1415775238 1367780000 MB2237 MAHAMED IBRHIM - - GAVASKAR - 273407 20800 2 LT1 211 1 0 5175 17 1 0 3 1 198 1.8600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007160315 0 0 0 1 0 0 0 0 0 0 MAHAMED IBRHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775301 1225780000 MB590 NARAYANA P M - - KURUPET - 273407 600 2 LT1 211 1 0 5837 105 1 0 3 0 161 2.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 1017 0 14006521 0 0 111111727811 0 0 0 0 0 0 0 0 0 0 NARAYANA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775306 1206738025 Mohammed Husman S/O LATE LATHEEF SAB, KURUPALAYA,MULBAGAL Mulbagal 273407 12200 2 LT1 211 0.5000 0 14153 141 1 0 3 1 2033 19.2600 0 0 2570 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 100007185467 0 0 0 1 0 0 0 0 0 0 Mohammed Husman,S/O LATE LATHEEF SAB, KURUPALAYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775210 1086780000 MB7002 NAWAB JAN - - KURUPET - 273407 10800 2 LT1 211 1 0 1238 0 1 0 28 0 -2 0 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006521 0 999999 100000005419A 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-24 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775261 1053780000 MB7992 CHAND PASHA - - KURUPET - 273407 28200 2 LT1 211 1 0 7400 41 1 0 3 0 518 6.2300 0 0 1620 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1620 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000013294AA 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775254 0957780000 MB5125 MAHAMED AHAMED - - KURUPET - 273407 12000 2 LT1 211 1 0 3215 84 1 0 3 0 277 1.2700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000011108A 0 0 0 0 0 0 0 0 0 0 MAHAMED AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-02-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775248 0848680000 MB17186 SHANKARAPPA MIGADDR MB17186 273407 1400 2 LT1 211 0.1600 0 1435 32 1 0 3 0 56 1 0 0 870 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111727174 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR MB17186 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775281 0825075586 IMB5786 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 369 10 1 0 3 0 705 5.7200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 111113058206 0 0 0 0 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775310 0798680000 MB16045 ABDUL SUBAN KURUBARA PET - 273407 5000 2 LT1 211 0.4800 0 348 15 1 0 3 0 17 1 0 0 250 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E8330965709 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,KURUBARA PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775264 0546935818 IMBL7676 Noor Jan W/O SAHIK ALI AT KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 4356 186 1 0 3 1 1785 12.8600 0 0 3880 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 111122018610 0 0 0 1 0 0 0 0 0 0 Noor Jan,W/O SAHIK ALI AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775216 0483801000 MB11502 TAJUNIESSA - - BABJHAN - 273407 15200 2 LT1 211 1 0 10125 24 1 0 3 0 328 4.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000008586A 0 0 0 0 0 0 0 0 0 0 TAJUNIESSA,- - BABJHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775272 0442182306 IMB3096 R.Khaleem Ulla S/O ABDUL RAZAK, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 0.5000 0 3242 48 1 0 3 1 2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007213589 0 0 0 1 0 0 0 0 0 0 R.Khaleem Ulla,S/O ABDUL RAZAK, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775277 0436780000 MB576 ABDUL SUBAN M B KURUPET KURUPET 273407 4600 2 LT1 211 1 0 3068 90 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000006237A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN M B,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775320 0416780000 MB3082 JAGADAMBA W/O NARAYANASWAMY M.N - - KURUPET - 273407 8600 2 LT1 211 1 0 5879 92 1 0 3 1 0 0 0 0 130 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.130 (ignore if paid) 0 0 111111392009 0 0 0 1 0 0 0 0 0 0 JAGADAMBA W/O NARAYANASWAMY M.N,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775211 0387780000 MB6263 AMIR JAN R K - - KURUPET - 273407 8400 2 LT1 211 1 0 2670 0 1 0 28 0 41 0 0 0 550 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000017150A 0 0 0 0 0 0 0 0 0 0 AMIR JAN R K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775215 0386780000 MB6960 MAHAMED ISMAYIL - - KURUPET - 273407 17200 2 LT1 211 1 0 4795 85 1 0 3 1 107 4.1000 0 0 680 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111834593 0 0 0 1 0 0 0 0 0 0 MAHAMED ISMAYIL,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775223 0383801000 MB21932 M.PYARAJAN S/O POLICE ABDUL RAHAMAN KURUPET 273407 5600 2 LT1 211 1 0 7767 67 1 0 3 0 0 2.0900 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006521 0 100000 100000019525A 0 0 0 0 0 0 0 0 0 0 M.PYARAJAN,S/O POLICE ABDUL RAHAMAN KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775336 0317780000 AEH199 KHALANDAR KHAN S - - KURUPET - 273407 21400 2 LT1 211 2 0 11921 87 1 0 3 0 201 1.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 999999 100000012455AB 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775226 0275994066 Mukthiyar Pasha S/O SYED IBRAHIM, KURUPET, MULBAGAL Mulbagal 273407 28905 2 LT1 211 0.5000 0 7965 85 1 0 3 0 48 11.5600 0 0 2110 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 5257162959 0 0 0 0 0 0 0 0 0 0 Mukthiyar Pasha,S/O SYED IBRAHIM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775337 0217780000 MB6398 ABDUL RASHID - - KURUPET - 273407 16000 2 LT1 211 1 0 5682 69 1 0 3 0 330 1.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000010020A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775332 0108780000 MB710 HAZARANA BI - - KURUPET - 273407 13800 2 LT1 211 1 0 2464 0 1 0 28 0 9142 141.9200 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006521 0 100000 100000016262A 0 0 0 0 0 0 0 0 0 0 HAZARANA BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775318 0018551619 IMB4351 Sajid Khan S/O SUBHAN KHAN, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1746 47 1 0 3 1 -32 1.0500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000000 100007086231 0 0 0 1 0 0 0 0 0 0 Sajid Khan,S/O SUBHAN KHAN, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775296 6383801000 MB21635 BALKISBEGUM W/O SHAFIULLA KURUPET 273407 17600 2 LT2 221 0.5000 0 3503 103 1 0 3 0 979 14.0100 0 0 470 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000015626 0 0 0 0 0 0 0 0 0 0 BALKISBEGUM,W/O SHAFIULLA KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775293 2756348836 IMBL6960 Razia Sultana W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT2 221 1 0 3142 47 1 0 3 1 492 8.1800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 999999 111119349966 0 0 0 0 0 0 0 0 0 0 Razia Sultana,W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775269 6606490000 MB5555 MAHAMED YASIM M - - S/O SHEQ IBRAHIM - 273407 16600 2 LT3A 311 1 0 595 10 1 0 3 0 0 1 0 0 850 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000002392A 0 0 0 0 0 0 0 0 0 0 MAHAMED YASIM M,- - S/O SHEQ IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775249 5906490000 MB4931 LATHIF AHAMED MBL ..... 273407 12100 2 LT3A 311 1 0 1125 0 1 0 28 1 4353 38.8000 0 0 300 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006736900 0 0 0 0 0 0 0 0 0 0 LATHIF AHAMED,MBL ..... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775198 9997780000 MB6820 KALIMULLA R - - KURUPET - 273407 28800 2 LT1 211 1 0 6556 68 1 0 3 0 312 3.1100 0 0 2210 2734 2025-10-02 0 0 0 2025-09-02 0 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 999999 100000010799AA 0 0 0 0 0 0 0 0 0 0 KALIMULLA R,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775209 9678276150 IAEH2348 Chand Pasha S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 25166 176 1 0 3 0 378 3.1900 0 0 4440 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 100007252313 0 0 0 0 0 0 0 0 0 0 Chand Pasha,S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775251 9648780000 MB6150 CHOTA SAB - - KURUPET - 273407 11400 2 LT1 211 1 0 5642 4 1 0 3 0 968 4.6900 0 0 1090 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 110000870644 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775255 9646780000 MB5769 MD ISMHAYIL - - KURUPET - 273407 20200 2 LT1 211 1 0 10844 89 1 0 3 1 0 0 0 0 4440 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 110000729347 0 0 0 1 0 0 0 0 0 0 MD ISMHAYIL,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775304 9515780000 MB3726 FIROZ PASHA - - KURUPET - 273407 15600 2 LT1 211 1 0 9964 59 1 0 3 0 75 1.2100 0 0 2150 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 100000014771A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775299 9415754803 IMB856 Fayaz Ahamed S/O IBRAHIM SAB, KURUPET,1ST MAIN,KISSAN BEEDI HOUSE CROSS,MBL Mulbagal 273407 15405 2 LT1 211 1 0 13704 118 1 0 3 1 -163 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007193530 0 0 0 1 0 0 0 0 0 0 Fayaz Ahamed,S/O IBRAHIM SAB, KURUPET,1ST MAIN,KISSAN BEEDI HOUSE CROSS,MBL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775339 9408780000 MB5331 SHAMIMUNNISA - - KURUPET - 273407 13000 2 LT1 211 1 0 5091 32 1 0 3 1 352 4.9200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111111206635 0 0 0 1 0 0 0 0 0 0 SHAMIMUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775202 9383801000 MB3514 SAYED AKBAR - - KURUPET - 273407 15400 2 LT1 211 1 0 3105 51 1 0 3 0 746 4.7800 0 0 490 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000011803AA 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775213 9283801000 MB20667 CHAND PASHA KURUPET O&M I SECTION 273407 26200 2 LT1 211 0.5000 0 2330 0 1 0 28 0 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 9999999 100000015087 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775262 9245780000 MB11533 TURAB AHAMED - - ABDU;LJABBAR - 273407 6400 2 LT1 211 1 0 5790 0 1 0 28 1 146 2.2200 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006521 0 99999 110000849424 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,- - ABDU;LJABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775279 9234780000 MB5080 AMIR JAN - - KURUPET - 273407 11800 2 LT1 211 1 0 9907 33 1 0 3 0 2402 19.1700 0 0 1220 2734 2025-10-02 0 0 0 2025-09-02 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 100000 100000001901B 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775321 9215945174 IMBL6951 Razia Sultana W/O SHANSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 4246 134 1 0 3 1 644 11.2200 0 0 1630 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111119350011 0 0 0 1 0 0 0 0 0 0 Razia Sultana,W/O SHANSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775257 9148780000 MB281 NAGEENA BEGUM W/O CHAN PASHA KURUPET 273407 7000 2 LT1 211 1 0 4052 176 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111124110259 0 0 0 1 0 0 0 0 0 0 NAGEENA BEGUM,W/O CHAN PASHA KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775206 8870780000 AEH590 FAYAZ AHAMED KURUBARA PET S/O BABA JAN SAB 273407 2600 2 LT1 211 3 0 11324 135 1 0 3 0 -147 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111111613027 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,KURUBARA PET S/O BABA JAN SAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775294 8707780000 AEH1331 AMIR JAN - - S/O MOHAMED GHOUSE - 273407 7200 2 LT1 211 4 0 5406 141 1 0 3 1 -337 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 9999999 111118898837 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.2300 156 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775308 8690095788 IMB2891 Fairoz Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 11307 111 1 0 3 1 1638 13.4500 0 0 2650 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000854354 0 0 0 1 0 0 0 0 0 0 Fairoz Pasha,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775235 8548780000 MB9046 ABDUL SUBAN S/O LATE ABDUL GAFFAR KURUBPET 273407 11000 2 LT1 211 1 0 3838 6 1 0 3 0 158 1.4700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000008314A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O LATE ABDUL GAFFAR KURUBPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775208 8467780000 AEH243 AMIR JAN - - NUGALA BANDAI SANGAM RD KURUB - 273407 6200 2 LT1 211 4 0 15952 137 1 0 3 0 208 1.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 999999 100000017558AA 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775240 8445780000 MB11388 AHAMED KHAN - - CHOTISAB - 273407 24400 2 LT1 211 1 0 8976 51 1 0 3 0 1149 9.1600 0 0 390 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000017451A 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - CHOTISAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775333 8383801000 MB8083 HANIF - - KURUPET - 273407 12400 2 LT1 211 1 0 11659 60 1 0 3 0 171 2.0600 0 0 1230 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1230 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000009277 0 0 0 0 0 0 0 0 0 0 HANIF,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775203 8371332475 IMB3224 Syed Iliyaz S/O SYED JAN, KURUPET, MULBAGAL LEC- KSSB ELECTRICALS 273407 0 2 LT1 211 1 0 4782 29 1 0 3 1 -23 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007146903 0 0 0 1 0 0 0 0 0 0 Syed Iliyaz,S/O SYED JAN, KURUPET, MULBAGAL LEC- KSSB ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775205 8158680000 MB16993 MAQTHYAR PASHA MIGADDR MB16993 273407 28900 2 LT1 211 0 0.4800 11062 62 1 0 3 0 565 4.6600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000001080A 0 0 0 0 0 0 0 0 0 0 MAQTHYAR PASHA,MIGADDR MB16993 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775309 8070551989 IMB2580 Syed Sardar S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 273407 29100 2 LT1 211 1 0 3986 55 1 0 3 1 55 1.4700 0 0 410 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007280900 0 0 0 1 0 0 0 0 0 0 Syed Sardar,S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775232 8038072182 IMB2597 M.A. Abdul Rehaman S/O M.A.APZAL PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 11910 111 1 0 3 1 112 0 0 0 2610 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100007203578 0 0 0 1 0 0 0 0 0 0 M.A. Abdul Rehaman,S/O M.A.APZAL PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775338 7984077735 IMB5788 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 4608 119 1 0 3 0 954 7.7400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 9999999 111113057997 0 0 0 0 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775204 7856780000 MB4292 SARDAR PASHA K - - KURUPET - 273407 0 2 LT1 211 1 0 3779 88 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 999999 111116068837 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775274 7607780000 MB6761 BALKAN BEGUM - - KURUPET - 273407 18600 2 LT1 211 1 0 2939 24 1 0 3 1 14582 205.6500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 999999 1E4591679338 0 0 0 0 0 0 0 0 0 0 BALKAN BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775225 7548680000 MB17716 KHALEEL SAB KURUPET MBL 273407 27600 2 LT1 211 0.4800 0 1192 26 1 0 3 1 347 2.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111111847771 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775330 7483801000 MB4746 ABDUL SUBAN - - KURUPET - 273407 23800 2 LT1 211 1 0 11896 102 1 0 3 0 717 3.4000 0 0 2090 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100000011771A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775270 7418780000 MB397 HYDER NABI - - GAVASKAR - 273407 3600 2 LT1 211 1 0 1499 13 1 0 3 0 168 2.2700 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111728900 0 0 0 0 0 0 0 0 0 0 HYDER NABI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775341 7385780000 MB8531 MAHAMED ISMAHIL - - S/O GULAM HUSAIN B N - 273407 20600 2 LT1 211 1 0 5888 47 1 0 3 1 96 1.2200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 110000872155 0 0 0 1 0 0 0 0 0 0 MAHAMED ISMAHIL,- - S/O GULAM HUSAIN B N - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775319 7173780000 MB5578 SHAMUSHUNNISA - - KURUPET - 273407 26000 2 LT1 211 1 0 3095 0 1 0 28 0 -40 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 99999 100000014700AA 0 0 0 0 0 0 0 0 0 0 SHAMUSHUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775327 7168780000 MB6854 NAUSHAD S K - - NOOGALABANDA - 273407 28600 2 LT1 211 1 0 12086 60 1 0 3 1 0 0 0 0 1800 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000866838 0 0 0 1 0 0 0 0 0 0 NAUSHAD S K,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775328 7167780000 MB8763 HANUMAPPA - - S/O NARAYANAPPA - 273407 1200 2 LT1 211 1 0 3828 48 1 0 3 0 267 1.8000 0 0 360 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000014595A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775214 7143780000 AEH694 MUZAL PASHA - - S/O AMIR JAN M - 273407 6600 2 LT1 211 3 0 19652 154 1 0 3 0 187 0 0 0 3960 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 100000010944A 0 0 0 0 0 0 0 0 0 0 MUZAL PASHA,- - S/O AMIR JAN M - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775219 7135780000 MB12106 P M RAMACHANDRAPPA - - MUNISWAMY - 273407 800 2 LT1 211 1 0 12690 112 1 0 3 0 55 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 999999 100000003959AA 0 0 0 0 0 0 0 0 0 0 P M RAMACHANDRAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775236 7121225962 IMB5716 Nayeema W/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 6885 120 1 0 3 1 28 1 0 0 3030 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113987355 0 0 0 1 0 0 0 0 0 0 Nayeema,W/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775207 6947780000 MB4267 KALANDAR KHAN - - KURUPET - 273407 21500 2 LT1 211 1 0 8741 61 1 0 3 0 350 2.9400 0 0 830 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000005804D 0 0 0 0 0 0 0 0 0 0 KALANDAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775271 6901780000 MB13228 KRUSED - - ABDULSUBHAN - 273407 24000 2 LT1 211 1 0 7165 56 1 0 3 0 120 1.6200 0 0 1490 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000003587A 0 0 0 0 0 0 0 0 0 0 KRUSED,- - ABDULSUBHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775292 6890780000 MB2867 NARAYANAPPA P M NARAYANAPPA. P.M. MUNISWAMY.P 273407 1000 2 LT1 211 1 0 3041 33 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007236727 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P M,NARAYANAPPA. P.M. MUNISWAMY.P 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775222 6838274210 IMBL6081 Noor Sabha W/O FIYAZ AHAMED, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3634 62 1 0 3 1 0 0 0 0 620 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113132667 0 0 0 1 0 0 0 0 0 0 Noor Sabha,W/O FIYAZ AHAMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775317 6776780000 MB13369 ABDULSHEVATULLA - - ABDULSHUBBAN - 273407 18400 2 LT1 211 1 0 9576 92 1 0 3 0 483 3.3100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000012243A 0 0 0 0 0 0 0 0 0 0 ABDULSHEVATULLA,- - ABDULSHUBBAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775290 6586780000 MB8753 GOWRAMMA W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 273407 200 2 LT1 211 1 0 4461 60 1 0 3 0 325 1.5400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 110000885602 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775334 6567780000 MB3959 POORNIMA T.G C/O RAM KUMAR - - KURUPET - 273407 231 2 LT1 211 1 0 6312 50 1 0 3 0 583 4.7000 0 0 250 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000001270AA 0 0 0 0 0 0 0 0 0 0 POORNIMA T.G C/O RAM KUMAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775302 6483801000 AEH994 PYARE JAN M - - S/O POLICE ABDUL REHAMAN - 273407 5400 2 LT1 211 3 0 17673 125 1 0 3 0 2235 20.2200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 9999999 100000007621 0 0 0 0 0 0 0 0 0 0 PYARE JAN M,- - S/O POLICE ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775218 6318780000 MB5241 TURAB AHAMED - - KURUPET - 273407 7600 2 LT1 211 1 0 5383 66 1 0 3 0 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000000 111112667671 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775266 6288680000 MB18564 KHALEEL SAB KURUPETE MBL 273407 27800 2 LT1 211 0.2400 0 3565 43 1 0 3 0 374 3.1000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000011470A 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,KURUPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775325 6256653382 IMBL6010 Basheer Baig S/O JABBAR BAIG, KURUPET , MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1034 32 1 0 3 1 -625 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000000 111116051782 0 0 0 1 0 0 0 0 0 0 Basheer Baig,S/O JABBAR BAIG, KURUPET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775276 6086780000 AEH384 CHAND PASHA - - NUGALA BANDAI SANGAM RD KURUB - 273407 5800 2 LT1 211 3 0 6327 245 1 0 3 0 7332 56.3800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 100000 111123551422 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775340 5667780000 MB5850 RAMZA BI - - KURUPET - 273407 24200 2 LT1 211 1 0 10101 36 1 0 3 0 70 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000010676A 0 0 0 0 0 0 0 0 0 0 RAMZA BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775217 5627780000 MB2307 SHEQ IBRAHIM - - KURUPET - 273407 2000 2 LT1 211 1 0 11992 89 1 0 3 0 698 5.2900 0 0 1890 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 100000008488A 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775237 5617780000 MB3816 ABDUL SATTAR KHAN KURUPET KURUPET 273407 21800 2 LT1 211 1 0 2512 42 1 0 3 1 124 1.7200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007200544 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR KHAN,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775247 5607780000 MB11847 MUSTHAP KAREEMSAB KAREEMSAB 273407 28400 2 LT1 211 1 0 6888 93 1 0 3 1 995 12 0 0 3190 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.3190 (ignore if paid) 0 0 111111819559 0 0 0 1 0 0 0 0 0 0 MUSTHAP,KAREEMSAB KAREEMSAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775315 5552441671 IMB1793 Abdul Jaleel S/O ABDUL MEHABOOB SAB, KURUPALYA, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 7945 0 1 0 28 1 8963 141.7100 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006521 0 99999 110000872501 0 0 0 0 0 0 0 0 0 0 Abdul Jaleel,S/O ABDUL MEHABOOB SAB, KURUPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775234 5518680000 MB14359 SYED AMEER MIGADDR MB14359 273407 22200 2 LT1 211 1 0 13958 188 1 0 3 1 0 7.0500 0 0 900 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007254109 0 0 0 1 0 0 0 0 0 0 SYED AMEER,MIGADDR MB14359 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775289 5483801000 MB8749 FAZULILLA KHANAM KURUBARA PET W/O MAZHAR PASHA 273407 4400 2 LT1 211 1 0 2125 21 1 0 3 0 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007184514 0 0 0 0 0 0 0 0 0 0 FAZULILLA KHANAM,KURUBARA PET W/O MAZHAR PASHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775259 5385780000 MB12161 ATTARABI - - ABDUL KHADER - 273407 3800 2 LT1 211 1 0 7787 108 1 0 3 0 918 6.9500 0 0 970 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000003911A 0 0 0 0 0 0 0 0 0 0 ATTARABI,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775258 5383801000 MB18487 R.KALEEM ULLA KURUPETE MBL 273407 28700 2 LT1 211 0.2400 0 4328 61 1 0 3 1 -44 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111111756615 0 0 0 1 0 0 0 0 0 0 R.KALEEM ULLA,KURUPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775298 5257780000 AEH533 MUMTAZ BEGUM - - w/o M.A.AFZAL PASHA 273407 14600 2 LT1 211 3 0 17302 101 1 0 3 0 424 2.5300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000000613A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - w/o M.A.AFZAL PASHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775329 5243839471 IMBL8094 Nazia Haseen W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 273407 0 2 LT1 211 1 0 1158 43 1 0 3 1 996 0 0 0 760 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.760 (ignore if paid) 0 0 111123795290 0 0 0 2 0 0 0 0 0 0 Nazia Haseen,W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775312 5235391993 IMB1386 Syed Ibrahim S/O SYED FAQRUDDIN, KURUPET, MULBAGAL Mulbagal 273407 29000 2 LT1 211 0.5000 0 6707 113 1 0 3 1 253 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007177325 0 0 0 1 0 0 0 0 0 0 Syed Ibrahim,S/O SYED FAQRUDDIN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775331 4847780000 MB13792 ABDULSUBHAN - - ABDULSATHAR - 273407 15800 2 LT1 211 1 0 2665 42 1 0 3 1 148 2.0800 0 0 210 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111814952 0 0 0 1 0 0 0 0 0 0 ABDULSUBHAN,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775267 4586780000 MB5556 MD YUSIM M - - KURUPET - 273407 17000 2 LT1 211 1 0 6395 47 1 0 3 1 324 4.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007204324 0 0 0 1 0 0 0 0 0 0 MD YUSIM M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775326 4548780000 MB9088 SAYED GHOUSE - - S/O SAYED ABDUL KARIM - 273407 7400 2 LT1 211 1 0 5109 93 1 0 3 1 634 5.3500 0 0 2070 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111111889357 0 0 0 1 0 0 0 0 0 0 SAYED GHOUSE,- - S/O SAYED ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775246 4483801000 MB4725 RANGAPPA R - - KURUPET 273407 2200 2 LT1 211 1 0 825 9 1 0 3 0 2586 22.6700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 111119939431 0 0 0 0 0 0 0 0 0 0 RANGAPPA R,- - KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775297 4444780000 MB3896 MD HAJARATH SAB - - KURUPET - 273407 22000 2 LT1 211 1 0 609 23 1 0 3 1 0 2.6400 0 0 330 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E5599713451 0 0 0 2 0 0 0 0 0 0 MD HAJARATH SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775295 4443951844 IMBL7981 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 395 43 1 0 3 1 -8 1.0900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000 111123152940 0 0 0 1 0 0 0 0 0 0 Sumaiya,W/O SADIQ ULLA AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775250 4383801000 MB18997 ABDUL RASHEED KURUPETE - 273407 16400 2 LT1 211 1 0 9356 74 1 0 3 0 247 2.1700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 9999999 100000009324 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,KURUPETE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775233 4295780000 MB5849 RAMZA BI - - KURUPET - 273407 24800 2 LT1 211 1 0 1676 85 1 0 3 1 737 5.6200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111124080047 0 0 0 1 0 0 0 0 0 0 RAMZA BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775275 4161897429 Shamshunnissa W/O MOHAMMED KHASIM, KURUPET, MULBAGAL Mulbagal 273407 25805 2 LT1 211 0.5000 0 1788 0 1 0 28 0 -27 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 999999 3178636803 0 0 0 0 0 0 0 0 0 0 Shamshunnissa,W/O MOHAMMED KHASIM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775230 4096780000 MB4065 BASHIR BAIG - - KURUPET - 273407 25800 2 LT1 211 1 0 13974 60 1 0 3 0 0 11.0500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000002390AA 0 0 0 0 0 0 0 0 0 0 BASHIR BAIG,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775311 4028780000 MB6821 NAZAR PASHA - - KURUPET - 273407 6800 2 LT1 211 1 0 608 49 1 0 3 1 106 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000000 1E2537730690 0 0 0 1 0 0 0 0 0 0 NAZAR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775244 3986780000 MB3692 NAWAB SAB - - KURUPET - 273407 8000 2 LT1 211 1 0 9856 0 1 0 28 0 3908 33.9600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000015554A 0 0 0 0 0 0 0 0 0 0 NAWAB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775212 3816780000 MB6087 RISWAN PASHA - - KURUPET - 273407 9200 2 LT1 211 1 0 11812 79 1 0 3 0 56 1 0 0 690 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000017549A 0 0 0 0 0 0 0 0 0 0 RISWAN PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775220 1383780000 MB13731 AMZAD PASHA S/O AMER JAN - 273407 8700 2 LT1 211 1 0 8165 6 1 0 3 0 84 0 0 0 330 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000010283D 0 0 0 0 0 0 0 0 0 0 AMZAD PASHA,S/O AMER JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775303 3658680000 MB17052 ALEEM S/O KAREEM SAB KURUPET 273407 26600 2 LT1 211 0 0.4800 3328 18 1 0 3 0 31 0 0 0 980 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000010194A 0 0 0 0 0 0 0 0 0 0 ALEEM,S/O KAREEM SAB KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775322 3647780000 MB3099 RANGAPPA R - - KURUPET - 273407 1800 2 LT1 211 1 0 8099 0 1 0 3 0 -58 0 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006521 0 100000 100000004622A 0 0 0 0 0 0 0 0 0 0 RANGAPPA R,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775323 3646780000 AEH979 ISMAYIL - - S/O GULAM HUSAIN - 273407 20400 2 LT1 211 3 0 33515 139 1 0 3 1 -5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007177954 0 0 0 1 0 0 0 0 0 0 ISMAYIL,- - S/O GULAM HUSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775245 3483801000 MB533 FHAZULA KANAM KURUPET KURUPET 273407 4000 2 LT1 211 1 0 20128 254 1 0 3 0 948 6.5800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 999999 100000004800A 0 0 0 0 0 0 0 0 0 0 FHAZULA KANAM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775287 3456780000 MB7283 KHURSHIDUNNISA - - KURUPET - 273407 16800 2 LT1 211 1 0 15205 104 1 0 3 0 -397 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 1679 0 14006521 0 100000 100000006834A 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775313 3425780000 MB5925 ABDUL SUBAN - - KURUPET - 273407 5200 2 LT1 211 1 0 220 10 1 0 3 0 64 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000000 1E7528344120 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775242 3383801000 MB21236 AMJAD PASHA KURUPET O&M I SECTION 273407 8900 2 LT1 211 1 0 10095 107 1 0 3 0 876 7.4600 0 0 390 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.390 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000000199 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775253 3377780000 MB6755 BALKAS BEGUM - - KURUPET - 273407 17800 2 LT1 211 1 0 2058 43 1 0 3 0 10 1 0 0 320 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000007589A 0 0 0 0 0 0 0 0 0 0 BALKAS BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775260 3376339968 IAEH4275 Mushtaq Ahamed S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 3 0 12489 394 1 0 3 1 6 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 100007001368 0 0 0 2 0 0 0 0 0 0 Mushtaq Ahamed,S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775285 3354780000 MB11458 ABDUL KALEEL - - JAMULSAB - 273407 26400 2 LT1 211 1 0 4530 64 1 0 3 1 -6 7.0300 0 0 1760 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111835461 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,- - JAMULSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775324 3237780000 MB6295 SAYED KHUDDUS - - NOOGULABANDA - 273407 11600 2 LT1 211 1 0 2010 49 1 0 3 0 27 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 999999 111116022792 0 0 0 0 0 0 0 0 0 0 SAYED KHUDDUS,- - NOOGULABANDA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775229 2993780000 MB13797 KALEELSAB - - KAREEMSAB - 273407 27200 2 LT1 211 1 0 8115 94 1 0 3 0 1149 9.7300 0 0 840 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000006932AA 0 0 0 0 0 0 0 0 0 0 KALEELSAB,- - KAREEMSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775231 2895780000 MB5621 ABDUL SAMAD - - KURUPET - 273407 16200 2 LT1 211 1 0 1867 39 1 0 3 0 425 2.0100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000001748A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775286 2861168319 IMBL7982 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 1020 0 1 0 28 1 105 1.3900 0 0 290 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123444526 0 0 0 0 0 0 0 0 0 0 Sumaiya,W/O SADIQ ULLA AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775228 2796780000 AEH1123 FIRIZ PASHA - - C/O SULTAN AGARABATTI WORKS - 273407 8200 2 LT1 211 3 0 22218 170 1 0 3 0 481 3.0800 0 0 1770 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 3300 0 14006521 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100000012042AB 0 0 0 0 0 0 0 0 0 0 FIRIZ PASHA,- - C/O SULTAN AGARABATTI WORKS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775314 2612532068 IMBL6016 Basheer Baig S/O JABBAR BAIG, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 2985 96 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 1000000 111115870053 0 0 0 1 0 0 0 0 0 0 Basheer Baig,S/O JABBAR BAIG, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775200 2608780000 MB811 NARAYANAPPA K KURUBARA PET KURUPET - 273407 3000 2 LT1 211 1 0 17172 101 1 0 3 0 -2 0 0 0 4220 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100000014515 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K,KURUBARA PET KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775224 2389680000 MB14589 TURAB AHAMED S/0 LATE M. ABDUL JABAAR S/0 LATE M. ABDUL JABAAR 273407 3400 2 LT1 211 1 0 10780 92 1 0 3 0 943 7.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000004832A 0 0 0 0 0 0 0 0 0 0 TURAB AHAMED,S/0 LATE M. ABDUL JABAAR S/0 LATE M. ABDUL JABAAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775227 2383801000 AEH1746 FAZILLA KHANAM KURUPET, MULBAGAL O&M I SECTION 273407 4200 2 LT1 211 3 0 25254 199 1 0 3 0 3674 25.8100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 9999999 100000009520 0 0 0 0 0 0 0 0 0 0 FAZILLA KHANAM,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775241 2376780000 AEH750 AMZAD PASHA - - S/O AMIR JAN M - 273407 8800 2 LT1 211 3 0 15625 48 1 0 3 0 -127 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000015075A 0 0 0 0 0 0 0 0 0 0 AMZAD PASHA,- - S/O AMIR JAN M - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775316 2210972285 IMBL6869 Syed Ibrahim S/O SYED FAQAR UDDIAN, KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 1598 71 1 0 3 1 -3 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 999999 111119167112 0 0 0 1 0 0 0 0 0 0 Syed Ibrahim,S/O SYED FAQAR UDDIAN, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775263 1962014232 IMBL8102 Mehar Taj W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 273407 0 2 LT1 211 1 0 2063 114 1 0 3 0 1333 10.0600 0 0 1010 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111124002220 0 0 0 0 0 0 0 0 0 0 Mehar Taj,W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775335 1927780000 MB6434 ABDUL AZIZ - - KURUPET - 273407 29200 2 LT1 211 1 0 3418 78 1 0 3 1 428 2.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 0 111111847730 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775201 1908780000 AEH532 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14400 2 LT1 211 3 0 6983 125 1 0 3 1 1012 6.5700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007159284 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O AFSAR PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775256 1870901103 IAEH4139 Noorulla S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 10366 129 1 0 3 1 -201 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 99999 100007145126 0 0 0 1 0 0 0 0 0 0 Noorulla,S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775273 1857780000 AEH534 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14800 2 LT1 211 3 0 20575 143 1 0 3 0 553 3.9900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 100000 100000006920A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,- - W/O AFSAR PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775291 1843787648 IMB5787 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 2779 108 1 0 3 0 635 4.7300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006521 0 9999999 111113058041 0 0 0 0 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775283 1734780000 MB4948 SANAINA BI KURUPET KURUPET 273407 25600 2 LT1 211 1 0 6612 38 1 0 3 0 705 8.8200 0 0 1680 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100000006165AB 0 0 0 0 0 0 0 0 0 0 SANAINA BI,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775280 1729680000 AEH1598 CHAND PASAHA KURUPETE MBL 273407 5811 2 LT1 211 2 0 25329 144 1 0 3 0 193 1.8700 0 0 2780 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.2780 (ignore if paid) 0 100000 100000005636A 0 0 0 0 0 0 0 0 0 0 CHAND PASAHA,KURUPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775243 1658680000 MB17054 SANDESH R CADABAM KURUPET 273407 27000 2 LT1 211 0 0.4800 4965 38 1 0 3 0 371 4.4700 0 0 1210 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100000010045AA 0 0 0 0 0 0 0 0 0 0 SANDESH R CADABAM,KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775199 1496780000 AEH100 ABDUL REHAMAN - - GAVASKAR - 273407 15000 2 LT1 211 2 0 27078 165 1 0 3 0 -373 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 0 99999 100000007155AB 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775221 1383801000 MB20663 BABU KURUPET O&M I SECTION 273407 11200 2 LT1 211 0.4800 0 9071 76 1 0 3 0 125 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006521 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000014072 0 0 0 0 0 0 0 0 0 0 BABU,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0