1423324420 7167780000 MB8763 HANUMAPPA - - S/O NARAYANAPPA - 273407 1200 2 LT1 211 1 0 3885 49 1 0 3 0 471 3.5400 0 0 360 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324315 7143780000 AEH694 MUZAL PASHA - - S/O AMIR JAN M - 273407 6600 2 LT1 211 3 0 19780 136 1 0 3 0 187 0 0 0 3960 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324322 7135780000 MB12106 P M RAMACHANDRAPPA - - MUNISWAMY - 273407 800 2 LT1 211 1 0 12826 113 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324337 7121225962 IMB5716 Nayeema W/O SALEEM PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 7076 149 1 0 3 1 0 1 0 0 3030 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324309 6947780000 MB4267 KALANDAR KHAN - - KURUPET - 273407 21500 2 LT1 211 1 0 8806 62 1 0 3 0 423 3.5600 0 0 830 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324366 6901780000 MB13228 KRUSED - - ABDULSUBHAN - 273407 24000 2 LT1 211 1 0 7245 64 1 0 3 0 268 1.8500 0 0 1490 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324381 6890780000 MB2867 NARAYANAPPA P M NARAYANAPPA. P.M. MUNISWAMY.P 273407 1000 2 LT1 211 1 0 3121 45 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 99999 100007236727 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P M,NARAYANAPPA. P.M. MUNISWAMY.P 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324323 6838274210 IMBL6081 Noor Sabha W/O FIYAZ AHAMED, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3680 59 1 0 3 1 0 0 0 0 620 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324399 6776780000 MB13369 ABDULSHEVATULLA - - ABDULSHUBBAN - 273407 18400 2 LT1 211 1 0 9689 96 1 0 3 0 377 5.1000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324385 6586780000 MB8753 GOWRAMMA W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 273407 200 2 LT1 211 1 0 4476 47 1 0 3 1 327 3.2100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 99999 110000885602 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CHANGALARAYAPPA W/O CHANGALARAYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324426 6567780000 MB3959 POORNIMA T.G C/O RAM KUMAR - - KURUPET - 273407 231 2 LT1 211 1 0 6354 45 1 0 3 0 671 5.8300 0 0 250 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324398 6483801000 AEH994 PYARE JAN M - - S/O POLICE ABDUL REHAMAN - 273407 5400 2 LT1 211 3 0 17860 145 1 0 3 0 2744 23.8200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324313 6318780000 MB5241 TURAB AHAMED - - KURUPET - 273407 7600 2 LT1 211 1 0 5500 77 1 0 3 1 172 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 1000000 111112667671 0 0 0 1 0 0 0 0 0 0 TURAB AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324364 6288680000 MB18564 KHALEEL SAB KURUPETE MBL 273407 27800 2 LT1 211 0.2400 0 3613 41 1 0 3 0 -19 3.9200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324424 6256653382 IMBL6010 Basheer Baig S/O JABBAR BAIG, KURUPET , MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1064 32 1 0 3 1 -625 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324365 6086780000 AEH384 CHAND PASHA - - NUGALA BANDAI SANGAM RD KURUB - 273407 5800 2 LT1 211 3 0 6536 235 1 0 3 1 9283 78.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 100000 111123551422 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 213 0 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324403 5667780000 MB5850 RAMZA BI - - KURUPET - 273407 24200 2 LT1 211 1 0 10158 55 1 0 3 0 71 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324321 5627780000 MB2307 SHEQ IBRAHIM - - KURUPET - 273407 2000 2 LT1 211 1 0 12055 80 1 0 3 0 703 9.1200 0 0 1890 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324331 5617780000 MB3816 ABDUL SATTAR KHAN KURUPET KURUPET 273407 21800 2 LT1 211 1 0 2560 46 1 0 3 1 126 1.2500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324345 5607780000 MB11847 MUSTHAP KAREEMSAB KAREEMSAB 273407 28400 2 LT1 211 1 0 6984 84 1 0 3 1 1007 12.5400 0 0 3190 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324408 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 215.3300 0 0 0 2734 2025-11-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324329 5518680000 MB14359 SYED AMEER MIGADDR MB14359 273407 22200 2 LT1 211 1 0 14147 185 1 0 3 1 0 0 0 0 900 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324377 5483801000 MB8749 FAZULILLA KHANAM KURUBARA PET W/O MAZHAR PASHA 273407 4400 2 LT1 211 1 0 2148 23 1 0 3 1 -1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 99999 100007184514 0 0 0 1 0 0 0 0 0 0 FAZULILLA KHANAM,KURUBARA PET W/O MAZHAR PASHA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324353 5385780000 MB12161 ATTARABI - - ABDUL KHADER - 273407 3800 2 LT1 211 1 0 7914 114 1 0 3 0 1344 10.7300 0 0 970 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324361 5383801000 MB18487 R.KALEEM ULLA KURUPETE MBL 273407 28700 2 LT1 211 0.2400 0 4405 67 1 0 3 1 -44 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324396 5257780000 AEH533 MUMTAZ BEGUM - - w/o M.A.AFZAL PASHA 273407 14600 2 LT1 211 3 0 17445 124 1 0 3 0 880 6.2100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324432 5243839471 IMBL8094 Nazia Haseen W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 273407 0 2 LT1 211 1 0 1206 49 1 0 3 1 -7 6.5300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 0 111123795290 0 0 0 1 0 0 0 0 0 0 Nazia Haseen,W/OMUNAWAR PASHA AT KURABARAPETE Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324410 5235391993 IMB1386 Syed Ibrahim S/O SYED FAQRUDDIN, KURUPET, MULBAGAL Mulbagal 273407 29000 2 LT1 211 0.5000 0 6810 106 1 0 3 1 435 3.1700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324423 4847780000 MB13792 ABDULSUBHAN - - ABDULSATHAR - 273407 15800 2 LT1 211 1 0 2709 42 1 0 3 1 150 2.1600 0 0 210 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324356 4586780000 MB5556 MD YUSIM M - - KURUPET - 273407 17000 2 LT1 211 1 0 6449 45 1 0 3 1 349 3.0400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324425 4548780000 MB9088 SAYED GHOUSE - - S/O SAYED ABDUL KARIM - 273407 7400 2 LT1 211 1 0 5274 97 1 0 3 1 1142 7.8600 0 0 2070 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324334 4483801000 MB4725 RANGAPPA R - - KURUPET 273407 2200 2 LT1 211 1 0 835 10 1 0 3 1 2823 25.6000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 99999 111119939431 0 0 0 1 0 0 0 0 0 0 RANGAPPA R,- - KURUPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324388 4444780000 MB3896 MD HAJARATH SAB - - KURUPET - 273407 22000 2 LT1 211 1 0 625 48 1 0 3 1 0 0 0 0 330 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423324389 4443951844 IMBL7981 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 443 41 1 0 3 1 -7 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324335 4383801000 MB18997 ABDUL RASHEED KURUPETE - 273407 16400 2 LT1 211 1 0 9431 74 1 0 3 0 319 2.6600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324318 4295780000 MB5849 RAMZA BI - - KURUPET - 273407 24800 2 LT1 211 1 0 1758 83 1 0 3 1 1055 8.6400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423324367 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324317 4096780000 MB4065 BASHIR BAIG - - KURUPET - 273407 25800 2 LT1 211 1 0 14012 41 1 0 3 0 11 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324406 4028780000 MB6821 NAZAR PASHA - - KURUPET - 273407 6800 2 LT1 211 1 0 672 63 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324339 3986780000 MB3692 NAWAB SAB - - KURUPET - 273407 8000 2 LT1 211 1 0 9856 0 1 0 28 0 4087 36.6100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324310 3816780000 MB6087 RISWAN PASHA - - KURUPET - 273407 9200 2 LT1 211 1 0 11989 101 1 0 3 0 490 2.3900 0 0 690 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324387 3658680000 MB17052 ALEEM S/O KAREEM SAB KURUPET 273407 26600 2 LT1 211 0 0.4800 3351 20 1 0 3 0 31 0 0 0 980 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324421 3647780000 MB3099 RANGAPPA R - - KURUPET - 273407 1800 2 LT1 211 1 0 8099 0 1 0 3 0 -58 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324418 3646780000 AEH979 ISMAYIL - - S/O GULAM HUSAIN - 273407 20400 2 LT1 211 3 0 33632 134 1 0 3 1 -5 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324340 3483801000 MB533 FHAZULA KANAM KURUPET KURUPET 273407 4000 2 LT1 211 1 0 20289 183 1 0 3 0 0 3.2900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324382 3456780000 MB7283 KHURSHIDUNNISA - - KURUPET - 273407 16800 2 LT1 211 1 0 15308 100 1 0 3 0 1282 6.8400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324431 3425780000 MB5925 ABDUL SUBAN - - KURUPET - 273407 5200 2 LT1 211 1 0 221 10 1 0 3 1 65 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 1000000 1E7528344120 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324338 3383801000 MB21236 AMJAD PASHA KURUPET O&M I SECTION 273407 8900 2 LT1 211 1 0 10172 93 1 0 3 0 273 10.6000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006521 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324347 3377780000 MB6755 BALKAS BEGUM - - KURUPET - 273407 17800 2 LT1 211 1 0 2110 45 1 0 3 0 0 1 0 0 320 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324346 3376339968 IAEH4275 Mushtaq Ahamed S/O MOHAMMED ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 3 0 12619 243 1 0 3 1 6 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423324380 3354780000 MB11458 ABDUL KALEEL - - JAMULSAB - 273407 26400 2 LT1 211 1 0 4654 80 1 0 3 1 406 2.0200 0 0 1760 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324416 3237780000 MB6295 SAYED KHUDDUS - - NOOGULABANDA - 273407 11600 2 LT1 211 1 0 2057 49 1 0 3 1 27 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 999999 111116022792 0 0 0 1 0 0 0 0 0 0 SAYED KHUDDUS,- - NOOGULABANDA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324319 2993780000 MB13797 KALEELSAB - - KAREEMSAB - 273407 27200 2 LT1 211 1 0 8225 97 1 0 3 0 -1 5.4200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006521 0 99999 100000006932AA 0 0 0 0 0 0 0 0 0 0 KALEELSAB,- - KAREEMSAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324325 2895780000 MB5621 ABDUL SAMAD - - KURUPET - 273407 16200 2 LT1 211 1 0 1868 33 1 0 3 0 427 6.1700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324373 2861168319 IMBL7982 Sumaiya W/O SADIQ ULLA AT KURUPET, Mulbagal 273407 0 2 LT1 211 1 0 1020 0 1 0 28 1 106 1.4500 0 0 290 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324320 2796780000 AEH1123 FIRIZ PASHA - - C/O SULTAN AGARABATTI WORKS - 273407 8200 2 LT1 211 3 0 22439 186 1 0 3 0 5762 32.1700 0 0 1770 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324409 2612532068 IMBL6016 Basheer Baig S/O JABBAR BAIG, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 3082 96 1 0 3 1 1 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423324292 2608780000 MB811 NARAYANAPPA K KURUBARA PET KURUPET - 273407 3000 2 LT1 211 1 0 17250 85 1 0 3 0 -2 0 0 0 4220 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324302 2389680000 MB14589 TURAB AHAMED S/0 LATE M. ABDUL JABAAR S/0 LATE M. ABDUL JABAAR 273407 3400 2 LT1 211 1 0 10799 81 1 0 3 0 0 8.2600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324312 2383801000 AEH1746 FAZILLA KHANAM KURUPET, MULBAGAL O&M I SECTION 273407 4200 2 LT1 211 3 0 25500 209 1 0 3 0 -3 12.9200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324326 2376780000 AEH750 AMZAD PASHA - - S/O AMIR JAN M - 273407 8800 2 LT1 211 3 0 15679 49 1 0 3 0 -127 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324404 2210972285 IMBL6869 Syed Ibrahim S/O SYED FAQAR UDDIAN, KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 1675 80 1 0 3 1 131 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324355 1962014232 IMBL8102 Mehar Taj W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 273407 0 2 LT1 211 1 0 2150 107 1 0 3 1 1600 13.7300 0 0 1010 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111124002220 0 0 0 1 0 0 0 0 0 0 Mehar Taj,W/O WAJEED PASHA AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423324412 1927780000 MB6434 ABDUL AZIZ - - KURUPET - 273407 29200 2 LT1 211 1 0 3507 86 1 0 3 1 661 5.2100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324293 1908780000 AEH532 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14400 2 LT1 211 3 0 7142 132 1 0 3 1 1773 13.3900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423324342 1870901103 IAEH4139 Noorulla S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 10481 116 1 0 3 1 -402 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 99999 100007145126 0 0 0 2 0 0 0 0 0 0 Noorulla,S/O ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423324362 1857780000 AEH534 MUMTAZ BEGUM - - W/O AFSAR PASHA - 273407 14800 2 LT1 211 3 0 20695 132 1 0 3 0 676 5.8200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324383 1843787648 IMB5787 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 2867 89 1 0 3 1 -149 4.2200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 9999999 111113058041 0 0 0 1 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324371 1734780000 MB4948 SANAINA BI KURUPET KURUPET 273407 25600 2 LT1 211 1 0 6651 36 1 0 3 0 714 6.0200 0 0 1680 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324378 1729680000 AEH1598 CHAND PASAHA KURUPETE MBL 273407 5811 2 LT1 211 2 0 25535 166 1 0 3 0 1923 10.0900 0 0 2780 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324333 1658680000 MB17054 SANDESH R CADABAM KURUPET 273407 27000 2 LT1 211 0 0.4800 5000 36 1 0 3 0 375 4.6600 0 0 1210 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324295 1496780000 AEH100 ABDUL REHAMAN - - GAVASKAR - 273407 15000 2 LT1 211 2 0 27230 158 1 0 3 0 -373 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324296 1383801000 MB20663 BABU KURUPET O&M I SECTION 273407 11200 2 LT1 211 0.4800 0 9105 56 1 0 3 0 126 1.8000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324297 1383780000 MB13731 AMZAD PASHA S/O AMER JAN - 273407 8700 2 LT1 211 1 0 8170 5 1 0 3 0 84 0 0 0 330 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324327 1367780000 MB2237 MAHAMED IBRHIM - - GAVASKAR - 273407 20800 2 LT1 211 1 0 5200 19 1 0 3 1 214 1.8800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324397 1225780000 MB590 NARAYANA P M - - KURUPET - 273407 600 2 LT1 211 1 0 5936 104 1 0 3 1 -9 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 0 111111727811 0 0 0 1 0 0 0 0 0 0 NARAYANA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324429 1206738025 Mohammed Husman S/O LATE LATHEEF SAB, KURUPALAYA,MULBAGAL Mulbagal 273407 12200 2 LT1 211 0.5000 0 14315 174 1 0 3 1 2199 19.8500 0 0 2570 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324308 1086780000 MB7002 NAWAB JAN - - KURUPET - 273407 10800 2 LT1 211 1 0 1238 0 1 0 28 0 -2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-04-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324349 1053780000 MB7992 CHAND PASHA - - KURUPET - 273407 28200 2 LT1 211 1 0 7436 38 1 0 3 0 524 6.5100 0 0 1620 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324351 0957780000 MB5125 MAHAMED AHAMED - - KURUPET - 273407 12000 2 LT1 211 1 0 3275 70 1 0 3 0 369 2.9900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-02-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324336 0848680000 MB17186 SHANKARAPPA MIGADDR MB17186 273407 1400 2 LT1 211 0.1600 0 1450 27 1 0 3 1 57 1 0 0 870 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111727174 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MIGADDR MB17186 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324374 0825075586 IMB5786 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 383 11 1 0 3 1 0 4.7500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 99999 111113058206 0 0 0 1 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324422 0798680000 MB16045 ABDUL SUBAN KURUBARA PET - 273407 5000 2 LT1 211 0.4800 0 369 19 1 0 3 1 18 1 0 0 250 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E8330965709 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KURUBARA PET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324344 0546935818 IMBL7676 Noor Jan W/O SAHIK ALI AT KURUBPET, Mulbagal 273407 0 2 LT1 211 1 0 4531 177 1 0 3 1 2615 21.0100 0 0 3880 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324301 0483801000 MB11502 TAJUNIESSA - - BABJHAN - 273407 15200 2 LT1 211 1 0 10176 26 1 0 3 0 458 3.6800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324363 0442182306 IMB3096 R.Khaleem Ulla S/O ABDUL RAZAK, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 0.5000 0 3276 32 1 0 3 1 2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324369 0436780000 MB576 ABDUL SUBAN M B KURUPET KURUPET 273407 4600 2 LT1 211 1 0 3112 74 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324411 0416780000 MB3082 JAGADAMBA W/O NARAYANASWAMY M.N - - KURUPET - 273407 8600 2 LT1 211 1 0 5971 88 1 0 3 1 0 0 0 0 130 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324299 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324300 0386780000 MB6960 MAHAMED ISMAYIL - - KURUPET - 273407 17200 2 LT1 211 1 0 4812 53 1 0 3 1 111 4.2900 0 0 680 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324298 0383801000 MB21932 M.PYARAJAN S/O POLICE ABDUL RAHAMAN KURUPET 273407 5600 2 LT1 211 1 0 7850 48 1 0 3 0 2 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324413 0317780000 AEH199 KHALANDAR KHAN S - - KURUPET - 273407 21400 2 LT1 211 2 0 12001 77 1 0 3 0 217 1.8900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324314 0275994066 Mukthiyar Pasha S/O SYED IBRAHIM, KURUPET, MULBAGAL Mulbagal 273407 28905 2 LT1 211 0.5000 0 8060 85 1 0 3 0 262 1.1600 0 0 2110 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324415 0217780000 MB6398 ABDUL RASHID - - KURUPET - 273407 16000 2 LT1 211 1 0 5790 85 1 0 3 0 681 4.8600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324390 6383801000 MB21635 BALKISBEGUM W/O SHAFIULLA KURUPET 273407 17600 2 LT2 221 0.5000 0 3593 98 1 0 3 0 0 8.9700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006521 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324384 2756348836 IMBL6960 Razia Sultana W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT2 221 1 0 3190 44 1 0 3 1 0 4.8700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 999999 111119349966 0 0 0 1 0 0 0 0 0 0 Razia Sultana,W/O SHAMSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324357 6606490000 MB5555 MAHAMED YASIM M - - S/O SHEQ IBRAHIM - 273407 16600 2 LT3A 311 1 0 600 8 1 0 3 0 0 0 0 0 850 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324414 0018551619 IMB4351 Sajid Khan S/O SUBHAN KHAN, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 1798 48 1 0 3 1 81 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324430 0108780000 MB710 HAZARANA BI - - KURUPET - 273407 13800 2 LT1 211 1 0 2464 0 1 0 28 0 9142 215.5900 0 0 0 2734 2025-11-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324341 5906490000 MB4931 LATHIF AHAMED MBL ..... 273407 12100 2 LT3A 311 1 0 1125 0 1 0 28 1 2107 35.9100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 999999 100006736900 0 0 0 0 0 0 0 0 0 0 LATHIF AHAMED,MBL ..... 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324290 9997780000 MB6820 KALIMULLA R - - KURUPET - 273407 28800 2 LT1 211 1 0 6633 70 1 0 3 0 315 3.2500 0 0 2210 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324307 9678276150 IAEH2348 Chand Pasha S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 25313 174 1 0 3 1 381 3.3300 0 0 4440 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 100007252313 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O LATE SHAIK IBRAHIM, KURUBARAPETE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324343 9648780000 MB6150 CHOTA SAB - - KURUPET - 273407 11400 2 LT1 211 1 0 5655 5 1 0 3 1 973 9.3700 0 0 1090 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 110000870644 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324348 9646780000 MB5769 MD ISMHAYIL - - KURUPET - 273407 20200 2 LT1 211 1 0 10950 97 1 0 3 1 0 0 0 0 4440 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324391 9515780000 MB3726 FIROZ PASHA - - KURUPET - 273407 15600 2 LT1 211 1 0 10016 55 1 0 3 0 76 1.2600 0 0 2150 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324393 9415754803 IMB856 Fayaz Ahamed S/O IBRAHIM SAB, KURUPET,1ST MAIN,KISSAN BEEDI HOUSE CROSS,MBL Mulbagal 273407 15405 2 LT1 211 1 0 13822 116 1 0 3 1 -163 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324400 9408780000 MB5331 SHAMIMUNNISA - - KURUPET - 273407 13000 2 LT1 211 1 0 5136 33 1 0 3 1 364 3.3900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324306 9383801000 MB3514 SAYED AKBAR - - KURUPET - 273407 15400 2 LT1 211 1 0 3114 32 1 0 3 0 751 6.9500 0 0 490 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324303 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324358 9245780000 MB11533 TURAB AHAMED - - ABDU;LJABBAR - 273407 6400 2 LT1 211 1 0 5790 0 1 0 28 1 443 3.0200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324372 9234780000 MB5080 AMIR JAN - - KURUPET - 273407 11800 2 LT1 211 1 0 9999 51 1 0 3 0 3209 26.5500 0 0 1220 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324394 9215945174 IMBL6951 Razia Sultana W/O SHANSHUDDIN KHAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 2 0 4397 140 1 0 3 1 0 5.7400 0 0 1630 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324350 9148780000 MB281 NAGEENA BEGUM W/O CHAN PASHA KURUPET 273407 7000 2 LT1 211 1 0 4239 178 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324379 9127680000 MB14342 KALEEL SAB MIGADDR MB14342 273407 27400 2 LT1 211 1 0 0 0 1 0 28 0 99 28.6800 0 0 0 2734 2025-11-02 0 0 0 2023-06-02 3 0 0 0 0 14006521 0 100000 1E5678262442 0 0 0 0 0 0 0 0 0 0 KALEEL SAB,MIGADDR MB14342 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 -76 0 0 0 53 58 2023-07-03 2023-07-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324311 8870780000 AEH590 FAYAZ AHAMED KURUBARA PET S/O BABA JAN SAB 273407 2600 2 LT1 211 3 0 11500 147 1 0 3 1 -147 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 0 111111613027 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,KURUBARA PET S/O BABA JAN SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324392 8707780000 AEH1331 AMIR JAN - - S/O MOHAMED GHOUSE - 273407 7200 2 LT1 211 4 0 5583 156 1 0 3 1 -190 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.2300 156 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324407 8690095788 IMB2891 Fairoz Pasha S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 11424 103 1 0 3 1 1651 21.0600 0 0 2650 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324328 8548780000 MB9046 ABDUL SUBAN S/O LATE ABDUL GAFFAR KURUBPET 273407 11000 2 LT1 211 1 0 3840 6 1 0 3 0 159 2.2800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324304 8467780000 AEH243 AMIR JAN - - NUGALA BANDAI SANGAM RD KURUB - 273407 6200 2 LT1 211 4 0 16283 213 1 0 3 0 3100 16.6100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324330 8445780000 MB11388 AHAMED KHAN - - CHOTISAB - 273407 24400 2 LT1 211 1 0 8976 30 1 0 28 0 1158 16.2600 0 0 390 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324427 8383801000 MB8083 HANIF - - KURUPET - 273407 12400 2 LT1 211 1 0 11720 58 1 0 3 0 173 2.1600 0 0 1230 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324294 8371332475 IMB3224 Syed Iliyaz S/O SYED JAN, KURUPET, MULBAGAL LEC- KSSB ELECTRICALS 273407 0 2 LT1 211 1 0 4816 34 1 0 3 1 -23 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324291 8158680000 MB16993 MAQTHYAR PASHA MIGADDR MB16993 273407 28900 2 LT1 211 0 0.4800 11134 71 1 0 3 0 695 6 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324405 8070551989 IMB2580 Syed Sardar S/O DASTAGIR SAB, KURUPET, MULBAGAL Mulbagal 273407 29100 2 LT1 211 1 0 4055 60 1 0 3 1 175 1.0600 0 0 410 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324316 8038072182 IMB2597 M.A. Abdul Rehaman S/O M.A.APZAL PASHA, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 12042 116 1 0 3 1 280 1.9000 0 0 2610 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324433 7984077735 IMB5788 Basha S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 273407 0 2 LT1 211 1 0 4741 123 1 0 3 1 1283 10.7000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 9999999 111113057997 0 0 0 1 0 0 0 0 0 0 Basha,S/O ABDUL SUBHAN SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324305 7856780000 MB4292 SARDAR PASHA K - - KURUPET - 273407 0 2 LT1 211 1 0 3892 94 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 999999 111116068837 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423324370 7607780000 MB6761 BALKAN BEGUM - - KURUPET - 273407 18600 2 LT1 211 1 0 2951 10 1 0 3 1 9788 125.4200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 999999 1E4591679338 0 0 0 1 0 0 0 0 0 0 BALKAN BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324324 7548680000 MB17716 KHALEEL SAB KURUPET MBL 273407 27600 2 LT1 211 0.4800 0 1218 26 1 0 3 1 385 3.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 0 0 111111847771 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,KURUPET MBL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324417 7483801000 MB4746 ABDUL SUBAN - - KURUPET - 273407 23800 2 LT1 211 1 0 12010 113 1 0 3 0 916 7.7900 0 0 2090 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 1301 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324360 7418780000 MB397 HYDER NABI - - GAVASKAR - 273407 3600 2 LT1 211 1 0 1540 26 1 0 3 1 240 1.9000 0 0 220 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111728900 0 0 0 1 0 0 0 0 0 0 HYDER NABI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324401 7385780000 MB8531 MAHAMED ISMAHIL - - S/O GULAM HUSAIN B N - 273407 20600 2 LT1 211 1 0 5927 40 1 0 3 1 97 1.2700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423324402 7173780000 MB5578 SHAMUSHUNNISA - - KURUPET - 273407 26000 2 LT1 211 1 0 3095 0 1 0 28 0 -40 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423324419 7168780000 MB6854 NAUSHAD S K - - NOOGALABANDA - 273407 28600 2 LT1 211 1 0 12185 69 1 0 3 1 182 1 0 0 1800 2734 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1