1461337551 5437188196 IMBL9082 Fathima W/O ASSAM PASHA AT RAHAMATH NAGAR LEC- NEW STAR ELE 273403 0 15 LT1 211 1 0 103 206 1 0 3 1 806 4.1000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A8613379 0 0 0 1 0 0 0 0 0 0 Fathima,W/O ASSAM PASHA AT RAHAMATH NAGAR LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461337454 1048901000 MB20161 ISAKSAB NOOKALABANDE - 273403 0 15 LT3A 311 0.2400 0 112 0 1 0 28 0 7961 424.6400 0 0 0 2734 2026-02-15 0 0 0 2025-08-15 0 0 0 0 0 14006520 0 999 100000009565 0 0 0 0 0 0 0 0 0 0 ISAKSAB,NOOKALABANDE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337430 6838901000 MB21509 AKRAM PASHA NUGALABANDA O&M I SECTION 273403 710 15 LT1 211 0.5000 0 15646 131 1 0 3 0 1810 14.4900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 9999999 100000014684 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337440 6705428365 IAEHL6034 Mohammed Shoukath Pasha S/O ATHAULLA, RAHAMTHNAGAR, MULBAGAL Mulbagal 273403 0 15 LT1 211 2 0 398 10 1 0 3 0.8700 214 1.9200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000 52954155 0 0 0 1 0 0 0 0 0 0 Mohammed Shoukath Pasha,S/O ATHAULLA, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-03-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461337472 6578780000 MB14207 HUSSAIN SAB GAVASKAR GAVASKAR 273403 1320 15 LT1 211 1 0 6880 39 1 0 3 0 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000001350A 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337510 6478680000 MB18353 MOHAMMED JAMEEl RAHAMATH NAGAR RAHAMATHNAGAR 273403 640 15 LT1 211 0.2400 0 12338 147 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000017696D 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAMEEl,RAHAMATH NAGAR RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337475 6474780000 MB8098 RAFIQ KHAN - - NOOGALABANDA - 273403 520 15 LT1 211 1 0 10429 93 1 0 3 0 508 4.6200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 1000000 100000004287A 0 0 0 0 0 0 0 0 0 0 RAFIQ KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337538 6454780000 MB12983 BIMUNNISSA - - MOHAMEDASWEER - 273403 1290 15 LT1 211 1 0 680 0 1 0 28 1 4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100006187512D 0 0 0 0 0 0 0 0 0 0 BIMUNNISSA,- - MOHAMEDASWEER - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337541 6452009524 IAEHL7684 Khadar Pasha S/O SAB PEER SAB AT NOOGALABANDE, Mulbagal 273403 1060 15 LT1 211 2 0 4972 96 1 0 3 0.9000 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A6206708 0 0 0 1 0 0 0 0 0 0 Khadar Pasha,S/O SAB PEER SAB AT NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461337522 6366780000 MB12247 RIYAZ - - BASHEERSAB - 273403 1130 15 LT1 211 1 0 6423 24 1 0 3 0.9000 -48 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 BC2302036 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - BASHEERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461337536 6355780000 MB13222 NANABA BEGAM - - ANABA - 273403 720 15 LT1 211 1 0 4590 54 1 0 3 1 2619 22.3700 0 0 1910 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1910 (ignore if paid) 0 0 111111758707 0 0 0 1 0 0 0 0 0 0 NANABA BEGAM,- - ANABA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337520 6127780000 MB12575 SHAMMUNNISSA - - ABDULSATHAR - 273403 620 15 LT1 211 1 0 6060 0 1 0 28 1 238 1.9800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007137669 0 0 0 0 0 0 0 0 0 0 SHAMMUNNISSA,- - ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337447 5917306618 IMB1424 Sab Jan S/O MOHAMMED SAB,RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 1340 15 LT1 211 0.5000 0 8160 91 1 0 3 1 507 3.3000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100005009978D 0 0 0 1 0 0 0 0 0 0 Sab Jan,S/O MOHAMMED SAB,RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337400 5620780000 MB16854 JEELANI MIGADDR MB16854 273403 60 15 LT1 211 0 0.4800 5088 136 1 0 3 0.6700 7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 53278018 0 0 0 1 0 0 0 0 1 0 JEELANI,MIGADDR MB16854 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461337448 5585663203 IMB494 Haseena W/O LATE NAZEER, RAHAMATHANAGAR, MULBAGAL Mulbagal 273403 1390 15 LT1 211 0.5000 0 7249 50 1 0 3 1 326 4.3900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007101126 0 0 0 1 0 0 0 0 0 0 Haseena,W/O LATE NAZEER, RAHAMATHANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337500 5473780000 MB8568 IQBAL BIN HANIF SAB - - KURUPET - 273403 0 15 LT1 211 1 0 7134 32 1 0 3 0.9800 1275 17.1600 0 0 680 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28854419 0 0 0 0 0 0 0 0 0 0 IQBAL BIN HANIF SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461337394 5417577251 IMBL6491 Imthiyaz S/O HAKEEM KHAN, Noogalabande, 273403 560 15 LT1 211 1 0 2749 119 1 0 3 0.9900 1354 9.1500 0 0 240 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3422221 0 0 0 2 0 0 0 0 0 0 Imthiyaz,S/O HAKEEM KHAN, Noogalabande, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.0700 95 2024-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461337441 5366780000 MB12881 RIYAZ - - BHASEERSAB - 273403 1150 15 LT1 211 1 0 5062 37 1 0 3 0 357 2.8900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000018165A 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - BHASEERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337534 5348901000 AEH1794 ABDUL KHAYAM S/O IMAIL SAB NUGALABANDA 273403 1220 15 LT1 211 3 0 1534 117 1 0 3 0.9700 -7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A9309312 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYAM,S/O IMAIL SAB NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2024-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461337532 5343780000 MB7830 JAMIR PASHA - - KURUPET - 273403 1350 15 LT1 211 1 0 1120 23 1 0 3 0 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000006111A 0 0 0 0 0 0 0 0 0 0 JAMIR PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337461 5297980000 MB17368 GULNAZ MIGADDR MB17368 273403 190 15 LT1 211 0 0.2400 8693 69 1 0 3 0 585 5.6100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000015228D 0 0 0 0 0 0 0 0 0 0 GULNAZ,MIGADDR MB17368 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337397 5214576076 IMB5610 Imtiyaz Pasha S/O ABDUL KHAYUM, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 80 15 LT1 211 1 0 8482 157 1 0 3 0.8600 0 2.8000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 9999999 52954052 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O ABDUL KHAYUM, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461337530 5144926099 IMB5080 Shahin Pasha S/O ABDUL SUBHAN SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 880 15 LT1 211 1 0 8254 120 1 0 3 0.9700 165 1.1700 0 0 2590 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 BC3045029 0 0 0 2 0 0 0 0 0 0 Shahin Pasha,S/O ABDUL SUBHAN SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461337479 5097288821 MUNWAR MUNWAR S/O JABBAR KHAN 273403 280 15 LT1 211 0.5000 0 9491 65 1 0 3 0 -65 0 0 0 270 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4736351297 0 0 0 0 0 0 0 0 0 0 MUNWAR,MUNWAR S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337517 5043642696 IMB1597 Zaibunnisa W/O LATE SYED JAN, KURUPET, MULBAGAL Mulbagal 273403 0 15 LT1 211 1 0 6965 10 1 0 3 1 693 5.7200 215.3100 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006520 0 99999 100007225558 0 0 0 1 0 0 0 0 0 0 Zaibunnisa,W/O LATE SYED JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337462 4876780000 MB10481 MAHABOOBSAB - - KASIMSAB - 273403 1370 15 LT1 211 1 0 3857 23 1 0 3 0 1154 15.4700 0 0 270 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000002103A 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - KASIMSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337482 4778783087 IMB1816 Sab Jan S/O MOHAMMED SAB, RAHAMATHNAGARA, MULBAGAL Mulbagal 273403 0 15 LT1 211 0.5000 0 6783 63 1 0 3 1 803 6.7400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100005049273D 0 0 0 1 0 0 0 0 0 0 Sab Jan,S/O MOHAMMED SAB, RAHAMATHNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337473 3858780000 MB8381 MUNAWAR S/O JABBAR SAB - 273403 240 15 LT1 211 1 0 8718 34 1 0 3 0 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000008643D 0 0 0 0 0 0 0 0 0 0 MUNAWAR,S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337403 3807680000 MB19323 GULNAZ HYDERI NAGAR - 273403 200 15 LT1 211 0.2400 0 6556 80 1 0 3 0 2200 18.7600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 9999999 100000006983 0 0 0 0 0 0 0 0 0 0 GULNAZ,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337470 3770626647 MB23718 IMTHIYAZ PASHA S/O PYARAJAN NUGALABANDA 273403 0 15 LT1 211 0.5000 0 7618 28 1 0 3 0 -526 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 4022075827 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O PYARAJAN NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-05-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337471 3756508663 IMBL6562 Zareen Taj W/O TAJMUL KHAN, NOOGALABANDE, Mulbagal 273403 570 15 LT1 211 1 0 3762 58 1 0 3 0.7700 414 3.9900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 53231408 0 0 0 0 0 0 0 0 0 0 Zareen Taj,W/O TAJMUL KHAN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461337528 3738603992 IMBL5948 Chand Pasha S/O HUSSAIN SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 1310 15 LT1 211 1 0 3608 85 1 0 3 0.9500 384 1.9600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 BC3259276 0 0 0 2 0 0 0 0 0 0 Chand Pasha,S/O HUSSAIN SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461337516 3716660533 IMBL6976 Bibi Kubra W/O MOHAMMED PARVEZ, NOOGALABANDE, Mulbagal 273403 760 15 LT1 211 1 0 1610 0 1 0 3 0.8100 -7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 53285725 0 0 0 0 0 0 0 0 0 0 Bibi Kubra,W/O MOHAMMED PARVEZ, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461337420 3698680000 MB15330 IRSHAD S/O SYED SAB S/O SYED SAB 273403 0 15 LT1 211 0.4800 0 3016 16 1 0 3 0 -2 0 0 0 370 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 100000 3698680966A 0 0 0 0 0 0 0 0 0 0 IRSHAD,S/O SYED SAB S/O SYED SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337467 3548901000 MB19002 MOHAMAD DILSHAD` NOOGULBANADA - 273403 1040 15 LT1 211 0.4800 0 7050 49 1 0 3 0 1 0 0 0 430 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000010725 0 0 0 0 0 0 0 0 0 0 MOHAMAD DILSHAD`,NOOGULBANADA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337543 3534780000 MB9912 BATTULUNISSA - - MOHAMED ANWAR - 273403 1280 15 LT1 211 1 0 5850 37 1 0 3 1 6 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007133971 0 0 0 1 0 0 0 0 0 0 BATTULUNISSA,- - MOHAMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337431 3473780000 MB7108 RIYAS R - - NOOGALABANDA - 273403 1160 15 LT1 211 1 0 8160 31 1 0 3 0 -105 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000011567A 0 0 0 0 0 0 0 0 0 0 RIYAS R,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337432 3379680000 MB16803 RIYAZ MIGADDR MB16803 273403 990 15 LT1 211 0 0.4800 9920 74 1 0 3 0 -2 14.3800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000010587D 0 0 0 0 0 0 0 0 0 0 RIYAZ,MIGADDR MB16803 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337526 3220415032 IMBL6155 Akram Pasha S/O SAMI ULLA , RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 390 15 LT1 211 1 0 502 0 1 0 3 1 947 8.5200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000 53068466 0 0 0 0 0 0 0 0 0 0 Akram Pasha,S/O SAMI ULLA , RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461337411 3193379467 IMBL7150 Yuhan Pasha S/O SHAHEEN PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 780 15 LT1 211 1 0 5687 77 1 0 3 0.9300 5367 46.2400 0 0 3120 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 53354637 0 0 0 3 0 0 0 0 0 0 Yuhan Pasha,S/O SHAHEEN PASHA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461337410 3186780000 MB12888 GULABJHAN - - SHAFEEULLA - 273403 580 15 LT1 211 1 0 13110 66 1 0 3 1 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007206207 0 0 0 1 0 0 0 0 0 0 GULABJHAN,- - SHAFEEULLA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337483 3118780000 MB10069 IANULLA - - SABJHANSAB - 273403 1360 15 LT1 211 1 0 7546 58 1 0 3 0 418 2.1000 0 0 590 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000017715A 0 0 0 0 0 0 0 0 0 0 IANULLA,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337549 2996780000 MB12102 RIYAZ PASHA - - BASADSAB - 273403 980 15 LT1 211 1 0 5130 23 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000009922A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,- - BASADSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337404 2985067161 MB23746 MUNAWAR MUNAWAR S/O JABBAR KHAN 273403 250 15 LT1 211 0.5000 0 6991 48 1 0 3 0 219 1.2000 0 0 860 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111116054967 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MUNAWAR S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337449 2971381473 IMBL6662 Sab Jan Sab S/O MOHAMMED SAB, NOOGALABANDE, Mulbagal 273403 950 15 LT1 211 1 0 3386 112 1 0 3 0.9400 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 53275379 0 0 0 2 0 0 0 0 0 0 Sab Jan Sab,S/O MOHAMMED SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461337426 2868680000 MB17514 PYREJAN RAHAMATHNAGAR MBL 273403 320 15 LT1 211 0.4800 0 1930 62 1 0 3 1 1057 8.3400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007224362 0 0 0 1 0 0 0 0 0 0 PYREJAN,RAHAMATHNAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337502 2845026067 IMBL7932 Moula S/O BASHA AT RAHAMATH NAGAR, Mulbagal 273403 0 15 LT1 211 1 0 2869 70 1 0 3 1 365 2.9900 0 0 2400 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 A6758629 0 0 0 1 0 0 0 0 0 0 Moula,S/O BASHA AT RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461337443 2756346397 IMBL6777 Syed Mustafa S/O SAIDU SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 160 15 LT1 211 1 0 2283 43 1 0 3 0.9200 493 4.1300 0 0 670 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53284996 0 0 0 2 0 0 0 0 0 0 Syed Mustafa,S/O SAIDU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461337460 2655614654 IMBL6176 Sharif S/O LALU SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 440 15 LT1 211 1 0 3441 63 1 0 3 0.9300 566 4.5900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 53032899 0 0 0 2 0 0 0 0 0 0 Sharif,S/O LALU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461337468 2553780000 MB8741 PYAREJAN BIN SABU SAB - - NOOGALABANDA - 273403 330 15 LT1 211 1 0 4754 57 1 0 3 1 120 1.1600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007176030 0 0 0 1 0 0 0 0 0 0 PYAREJAN BIN SABU SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337398 2471723249 IMBL7575 Yuhan Pasha S/O SHAHEEN PASHA, RAHAMATH NAGAR, Mulbagal 273403 0 15 LT1 211 1 0 3337 146 1 0 3 0.8900 0 0 0 0 1300 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A6190137 0 0 0 2 0 0 0 0 0 0 Yuhan Pasha,S/O SHAHEEN PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461337477 2454686339 MB24212 IMTYAZ PASHA S/O PARAJAN 273403 550 15 LT1 211 0.5000 0 11747 121 1 0 3 0 820 7.3900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 8448221347 0 0 0 0 0 0 0 0 0 0 IMTYAZ PASHA,S/O PARAJAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337444 2424780000 MB12100 RIYAZ PASHA - - BASADSAB - 273403 970 15 LT1 211 1 0 4761 86 1 0 3 1 0 0 0 0 1190 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111111823785 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,- - BASADSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337451 2156548793 IAEHL7584 Mustaffa S/O LATE MOHABOOB SAB, RAHAMATH NAGAR, NOOGALABANDE, Mulbagal 273403 1400 15 LT1 211 2 0 1198 58 1 0 3 0.9100 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 0 A6191712 0 0 0 1 0 0 0 0 0 0 Mustaffa,S/O LATE MOHABOOB SAB, RAHAMATH NAGAR, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461337439 2149680000 MB17765 AMEER SAB NUGULABANDE MBL 273403 220 15 LT1 211 0.2400 0 8399 17 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000010709A 0 0 0 0 0 0 0 0 0 0 AMEER SAB,NUGULABANDE MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337501 1989680000 MB14304 DILSHAD UNISSA MIGADDR MB14304 273403 690 15 LT1 211 1 0 8468 41 1 0 3 0 73 1.0100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000001329A 0 0 0 0 0 0 0 0 0 0 DILSHAD UNISSA,MIGADDR MB14304 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337466 1957680000 MB15121 EHSAN PASHA W/O ABDUL RAFIQ W/O ABDUL RAFIQ 273403 1070 15 LT1 211 0.5000 0 4081 18 1 0 3 0.5000 -12 0 0 0 1380 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 37898896 0 0 0 0 0 0 0 0 0 0 EHSAN PASHA,W/O ABDUL RAFIQ W/O ABDUL RAFIQ 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461337459 1754652624 IMB2649 Nayaz Pasha S/O ABDUL KHAYUM, NUGALABANDE, MULBAGAL Mulbagal 273403 10 15 LT1 211 1 0 7361 20 1 0 3 1 0 1.3200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007227234 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O ABDUL KHAYUM, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337533 1701126356 IMB5697 Moula S/O BASHA, RAHAMTHNAGAR, MULBAGAL Mulbagal 273403 420 15 LT1 211 1 0 2331 38 1 0 3 0.9500 303 2.4800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 52957663 0 0 0 1 0 0 0 0 0 0 Moula,S/O BASHA, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461337550 1585780000 MB11919 HISSANPASHA - - ABDULROSH - 273403 1190 15 LT1 211 1 0 2613 6 1 0 3 0.8200 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 37898887 0 0 0 0 0 0 0 0 0 0 HISSANPASHA,- - ABDULROSH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461337396 1571077898 IMBL8961 Taj Mul S/O NAZEER SAB AT RAHAMATH NAGAR, MECCA MASIDI LEC- TIPPU ELE 273403 0 15 LT1 211 1 0 1009 125 1 0 3 0.9300 27 10.7200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 0 U5164758 0 0 0 3 0 0 0 0 0 0 Taj Mul,S/O NAZEER SAB AT RAHAMATH NAGAR, MECCA MASIDI LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461337452 1566780000 MB10630 REYAZ - - KHASEERSAB - 273403 1120 15 LT1 211 1 0 3811 25 1 0 3 0.9000 -81 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 39047171 0 0 0 1 0 0 0 0 0 0 REYAZ,- - KHASEERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461337527 1504780000 MB9692 AHAMED PASHA - - S/O KHALIMULLA - 273403 1210 15 LT1 211 1 0 12623 29 1 0 3 0 3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000007729A 0 0 0 0 0 0 0 0 0 0 AHAMED PASHA,- - S/O KHALIMULLA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337422 1481413324 IMB3376 Mohammed Ghouse S/O MOHAMMED JAKRIYA, MAKKA MASJID ROAD, MULBAGAL Mulbagal 273403 920 15 LT1 211 1 0 7745 130 1 0 3 0.9100 218 1.1600 0 0 1760 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2465346 0 0 0 2 0 0 0 0 0 0 Mohammed Ghouse,S/O MOHAMMED JAKRIYA, MAKKA MASJID ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461337505 1339764800 IMB5609 Imtiyaz Pasha S/O ABDUL KHAYUM, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 90 15 LT1 211 1 0 4468 149 1 0 3 0.7300 0 1 0 0 1500 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 52954053 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O ABDUL KHAYUM, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461337507 1299680000 MB16358 MAMTHAJ MIGADDR MB16358 273403 40 15 LT1 211 1 0 2441 53 1 0 3 0.6800 298 2.4200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 52732810 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,MIGADDR MB16358 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461337429 1149680000 MB17766 HUSIN SAB NUGULABANDE MBL 273403 1300 15 LT1 211 0.2400 0 1462 38 1 0 3 0.8300 7 1.7300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 0 A5433294 0 0 0 1 0 0 0 0 0 0 HUSIN SAB,NUGULABANDE MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461337503 1096780000 MB9985 AMEER JHAN - - BASHASAB - 273403 45 15 LT1 211 1 0 135 2 1 0 28 1 819 4.5000 0 0 3050 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 1E6280569030 0 0 0 0 0 0 0 0 0 0 AMEER JHAN,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337495 0929680000 MB17241 AMANULLA MIGADDR MB17241 273403 1470 15 LT1 211 1 0 12617 78 1 0 3 0 21 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000005088A 0 0 0 0 0 0 0 0 0 0 AMANULLA,MIGADDR MB17241 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337493 0924402083 IMBL5951 Nayeema S/O SHADULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 140 15 LT1 211 1 0 4825 107 1 0 3 1 164 1 163 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006520 0 9999999 111112545974 0 0 0 1 0 0 0 0 0 0 Nayeema,S/O SHADULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337424 0838680000 MB17180 HASAN PASHA MIGADDR MB17180 273403 1170 15 LT1 211 0.4800 0 10055 22 1 0 3 0 232 3.1700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000002821A 0 0 0 0 0 0 0 0 0 0 HASAN PASHA,MIGADDR MB17180 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337496 0806490000 MB12882 RIYAZ - - BASHERSAB - 273403 1100 15 LT1 211 1 0 2048 8 1 0 3 1 239 3.1500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 0 111111824870 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - BASHERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337450 0649634218 IMB2759 M R SHAFIQ S/O M RAFI S/O MOHAMMED ISAMIL, RAHAMTHNAGAR, MULBAGAL Mulbagal 273403 20 15 LT1 211 1 0 7710 90 1 0 3 1 58 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007135348 0 0 0 1 0 0 0 0 0 0 M R SHAFIQ S/O M RAFI,S/O MOHAMMED ISAMIL, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337474 0634780000 MB8550 BASHA BIN BASHA SAB - - NOOGALABANDA - 273403 820 15 LT1 211 1 0 6116 36 1 0 3 0 -1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010099AA 0 0 0 0 0 0 0 0 0 0 BASHA BIN BASHA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337512 0579253986 IMBL8873 Gulab Jan W/O SHAFI ULLA AT NOOGALABANDE LEC- KISSN ELE 273403 0 15 LT1 211 1 0 1052 86 1 0 3 0.9800 0 1.9200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A9297238 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O SHAFI ULLA AT NOOGALABANDE LEC- KISSN ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461337515 0573780000 MB9973 YASSIN BABASAB BABASAB 273403 700 15 LT1 211 1 0 7107 99 1 0 3 0 3438 28.2500 0 0 1560 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000010966A 0 0 0 0 0 0 0 0 0 0 YASSIN,BABASAB BABASAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337514 0563516187 IMB501 Munawar S/O JABBAR KHAN , RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 0 15 LT1 211 2 0 18774 122 1 0 3 1 636 5.7400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007269339 0 0 0 1 0 0 0 0 0 0 Munawar,S/O JABBAR KHAN , RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337446 0507780000 MB14165 AZEEZ PASHA - - BABASAB - 273403 450 15 LT1 211 1 0 5050 8 1 0 28 0 26 0 0 0 30 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.30 (ignore if paid) 0 100000 100000017078A 0 0 0 0 0 0 0 0 0 0 AZEEZ PASHA,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337525 0496780000 MB10560 ALLABHAKASH - - RASAQSAB - 273403 1020 15 LT1 211 1 0 8034 98 1 0 3 1 -6 0 0 0 3170 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.3170 (ignore if paid) 0 0 111111695167 0 0 0 1 0 0 0 0 0 0 ALLABHAKASH,- - RASAQSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337399 0456197616 IMBL6478 Rafiq Khan S/O UMAR KHAN, Rahamath Nagar, Noogalabande, 273403 480 15 LT1 211 1 0 3285 145 1 0 3 0.7400 1760 12.4200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 53170732 0 0 0 2 0 0 0 0 0 0 Rafiq Khan,S/O UMAR KHAN, Rahamath Nagar, Noogalabande, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.8500 51 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461337480 0198680000 MB15509 NAZIR S/O BASHU SAB S/O BASHU SAB 273403 1380 15 LT1 211 0.5000 0 6518 29 1 0 3 0 360 2.7800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000012064A 0 0 0 0 0 0 0 0 0 0 NAZIR,S/O BASHU SAB S/O BASHU SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337407 0148901000 MB20794 BASHA SAB NUGALABANDA O&M I SECTION 273403 840 15 LT1 211 0.4800 0 7586 35 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 9999999 100000000629 0 0 0 0 0 0 0 0 0 0 BASHA SAB,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337540 8381796516 IMBC6306 Maqbul Jaan W/O SHAIK KHASIM SAB,NUGALABANDE, MULBAGAL Mulbagal 273403 0 15 LT3A 311 1 0 48 0 1 0 28 1 10149 176.7700 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006520 0 999999 111114474727 0 0 0 0 0 0 0 0 1 0 Maqbul Jaan,W/O SHAIK KHASIM SAB,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337415 6938901000 MB20652 GULNAZ BEGAM RAHAMATH NAGAR RAHAMATH NAGAR 273403 180 15 LT3A 311 0.2400 0 82 0 1 0 28 0 656 5.4500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 9999999 100000000291 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,RAHAMATH NAGAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337519 6152040189 IMBC8960 Taja Mul S/O NAZEER SAB AT RAHAMATH NAGAR, MECCA MASIJI LEC- TIPPU ELE 273403 0 15 LT3A 311 1 0 90 0 1 0 3 1 1371 12.3500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 0 U5176196 0 0 0 1 0 0 0 0 1 0 Taja Mul,S/O NAZEER SAB AT RAHAMATH NAGAR, MECCA MASIJI LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461337511 3631149239 IMBC6573 Arab Jan S/O LATE ADAM SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 650 15 LT3A 311 1 0 689 0 1 0 28 1 2570 23.6000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 9999999 111117579432 0 0 0 0 0 0 0 0 1 0 Arab Jan,S/O LATE ADAM SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337521 2920179442 IMB5313 Suhail Pasha S/O MOHAMED YASEEN, NOOGALABANDE, MULBAGAL Mulbagal 273403 0 15 LT3A 311 1 0 21 0 1 0 28 1 8480 459.0400 0 0 0 2734 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14006520 0 1000 111112064076 0 0 0 0 0 0 0 0 1 0 Suhail Pasha,S/O MOHAMED YASEEN, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337408 2686304111 IMB323 Haseena Taj W/O RHASHEED KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 930 15 LT3A 311 0.2400 0 486 2 1 0 28 1 5781 52.6600 0 0 290 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006711663 0 0 0 0 0 0 0 0 1 0 Haseena Taj,W/O RHASHEED KHAN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337435 2354490000 MB16422 ZULEKHABI MIGADDR MB16422 273403 900 15 LT3A 311 0.2000 0 137 2 1 0 3 1 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 100006243758D 0 0 0 1 0 0 0 0 1 0 ZULEKHABI,MIGADDR MB16422 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337442 2121565153 IMB5314 Suhail Pasha S/O MOHAMMED YASEEN, NOOGALABANDE, Mulbagal 273403 0 15 LT3A 311 1 0 34 0 1 0 28 1 4924 281.6600 0 0 0 2734 2026-02-15 0 0 0 2025-08-15 3 0 0 0 0 14006520 0 1000 111112061670 0 0 0 0 0 0 0 0 1 0 Suhail Pasha,S/O MOHAMMED YASEEN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337531 1795809000 IMB19 Abdul Khayum S/O MOHAMMED ISMAIL, NUGALBANDE 273403 1240 15 LT3A 311 0.2400 0 1308 3 1 0 3 1 233 1.2300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 111112804011 0 0 0 1 0 0 0 0 1 0 Abdul Khayum,S/O MOHAMMED ISMAIL, NUGALBANDE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337523 1516490000 MB11830 ZAHEERPASHA - - BASHASAB - 273403 750 15 LT3A 311 1 0 2312 2 1 0 3 0 1441 12.9300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000007925A 0 0 0 0 0 0 0 0 0 0 ZAHEERPASHA,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337433 0342880528 IMB346 Gulnaz W/O BABU, NUGALABANDE, MULBAGAL Mulbagal 273403 1490 15 LT3A 311 0.2400 0 1310 9 1 0 3 1 899 7.6100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 100006706559 0 0 0 1 0 0 0 0 1 0 Gulnaz,W/O BABU, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337508 9827780000 MB13970 SHAFEEULLA - - ZAMEERSAB - 273403 210 15 LT1 211 1 0 15906 148 1 0 3 0 671 9.3900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 99999 100000002428AA 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA,- - ZAMEERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337509 9817506907 IMB4389 Amanulla S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 1450 15 LT1 211 1 0 3777 45 1 0 3 0.8800 63 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 0 52315139 0 0 0 1 0 0 0 0 0 0 Amanulla,S/O SABU SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461337401 9787680000 MB15493 AMAN ULLA S/O SABU SAB RAHAMATH NAGAR S/O SABU SAB RAHAMATH NAGAR 273403 1460 15 LT1 211 0.4800 0 7464 76 1 0 3 1 -6 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007145013 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O SABU SAB RAHAMATH NAGAR S/O SABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337486 9726155154 MB23526 MUNAWAR MUNAWAR S/O JABBAR KHAN 273403 300 15 LT1 211 0.5000 0 8855 107 1 0 3 0 729 5.3800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 111116027241 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MUNAWAR S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337544 9495780000 MB11856 PARAJHANSAB - - YAQOOBSAB - 273403 1030 15 LT1 211 1 0 2935 0 1 0 28 0 -70 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000016354A 0 0 0 0 0 0 0 0 0 0 PARAJHANSAB,- - YAQOOBSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337413 9471190871 MB24246 HABEEB JAN HABEEB JAN W/O NANNE SAB 273403 380 15 LT1 211 0.5000 0 7430 75 1 0 3 0 441 4.0200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 111112801355 0 0 0 0 0 0 0 0 0 0 HABEEB JAN,HABEEB JAN W/O NANNE SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337412 9460248929 IMB3440 Aslam Pasha S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 0 15 LT1 211 1 0 4689 73 1 0 3 0.9100 -7 2.1200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 39818406 0 0 0 2 0 0 0 0 0 0 Aslam Pasha,S/O SARDAR SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461337488 9446780000 MB11357 AMEERJHAN - - ABDUL SUBHANSAB - 273403 230 15 LT1 211 1 0 1629 71 1 0 3 0.8300 13565 123.9900 0 0 1090 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 A8319978 0 0 0 1 0 0 0 0 0 0 AMEERJHAN,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461337485 9424780000 MB10546 SHAIK SABOOBAN - - MOHAMED SAB - 273403 940 15 LT1 211 1 0 11947 100 1 0 3 0 80 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000008084A 0 0 0 0 0 0 0 0 0 0 SHAIK SABOOBAN,- - MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337455 9350780000 MB15339 SAFHIR SAB S/O YAKHUB SAB S/O YAKHUB SAB 273403 1070 15 LT1 211 0.2400 0 12254 107 1 0 3 0 458 6.3500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 1000000 100000007343A 0 0 0 0 0 0 0 0 0 0 SAFHIR SAB,S/O YAKHUB SAB S/O YAKHUB SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337537 9304780000 MB10631 REYAZ - - KHASEERSAB - 273403 1110 15 LT1 211 1 0 6658 22 1 0 3 0 6 0 0 0 1450 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000005510A 0 0 0 0 0 0 0 0 0 0 REYAZ,- - KHASEERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337458 9215780000 MB11571 BASHASABHI - - BASHASABHI - 273403 830 15 LT1 211 1 0 5669 31 1 0 3 0 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000009680A 0 0 0 0 0 0 0 0 0 0 BASHASABHI,- - BASHASABHI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337513 9197980000 MB17343 JILANI MIGADDR MB17343 273403 100 15 LT1 211 0 0.4800 3906 22 1 0 3 0.5900 209 1.8600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 37898882 0 0 0 0 0 0 0 0 1 0 JILANI,MIGADDR MB17343 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461337499 9127780000 MB9738 SHEQ DASTAGIRI - - S/O HYDER SAB - 273403 0 15 LT1 211 1 0 13436 96 1 0 3 0 -3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000004089D 0 0 0 0 0 0 0 0 0 0 SHEQ DASTAGIRI,- - S/O HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337428 8935753518 MB23491 MUNAWAR MUNAWAR S/O JABBAR KHAN 273403 290 15 LT1 211 0.5000 0 8260 28 1 0 3 0 96 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100004568431 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MUNAWAR S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337427 8935567322 IMB2939 M.Rafi S/O LATE SHAIK RASOOL SAB, NUGALABANDE, MULBAGAL Mulbagal 273403 1420 15 LT1 211 1 0 6835 28 1 0 3 0.9200 0 1 0 0 1580 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2300264 0 0 0 2 0 0 0 0 0 0 M.Rafi,S/O LATE SHAIK RASOOL SAB, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461337418 8850389886 IMBL6078 Sabeeha Sultana W/O NOORUL HUSSAIN, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 370 15 LT1 211 1 0 4001 68 1 0 3 0.7800 0 1.9800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 52984655 0 0 0 2 0 0 0 0 0 0 Sabeeha Sultana,W/O NOORUL HUSSAIN, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461337494 8814344393 IMBL6574 Apsar Pasha S/O MOHAMMED ANEEF SAB, SOMESHWARAPALYA, MULBAGAL Mulbagal 273403 1010 15 LT1 211 1 0 2599 37 1 0 3 0.9700 592 3.5600 0 0 80 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 BC3383970 0 0 0 2 0 0 0 0 0 0 Apsar Pasha,S/O MOHAMMED ANEEF SAB, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461337545 8773854541 IMB5521 Afroz Pasha S/O KHALEEL AHMED, RAHAMATH NAGAR, Mulbagal 273403 680 15 LT1 211 1 0 2573 47 1 0 3 0.7800 0 0 0 0 500 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52885378 0 0 0 1 0 0 0 0 0 0 Afroz Pasha,S/O KHALEEL AHMED, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461337395 8748901000 MB20902 ZAFARULLA NUGALABANDA , MULBAGAL O&M I SECTION 273403 890 15 LT1 211 0.5000 0 18714 99 1 0 3 0 0 1 0 0 3020 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100000002320 0 0 0 0 0 0 0 0 0 0 ZAFARULLA,NUGALABANDA , MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337445 8697074739 IMB3988 Shameemunnissa W/O ABDUL SATTAR, NUGALABANDE, MULBAGAL-FF2 Mulbagal 273403 590 15 LT1 211 0.5000 0 2443 8 1 0 3 0.8600 480 6.0600 0 0 550 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51154783 0 0 0 1 0 0 0 0 0 0 Shameemunnissa,W/O ABDUL SATTAR, NUGALABANDE, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461337414 8659392365 IMBL7525 Arshada S/O ZAHEER SAB, NOOGALABANDE, Mulbagal 273403 740 15 LT1 211 1 0 1605 61 1 0 3 0.8200 287 1.6200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A6190256 0 0 0 0 0 0 0 0 0 0 Arshada,S/O ZAHEER SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461337487 8578609682 IMB5375 Imtiyaz Pasha S/O ABDUL KHAYUM, RAHAMATHNAGAR,MULBAGAL Mulbagal 273403 130 15 LT1 211 1 0 4608 84 1 0 3 0.8400 761 5.9000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 52888274 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O ABDUL KHAYUM, RAHAMATHNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461337469 8515318814 IMB2202 Abdul Khayum S/O MOHAMMED ISMAYIL, NUGALABANDE, MULBAGAL Mulbagal 273403 960 15 LT1 211 1 0 8986 178 1 0 3 0.9500 636 3.2200 1265 0 0 2734 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14006520 0 99999 100007270044 0 0 0 2 0 0 0 0 0 0 Abdul Khayum,S/O MOHAMMED ISMAYIL, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337406 8448680000 MB17995 SAHERA BANU RAHAMATH NAGAR MBL 273403 790 15 LT1 211 0.2400 0 6591 50 1 0 3 0 268 2.4800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100000006528AA 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,RAHAMATH NAGAR MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337542 8378680000 MB18334 MUJEEB NOOGALBANDE MBL 273403 660 15 LT1 211 0.2400 0 8159 46 1 0 3 0 198 1.8800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000015671A 0 0 0 0 0 0 0 0 0 0 MUJEEB,NOOGALBANDE MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337539 8377492234 IMB5376 Imtiyaz pasha S/O ABDUL KHAYUM, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 120 15 LT1 211 1 0 6730 96 1 0 3 1 -7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 111112221586 0 0 0 1 0 0 0 0 0 0 Imtiyaz pasha,S/O ABDUL KHAYUM, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337476 8309680000 MB16550 M RAFEE MIGADDR MB16550 273403 1410 15 LT1 211 1 0 24769 93 1 0 3 1 1 0 0 0 1740 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100000012824DD 0 0 0 1 0 0 0 0 0 0 M RAFEE,MIGADDR MB16550 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337478 8304470391 IAEHL6043 Syed Ziyaulla S/O SYED GAFFOR, NUGALABANDE,MUL;BAGAL Mulbagal 273403 1270 15 LT1 211 2 0 5091 95 1 0 3 0.8700 382 3.3000 0 0 1120 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 53064300 0 0 0 3 0 0 0 0 0 0 Syed Ziyaulla,S/O SYED GAFFOR, NUGALABANDE,MUL;BAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461337465 8197980000 MB17344 JILANI MIGADDR MB17344 273403 110 15 LT1 211 0 0.4800 11657 74 1 0 3 0 -17 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000013615D 0 0 0 0 0 0 0 0 0 0 JILANI,MIGADDR MB17344 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337524 8187170031 MUNAWAR MUNAWAR S/O JABBAR KHAN 273403 270 15 LT1 211 0.5000 0 8578 63 1 0 3 0 211 2.0100 0 0 400 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.400 (ignore if paid) 0 100000 7333892249 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MUNAWAR S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337489 8096534876 IAEHL6035 Mohammed Shoukath Pasha S/O ATHAULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 860 15 LT1 211 2 0 9577 110 1 0 3 0.6300 79 0 0 0 2850 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 52954153 0 0 0 0 0 0 0 0 0 0 Mohammed Shoukath Pasha,S/O ATHAULLA, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461337491 8081436382 MB24042 MUNAWAR MUNAWAR S/O JABBAR KHAN 273403 260 15 LT1 211 0.5000 0 7622 30 1 0 3 0 7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 111116081903 0 0 0 0 0 0 0 0 0 0 MUNAWAR,MUNAWAR S/O JABBAR KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337547 8048901000 MB19486 MUMTAZ RAHAMATHNAGAR O&M I SECTION 273403 50 15 LT1 211 0.4800 0 9160 31 1 0 3 0 194 1 0 0 1270 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000009257 0 0 0 0 0 0 0 0 0 0 MUMTAZ,RAHAMATHNAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337481 8009721111 MB22008 AKRAM PASHA S/O SHAIK AHAMED NUGALABANDA 273403 910 15 LT1 211 0.5000 0 3290 42 1 0 3 0 2 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 9999999 8009721938 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O SHAIK AHAMED NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337453 7912654876 IMB623 Abdul Khayum S/O MOHAMMED ISMAIL,NUGALABANDE, MULBAGAL Mulbagal 273403 1230 15 LT1 211 1 0 2144 82 1 0 3 0.9500 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A8554280 0 0 0 2 0 0 0 0 0 0 Abdul Khayum,S/O MOHAMMED ISMAIL,NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461337463 7838901000 MB21748 S.KAREEM S/O SHAIK AHAMED RAHAMATH NAGAR 273403 490 15 LT1 211 0.6000 0 12492 68 1 0 2 0 6236 61.6800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 9999999 100000009620 0 0 0 0 0 0 0 0 0 0 S.KAREEM,S/O SHAIK AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337437 7639474267 IAEHL6044 Syed Ziyaulla S/O SYED GAFFOR, NUGALABANDE, MULBAGAL Mulbagal 273403 1260 15 LT1 211 2 0 4978 124 1 0 3 0.6900 421 3.1400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 9999999 53064299 0 0 0 2 0 0 0 0 0 0 Syed Ziyaulla,S/O SYED GAFFOR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461337405 7555854933 IMB2964 S.Kareem S/O LATE SHAIK AHAMED, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 510 15 LT1 211 1 0 5964 40 1 0 3 0.8600 4870 44.6900 0 0 1700 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 37887881 0 0 0 2 0 0 0 0 0 0 S.Kareem,S/O LATE SHAIK AHAMED, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461337535 7485389567 IMB5315 Ayesha Banu W/O AKMAL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 273403 0 15 LT1 211 1 0 5431 98 1 0 3 0.9400 945 8.3700 0 0 1160 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC3095224 0 0 0 1 0 0 0 0 0 0 Ayesha Banu,W/O AKMAL PASHA, NOOGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461337425 7449793709 IAEH370 S.Siraj S/O SYED KHADER, NUGALABANDE, MULBAGAL Mulbagal 273403 410 15 LT1 211 2 0 19134 126 1 0 3 1 721 6.6000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007222556 0 0 0 1 0 0 0 0 0 0 S.Siraj,S/O SYED KHADER, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337498 7390500823 IMBL6254 Imtiyaz Pasha S/O ABDUL KHAYUM, RAHAMATHNAGAR, MULBAGAL Mulbagal 273403 150 15 LT1 211 1 0 6273 119 1 0 3 0.9100 1059 7.2000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 52888273 0 0 0 2 0 0 0 0 0 0 Imtiyaz Pasha,S/O ABDUL KHAYUM, RAHAMATHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461337421 7348901000 MB19289 AMANULLA MAKKA MASJID O&M I SECTION 273403 1480 15 LT1 211 0.5000 0 2262 58 1 0 3 0.9300 -8 10.7300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 53131028 0 0 0 1 0 0 0 0 0 0 AMANULLA,MAKKA MASJID O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.1000 63 2026-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461337423 7330780000 MB15437 SHABEEN TAJ W/O FAIROZ PASHA W/O FAIROZ PASHA 273403 150 15 LT1 211 0.4800 0 3980 29 1 0 3 0 2211 19.4500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000005431AD 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O FAIROZ PASHA W/O FAIROZ PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337497 7305780000 MB11920 HISSANPASHA - - ABDULROSH - 273403 1090 15 LT1 211 1 0 7218 43 1 0 3 0 -29 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000011590A 0 0 0 0 0 0 0 0 0 0 HISSANPASHA,- - ABDULROSH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337552 7260744733 IMB3987 Shameemunnissa W/O ABDUL SATTAR, NUGALABANDE, MULBAGAL Mulbagal 273403 610 15 LT1 211 0.5000 0 2716 34 1 0 3 0.5100 56 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 39590081 0 0 0 1 0 0 0 0 0 0 Shameemunnissa,W/O ABDUL SATTAR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461337417 7123905634 MB24165 HABEEB JAN HABEEB JAN W/O NANNE SAB 273403 400 15 LT1 211 0.5000 0 8863 62 1 0 3 1 227 0 0 0 1680 2734 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14006520 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 100004554599 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,HABEEB JAN W/O NANNE SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337419 7019680000 MB17722 HISSAN PASHA NUGULABANDE MBL 273403 1180 15 LT1 211 0.4800 0 5824 9 1 0 3 0 10 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 999999 100000015073AA 0 0 0 0 0 0 0 0 0 0 HISSAN PASHA,NUGULABANDE MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337492 6999680000 MB14278 FATHIMA MIGADDR MB14278 273403 1250 15 LT1 211 1 0 9916 32 1 0 3 0 -4 0 0 0 1450 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000002172A 0 0 0 0 0 0 0 0 0 0 FATHIMA,MIGADDR MB14278 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337416 6919680000 MB16870 JEELANI MIGADDR MB16870 273403 70 15 LT1 211 0 0.4800 14762 93 1 0 3 0 -206 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000005236D 0 0 0 0 0 0 0 0 0 0 JEELANI,MIGADDR MB16870 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337506 4748901000 MB8694 AYUB KHAN BIN ASIS KHAN - - NOOGALABANDA - 273403 530 15 LT1 211 1 0 10798 13 1 0 3 0 14 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000010578A 0 0 0 0 0 0 0 0 0 0 AYUB KHAN BIN ASIS KHAN,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337504 4747780000 MB11368 ABDUL SALEEM - - PAKRUDDIN - 273403 500 15 LT1 211 1 0 17358 71 1 0 3 0 24 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 99999 100000009441A 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,- - PAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337546 4723033349 IMB3099 Shamshunnissa W/O ABDUL SATTAR, NUGALABANDE, MULBAGAL Mulbagal 273403 600 15 LT1 211 0.5000 0 7158 129 1 0 3 0.9200 1863 15.2200 0 0 1580 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 39068648 0 0 0 2 0 0 0 0 0 0 Shamshunnissa,W/O ABDUL SATTAR, NUGALABANDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461337434 4703643000 MB22161 SHAMA SULTANA W/O GHOUSE PASHA, NUGALABANDA 273403 630 15 LT1 211 0.5000 0 5073 37 1 0 3 0 -97.4000 0 0 0 1020 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004554634 0 0 0 0 0 0 0 0 0 0 SHAMA SULTANA,W/O GHOUSE PASHA, NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337457 4648780000 MB8549 SARDAR BIN BABA SAB - - NOOGALABANDA - 273403 810 15 LT1 211 1 0 4160 36 1 0 3 0 617 3.1100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 0 100000 100000001339A 0 0 0 0 0 0 0 0 0 0 SARDAR BIN BABA SAB,- - NOOGALABANDA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337529 4630156571 IMBL7675 Arab Jan S/O LATE ADAM SAB, NOOGALABANDE, Mulbagal 273403 670 15 LT1 211 1 0 1556 38 1 0 3 0.8800 912 12.1400 0 0 360 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 A6191813 0 0 0 0 0 0 0 0 0 0 Arab Jan,S/O LATE ADAM SAB, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461337409 4590056920 IMB493 Nazeema W/O LATE SIRAJ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 273403 470 15 LT1 211 0.5000 0 10570 100 1 0 3 1 98 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007100896 0 0 0 1 0 0 0 0 0 0 Nazeema,W/O LATE SIRAJ PASHA, RAHAMATH NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337490 4577680000 MB15250 DILSHAD BEGAM W/O DASTHIGIRI SAB W/O DASTHIGIRI SAB 273403 1050 15 LT1 211 0.3400 0 17990 77 1 0 3 0 36171 3051.6500 0 0 1450 2734 2026-02-15 0 0 0 2025-10-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000018269A 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,W/O DASTHIGIRI SAB W/O DASTHIGIRI SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-10-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337518 4535780000 MB12248 RIYAZ - - BASHEERSAB - 273403 1140 15 LT1 211 1 0 5081 21 1 0 3 0 885 12.2100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000016327A 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - BASHEERSAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337438 4504780000 MB9367 FARIDA BEGUM GAVASKAR GAVASKAR 273403 30 15 LT1 211 1 0 1732 25 1 0 3 1 52 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 1E5874065733 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337436 4266742520 IAEHL6036 Mohammed Shoukath Pasha S/O ATHAULLA, RAHAMTHNAGAR, MULBAGAL Mulbagal 273403 850 15 LT1 211 2 0 4354 66 1 0 3 0.8400 70 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 999999 52954154 0 0 0 2 0 0 0 0 0 0 Mohammed Shoukath Pasha,S/O ATHAULLA, RAHAMTHNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461337484 4214976897 IMBL7270 Husna Begum D/O RIYAZ PASHA, RAHAMATH NAGAR, Mulbagal 273403 360 15 LT1 211 1 0 2897 91 1 0 3 0.6500 2584 22.1100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 1000000 A2880742 0 0 0 2 0 0 0 0 0 0 Husna Begum,D/O RIYAZ PASHA, RAHAMATH NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461337548 4109680000 MB15438 SHABEEN TAJ W/O FAIROZ PASHA W/O FAIROZ PASHA 273403 0 15 LT1 211 0.4800 0 1940 33 1 0 3 1 0 10.3200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007252227 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O FAIROZ PASHA W/O FAIROZ PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337402 4097775730 IMBL6977 Bibi Kubra W/O MAHAMMED PARVEEN, NOOGALABANDE, Mulbagal 273403 770 15 LT1 211 1 0 1616 45 1 0 3 0.9200 1028 13.8200 0 0 250 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53285724 0 0 0 0 0 0 0 0 0 0 Bibi Kubra,W/O MAHAMMED PARVEEN, NOOGALABANDE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461337464 4036490000 MB7450 SALMA TAJ W/O FAIROZ PASHA KURUPET - 273403 1000 15 LT1 211 1 0 13367 112 1 0 3 0 0 0 0 0 1140 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006520 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100000017396AA 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,W/O FAIROZ PASHA KURUPET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337456 3887680000 MB15439 SHABEEN TAJ W/O FAIROZ PASHA W/O FAIROZ PASHA 273403 0 15 LT1 211 0.4800 0 6460 0 1 0 28 1 -1 15.1500 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006520 0 99999 100007220286 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O FAIROZ PASHA W/O FAIROZ PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2