA MAZEED BACK SID - 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 1415265976 2202254673 IMB4231 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 273407 0 1 LT3A 311 1 0 1066 6 1 0 3 1 399 9.7100 0 0 0 2734 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14006521 0 9999 100006958056 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR, 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 1415266001 2293780000 MB6933 SHEQ MUSTAFA - - KURUPET - 273407 3400 1 LT3A 311 1 0 3784 35 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000000895A 0 0 0 0 0 0 0 0 0 0 SHEQ MUSTAFA,- - KURUPET - 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 1415266049 2976901000 MB21307 MUTHAVALLI NUGALABANDA O&M I SECTION 273407 400 1 LT3A 311 0.2400 0 1564 0 1 0 3 0 1981 17.5100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000011154 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,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 1415266187 3126490000 MB8162 UBAIDULLA - - NOOGALABANDA - 273407 1500 1 LT3A 311 1 0 1749 16 1 0 3 0 1439 11.7800 0 0 1380 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100000011325A 0 0 0 0 0 0 0 0 0 0 UBAIDULLA,- - NOOGALABANDA - 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 1415266141 3148106268 IMBC7593 Secretary MAKKA MASJID, NOOGALABANDE, Mulbagal 273407 0 1 LT3A 311 6 0 7534 921 1 0 3 0.9200 3912 101.2000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 1E4556729308 0 0 0 3 0 0 0 0 0 0 Secretary,MAKKA MASJID, NOOGALABANDE, 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 1 0 0 0 1415266142 3754089624 MBP859 M/s Indus Tower Limited,A No: 8091 Sy No: 43, 3RD CROSS, MAKKA MASJID MAIN ROAD, NUGALABANDA, MULBAGAL Mulbagal 273407 0 1 LT3A 311 15 0 348724 1 1 0 28 0 0 1 0 0 21160 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.21160 (ignore if paid) 0 9999999 111116081877 0 0 0 0 0 0 0 0 0 0 M/s Indus Tower Limited,A No: 8091 Sy No: 43,,3RD CROSS, MAKKA MASJID MAIN ROAD, NUGALABANDA, 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 1415266109 3999137725 IMBL7115 Mubarak S/O SYED PEER, NUGALABANDE, Mulbagal 273407 0 1 LT3A 311 3 0 10366 23 1 0 3 0.6100 -19 17.5600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 111119710106 0 0 0 0 0 0 0 0 0 0 Mubarak,S/O SYED PEER, NUGALABANDE, 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 1 0 0 0 1415266078 4086901000 MBP1130 M/S WIRELESS T.T. INFOSERVICES 16A.BESIDE SANGAM THEATER RAMASANDRAROAD 273407 0 1 LT3A 311 20.3200 0 162784 3102 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006521 0 999999 100006285617 0 0 0 9 0 0 0 168851 0 0 M/S WIRELESS T.T. INFOSERVICES,16A.BESIDE SANGAM THEATER RAMASANDRAROAD 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 1415266079 4194289986 IMBC7036 Secretary MAKKAH MASJID, NUGALABANDE, Mulbaagl 273407 0 1 LT3A 311 1 0 219 8 1 0 3 1 1035 8.4600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000 111119450862 0 0 0 1 0 0 0 0 0 0 Secretary,MAKKAH MASJID, NUGALABANDE, Mulbaagl 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 1415266106 4706490000 MB13404 MAHABOOBSAB - - BABASAB - 273407 7400 1 LT3A 311 1 0 1359 0 1 0 3 0 1044 23.1600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 100000012566A 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - BABASAB - 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 1415266159 7086901000 MB18765 FIROZ PASHA MOHABOOB NAGAR RAMASANDRA ROAD MBL 273407 700 1 LT3A 311 0.2400 0 2580 1 1 0 3 0 0 3.0300 0 0 510 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000012118 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,MOHABOOB NAGAR RAMASANDRA ROAD MBL 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 1415266175 7285490000 MB12864 SHAIKBASHA - - KABHASAB - 273407 7600 1 LT3A 311 1 0 449 0 1 0 28 1 4152 37.7000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 100006720109 0 0 0 0 0 0 0 0 0 0 SHAIKBASHA,- - KABHASAB - 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 1415266126 7334490000 MBP987 HUTCHISON ESS SOUTH LTD -- MBL 273407 0 1 LT3A 311 12 7.5000 700142 3633 1 0 3 0 0 11.9600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 100000008820A 0 0 0 0 0 0 0 0 0 0 HUTCHISON ESS SOUTH LTD,-- MBL 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 1415266066 7416490000 MB8163 UBAIDULLA - NOOGALABANDA 273407 1600 1 LT3A 311 1 0 1241 11 1 0 3 0 -1 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 1000000 100000010395A 0 0 0 0 0 0 0 0 0 0 UBAIDULLA,- NOOGALABANDA 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 1415266084 8144687688 IMB4244 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR Mulbagal 273407 500 1 LT3A 311 1 0 700 23 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 100006964661 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR 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 1415266062 8326490000 MB8485 ABDUL KUDDUS S/O ABDUL RAJAQ S/O ABDUL RAJAQ 273407 4400 1 LT3A 311 1 0 37 11 1 0 3 1 744 5.8300 0 0 710 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E8894754051 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,S/O ABDUL RAJAQ S/O ABDUL RAJAQ 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 1415266081 8836434057 IMB4583 Hyder Peer S/O LATE SHAIK HYDER, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT3A 311 1 0 548 30 1 0 3 1 961 6.4200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000 111111593799 0 0 0 0 0 0 0 0 0 0 Hyder Peer,S/O LATE SHAIK HYDER, 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 1415266083 8840761565 IMB4230 SYED AFZAL PASHA S/O SYED AKBAR SYED AFZAL PASHA S/O SYED AKBAR, MULBAGAL Mulbagal 273407 400 1 LT3A 311 1 0 2970 0 1 0 3 1 1716 15.1900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 9999999 100006959996 0 0 0 0 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR,SYED AFZAL PASHA S/O SYED AKBAR, 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 1415265984 8976901000 MB18990 SHANAZ BEGAM NOOGULABANADA MAKKA MAZEED BACK SID - 273407 1000 1 LT3A 311 0.2400 0 1540 0 1 0 28 0 433 3.1500 0 0 930 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000012162 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGULABANADA MAKKA MAZEED BACK SID - 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 1415266191 9498779627 IMBC7907 Mohammed Sadiq S/O SHAIK UBED ALI , MACCA MASJID, RAHAMATH NAGAR, Mulbagal 273407 0 1 LT3A 311 1 0 1164 56 1 0 3 1 4721 35.0900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 111123172227 0 0 0 0 0 0 0 0 0 0 Mohammed Sadiq,S/O SHAIK UBED ALI , MACCA MASJID, RAHAMATH NAGAR, 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 1415266108 9976901000 MB18989 SHANAZ BEGAM NOOGULABANADA MAKKA MAZEED BACK SID - 273407 800 1 LT3A 311 0.2400 0 3314 187 1 0 3 0 5184 45.5900 0 0 1200 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000014869 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,NOOGULABANADA MAKKA MAZEED BACK SID - 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 1415266036 6631996231 IMB624 The Secretary A.M.SCHOOL, MECCA MASJID, NUGALABANDE, MULBAGAL Mulbagal 273407 201 1 LT2 221 0.5000 0 2123 21 1 0 3 1 -3 1.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007155189 0 0 0 1 0 0 0 0 0 0 The Secretary,A.M.SCHOOL, MECCA MASJID, 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 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266050 2973586844 MBP1664 MOHAMMED SYED S/O AFROZ PASHA NUGALABANDA 273407 12400 1 LT5 511 0 2 4960 32 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 100007039479 0 0 0 1 0 0 0 0 1 0 MOHAMMED SYED,S/O AFROZ PASHA 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 1415266028 0073780000 AEH987 MOHAMED SADIQ S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 273407 2200 1 LT1 211 3 0 14524 295 1 0 3 1 12246 175.6100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111124846491 0 0 0 2 0 0 0 0 0 0 MOHAMED SADIQ,S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266070 0132075140 IMB653 Basha Sab S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 273407 13205 1 LT1 211 1 0 9920 53 1 0 3 1 27 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007187532 0 0 0 1 0 0 0 0 0 0 Basha Sab,S/O SABU 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 74.4200 82 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265987 0186901000 MB8517 AMANULLA A BIN GAFUR BAIG - - KURUPET - 273407 3800 1 LT1 211 1 0 14826 155 1 0 3 0 1253 9.1000 0 0 2860 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 1533 0 14006521 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000017774 0 0 0 0 0 0 0 0 0 0 AMANULLA A BIN GAFUR BAIG,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266167 0217176397 IMBL6957 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1562 62 1 0 3 1 21 1 0 0 380 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111119323842 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266039 0273780000 MB7670 HUSAIN SAB - - NOOGALABANDA - 273407 5500 1 LT1 211 1 0 4160 0 1 0 28 0 -35 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 100000006838A 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - NOOGALABANDA - 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 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266041 0274780000 MB6621 MUSTAFA BAIG - - KURUPET - 273407 11700 1 LT1 211 1 0 5490 20 1 0 3 1 -63 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111849629 0 0 0 1 0 0 0 0 0 0 MUSTAFA BAIG,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266073 0344809000 IMB20 11/26/2013 S/O KADHAR KHAN, RAHAMATH NAGAR 273407 9505 1 LT1 211 0.2400 0 7484 102 1 0 3 1 858 14.1400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 111112798632 0 0 0 1 0 0 0 0 0 0 11/26/2013,S/O KADHAR 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 62.2700 68 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265968 0405780000 MB9486 NARJIRI AHAMED - - S/O NANE SAB - 273407 14300 1 LT1 211 1 0 10186 103 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007184468 0 0 0 1 0 0 0 0 0 0 NARJIRI AHAMED,- - S/O NANE SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266165 0527780000 MB8484 ABDUL KHUDDUS - - S/O ABDUL RAZAQ - 273407 4300 1 LT1 211 1 0 11124 137 1 0 3 0 0 7.7300 0 0 1400 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000014573A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266092 0539568026 IMB2741 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-FF1 Mulbagal 273407 8700 1 LT1 211 1 0 5522 51 1 0 3 1 -78 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007123279 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, 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 60.7500 67 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266120 0566343772 IAEH2781 Mubark Pasha S/O ABDUL GAFAAR SAB, RAHAMATHNAGAR, MULBAGAL-FF1 Mulbagal 273407 0 1 LT1 211 2 0 7073 82 1 0 3 1 71 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007209763 0 0 0 1 0 0 0 0 0 0 Mubark Pasha,S/O ABDUL GAFAAR SAB, 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 79.4200 87 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266038 0584808492 IMB4993 Nisar Ahmed S/O SUBHAN SAB, MECCA MASJID BACSIDE, NUGALABANDE, MULBAGAL Mulbagal 273407 2700 1 LT1 211 1 0 1710 52 1 0 3 1 236 1.1300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111946282 0 0 0 1 0 0 0 0 0 0 Nisar Ahmed,S/O SUBHAN SAB, MECCA MASJID BACSIDE, 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 20 30 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265992 0596780000 MB12875 ZAHEEDA BEGAM - - MUJAMIL - 273407 10500 1 LT1 211 1 0 3625 233 1 0 3 0 4800 45.2600 0 0 1260 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000005343A 0 0 0 0 0 0 0 0 0 0 ZAHEEDA BEGAM,- - MUJAMIL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266163 0617918858 IMB3621 Zareena Begum W/O AMANULLA, NUGALABANDE, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 4407 128 1 0 3 1 454 4.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007099866 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O AMANULLA, 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 21.8300 32 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266069 0634401675 IMB3574 WAZEER S/O MAHABOOB SAB,NUGULABANDA,MULBAGAL MULBAGAL 273407 0 1 LT1 211 1 0 565 10 1 0 3 1 -34 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007224554 0 0 0 0 0 0 0 0 0 0 WAZEER,S/O MAHABOOB SAB,NUGULABANDA,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266194 0810780000 MB15122 SALEEM PASHA S/O SARDAR PASHA - - W/O SAADIQ 273407 12800 1 LT1 211 0.5000 0 8956 1 1 0 3 0 28 0 0 0 220 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001098A 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,- - W/O SAADIQ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266160 0824335971 IMBL6149 Afroz Khan S/O AKBHAR KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6800 1 LT1 211 1 0 1375 18 1 0 3 0.9800 880 6.8000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 111116315857 0 0 0 1 0 0 0 0 0 0 Afroz Khan,S/O AKBHAR KHAN, 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 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266131 0833159945 IMBL6520 Seema Anjum W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 3905 50 1 0 3 1 288 3.9900 0 0 1600 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111117399000 0 0 0 1 0 0 0 0 0 0 Seema Anjum,W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5100 63 2025-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266011 0868314569 MB24105 SYED BABU S/O SYED BAPU SAB RAHAMATHNAGAR, MECCAMASJID 273407 0 1 LT1 211 1 0 11851 121 1 0 3 1 97 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007113892 0 0 0 1 0 0 0 1 0 0 SYED BABU,S/O SYED BAPU SAB RAHAMATHNAGAR, MECCAMASJID 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 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265983 0901780000 MB11983 H S SHAHEEN - - ABDULSUBANSAB - 273407 12500 1 LT1 211 1 0 509 100 1 0 3 1 535 3.0300 0 0 2770 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 1E4055104294 0 0 0 2 0 0 0 0 0 0 H S SHAHEEN,- - ABDULSUBANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266047 0959680000 MAEH1539 MOHAMD AZAM MIGADDR MAEH1539 273407 12600 1 LT1 211 0 2 6210 96 1 0 3 0 957 6.5100 0 0 2180 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100000006278AB 0 0 0 0 0 0 0 0 0 0 MOHAMD AZAM,MIGADDR MAEH1539 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266110 0976901000 MB20352 SHAHEEN PASHA NOOGAL BANDE - 273407 12200 1 LT1 211 1 0 9363 68 1 0 3 0 250 6.7500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000007098 0 0 0 0 0 0 0 0 0 0 SHAHEEN PASHA,NOOGAL BANDE - 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 2024-03-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266080 1067780000 MB5713 ABDUL AJIJ - - KURUPET - 273407 1400 1 LT1 211 1 0 4055 29 1 0 3 0 62 0 0 0 1230 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000006375A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266112 1079680000 MB18017 NISSAR AHAMAD NUKULBANDA MBL 273407 2400 1 LT1 211 0.2400 0 3155 54 1 0 3 0 501 4.2900 0 0 960 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000014558A 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMAD,NUKULBANDA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266097 1086901000 MB19816 NASREEN NUKALABANDA - 273407 4100 1 LT1 211 0.4800 0 4276 2 1 0 3 0 -1 0 0 0 470 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000009131 0 0 0 0 0 0 0 0 0 0 NASREEN,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266146 1136550088 IMB2742 Syed Fairoz Shah S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, MULBAGAL-FF2 Mulbagal 273407 8800 1 LT1 211 1 0 765 4 1 0 3 1 -30 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100005882393D 0 0 0 1 0 0 0 0 0 0 Syed Fairoz Shah,S/O LATE SYED KHALEEL SHAH, RAHAMATHANAGAR, 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 2.1700 12 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266033 1186901000 MB7144 DASTAGIRI SAB - - KURUPET - 273407 14100 1 LT1 211 1 0 8744 3 1 0 3 1 -130 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100000003370DD 0 0 0 0 0 0 0 0 0 0 DASTAGIRI SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266003 1193780000 MB10484 BABJHAN - - SABJHANSAB - 273407 9700 1 LT1 211 1 0 6373 27 1 0 3 0 56 0 0 0 690 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000003508A 0 0 0 0 0 0 0 0 0 0 BABJHAN,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266104 1267780000 MB11144 MUNEERAHAMED NUGALA BANDAI SANGAM RD K NUGALA BANDAI SANGAM RD K 273407 7000 1 LT1 211 1 0 4302 8 1 0 3 0 3 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 100000002489AA 0 0 0 0 0 0 0 0 0 0 MUNEERAHAMED,NUGALA BANDAI SANGAM RD K NUGALA BANDAI SANGAM RD K 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266035 1276809000 IMB08 Abdul Khyum S/O ISMAIL SAB, NUGALABANDE, MULBAGAL 273407 13405 1 LT1 211 1 0 24650 133 1 0 3 1 0 0 0 0 2350 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100007270434 0 0 0 1 0 0 0 0 0 0 Abdul Khyum,S/O ISMAIL SAB, NUGALABANDE, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 186.5000 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 1415266000 1283780000 MB11435 SAB - - BABASAB - 273407 6100 1 LT1 211 1 0 10377 84 1 0 3 0 14 0 0 0 1140 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000014641A 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 79.7500 88 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266139 1434780000 MB14190 AKBARKHAN - - ABDUL SUBHANSAB - 273407 13100 1 LT1 211 1 0 6002 35 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007171440 0 0 0 1 0 0 0 0 0 0 AKBARKHAN,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266076 1768424000 MB22343 KHUDUS S/O AMEERJAN, RAHAMATHNAGAR 273407 11605 1 LT1 211 0.5000 0 11379 132 1 0 3 0 1176 8.9300 0 0 3810 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004553097 0 0 0 0 0 0 0 0 0 0 KHUDUS,S/O AMEERJAN, RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266077 1770348395 IMB3135 Baba jan S/O SHAIK BASHA, NUKULBANDA, MULBAGAL Mulbagal 273407 7500 1 LT1 211 1 0 12941 148 1 0 3 0.9600 894 4.3600 0 0 3670 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 100007216450 0 0 0 2 0 0 0 0 0 0 Baba jan,S/O SHAIK BASHA, NUKULBANDA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.9100 101 2024-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266004 1796240804 IMB4745 SHAKIRA W/O KHADAR BASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6400 1 LT1 211 0.5000 0 4573 36 1 0 3 1 108 1 0 0 1790 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111111537438 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHADAR BASHA, 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 68.6700 76 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266178 1817780000 MB10155 CHANPASHA - - RASAAQSAB - 273407 9400 1 LT1 211 1 0 13891 3 1 0 3 0 182 2.9900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000003638A 0 0 0 0 0 0 0 0 0 0 CHANPASHA,- - RASAAQSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266031 1876901000 MB21777 SAMIULLA S/O MUSTAFFA SAB RAHAMATH NAGAR 273407 100 1 LT1 211 0.5000 0 6409 61 1 0 3 0 945 7.8000 0 0 1290 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000012878 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O MUSTAFFA 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 24.5000 35 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266189 1912196421 IMBL6628 Subhan Sab S/O BABA SAB, Rahamath Nagar, 273407 0 1 LT1 211 1 0 4346 200 1 0 3 1 0 5.4600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 9999999 111118001249 0 0 0 2 0 0 0 0 0 0 Subhan Sab,S/O BABA 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 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266085 1960359153 IMB1339 S.Allabakash S/O SYED PEER, MAKKA MASJID ROAD, KURUPET, MULBAGAL Mulbagal 273407 3300 1 LT1 211 0.5000 0 12675 191 1 0 3 1 109 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111111491221 0 0 0 1 0 0 0 0 0 0 S.Allabakash,S/O SYED PEER, MAKKA 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 0 172.3300 190 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266125 1968818520 IMB1155 Abdul Khayum S/O MOHAMMED ISMAIL, NUGALABANDE, MULBAGAL Mulbagal 273407 13305 1 LT1 211 1 0 8881 108 1 0 3 1 853 6.2000 0 0 1540 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007127310 0 0 0 1 0 0 0 0 0 0 Abdul Khayum,S/O MOHAMMED ISMAIL, 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 85.5000 94 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266099 1976780000 MB5714 ABDUL AJIJ - - KURUPET - 273407 1200 1 LT1 211 1 0 2172 18 1 0 3 1 1710 15.4100 0 0 1100 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007099767 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266100 1976901000 AEH1714 SHAHEENPASH NOOGAL BANDE - 273407 2700 1 LT1 211 3 0 20276 252 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000005462 0 0 0 0 0 0 0 0 0 0 SHAHEENPASH,NOOGAL BANDE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266086 2056805517 IAEHL5816 Ruhila Taj W/O HIDAYATH ULLA, MACCA MASJID, NUGALABANDE,MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 7513 284 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 111115014763 0 0 0 2 0 0 0 0 0 0 Ruhila Taj,W/O HIDAYATH ULLA, MACCA MASJID, NUGALABANDE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266020 2086901000 MB19815 NASREEN NUKALABANDA - 273407 4000 1 LT1 211 0.4800 0 5306 89 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000014866 0 0 0 0 0 0 0 0 0 0 NASREEN,NUKALABANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266002 2087780000 MB7946 MUSTAFA BAIG - - NOOGALABANDA - 273407 11800 1 LT1 211 1 0 297 2 1 0 3 1 1196 16.7900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 10000 111126061414 0 0 0 1 0 0 0 0 0 0 MUSTAFA BAIG,- - NOOGALABANDA - 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266027 2186901000 MB19839 AFROZ KHAN NUKALABANDA O&M I SECTION 273407 7000 1 LT1 211 0.4800 0 6581 37 1 0 3 1 -168 0 0 0 0 2734 2025-10-01 0 0 0 2025-08-01 3 0 0 442 0 14006521 0 0 111111707228 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN,NUKALABANDA 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 75.1700 83 2025-02-06 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265989 2508793844 IMB2203 Shahedha W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 7900 1 LT1 211 0.5000 0 6245 65 1 0 3 1 203 1.5900 0 0 2330 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100007271183 0 0 0 1 0 0 0 0 0 0 Shahedha,W/O SHOUKATH ALI, 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 82.4200 91 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266186 2519129000 IAEH149 SABJAN S/O AMIRJAN, NOOGALBANDE, MULBAGAL 273407 11906 1 LT1 211 1 0 8687 133 1 0 3 0 -11 3.8600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 111112802913 0 0 0 0 0 0 0 0 0 0 SABJAN,S/O AMIRJAN, NOOGALBANDE, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266136 2545780000 MB11180 NIZAMPASHA - - KAREEMSAB - 273407 12000 1 LT1 211 1 0 4333 42 1 0 3 1 107 1.3500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100007121811 0 0 0 0 0 0 0 0 0 0 NIZAMPASHA,- - KAREEMSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266143 2644900328 IMB4013 Saheera Kousar W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL-SF1 Mulbagal 273407 3100 1 LT1 211 1 0 4288 35 1 0 3 1 1160 9.3500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007100181 0 0 0 1 0 0 0 0 0 0 Saheera Kousar,W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL-SF1 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 1415266064 2661757547 IMB4011 Saheera Kousar W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL Mulbagal 273407 2900 1 LT1 211 1 0 9901 127 1 0 3 1 -318 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007134833 0 0 0 1 0 0 0 0 0 0 Saheera Kousar,W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266012 2679695917 IAEH3787 Siraj Pasha S/O ABDUL SUBHAN, THATHI PALYA, MULBAGAL Mulbagal 273407 9900 1 LT1 211 2 0 1678 139 1 0 3 1 713 3.2400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 1E7223791916 0 0 0 2 0 0 0 0 0 0 Siraj Pasha,S/O ABDUL SUBHAN, THATHI PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.7700 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 1415266098 2688680000 MB17205 MOHAMAD SADIQ MIGADDR MB17205 273407 1900 1 LT1 211 0.4800 0 6033 121 1 0 3 1 786 6.9200 0 0 1010 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111115718874 0 0 0 1 0 0 0 0 0 0 MOHAMAD SADIQ,MIGADDR MB17205 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266195 2720780000 MB14279 SALEEM PASHA S/O SARDAR PASHA -- 273407 14900 1 LT1 211 1 0 7428 98 1 0 3 1 896 6.6100 0 0 480 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007113579 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,-- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265986 2809032582 IMB5192 Nadeem S/O NAZEER AHAMED, NOOGALABANDE, MULBAGAL Mulbagal 273407 10200 1 LT1 211 1 0 3016 87 1 0 3 1 1448 12.0500 0 0 720 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112021756 0 0 0 1 0 0 0 0 0 0 Nadeem,S/O NAZEER AHAMED, 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 28.0800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266193 2928780000 MB11434 NASEER AHAMED - - MOHAMED ALI - 273407 6200 1 LT1 211 1 0 70 3 1 0 3 0.9400 0 0 0 0 270 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1E3208513430 0 0 0 0 0 0 0 0 0 0 NASEER AHAMED,- - MOHAMED ALI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415266170 2945189219 IMB4743 SHAKIRA W/O KHADAR BASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 6600 1 LT1 211 0.5000 0 5479 214 1 0 3 1 4350 58.9200 0 0 10 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111111390930 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHADAR BASHA, 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 54 59 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266157 2948680000 MB17669 SALEEM PASHA S/O SARDAR PASHA NOOGALBANDE 273407 15100 1 LT1 211 0.4600 0 5472 124 1 0 3 0 2663 16.6800 0 0 1140 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100000009479AA 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA S/O SARDAR PASHA,NOOGALBANDE 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 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266048 2976780000 MB6936 ABDUL KHUDDUS - - KURUPET - 273407 200 1 LT1 211 1 0 13285 112 1 0 3 1 258 2.2500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007233985 0 0 0 1 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 0 106.4200 117 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266101 2997780000 MB7268 SAYAD FAIROZ - - KURUPET - 273407 9100 1 LT1 211 1 0 50 2 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 1E7692042829 0 0 0 0 0 0 0 0 0 0 SAYAD FAIROZ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266128 3060780000 MB14330 AMEER PASHA MIGADDR MB14330 273407 10800 1 LT1 211 1 0 18767 99 1 0 3 0 14 0 0 0 3150 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 100000006817A 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,MIGADDR MB14330 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266118 3086901000 MB19814 NASREEN NUKALABANDA - 273407 4200 1 LT1 211 0.4800 0 1007 6 1 0 3 0 0 8.6200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000001055 0 0 0 0 0 0 0 0 0 0 NASREEN,NUKALABANDA - 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 1415266030 3198949279 IMB2204 Shahedha W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL-GF2 Mulbagal 273407 8000 1 LT1 211 0.5000 0 5681 44 1 0 3 1 579 5.3900 0 0 600 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007243348 0 0 0 1 0 0 0 0 0 0 Shahedha,W/O SHOUKATH ALI, RAHAMATHNAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266067 3262080258 IAEH2780 Mubark Pasha S/O ABDUL GAFAAR SAB, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 3 0 8541 136 1 0 3 1 109 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007138085 0 0 0 1 0 0 0 0 0 0 Mubark Pasha,S/O ABDUL GAFAAR 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 98 108 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266090 3267780000 MB12871 GIRINABHI - - AMANULLA - 273407 14500 1 LT1 211 1 0 11463 97 1 0 3 0 130 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000011594A 0 0 0 0 0 0 0 0 0 0 GIRINABHI,- - AMANULLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265985 3314780000 MB6884 SABU - - KURUPET - 273407 13900 1 LT1 211 1 0 10401 62 1 0 3 0 513 4.6400 0 0 380 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000017619A 0 0 0 0 0 0 0 0 0 0 SABU,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266119 3382071933 IAEH5514 Adil Pasha S/O KHADER SAB, NUGALABANDE , MULBAGAL Mulbagal 273407 0 1 LT1 211 2 0 5591 126 1 0 3 1 2247 19.3700 0 0 1020 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112859696 0 0 0 1 0 0 0 0 0 0 Adil Pasha,S/O KHADER 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 80.0800 88 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265959 3429842195 IMBL6590 Seema Anjum W/O MOHAMMED AZHAR, NOOGALABANDE, Mulbagal 273407 0 1 LT1 211 1 0 2669 47 1 0 3 1 2354 31.5000 0 0 660 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111117721159 0 0 0 0 0 0 0 0 0 0 Seema Anjum,W/O MOHAMMED AZHAR, NOOGALABANDE, 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 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265958 3532137238 IMB5158 Shamshad W/O CHAND PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 6700 1 LT1 211 1 0 2079 49 1 0 3 1 278 3.8400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 999999 111112013940 0 0 0 1 0 0 0 0 0 0 Shamshad,W/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 33.5000 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266008 3597780000 AEH988 MOHAMED SADIQ S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 273407 2300 1 LT1 211 1 0 13789 66 1 0 3 0 370 3.5800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000001378A 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ,S/O LATE OBEDALI , BEHAND MACCA MASJID , RAHAMATH NAGAR , -- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266169 3653780000 MB13541 NAZEERAHAMED - - MAHADDIN KHAN - 273407 10500 1 LT1 211 1 0 8228 62 1 0 3 1 -74 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007248492 0 0 0 1 0 0 0 0 0 0 NAZEERAHAMED,- - MAHADDIN KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266140 3664823778 IMBL6597 NAYAZ PASHA S/O KHADAR KHAN, REHAMATH NAGAR, O&M-i SECTION 273407 0 1 LT1 211 1 0 5347 155 1 0 3 1 1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 111117764023 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O KHADAR KHAN, REHAMATH NAGAR, 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 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266052 3688680000 MB17206 MOHAMAD SADIQ MIGADDR MB17206 273407 1800 1 LT1 211 0.4800 0 8836 76 1 0 3 0 2117 17.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000005861A 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADIQ,MIGADDR MB17206 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-10-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266096 3708780000 MB12253 ZAREENABEGAM - - ATHAULLA - 273407 14400 1 LT1 211 1 0 8925 112 1 0 3 0 292 2.1600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 99999 100000004335AB 0 0 0 0 0 0 0 0 0 0 ZAREENABEGAM,- - ATHAULLA - 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 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266061 3769331650 IMBL6903 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR, MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 1493 73 1 0 3 1 1635 15.5000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 1000000 111119287559 0 0 0 0 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266089 3876901000 MB20591 IRSHAD KHAN RAHANMATHANAGAR - 273407 12900 1 LT1 211 1 0 21087 93 1 0 3 0 -9 0 0 0 1710 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000014798 0 0 0 0 0 0 0 0 0 0 IRSHAD KHAN,RAHANMATHANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266130 3969680000 MB18123 AKTHAR BEGAM RAHAMATHNAGAR MBL 273407 9300 1 LT1 211 0.4800 0 6178 84 1 0 3 1 619 5.2300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007260314 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGAM,RAHAMATHNAGAR MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266059 3976901000 MB21533 BHASHA KHAN S/O IBRAHIM KHAN RAHAMATNAGAR 273407 11500 1 LT1 211 1 0 11075 63 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 9999999 100000000676 0 0 0 0 0 0 0 0 0 0 BHASHA KHAN,S/O IBRAHIM KHAN RAHAMATNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266026 4009545180 IMBL7031 Mohommed Azam S/O MOHOMMED IQBAL, RAHAMATHNAGAR,MULBAGAL Mulbagal 273407 0 1 LT1 211 1 0 945 27 1 0 3 1 -152 0 0 0 470 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 1000 111119357536 0 0 0 1 0 0 0 0 0 0 Mohommed Azam,S/O MOHOMMED IQBAL, 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 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 1415266093 4064780000 MB13873 ILIYAZPASHA - - MUSTHAKSAB - 273407 5400 1 LT1 211 1 0 6410 20 1 0 3 0 -113 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 100000 100000006169A 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 61.2500 67 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266107 4100780000 MB16849 SYFULLA MIGADDR MB16849 273407 11100 1 LT1 211 0 0.2400 5947 60 1 0 3 0 269 1.2700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000004941B 0 0 0 0 0 0 0 0 0 0 SYFULLA,MIGADDR MB16849 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266103 4105314112 IMB4012 Saheera Kousar W/O MOHAMMED RAFFI, NUGALABANDE, MULBAGAL-FF1 Mulbagal 273407 3000 1 LT1 211 1 0 9419 82 1 0 3 1 348 2.7600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 100007129771 0 0 0 1 0 0 0 0 0 0 Saheera Kousar,W/O MOHAMMED RAFFI, NUGALABANDE, 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 44.9200 55 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266023 4111124267 IMBL6872 Arshiya Taj W/O ZAWAZ PASHA, NOOGALABANDE, Mulbagal 273407 10000 1 LT1 211 1 0 2518 75 1 0 3 1 2118 19.1000 0 0 670 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111119233322 0 0 0 1 0 0 0 0 0 0 Arshiya Taj,W/O ZAWAZ PASHA, NOOGALABANDE, 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 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265988 4125248452 IMBL8266 Nagina RAHAMATH NAGAR LEC- NEW STAR ELE 273407 0 1 LT1 211 1 0 787 50 1 0 3 1 2 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111124931634 0 0 0 1 0 0 0 0 0 0 Nagina,RAHAMATH NAGAR 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 2024-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266111 4204780000 MB11975 RAHAMATULLA - - SEEBHISAB - 273407 5800 1 LT1 211 1 0 57 3 1 0 3 1 -10 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 0 111112011665 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - SEEBHISAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415266127 4273780000 MB8035 PYARU SAB - - NOOGALA BANDA - 273407 10400 1 LT1 211 1 0 9513 98 1 0 3 0 103 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006521 0 999999 100000000204AA 0 0 0 0 0 0 0 0 0 0 PYARU SAB,- - NOOGALA BANDA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415265999 4324420021 IMB4746 SHAKIRA W/O KHASAR BASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273407 6300 1 LT1 211 1 0 1972 32 1 0 3 1 446 6.2400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006521 0 99999 111111390901 0 0 0 1 0 0 0 0 0 0 SHAKIRA,W/O KHASAR BASHA, 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 20.5600 31 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0