1448489850 4427680000 MB895 SAYED HUSMAN - - KASAYI RD - 273401 615 6 LT1 211 1 0 22585 134 1 0 3 1 1935 17.0200 0 0 2310 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100064674 0 0 0 1 0 0 0 0 0 0 SAYED HUSMAN,- - KASAYI RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2024-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489833 4358179672 IMB4234 Noor Ahamed S/O SABJISAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 820 6 LT1 211 1 0 6440 78 1 0 3 1 479 4.3100 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 100006964878 0 0 0 1 0 0 0 0 0 0 Noor Ahamed,S/O SABJISAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489831 4357680000 MB5667 NISAR AHAMED S/O ABDUL KALAQ H S/O ABDUL KALAQ H 273401 200 6 LT1 211 1 0 3338 19 1 0 3 1 7 0 0 0 1440 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100089781 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O ABDUL KALAQ H S/O ABDUL KALAQ H 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489786 4297980000 MB17367 NAZEEMA BANU MIGADDR MB17367 273401 330 6 LT1 211 0 0.4800 13744 92 1 0 3 0 -28 0 0 0 390 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000001611A 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU,MIGADDR MB17367 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489874 4241780000 MB4974 PIAZAKHAN S/O AMIR KHAN S/O AMIR KHAN 273401 440 6 LT1 211 1 0 83 6 1 0 3 1 2710 14.8900 0 0 730 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 1E4649967889 0 0 0 1 0 0 0 0 0 0 PIAZAKHAN,S/O AMIR KHAN S/O AMIR KHAN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489936 4226542995 IMBL7184 Nadeem Pasha S/O SHAIK AHMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 0 6 LT1 211 1 0 6944 193 1 0 3 0.9500 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 53351296 0 0 0 2 0 0 0 0 0 0 Nadeem Pasha,S/O SHAIK AHMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448489771 4197680000 MB4179 CHOTA SAB - - MULBGAL - 273401 435 6 LT1 211 1 0 7291 126 1 0 3 1 291 1.3800 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100074862 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489807 4062780000 MB13790 FATHIMA BI - - LATE ABDUL SAMEER - 273401 445 6 LT1 211 1 0 6186 94 1 0 3 0 1179 8.9600 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000001612A 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - LATE ABDUL SAMEER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489887 3937680000 AEH261 PYARI JAN - - W/O ABDUL AJEEJ 273401 25 6 LT1 211 3 0 3115 49 1 0 3 0 0 0 0 0 590 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000003969A 0 0 0 0 0 0 0 0 0 0 PYARI JAN,- - W/O ABDUL AJEEJ 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 14.2500 24 2024-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489884 3837680000 MB10992 SAMIULLA KHAN - - MULBGAL - 273401 335 6 LT1 211 1 0 13622 104 1 0 3 0 245 1.2000 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000007527A 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489886 3828680000 MB3564 SADIQ PASHA S/O MOHAMMED YAKUB SADIQ PASHA S/O MOHAMMED YAKUB M MOHALLA - 273401 570 6 LT1 211 1 0 12604 35 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100062966 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA S/O MOHAMMED YAKUB,SADIQ PASHA S/O MOHAMMED YAKUB M MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489869 3723801000 MB19576 S.N.Balaji achar S/O Nanayana char GUNIGANTI PAALYA - 273401 125 6 LT1 211 0.4600 0 4037 35 1 0 3 0.8800 -28 0 0 0 1360 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 0 52492390 0 0 0 1 0 0 0 0 0 0 S.N.Balaji achar S/O Nanayana char,GUNIGANTI PAALYA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-09-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448489885 3638680000 AEH556 REYAZ AHAMAD - - S/O ABDUL GAFUR - 273401 695 6 LT1 211 3 0 6193 10 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000004676D 0 0 0 0 0 0 0 0 0 0 REYAZ AHAMAD,- - S/O ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489930 3630780000 MB10700 SHAISTHA BEGAM - - MULBGAL - 273401 245 6 LT1 211 1 0 30445 176 1 0 3 0 0 25.9700 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000000876D 0 0 0 0 0 0 0 0 0 0 SHAISTHA BEGAM,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489910 3542780000 MB4554 MAHAMED SHAFIULLA - - MULBGAL - 273401 405 6 LT1 211 1 0 10454 99 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000016641A 0 0 0 0 0 0 0 0 0 0 MAHAMED SHAFIULLA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489817 3479680000 MB16465 SYED JAMELPASHA MIGADDR MB16465 273401 520 6 LT1 211 0.4800 0 4717 36 1 0 3 0 123 1.1300 0 0 460 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000002767A 0 0 0 0 0 0 0 0 0 0 SYED JAMELPASHA,MIGADDR MB16465 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489758 3400780000 MB2095 NAZIR KHAN - - M MOHALLA - 273401 615 6 LT1 211 1 0 5920 7 1 0 3 1 -251 0 0 0 280 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100180044 0 0 0 1 0 0 0 0 0 0 NAZIR KHAN,- - M MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489770 3300780000 MB16061 MOHAMAD GHOUS MIGADDR MB16061 273401 100 6 LT1 211 0.2800 0 6374 43 1 0 3 0 431 4.1500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000001553A 0 0 0 0 0 0 0 0 0 0 MOHAMAD GHOUS,MIGADDR MB16061 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489769 3187680000 MB5915 ABDUL SATTAR MUJAVAR MOHALLA S/O ABDUL GAFUR 273401 215 6 LT1 211 2 0 10866 75 1 0 3 0 465 3.6200 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000011699A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,MUJAVAR MOHALLA S/O ABDUL GAFUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489916 3140780000 MB5753 MOHAMED HIDAYATHALI S/O ABDUL HAFIZ , MUL 273401 700 6 LT1 211 1 0 22239 167 1 0 3 0 52 0 0 0 3560 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 100000008695D 0 0 0 0 0 0 0 0 0 0 MOHAMED HIDAYATHALI,S/O ABDUL HAFIZ , MUL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489781 3092780000 MB6379 SARDAR PASHA - - S/O ABDUL KHADAR - 273401 540 6 LT1 211 1 0 8717 31 1 0 3 1 4 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100088732 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489857 3037680000 AEH920 BASHA BEGAM - - W/O AMANULLA - 273401 510 6 LT1 211 3 0 15120 154 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100184087 0 0 0 1 0 0 0 0 0 0 BASHA BEGAM,- - W/O AMANULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489852 9423186372 IMB2951 Srinivasaiah S/O PYARA RAMAIAH, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 270 6 LT3A 311 1 0 1208 0 1 0 3 1 2678 24.6700 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 100006922064 0 0 0 1 0 0 0 0 1 0 Srinivasaiah,S/O PYARA RAMAIAH, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489876 8793490000 MB7275 NAZIMUNNISA - - W/O HUSAIN PASHA - 273401 755 6 LT3A 311 1 0 680 5 1 0 3 0 775 6.4700 0 0 230 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000007562A 0 0 0 0 0 0 0 0 0 0 NAZIMUNNISA,- - W/O HUSAIN PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489783 8763490000 MB11115 ATHAULLA KHAN - - ABDUL SATHAR - 273401 230 6 LT3A 311 3 0 5613 159 1 0 3 1 1275 6.6200 0 0 1370 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006818445 0 0 0 1 0 0 0 0 1 0 ATHAULLA KHAN,- - ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489839 8344561958 IMBC8518 Syed Nayeem ulla S/O MOHAMMED INYATH ULLA AT MUJAWAR MOHALLA LEC- KISHOR ELE 273401 0 6 LT3A 311 1 0 95 4 1 0 3 0.2900 1462 13.0400 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 A7897616 0 0 0 0 0 0 0 0 1 0 Syed Nayeem ulla,S/O MOHAMMED INYATH ULLA AT MUJAWAR MOHALLA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448489763 8051308862 IMBC7785 Shaik Zikriya S/O SHAIK GOUSE SAHEB AT GUNIGUNTI PALYA, MUZAWAR MOHALLA, Mulbagal 273401 110 6 LT3A 311 1 0 103 6 1 0 3 0.7700 269 1.3800 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 A6760160 0 0 0 0 0 0 0 0 1 0 Shaik Zikriya,S/O SHAIK GOUSE SAHEB AT GUNIGUNTI PALYA, MUZAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448489849 7799132161 IMBC8320 Najmunnisa W/O HSSAIN PASH AT MUJAWAR MOHALLA LEC- ROSHAN ELE 273401 0 6 LT3A 311 1 0 452 23 1 0 3 0.5900 -7 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 A8542250 0 0 0 0 0 0 0 0 1 0 Najmunnisa,W/O HSSAIN PASH AT MUJAWAR MOHALLA LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448489792 7035068784 IMB4642 Srinivasaiah S/O P.RAMAIAH, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 273401 260 6 LT3A 311 0.5000 0 229 10 1 0 3 0.5700 324 1.6500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 39838230 0 0 0 0 0 0 0 0 1 0 Srinivasaiah,S/O P.RAMAIAH, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448489828 6486359785 IMB2424 Naushad Begum W/O SHEIK AHAMED, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 273401 865 6 LT3A 311 0.5000 0 5563 64 1 0 3 0.8900 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 37622470 0 0 0 1 0 0 0 0 1 0 Naushad Begum,W/O SHEIK AHAMED, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448489837 5769362226 IMB367 Abdul Sattar Sab S/O ABDUL JABBAR ,MUJAWARA MOHALLA O&M 1 273401 220 6 LT3A 311 0.2400 0 4245 29 1 0 3 1 665 3.6600 0 0 710 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006814874 0 0 0 1 0 0 0 0 1 0 Abdul Sattar Sab,S/O ABDUL JABBAR ,MUJAWARA MOHALLA O&M 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489840 4788068386 IMBC8431 K S Sanaulla S/O SHUKURSAB AT MUJAWAR MOHALLA, LEC- N A ELE 273401 0 6 LT3A 311 1 0 1925 87 1 0 3 0.7000 0 58.4500 0 0 430 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.430 (ignore if paid) 0 10000 A8330292 0 0 0 1 0 0 0 0 1 0 K S Sanaulla,S/O SHUKURSAB AT MUJAWAR MOHALLA, LEC- N A ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448489842 4674170799 IMBC8441 Najmunnisa W/O HUSSAIN PASHA AT MIJAWAR MOHALLA LEC- ROSHAN ELE 273401 0 6 LT3A 311 1 0 11 1 1 0 3 0.9000 0 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 A8542251 0 0 0 0 0 0 0 0 1 0 Najmunnisa,W/O HUSSAIN PASHA AT MIJAWAR MOHALLA LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448489791 4103561007 IMB1775 Rehana S/O TANVEEN PASHA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 273401 60 6 LT3A 311 0.5000 0 3373 14 1 0 3 1 0 1 0 0 480 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006813286 0 0 0 1 0 0 0 0 1 0 Rehana,S/O TANVEEN PASHA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489909 3541362949 IMBC8321 Najmunnisa W/O HSSAIN PASH AT MUJAWAR MOHALLA LEC- ROSHAN ELE 273401 0 6 LT3A 311 1 0 412 102 1 0 3 0.9900 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 A8542249 0 0 0 1 0 0 0 0 1 0 Najmunnisa,W/O HSSAIN PASH AT MUJAWAR MOHALLA LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448489940 3214490000 MB107 ABDUL KHARQ MBL 273401 180 6 LT3A 311 1 0 2202 56 1 0 3 0 818 11.3200 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000000431D 0 0 0 0 0 0 0 0 0 0 ABDUL KHARQ,MBL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489912 2949571174 IMB2425 Naushad Begum W/O SHEIK AHAMED, MUJAWAR MOHALLA, MULBAGAL-GF3 Mulbagal 273401 870 6 LT3A 311 0.5000 0 7190 278 1 0 3 0.8400 8983 73.3800 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 37622471 0 0 0 2 0 0 0 0 1 0 Naushad Begum,W/O SHEIK AHAMED, MUJAWAR MOHALLA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448489903 2741836214 IMB4641 Srinivasaiah S/O P.RAMAIAH, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 255 6 LT3A 311 0.5000 0 20 0 1 0 3 1 1844 17.2500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 100007063411 0 0 0 1 0 0 0 0 1 0 Srinivasaiah,S/O P.RAMAIAH, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489922 2238172467 IMB2423 Naushad Begum W/O SHEIK AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 860 6 LT3A 311 0.5000 0 13910 8 1 0 28 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 100006807620 0 0 0 0 0 0 0 0 1 0 Naushad Begum,W/O SHEIK AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489847 9963199357 IAEHL8343 K S Sanaulla S/O SHUKURSAB AT MUJAWAR MOHALLA, LEC- N A ELE 273401 0 6 LT1 211 2 0 358 14 1 0 3 0.9300 -159 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 A8330293 0 0 0 2 0 0 0 0 0 0 K S Sanaulla,S/O SHUKURSAB AT MUJAWAR MOHALLA, LEC- N A ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448489774 9896893761 IMBL6737 Nashreen Taj W/O YUSUF SHARIFF, MUJAWAR MOHALLA, Mulbagal 273401 0 6 LT1 211 1 0 7544 220 1 0 3 0.7100 0 12.8600 0 0 3960 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 53284483 0 0 0 3 0 0 0 0 0 0 Nashreen Taj,W/O YUSUF SHARIFF, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448489878 9723801000 MB8127 MEHABOOB KHAN - - MULBGAL - 273401 480 6 LT1 211 1 0 163 82 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000000 1E5544154557 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489877 9723780000 MB6075 SAYED BASHIR - - S/O ABDUL IMAM - 273401 515 6 LT1 211 1 0 7817 34 1 0 3 1 413 3.4200 0 0 1250 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100225026 0 0 0 1 0 0 0 0 0 0 SAYED BASHIR,- - S/O ABDUL IMAM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489872 9608680000 MB10306 PYARE JHAN - - MULBGAL - 273401 5 6 LT1 211 2 0 8557 187 1 0 3 0 0 2.8100 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000004182A 0 0 0 0 0 0 0 0 0 0 PYARE JHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489846 9557680000 MB1262 MOHAMED INAYATHULLA - - S/O ABDUL SUBHAN - 273401 545 6 LT1 211 1 0 402 0 1 0 28 0 3602 1204.9700 0 0 0 2734 2026-01-06 0 0 0 2022-11-06 0 0 0 40 0 14006519 0 999999 100000004781A 0 0 0 0 0 0 0 0 0 0 MOHAMED INAYATHULLA,- - S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -60 3.6000 3.6000 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489889 9527680000 MB313 SYED NAYEEM ULLA S/O MOHAMMED INAYATH ULLA - - MUJAVAR MOHALLA - 273401 30 6 LT1 211 1 0 1094 3 1 0 3 0.8300 838 7.9100 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 52733132 0 0 0 0 0 0 0 0 0 0 SYED NAYEEM ULLA S/O MOHAMMED INAYATH ULLA,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448489938 9383043668 IMB4161 zubeda begum W/O LATE ABDUL HAPISA, MUJAWAR MOHALLA mulbagal 273401 705 6 LT1 211 1 0 6201 11 1 0 3 0.7100 124 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 52190072 0 0 0 2 0 0 0 0 0 0 zubeda begum,W/O LATE ABDUL HAPISA, MUJAWAR MOHALLA mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448489798 9257680000 MB15078 R.SHAHEEN TAJ W/O RJYAZ AHAMED MUJAWAR MOHALLA W/O RJYAZ AHAMED MUJAWAR MOHALLA 273401 300 6 LT1 211 0.4800 0 11009 82 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100106419 0 0 0 1 0 0 0 0 0 0 R.SHAHEEN TAJ,W/O RJYAZ AHAMED MUJAWAR MOHALLA W/O RJYAZ AHAMED MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489799 9250780000 AEH444 SAMIULLA SHARIF - - S/O ABDUL JABBAR - 273401 555 6 LT1 211 3 0 6712 57 1 0 3 1 597 8.4400 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100215744 0 0 0 1 0 0 0 0 0 0 SAMIULLA SHARIF,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489900 9241780000 MB11374 MULBAGA - - MULBGAL - 273401 85 6 LT1 211 1 0 3450 10 1 0 3 1 5 0 0 0 770 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111788973 0 0 0 1 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 38.0800 48 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489906 9238008453 IAEHL8341 K S Sanaulla S/O SHUKUR SAB AT MUJAWAR MOHALLA, LEC- N A ELE 273401 0 6 LT1 211 2 0 3461 162 1 0 3 0.9400 0 0 0 0 2010 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2010 (ignore if paid) 0 0 A8330295 0 0 0 2 0 0 0 0 0 0 K S Sanaulla,S/O SHUKUR SAB AT MUJAWAR MOHALLA, LEC- N A ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448489843 9146358109 IMB3019 Noor Ahamed S/O SABJI SAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 845 6 LT1 211 1 0 7685 7 1 0 3 0.4700 -113 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 39069851 0 0 0 0 0 0 0 0 0 0 Noor Ahamed,S/O SABJI SAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2024-02-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448489924 9097680000 MB5304 SAYED KALIMULLA - - S/O HYDER SABI N - 273401 475 6 LT1 211 1 0 19447 184 1 0 3 1 0 0 0 0 5130 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111100034081 0 0 0 1 0 0 0 0 0 0 SAYED KALIMULLA,- - S/O HYDER SABI N - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489810 9030780000 MB12539 SYED NAZEES - - AHAMEDULLA - 273401 355 6 LT1 211 1 0 4545 12 1 0 3 0 57 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000010300D 0 0 0 0 0 0 0 0 0 0 SYED NAZEES,- - AHAMEDULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489892 8999680000 MB4156 ABDUL WAHAB - - MULBGAL - 273401 315 6 LT1 211 1 0 4713 21 1 0 3 0 -15 0 0 0 230 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009738D 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489779 8968170728 IMB4643 Srinivasaiah S/O P.RAMAIAH, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 273401 265 6 LT1 211 1 0 11602 194 1 0 3 0.9400 -8 0 0 0 2160 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2160 (ignore if paid) 0 0 39838229 0 0 0 2 0 0 0 0 0 0 Srinivasaiah,S/O P.RAMAIAH, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 166.6700 183 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448489895 8922780000 MB9732 NAZIMUNNISA - - MULBGAL - 273401 135 6 LT1 211 1 0 17354 75 1 0 3 0 380 3.6500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000006623D 0 0 0 0 0 0 0 0 0 0 NAZIMUNNISA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489836 8828680000 MB1266 ABDUL RAHIM - - MUJAVAR MOHALLA - 273401 550 6 LT1 211 1 0 7494 99 1 0 3 1 -1 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100040058 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489853 8817680000 AEH252 S V SRIKRISHNA - - GAVASKAR - 273401 15 6 LT1 211 3 0 8770 64 1 0 3 0 529 3.8100 0 0 2140 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000001260A 0 0 0 0 0 0 0 0 0 0 S V SRIKRISHNA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489824 8747680000 MB8892 AMIR JAN - - MULBGAL - 273401 380 6 LT1 211 1 0 86 0 1 0 3 0 1077 8.8300 0 0 260 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005164A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489942 8687680000 MB6083 ABDUL AFIS - - GAVASKAR - 273401 535 6 LT1 211 1 0 476 21 1 0 3 0.9800 3 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000000 A8612505 0 0 0 0 0 0 0 0 0 0 ABDUL AFIS,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448489787 8669046605 IMB5500 M.Abdul Khayum S/O LATE ABDUL SAMAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 451 6 LT1 211 1 0 104 1 1 0 3 0.8200 1421 13.2900 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000 52894128 0 0 0 0 0 0 0 0 0 0 M.Abdul Khayum,S/O LATE ABDUL SAMAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448489845 8551780000 MB3982 NOUSHAD KHAN S/O DOWOOD KHAN MULBGAL - 273401 420 6 LT1 211 1 0 11155 148 1 0 3 0.8900 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 52466795 0 0 0 1 0 0 0 0 0 0 NOUSHAD KHAN,S/O DOWOOD KHAN MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448489890 8511780000 MB3883 MULBAGA - - MULBGAL - 273401 275 6 LT1 211 1 0 10022 106 1 0 3 0 895 7.6800 0 0 1350 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000006690A 0 0 0 0 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489888 8508680000 AEH1257 PASHA BEGAM - - AMANULLA - 273401 235 6 LT1 211 3 0 20697 157 1 0 3 0 0 3.0300 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000012532D 0 0 0 0 0 0 0 0 0 0 PASHA BEGAM,- - AMANULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489934 8378819454 IAEH4766 Naushad Begum W/O SHAIK AHAMED MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 855 6 LT1 211 2 0 8297 186 1 0 3 0.9300 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000000 52689824 0 0 0 3 0 0 0 0 0 0 Naushad Begum,W/O SHAIK AHAMED MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1448489825 8227680000 MB6527 ABDUL BASHEER S/O AMEERSAB 273401 560 6 LT1 211 0.1200 0 9668 91 1 0 3 1 1982 18.9700 0 0 2180 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100215662 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O AMEERSAB 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-03-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489871 8197680000 MB14120 YOSUF SHAREEF S/O GAFOOR SHAREEF 273401 575 6 LT1 211 1 0 17999 152 1 0 3 1 894 12.3400 0 0 830 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100056532 0 0 0 1 0 0 0 0 0 0 YOSUF SHAREEF,S/O GAFOOR SHAREEF 0 0 0 0 0 0 0 0 2026-01-06 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 1448489814 8137860532 IAEHL8527 Mubasheera Beagum W/O SYED MUJEEB AT MUJAWAR MOHALLA LEC- ROSHAN ELE 273401 0 6 LT1 211 2 0 2756 141 1 0 3 0.9500 2371 17.5200 0 0 1810 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 A8554878 0 0 0 3 0 0 0 0 0 0 Mubasheera Beagum,W/O SYED MUJEEB AT MUJAWAR MOHALLA LEC- ROSHAN ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448489816 8135854617 MB23296 SHAIK AHAMED S/O LATE ABDUL RAHEEM MUJAWAR MOHALLA 273401 455 6 LT1 211 1 0 9328 71 1 0 3 0 -99 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100004568518 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,S/O LATE ABDUL RAHEEM MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489764 8062780000 MB5012 SAYED AYUSAF - - S/O SAYED MOHADDIN - 273401 610 6 LT1 211 1 0 9263 116 1 0 3 1 339 11.9600 0 0 2080 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100047570 0 0 0 1 0 0 0 0 0 0 SAYED AYUSAF,- - S/O SAYED MOHADDIN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489789 7952780000 MB4822 AMIR KHAN - - GAVASKAR - 273401 345 6 LT1 211 1 0 6289 25 1 0 3 0 250 1.7200 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000009998A 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 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 0 2 1448489793 7950288279 Sajeeda Begum W/O LATE ABEEB KHAN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 340 6 LT1 211 0.5000 0 12671 103 1 0 3 0 -430 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 0343876589 0 0 0 0 0 0 0 0 0 0 Sajeeda Begum,W/O LATE ABEEB KHAN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489809 7817680000 MB308 smt pyare jan - - MUJAVAR MOHALLA - 273401 0 6 LT1 211 1 0 8415 137 1 0 3 0 0 1.3700 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000011023A 0 0 0 0 0 0 0 0 0 0 smt pyare jan,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489851 7808680000 MB14045 MULBAGA - - MULBGAL - 273401 780 6 LT1 211 1 0 10653 44 1 0 3 1 -50 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100052213 0 0 0 1 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489848 7786483391 IMBL6593 Pyare Jan S/O DASTAGIR SAB, MUJAWAR MOHALLA, Mulbagal 273401 0 6 LT1 211 1 0 3723 97 1 0 3 0.9200 0 8.7400 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 BC3404449 0 0 0 2 0 0 0 0 0 0 Pyare Jan,S/O DASTAGIR SAB, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448489915 7777680000 MB610 MAHAMED ISAQ - - R B T RD - 273401 675 6 LT1 211 1 0 12228 77 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000008403D 0 0 0 0 0 0 0 0 0 0 MAHAMED ISAQ,- - R B T RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489821 7723801000 MB20466 SHAHEEN TAJ MUJAWAR MOHALLA, MULBAGAL O&M I SECTION 273401 280 6 LT1 211 1 0 26991 8 1 0 3 0 -140 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000002895 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,MUJAWAR MOHALLA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489820 7723780000 AEH496 NISAR AHAMAD - - S/O HAJI ABDUL KALEEM - 273401 205 6 LT1 211 3 0 4375 16 1 0 3 0 -2 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000009213D 0 0 0 0 0 0 0 0 0 0 NISAR AHAMAD,- - S/O HAJI ABDUL KALEEM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489838 7608680000 MB13789 FATHIMA BI - - LATE ABDUL SAMEER - 273401 450 6 LT1 211 1 0 7092 78 1 0 2 0 558 6.8000 0 0 1020 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000013002A 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,- - LATE ABDUL SAMEER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-10-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489882 7576467153 IMB4586 H.Rizwan Pasha S/O BASHA SAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 130 6 LT1 211 1 0 2676 71 1 0 3 1 897 13.1800 0 0 210 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111664076 0 0 0 1 0 0 0 0 0 0 H.Rizwan Pasha,S/O BASHA SAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489929 7557680000 MB13288 SABDAR PASHA N S/O NOOR AHAMED S SABDAR PASHA N S/O NOOR AHAMED S 273401 795 6 LT1 211 1 0 7096 57 1 0 3 0 88 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000008416A 0 0 0 0 0 0 0 0 0 0 SABDAR PASHA N S/O NOOR AHAMED S,SABDAR PASHA N S/O NOOR AHAMED S 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489879 7467680000 MB10336 PYARA JHAN - - MULBGAL - 273401 80 6 LT1 211 1 0 3674 26 1 0 3 0.9600 173 2.4300 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 28854405 0 0 0 0 0 0 0 0 0 0 PYARA JHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448489834 7418680000 MB11906 BABU - - PYARAJHAN - 273401 75 6 LT1 211 1 0 13289 94 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100226055 0 0 0 1 0 0 0 0 0 0 BABU,- - PYARAJHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489880 7400780000 MB4157 TASEEN TAJ W/O NAYEEN PASHA - - MULBGAL - 273401 365 6 LT1 211 1 0 15795 179 1 0 3 0.9300 753 5.8700 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 52315082 0 0 0 2 0 0 0 0 0 0 TASEEN TAJ W/O NAYEEN PASHA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448489797 7359349312 IMB1940 SADIQ PASHA S/O MOHAMMED YAKUB SADIQ PASHA S/O MOHAMMED YAKUB MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 565 6 LT1 211 0.5000 0 3212 12 1 0 3 1 -10 0 0 0 210 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28913459 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA S/O MOHAMMED YAKUB,SADIQ PASHA S/O MOHAMMED YAKUB MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-05-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448489813 7203780000 MB5137 NAZIR AHAMED - - S/O HYDER SABI - 273401 500 6 LT1 211 1 0 5679 99 1 0 3 0 0 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000016633A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - S/O HYDER SABI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489914 7065490000 MB9901 CHOKKA SAB - - MULBGAL - 273401 690 6 LT1 211 1 0 11556 115 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 111100194170 0 0 0 1 0 0 0 0 0 0 CHOKKA SAB,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489927 7058680000 MB17088 TAJJMUL PASHA MIGADDR MB17088 273401 635 6 LT1 211 1 0 11681 86 1 0 3 1 1 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100173183 0 0 0 1 0 0 0 0 0 0 TAJJMUL PASHA,MIGADDR MB17088 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489795 7032248498 MB23446 Shettyramaiah S/O SHETTY RAMAIAH GUNIGANTIPALYA 273401 750 6 LT1 211 1 0 9868 54 1 0 3 0 -41 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 1496188022 0 0 0 0 0 0 0 0 0 0 Shettyramaiah,S/O SHETTY RAMAIAH GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489802 6910780000 MB1775 MAHAMED SHARIF - - KASAYI RD - 273401 725 6 LT1 211 1 0 10181 77 1 0 3 0 177 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000013878D 0 0 0 0 0 0 0 0 0 0 MAHAMED SHARIF,- - KASAYI RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489832 6897680000 MB6707 KAMARUNNISA - - W/O ABDUL GAFUR SAB - 273401 430 6 LT1 211 1 0 3455 10 1 0 3 0 54 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 99999 100000006044A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O ABDUL GAFUR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489819 6821780000 MB8891 AMIR JAN - - MULBGAL - 273401 380 6 LT1 211 1 0 310 2 1 0 3 0 5 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000003089A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489867 6781780000 MB7743 VASEEB JAN - - MULBGAL - 273401 155 6 LT1 211 1 0 4792 85 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 99999 100000002716A 0 0 0 0 0 0 0 0 0 0 VASEEB JAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489868 6777730178 IMB3323 SN BALAJACHARI SN BALAJACHARI GUNIGUNTEPALYA 273401 115 6 LT1 211 1 0 5816 86 1 0 3 1 -245 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100167702 0 0 0 1 0 0 0 0 0 0 SN BALAJACHARI,SN BALAJACHARI GUNIGUNTEPALYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489784 6723801000 MB4811 MAHAMED KHALANDAR - - S/O ABDUL REHAMAN - 273401 665 6 LT1 211 1 0 11585 153 1 0 3 0 0 1 0 0 510 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000007660AA 0 0 0 0 0 0 0 0 0 0 MAHAMED KHALANDAR,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489939 6651780000 MB1267 YAKUB M D - - MUJAVAR MOHALLA - 273401 580 6 LT1 211 1 0 8399 26 1 0 3 1 -23 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100108191 0 0 0 1 0 0 0 0 0 0 YAKUB M D,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489815 6608680000 MB7914 VENKATARAMAIAH K - - MULBGAL - 273401 730 6 LT1 211 1 0 6631 23 1 0 2 0 -27 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000002546D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH K,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489932 6547680000 AEH714 JUMRATH BEGAM - - W/O PASHA SAB - 273401 350 6 LT1 211 3 0 14622 79 1 0 3 0 56 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000000850D 0 0 0 0 0 0 0 0 0 0 JUMRATH BEGAM,- - W/O PASHA SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489760 6527680000 MB4721 FARUQ AHAMED - - S/O PEER JAN - 273401 190 6 LT1 211 1 0 8410 46 1 0 3 0 1417 12.9400 0 0 1690 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000011068D 0 0 0 0 0 0 0 0 0 0 FARUQ AHAMED,- - S/O PEER JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 17.7500 28 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489785 6512780000 MB1352 ABDUL KALIF - - MUJAVAR MOHALLA - 273401 720 6 LT1 211 1 0 7547 85 1 0 3 0 3358 30.8900 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000015670D 0 0 0 0 0 0 0 0 0 0 ABDUL KALIF,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489808 6511780000 MB6818 NAVASHAB - - MULBGAL - 273401 140 6 LT1 211 1 0 4792 4 1 0 3 0 6983 46.7700 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000002037D 0 0 0 0 0 0 0 0 0 0 NAVASHAB,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489805 6508680000 MB300 ABUDL KALIF MUJAVAR MOHALLA 273401 150 6 LT1 211 1 0 13 0 1 0 28 0 335 156.7600 0 0 0 2734 2026-01-06 0 0 0 2022-11-06 0 0 0 40 0 14006519 0 100000 100000015759D 0 0 0 0 0 0 0 0 0 0 ABUDL KALIF,MUJAVAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -2 3.6000 3.6000 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489864 6467680000 MB3340 AMIR JAN - - BAJJAR RD - 273401 370 6 LT1 211 1 0 23567 114 1 0 3 0 429 4.0100 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000004972A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - BAJJAR RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489800 6411780000 MB4610 AJAMUNNISA - - W/O HUNNASAYA PASHA - 273401 785 6 LT1 211 1 0 25145 176 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100186053 0 0 0 1 0 0 0 0 0 0 AJAMUNNISA,- - W/O HUNNASAYA PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489918 6271780000 MB611 KALINDAR M D - - R B T RD - 273401 660 6 LT1 211 1 0 8010 125 1 0 3 1 -2 7.6000 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100069067 0 0 0 1 0 0 0 0 0 0 KALINDAR M D,- - R B T RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489765 6028680000 MB10991 ATHAULLA KHAN - - MULBGAL - 273401 425 6 LT1 211 1 0 472 10 1 0 3 0 17 0 0 0 510 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000015313A 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489762 6025566245 IMB4795 Mohammed Issak S/O MOHAMMED SALAR SAB, MUJAWAR MOHALLA, MULBAGAL LEC- TIPPU ELECTRICALS 273401 670 6 LT1 211 1 0 3661 39 1 0 3 1 -85 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 111111796802 0 0 0 1 0 0 0 0 0 0 Mohammed Issak,S/O MOHAMMED SALAR SAB, MUJAWAR MOHALLA, MULBAGAL LEC- TIPPU ELECTRICALS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489812 6002780000 MB6425 SAYED KHASIM - - S/O HUSAIN SAB - 273401 800 6 LT1 211 1 0 300 4 1 0 3 0 8 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000011573A 0 0 0 0 0 0 0 0 0 0 SAYED KHASIM,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489827 5982780000 MB438 AHAMED - - MUJAVAR MOHALLA - 273401 815 6 LT1 211 1 0 9410 16 1 0 3 1 -83 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100189459 0 0 0 1 0 0 0 0 0 0 AHAMED,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489775 5910780000 MB9609 PYARE JAN - - S/O DASTAGIRI SAB - 273401 630 6 LT1 211 1 0 23060 139 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000001863A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489776 5908680000 AEH1332 NOOR AHMED - - s/o sabji sab 273401 840 6 LT1 211 3 0 20099 0 1 0 3 0 -753 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000000870DA 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,- - s/o sabji sab 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489941 5827680000 MB14603 SHAHEEN TAJ MIGADDR MB14603 W/O RIYAZ AHMED 273401 295 6 LT1 211 1 0 12174 65 1 0 3 1 -87 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100092286 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,MIGADDR MB14603 W/O RIYAZ AHMED 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489766 5798396062 MB24311 NAZIMUNNISSA W/O RIZWAN PASHA 273401 175 6 LT1 211 0.5000 0 16825 75 1 0 3 0 2436 33.7900 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100004568516 0 0 0 0 0 0 0 0 0 0 NAZIMUNNISSA,W/O RIZWAN PASHA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489881 5737680000 MB8064 MAHAMED MUSTAFA - - VETARNARY COMPOUNDER - 273401 250 6 LT1 211 1 0 6492 70 1 0 3 0 0 1.7000 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000009422D 0 0 0 0 0 0 0 0 0 0 MAHAMED MUSTAFA,- - VETARNARY COMPOUNDER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 42.9200 53 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489925 5723801000 MB19079 SYED ANSAR PASHA MUJAWAR MOHAL;LA - 273401 590 6 LT1 211 0.2400 0 16587 95 1 0 3 0 -7 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000011202 0 0 0 0 0 0 0 0 0 0 SYED ANSAR PASHA,MUJAWAR MOHAL;LA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489777 5708680000 MB13979 S.N.BALAJIACHARI S/O S.Nanayana char - - .. 273401 120 6 LT1 211 1 0 11727 78 1 0 3 0 423 4.1100 0 0 230 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000012734D 0 0 0 0 0 0 0 0 0 0 S.N.BALAJIACHARI S/O S.Nanayana char,- - .. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489822 5688780000 MB13594 RAHIM SHARIFF S/O MOHAMED SHARIFF MBL DASTHAGIRISAB 273401 710 6 LT1 211 1 0 12431 59 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000008181D 0 0 0 0 0 0 0 0 0 0 RAHIM SHARIFF S/O MOHAMED SHARIFF,MBL DASTHAGIRISAB 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489866 5651780000 MB5934 SHAHINAZ BEGUM - - W/O IBRAHIM SAB - 273401 415 6 LT1 211 1 0 8799 46 1 0 3 0 0 0 0 0 1290 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000009928A 0 0 0 0 0 0 0 0 0 0 SHAHINAZ BEGUM,- - W/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489931 5627680000 MB15245 SHEAK BUDANN SAB S/O REHAMAN SAB S/O REHAMAN SAB 273401 655 6 LT1 211 0.4800 0 12461 115 1 0 3 1 -14 2.3800 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100221794 0 0 0 1 0 0 0 0 0 0 SHEAK BUDANN SAB,S/O REHAMAN SAB S/O REHAMAN SAB 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489788 5512780000 MB7900 SAYED AMIR - - MULBGAL - 273401 35 6 LT1 211 1 0 10342 115 1 0 3 0 1046 7.6900 0 0 450 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000006646D 0 0 0 0 0 0 0 0 0 0 SAYED AMIR,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489823 5487680000 MB12991 ABDULBASHEER - - HUSSAINSAB - 273401 530 6 LT1 211 1 0 7555 43 1 0 3 1 -2 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100168783 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,- - HUSSAINSAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489790 5400090297 IAEH2651 Shaheen Taj W/O RIYAZ AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 285 6 LT1 211 2 0 3692 154 1 0 3 0.8900 5095 70.0400 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 9999 A8319586 0 0 0 1 0 0 0 0 0 0 Shaheen Taj,W/O RIYAZ AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448489794 5397815934 IMB352 Raziya Bee W/O RAFEEQ AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 55 6 LT1 211 0.5000 0 8950 24 1 0 3 0 -569 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 111112805421 0 0 0 0 0 0 0 0 0 0 Raziya Bee,W/O RAFEEQ AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489904 5357680000 MB5020 SAYED NAZIR AHAMED - - GAVASKAR - 273401 70 6 LT1 211 1 0 230 23 1 0 3 0 420 2.0900 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000000 1E6388707244 0 0 0 0 0 0 0 0 0 0 SAYED NAZIR AHAMED,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489756 5203780000 MB5290 AHAMED KHAN - - GAVASKAR - 273401 495 6 LT1 211 1 0 10568 39 1 0 3 0 1171 10.2500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000003878A 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489830 5162780000 MB136 ABDUL RAHIM SAB - - GAVASKAR - 273401 360 6 LT1 211 1 0 10862 60 1 0 3 0 977 13.7400 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000016711D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489873 5141979794 IMB3412 Thaseenunnissa W/O NAWAZ KHAN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 470 6 LT1 211 1 0 5247 90 1 0 3 0.9400 0 7.7300 0 0 60 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.60 (ignore if paid) 0 99999 39820609 0 0 0 3 0 0 0 0 0 0 Thaseenunnissa,W/O NAWAZ KHAN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1448489893 5037680000 AEH1258 PASHA BEGAM - - AMANULLA - 273401 240 6 LT1 211 3 0 17292 115 1 0 3 0 0 4.7500 0 0 240 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000004130D 0 0 0 0 0 0 0 0 0 0 PASHA BEGAM,- - AMANULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489891 5031126680 MB23643 SHAIK AHAMED S/O LATE ABDUL RAHEEM MUJAWARA MOHALLA 273401 460 6 LT1 211 1 0 12427 117 1 0 3 0 158 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100004568517 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,S/O LATE ABDUL RAHEEM MUJAWARA MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489757 5010780000 MB6604 MAHAMED GHOUSE - - MULBGAL - 273401 640 6 LT1 211 1 0 21248 234 1 0 3 1 7502 62.0600 0 0 5870 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 111100070417 0 0 0 1 0 0 0 0 0 0 MAHAMED GHOUSE,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 241.5000 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489803 4977680000 MB9588 KHATHUN BHI - - MULBGAL - 273401 605 6 LT1 211 1 0 12300 33 1 0 3 1 1627 13.1700 0 0 1300 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100031534 0 0 0 1 0 0 0 0 0 0 KHATHUN BHI,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489806 4967244323 MB24359 SHAIK NASEER PASHA S/O SHAIK IBRAHIM SAB MUJAWAR MOHALLA 273401 40 6 LT1 211 1 0 10820 25 1 0 3 1 882 12.5100 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100080446 0 0 0 1 0 0 0 0 0 0 SHAIK NASEER PASHA,S/O SHAIK IBRAHIM SAB MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489937 4825775900 IAEHL7583 Rahim Shariff S/O MOHAMED SHARIFF AT MIJAWAR MOHALLA, Mulbagal 273401 0 6 LT1 211 2 0 2427 116 1 0 3 0.8100 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000000 A6191713 0 0 0 3 0 0 0 0 0 0 Rahim Shariff,S/O MOHAMED SHARIFF AT MIJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1448489844 4777680000 MB4322 THIPPAMMA - - MULBGAL - 273401 105 6 LT1 211 1 0 19153 93 1 0 3 0 -232 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000002781D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 131.4200 145 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489928 4723801000 MB20695 AASIFA MUJAWAR MOHALLA MUJAWAR MOHALLA 273401 485 6 LT1 211 0.4000 0 12728 91 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000016805 0 0 0 0 0 0 0 0 0 0 AASIFA,MUJAWAR MOHALLA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489841 4677680000 AEH56 ABDUL KALIK - - GAVASKAR - 273401 195 6 LT1 211 3 0 16610 12 1 0 3 0 -115 0 0 0 1310 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000013533D 0 0 0 0 0 0 0 0 0 0 ABDUL KALIK,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489883 4651780000 MB4654 ZAHARUNNISA - - GAVASKAR - 273401 410 6 LT1 211 1 0 407 0 1 0 3 0 -2 0 0 0 220 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000002481A 0 0 0 0 0 0 0 0 0 0 ZAHARUNNISA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489772 4608680000 MB816 SAMEENA COWSER W/O FYARE JAN - - MUJAVAR MOHALLA - 273401 585 6 LT1 211 1 0 27728 191 1 0 3 1 2509 35.5500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100178132 0 0 0 1 0 0 0 0 0 0 SAMEENA COWSER W/O FYARE JAN,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489811 4559187500 mubshira begaum W/O HAARUNAB PASHA mujawar mohalla 273401 160 6 LT1 211 0.5000 0 17833 285 1 0 3 1 2814 14.1100 0 0 5310 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 0079214968AD 0 0 0 1 0 0 0 0 0 0 mubshira begaum,W/O HAARUNAB PASHA mujawar mohalla 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489858 4557680000 MB4216 NAZIR AHAMED - - MULBGAL - 273401 770 6 LT1 211 1 0 570 3 1 0 3 1 -6 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100116616 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489804 4457680000 MB7742 AYESHA BHI - - MULBGAL - 273401 650 6 LT1 211 1 0 17311 87 1 0 3 0 0 45.9500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 1000000 100000004330D 0 0 0 0 0 0 0 0 0 0 AYESHA BHI,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489897 2927680000 MB5501 MAHAMED GHOUSE - - S/O ABUDL SAYED - 273401 740 6 LT1 211 1 0 4745 27 1 0 3 0 8 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000009832D 0 0 0 0 0 0 0 0 0 0 MAHAMED GHOUSE,- - S/O ABUDL SAYED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489796 2900261499 IMB1557 Syed Ansar Pasha S/O LATE SYED ABBAS, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 273401 600 6 LT1 211 0.5000 0 8024 88 1 0 3 1 939 7.5200 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100037271 0 0 0 1 0 0 0 0 0 0 Syed Ansar Pasha,S/O LATE SYED ABBAS, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489902 2741780000 MB894 AMIR SHARIF - - KASAYI RD - 273401 645 6 LT1 211 1 0 22650 0 1 0 3 0 -1509 127.4700 0 0 860 2734 2026-01-06 0 0 0 2024-11-06 0 0 0 0 0 14006519 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000012971 0 0 0 0 0 0 0 0 0 0 AMIR SHARIF,- - KASAYI RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -68 0 0 0 173.8300 191 2023-07-10 2024-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489917 2723801000 MB19577 LAKSHMAMMA GUNIGANTI PAALYA - 273401 735 6 LT1 211 0.4600 0 19800 123 1 0 3 0 -3924 0 0 0 1190 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000003855 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GUNIGANTI PAALYA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489905 2651956884 IAEHL8342 K S Sanaulla S/O SHUKUR SAB AT MUJAWAR MOHALLA, LEC- N A ELE 273401 0 6 LT1 211 2 0 1047 46 1 0 3 0.9200 -46 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 A8330294 0 0 0 1 0 0 0 0 0 0 K S Sanaulla,S/O SHUKUR SAB AT MUJAWAR MOHALLA, LEC- N A ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448489933 2518680000 AEH160 NAZEER AHAMAD - - GAVASKAR - 273401 765 6 LT1 211 2 0 17184 153 1 0 3 1 0 0 0 0 2750 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111100041806 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMAD,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489761 2406534292 IMB3322 SN BALAJACHARI SN BALAJACHARI GUNIGUNTEPALYA 273401 110 6 LT1 211 1 0 8162 117 1 0 3 1 0 0 0 0 2090 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100176276 0 0 0 1 0 0 0 0 0 0 SN BALAJACHARI,SN BALAJACHARI GUNIGUNTEPALYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489768 2400780000 MB5089 BABU JAN - - S/O SABU JAN - 273401 290 6 LT1 211 1 0 6772 91 1 0 3 1 1477 11.7400 0 0 520 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100041098 0 0 0 1 0 0 0 0 0 0 BABU JAN,- - S/O SABU JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489818 2357205041 IAEH4764 Nausahad Begum W/O SHAIK AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 850 6 LT1 211 2 0 8894 114 1 0 3 0.9300 -7 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 999999 52689825 0 0 0 2 0 0 0 0 0 0 Nausahad Begum,W/O SHAIK AHAMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448489865 2327680000 AEH921 PASHA BEGAM - - AMANULLA - 273401 505 6 LT1 211 3 0 10988 56 1 0 3 1 474 6.3400 0 0 960 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100191945 0 0 0 1 0 0 0 0 0 0 PASHA BEGAM,- - AMANULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489835 2155028255 IMBL7106 Nadeem Pasha S/O SHAIK AHMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 0 6 LT1 211 1 0 801 45 1 0 3 0.9300 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000 53351294 0 0 0 2 0 0 0 0 0 0 Nadeem Pasha,S/O SHAIK AHMED, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448489875 2130780000 MB4097 AMIR JAN - - MULBGAL - 273401 385 6 LT1 211 1 0 1074 16 1 0 3 0 -42 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000017081A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489908 2110780000 MB4215 NAZIR AHAMED - - MULBGAL - 273401 775 6 LT1 211 1 0 3245 21 1 0 3 1 44 1 0 0 1210 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100212691 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489919 2027680000 MB12908 SANAULLA - - ABEEBSAB - 273401 325 6 LT1 211 1 0 9302 70 1 0 3 0 -36 0 0 0 730 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000008867A 0 0 0 0 0 0 0 0 0 0 SANAULLA,- - ABEEBSAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 79.5000 87 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489759 1982780000 MB834 ABDUL RAHIM - - MUJAVAR MOHALLA - 273401 465 6 LT1 211 1 0 6130 15 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000014474A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489801 1856299703 1856299703 Noushad Begum W/O SHAIK AHMED AT MUJAWAR MOHALLA LEC- K S SB ELE 273401 0 6 LT3A 311 3 0 980 141 1 0 3 1 -10000 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 1000000 1E8433777645 0 0 0 1 0 0 0 0 0 0 Noushad Begum,W/O SHAIK AHMED AT MUJAWAR MOHALLA LEC- K S SB ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489913 1928680000 MB5260 KANARUNNISA - - D/O JONASABI - 273401 715 6 LT1 211 1 0 14620 76 1 0 3 0 -16 0 0 0 1370 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000015445D 0 0 0 0 0 0 0 0 0 0 KANARUNNISA,- - D/O JONASABI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489862 1921780000 MB668 ABDUL RAWOOF M - - R B T RD - 273401 805 6 LT1 211 1 0 11025 15 1 0 3 0 -13 0 0 0 90 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100000009407A 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF M,- - R B T RD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489861 1908680000 AEH845 SHATAJ BEGUM - - W/O LATE SYED MEHABOOB , MULBAGAL 273401 680 6 LT1 211 3 0 24622 155 1 0 3 0 -177 20.9000 0 0 1700 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000019626D 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM,- - W/O LATE SYED MEHABOOB , MULBAGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489859 1723801000 MB19794 REHANA MUJAWAR MOHALLA - 273401 65 6 LT1 211 1 0 15950 36 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000015427 0 0 0 0 0 0 0 0 0 0 REHANA,MUJAWAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489854 1527680000 MB5523 PAYRI JAN - - S/O ABDUL AJEEJ 273401 20 6 LT1 211 1 0 11411 61 1 0 3 0 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000017846D 0 0 0 0 0 0 0 0 0 0 PAYRI JAN,- - S/O ABDUL AJEEJ 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489855 1514280646 IMB2946 M.A.Shobha W/O ANANDAKUMAR M.R, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 45 6 LT1 211 1 0 7035 84 1 0 3 0.8700 594 4.6700 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 38394250 0 0 0 1 0 0 0 0 0 0 M.A.Shobha,W/O ANANDAKUMAR M.R, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448489860 1512871811 IMB4233 Noor Ahamed S/O SABJISAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 825 6 LT1 211 1 0 6674 46 1 0 3 1 1047 8.6500 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 100006964598 0 0 0 1 0 0 0 0 0 0 Noor Ahamed,S/O SABJISAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-10-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489926 1497680000 MB3942 ABDUL SUBAN - - MULBGAL - 273401 400 6 LT1 211 1 0 2268 0 1 0 3 0 3999 35.2800 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000001802A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489780 1454934077 IMB2260 Srinivasiah S/O PYARA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273401 90 6 LT1 211 1 0 6794 120 1 0 3 0.9000 884 10.1000 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 37626730 0 0 0 2 0 0 0 0 0 0 Srinivasiah,S/O PYARA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448489911 1413045231 IMB1556 Syed Ansar Pasha S/O LATE SYED ABBAS, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273401 595 6 LT1 211 0.5000 0 9052 26 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100195533 0 0 0 1 0 0 0 0 0 0 Syed Ansar Pasha,S/O LATE SYED ABBAS, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489907 1400780000 MB2841 ABDUL AJIJ M - - M MOHALLA - 273401 810 6 LT1 211 1 0 10308 116 1 0 3 1 0 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100187434 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ M,- - M MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489935 1313780000 MB4004 RAFIQ AHAMED - - MULBGAL - 273401 835 6 LT1 211 1 0 7585 59 1 0 3 1 450 6.2200 0 0 570 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100043006 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489826 1241780000 MB12541 FOYAZ - - SYEDSAB - 273401 620 6 LT1 211 1 0 23521 154 1 0 3 0 2392 26.0100 0 0 3990 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 100000008442A 0 0 0 0 0 0 0 0 0 0 FOYAZ,- - SYEDSAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489778 1162780000 MB3884 AMIR JAN - - MULBGAL - 273401 326 6 LT1 211 1 0 10052 6 1 0 3 0 -149 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000014957A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489899 1140780000 MB8012 Shataj Begum MULBGAL W/O LATE SYED MEHABOOB , MULBGAL 273401 685 6 LT1 211 1 0 19438 128 1 0 3 0 1104 8.2300 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000018415D 0 0 0 0 0 0 0 0 0 0 Shataj Begum,MULBGAL W/O LATE SYED MEHABOOB , MULBGAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489782 1071780000 MB4413 SAYED YAKUB - - MULBGAL - 273401 50 6 LT1 211 1 0 6355 54 1 0 3 0 14 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 100000 100000015286D 0 0 0 0 0 0 0 0 0 0 SAYED YAKUB,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489773 0975514654 IMBL8377 Syed Nayeem Ulla S/O MOHAMMED INAYATH ULLA AT MUJAWAR MOHALLA LEC- KISHOR ELE 273401 0 6 LT1 211 1 0 930 131 1 0 3 0.9800 2971 39.1300 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 0 A8550030 0 0 0 3 0 0 0 0 0 0 Syed Nayeem Ulla,S/O MOHAMMED INAYATH ULLA AT MUJAWAR MOHALLA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448489921 0723801000 AEH45 NAZEER AHAMAD - - GAVASKAR - 273401 760 6 LT1 211 3 0 38859 134 1 0 3 0 -217 0 0 0 170 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000015094 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489896 0608680000 MB4036 MAHAMED GHOUSE - - MULBGAL - 273401 95 6 LT1 211 1 0 1625 35 1 0 3 0 823 7.4300 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 999999 100000014692A 0 0 0 0 0 0 0 0 0 0 MAHAMED GHOUSE,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489898 0601780000 MB4539 AHAMED KHAN - - MULBGAL - 273401 490 6 LT1 211 1 0 3632 49 1 0 3 0.9500 1 0 0 0 520 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37901848 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448489894 0594538819 MB23667 mub shira begaum W/O ARUNAB PASHA mujawar mohalla 273401 165 6 LT1 211 0.5000 0 11413 58 1 0 3 0 610 4.8600 0 0 2360 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100004553081 0 0 0 0 0 0 0 0 0 0 mub shira begaum,W/O ARUNAB PASHA mujawar mohalla 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 19.8300 30 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489870 0518680000 MB10562 SAMIULLAKHAN - - MULBGAL - 273401 320 6 LT1 211 1 0 20381 96 1 0 3 0 243 3.4200 0 0 680 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000008998A 0 0 0 0 0 0 0 0 0 0 SAMIULLAKHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489923 0497980000 MB17302 RIZWAN AHAMAD MBL MBL 273401 225 6 LT1 211 0 2 27599 127 1 0 3 0 1 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000011862 0 0 0 0 0 0 0 0 0 0 RIZWAN AHAMAD,MBL MBL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 132.8300 146 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489920 0419680000 MB17493 NOUSHAD MUJAWAR MOLALLA MBL 273401 145 6 LT1 211 0.4800 0 6583 0 1 0 3 0 4253 823.1200 0 0 0 2734 2026-01-06 0 0 0 2024-05-06 0 0 0 0 0 14006519 0 100000 100000003512D 0 0 0 0 0 0 0 0 0 0 NOUSHAD,MUJAWAR MOLALLA MBL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 -86 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489901 0341780000 MB970 NOOR JAHAN - - MUJAVAR MOHALLA - 273401 525 6 LT1 211 1 0 6757 59 1 0 2 0 0 1 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 9999 111100060141 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489829 0030780000 MB13304 SYED KALEEM - - SYED AMEERSAB - 273401 790 6 LT1 211 1 0 9164 58 1 0 3 1 112 1.6200 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14006519 0 99999 111100088426 0 0 0 1 0 0 0 0 0 0 SYED KALEEM,- - SYED AMEERSAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448489767 3184204177 Noor Ahamed S/O SABJEE SAB, MUJAWARA MOHALLA, MULBAGAL Mulbagal 273401 830 6 LT5 511 0 7 12887 197 1 0 3 0 0 0 0 0 5600 2734 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14006519 ASD to be paid:Rs.5600 (ignore if paid) 0 1000000 E083412 0 0 0 0 0 0 0 0 1 0 Noor Ahamed,S/O SABJEE SAB, MUJAWARA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448489863 9623801000 MB20298 SHAEEN TAJ MUJAWAR MOHALLA MUJAWAR MOHALLA 273401 305 6 LT1 212 0.5000 0 5399 19 1 0 3 0 8 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000012377 0 0 0 0 0 0 0 0 0 0 SHAEEN TAJ,MUJAWAR MOHALLA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448489856 8623801000 MB20299 SHAEEN TAJ MUJAWAR MOHALLA MUJAWAR MOHALLA 273401 310 6 LT1 212 0.5000 0 5765 13 1 0 3 0 -18 0 0 0 0 2734 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14006519 0 9999999 100000003048 0 0 0 0 0 0 0 0 0 0 SHAEEN TAJ,MUJAWAR MOHALLA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2