1465483245 2004490000 MB15585 PRASHANTH KUMAR S/O SAINATH SHETTY S/O SAINATH SHETTY 273402 9400 6 LT3A 311 0.2400 0 2039 0 1 0 28 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000015521D 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR,S/O SAINATH SHETTY S/O SAINATH SHETTY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483175 1904490000 MB7055 SUNNIJAN - - W/O LATE YUSAF KHAN - 273402 4200 6 LT3A 311 1 0 50 11 1 0 3 0.8200 2230 18.3500 0 0 1060 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 3831455 0 0 0 1 0 0 0 0 1 0 SUNNIJAN,- - W/O LATE YUSAF KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 2 1465483113 1773490000 MB4879 KAMARUNNISA K - - W/O ABDUL WAHEB - 273402 2100 6 LT3A 311 1 0 91 7 1 0 3 0.9600 1642 12.9900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A8549742 0 0 0 0 0 0 0 0 1 0 KAMARUNNISA K,- - W/O ABDUL WAHEB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465483205 1735490000 MB7054 SUNNIJAN - - W/O LATE YUSAF KHAN - 273402 3900 6 LT3A 311 1 0 486 11 1 0 3 0 1328 10.1100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000009756A 0 0 0 0 0 0 0 0 0 0 SUNNIJAN,- - W/O LATE YUSAF KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483172 1507218163 IMBC8630 P LALITH BABU S/O P PARASMAL JAIN, GUNIGANTIPALYA MULBGAL 273402 0 6 LT3A 311 1 0 12 0 1 0 28 1 3449 28.4000 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 100000 1B1667573661 0 0 0 0 0 0 0 0 1 0 P LALITH BABU,S/O P PARASMAL JAIN, GUNIGANTIPALYA MULBGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483225 1210499596 IMBC6133 Shobharani W/O SUBRAMANI SHETTY, NEAR RANABERAMMA TEMPLE STREET Mulbagal 273402 0 6 LT3A 311 1 0 191 5 1 0 3 0.8200 1415 11.0100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000 52974114 0 0 0 0 0 0 0 0 1 0 Shobharani,W/O SUBRAMANI SHETTY, NEAR RANABERAMMA TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465483112 1170287878 IMB788 Taj Pasha S/O LATE ABDUL KHALAK, GF-8MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 12100 6 LT3A 311 0.5000 0 283 3 1 0 3 1 2966 25.0100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112671434 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-8MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483185 0920670944 MB24312 MUBEEN TAJ W/O SYED MUNEER SULTAN BAZAR 273402 0 6 LT3A 311 1 0 17617 161 1 0 3 1 1487 6.1100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006805202 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O SYED MUNEER SULTAN BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483195 0622479084 IMB781 Taj Pasha S/O LATE ABDUL KHALAK, GF-10MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11400 6 LT3A 311 0.5000 0 1423 6 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112805108 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-10MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483165 0412085257 IMB3168 Mohammed Khalid S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 273402 3000 6 LT3A 311 0.5000 0 180 3 1 0 28 1 895 6.8700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006805325 0 0 0 0 0 0 0 0 1 0 Mohammed Khalid,S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483107 0275490000 MB5623 N JANARDHANA SHETTY S/O M.KRISHNAIAH SHETTY, 273402 2200 6 LT3A 311 1 0 4891 39 1 0 3 0 0 4.8900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000002685A 0 0 0 0 0 0 0 0 0 0 N JANARDHANA SHETTY,S/O M.KRISHNAIAH SHETTY, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483260 9979901000 MB18965 A.DEVARAJ GUNIGATIPALYA - 273402 17100 6 LT1 211 0.4800 0 5926 4 1 0 3 1 189 1.3400 0 0 2500 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 111112603111 0 0 0 1 0 0 0 0 0 0 A.DEVARAJ,GUNIGATIPALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483123 3981780000 MB48 SUBBARAYA SHETTY K R - - GAVASKAR - 273402 5000 6 LT1 211 1 0 5756 0 1 0 28 0 8783 61.1900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013914A 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SHETTY K R,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483120 3979901000 MB20028 M.JANARDHAN SHETTY KASAI BEEDI KASAI BEEDI 273402 5500 6 LT1 211 0.5000 0 3453 37 1 0 3 0 8624 65.9600 0 0 680 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000010617 0 0 0 0 0 0 0 0 0 0 M.JANARDHAN SHETTY,KASAI BEEDI KASAI BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483213 3928680000 MB161 ANJANEYA SHETTY D - - GAVASKAR - 273402 9900 6 LT1 211 1 0 18250 0 1 0 28 0 23 0 0 0 1760 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000003336D 0 0 0 0 0 0 0 0 0 0 ANJANEYA SHETTY D,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483253 3879901000 AEH1748 M.R.CHANDRAMMA KASAYAIBEEDI , SULTAN BAZZAR O&M I SECTION 273402 7400 6 LT1 211 2 0 24033 158 1 0 3 0 0 1 0 0 840 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000001804 0 0 0 0 0 0 0 0 0 0 M.R.CHANDRAMMA,KASAYAIBEEDI , SULTAN BAZZAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483259 3834203202 IMBL7834 S. Shoba Rani W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 273402 0 6 LT1 211 1 0 1859 63 1 0 3 0.7800 70 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A6202702 0 0 0 0 0 0 0 0 0 0 S. Shoba Rani,W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465483254 3823780000 MB1939 MEHABOOB SHARIF M MOHALLA M MOHALLA 273402 14500 6 LT1 211 1 0 9365 6 1 0 28 0 3919 31.3500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000014697A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIF,M MOHALLA M MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483079 3700199000 MB22580 S.M.VENKATRAMAIAH S/O MUNISWAMYS/O MUNISWAMY S/O MUNISWAMYS/O MUNISWAMYJOGUPALYA 273402 0 6 LT1 211 0.5000 0 7199 11 1 0 3 0 15 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999999 111112805705 0 0 0 0 0 0 0 0 0 0 S.M.VENKATRAMAIAH,S/O MUNISWAMYS/O MUNISWAMY S/O MUNISWAMYS/O MUNISWAMYJOGUPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483093 3497680000 MB12553 NAYAZUDDIN - - SALLAUDDIN - 273402 16400 6 LT1 211 1 0 3955 3 1 0 28 0 375 1.9400 0 0 850 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000001520A 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,- - SALLAUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483090 3487680000 MB926 KANNAIAH RAO S - - HOSPITAL RD - 273402 4900 6 LT1 211 1 0 2525 19 1 0 3 0.9000 0 0 556 0 550 2734 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14006518 ASD to be paid:Rs.550 (ignore if paid) 0 0 111111553892 0 0 0 0 0 0 0 0 0 0 KANNAIAH RAO S,- - HOSPITAL RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483141 3472780000 MB8973 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL - - MULBGAL - 273402 13300 6 LT1 211 1 0 8690 184 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 111111668668 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483267 3411780000 MB7379 GOVINDA REDDY - - S/O RAMALINGA REDDY G - 273402 19800 6 LT1 211 1 0 9065 34 1 0 3 1 96 0 0 0 1460 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100062663 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY,- - S/O RAMALINGA REDDY G - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483191 3325011032 IMBL7559 Shakira Begum W/O LATE SYED YOUSEF PEERA, MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 2887 68 1 0 3 0.7900 507 3.6800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A6195282 0 0 0 1 0 0 0 0 0 0 Shakira Begum,W/O LATE SYED YOUSEF PEERA, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465483218 3243950933 IAEH3758 M.R.Srinivas S/O M.R.RAJAMANI, KASAYEE BEEDHI, MULBAGAL Mulbagal 273402 5100 6 LT1 211 2 0 4017 42 1 0 3 0.9300 -8 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 51804199 0 0 0 2 0 0 0 0 0 0 M.R.Srinivas,S/O M.R.RAJAMANI, KASAYEE BEEDHI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465483188 3141780000 MB164 K C Bhagyamma C/O K C Sainath Setty - - GAVASKAR - 273402 9500 6 LT1 211 1 0 10530 36 1 0 3 0 -275 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000010640D 0 0 0 0 0 0 0 0 0 0 K C Bhagyamma C/O K C Sainath Setty,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483190 3138680000 MB10857 MOHAMED SALLAUDDIN - - MULBGAL - 273402 16100 6 LT1 211 1 0 4160 23 1 0 3 0 489 3.3800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000014885A 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAUDDIN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483214 3038680000 MB10538 P RAGHAVAIAHA - - MULBGAL - 273402 8500 6 LT1 211 1 0 8754 102 1 0 3 1 0 0 0 0 1420 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100060251 0 0 0 1 0 0 0 0 0 0 P RAGHAVAIAHA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483069 2908680000 AEH616 BALAKRISHNA NAYAR - - GAVASKAR - 273402 4700 6 LT1 211 3 0 5826 33 1 0 3 0 -90 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000010809AA 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA NAYAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483248 2823780000 MB2427 MUNIYAPPA K GAVASKAR GAVASKAR 273402 19500 6 LT1 211 1 0 2482 19 1 0 3 1 3 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100092937 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA K,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483250 2815435192 IMB5275 Jaheer Pasha S/O ABDUL KHADER , GUNIGANTHIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3277 14 1 0 3 0.8400 69 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 9999999 BC3081510 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER , GUNIGANTHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465483066 2777680000 MB14037 Y A SRINIVASAIAH SHETTY S/O Y L ASHWATHAIAH SHETTY - - MULBGAL - 273402 7500 6 LT1 211 1 0 10014 73 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000012932D 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAH SHETTY S/O Y L ASHWATHAIAH SHETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483243 2708680000 MB13047 AMEER MUJAHOR MOHALLA HYDERSAB 273402 14200 6 LT1 211 1 0 2290 3 1 0 3 0 -8 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000004064A 0 0 0 0 0 0 0 0 0 0 AMEER,MUJAHOR MOHALLA HYDERSAB 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483057 2677680000 MB3141 SHANKARAIAH SHETTY K B - - R B T RD - 273402 8600 6 LT1 211 1 0 4570 44 1 0 28 0 -10 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000002194D 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH SHETTY K B,- - R B T RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483257 2572780000 MB12555 NAYAZUDDIN - - SALLAUDDIN - 273402 16300 6 LT1 211 1 0 4137 18 1 0 2 0 70 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000008058A 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,- - SALLAUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483070 2487680000 MB13907 R NAGARAJ - - RAGHAVAIAHA - 273402 9000 6 LT1 211 1 0 2384 35 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 111111809779 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483256 2477680000 MB7737 GOVINDA RAJU - - MULBGAL - 273402 5600 6 LT1 211 1 0 3211 16 1 0 3 0.7800 -78 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 37901855 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465483258 2457680000 MB13350 NAGARAJ - - RAGHAVAIAHA - 273402 8900 6 LT1 211 1 0 7591 33 1 0 3 0 -3 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000017630A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483237 2354710649 IMB790 Taj Pasha S/O LATE ABDUL KHALAK, GF-11MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 10900 6 LT1 211 1 0 13435 48 1 0 3 1 65 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111112670143 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-11MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483067 2183307572 IMB5273 Jaheer Pasha S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3947 83 1 0 3 0.9600 2147 16.2500 0 0 1140 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC3081507 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465483068 2071780000 MB2226 NANJUNDAIAH SETTY D - - JOGI PALYA - 273402 19300 6 LT1 211 1 0 2398 0 1 0 28 1 27 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100080558 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH SETTY D,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483255 2057815164 IMB944 S.B.Yasmeen Taj W/O SHAYUB PASHA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 273402 3400 6 LT1 211 1 0 10255 124 1 0 3 1 -1 1 464 0 0 2734 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006518 0 99999 111100050579 0 0 0 1 0 0 0 0 0 0 S.B.Yasmeen Taj,W/O SHAYUB PASHA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483241 2002780000 MB16051 NARAYANAPPA S M BIN MUNISWAMY BIN MUNISWAMY 273402 17700 6 LT1 211 3 0 5144 102 1 0 3 1 877 3.5900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 1E6504451174 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S M,BIN MUNISWAMY BIN MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483207 1920780000 MB15051 M. LAKHMI W/O M. JANARDHANA SETTY KASHI BEDHI W/O M. JANARDHANA SETTY KASHI BEDHI 273402 6200 6 LT1 211 0.2400 0 2549 16 1 0 3 0 8934 70.2300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000006507A 0 0 0 0 0 0 0 0 0 0 M. LAKHMI,W/O M. JANARDHANA SETTY KASHI BEDHI W/O M. JANARDHANA SETTY KASHI BEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483065 1875933000 MB22072 R.ASHOK S/O RAGAVAYYA,RANABEERAMMA TEMPLE STREET 273402 8400 6 LT1 211 1 0 31263 150 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 99999 100004554742 0 0 0 0 0 0 0 0 0 0 R.ASHOK,S/O RAGAVAYYA,RANABEERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483232 1867595925 IAEHL8105 Ashwini K. K. W/O RAGHAVENDRA AT RAGAVENDRA GUDI BEEDI, GUNIGUNTI PAYLA, Mulbagal 273402 0 6 LT1 211 2 0 976 37 1 0 3 0.6300 -88 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 A7897618 0 0 0 1 0 0 0 0 0 0 Ashwini K. K.,W/O RAGHAVENDRA AT RAGAVENDRA GUDI BEEDI, GUNIGUNTI PAYLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465483063 1797680000 MB5461 AMIR JAN - - GAVASKAR - 273402 13600 6 LT1 211 1 0 10560 61 1 0 3 0 43 0 21 0 0 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006518 0 999999 100000014693A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483204 1728680000 MB347 ARUNACHALAM M L GUNAGANTI PALYA GUNAGANTI PALYA 273402 16900 6 LT1 211 1 0 4479 6 1 0 3 1 -50 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100040526 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM M L,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483227 1708680000 MB7719 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY - - MULBGAL - 273402 7600 6 LT1 211 1 0 1798 38 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000010235D 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483156 1657680000 MB15885 Srinivas M R S/O Rangappa SRI PADHA RAO SRI PADHA RAO 273402 17900 6 LT1 211 1 0 29290 143 1 0 3 0 373 1.8300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013868D 0 0 0 0 0 0 0 0 0 0 Srinivas M R S/O Rangappa,SRI PADHA RAO SRI PADHA RAO 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483136 1647680000 MB747 RAGHAVAIAH - - HOSPITAL RD - 273402 4500 6 LT1 211 1 0 14578 117 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 28855853 0 0 0 1 0 0 0 0 0 0 RAGHAVAIAH,- - HOSPITAL RD - 1.1500 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483178 1612675291 IMBL8673 Jameela W/O LATE MOHADDIN SHARIFF AT RANGAVENDRA SWAMT TEMPLE LEC- KISSAN ELE 273402 0 6 LT1 211 1 0 300 0 1 0 3 1 146 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 100000 1B3407633972 0 0 0 1 0 0 0 0 0 0 Jameela,W/O LATE MOHADDIN SHARIFF AT RANGAVENDRA SWAMT TEMPLE LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483161 1444490000 MB16421 HASEENA BEGUM W/O RIYAZ AHMED MIGADDR MB16421 273402 14000 6 LT1 211 0.2400 0 4239 29 1 0 3 0.2900 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 52683898 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM W/O RIYAZ AHMED,MIGADDR MB16421 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465483264 1203780000 MB13933 M LAKSHMI - - MULBGAL - 273402 5700 6 LT1 211 1 0 2323 0 1 0 3 0 6901 54.0300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000005412A 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483208 1130780000 MB9642 MOHIDDIN SHARIF - - MULBGAL - 273402 6800 6 LT1 211 1 0 17991 109 1 0 3 0 -67 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000001635D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHARIF,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483222 1002780000 MB1066 INAYATH ULLA KHAN - - R B T RD - 273402 1900 6 LT1 211 1 0 5172 21 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000002491A 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA KHAN,- - R B T RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483265 0999796100 IMB3413 Jameela W/O LATE MOHAUDDIN SHARIF, RANABERAMMA TEMPLE STREET Mulbagal 273402 6900 6 LT1 211 1 0 6259 135 1 0 3 1 455 1.8500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 BC2511135 0 0 0 1 0 0 0 0 0 0 Jameela,W/O LATE MOHAUDDIN SHARIF, RANABERAMMA TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483132 0837680000 MB272 VISWAMITHRA M R B AFTHESWARA SWAMY TEMPLE AFTHESWARA SWAMY TEMPLE 273402 8300 6 LT1 211 1 0 18908 78 1 0 3 1 -238 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100226528 0 0 0 1 0 0 0 0 0 0 VISWAMITHRA M R B,AFTHESWARA SWAMY TEMPLE AFTHESWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2024-04-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483177 0818680000 MB955 ABDUL KHADAR - - MUJAVAR MOHALLA - 273402 16500 6 LT1 211 1 0 10196 143 1 0 3 0.8900 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 52315021 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465483152 0751780000 MB10979 PUSHPAVATHI PUSHPAVATHI W/O K.G.VARADARAJU, BAZAAR STREET MBL. 273402 15200 6 LT1 211 1 0 4145 10 1 0 3 0 59 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000002632D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,PUSHPAVATHI W/O K.G.VARADARAJU, BAZAAR STREET MBL. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483151 0730423968 IMBL7260 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTIPALYA MULBAGAL 273402 0 6 LT1 211 1 0 2225 44 1 0 3 0.8400 8 0 0 0 660 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 A2882905 0 0 0 1 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTIPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465483104 0677680000 MB6114 RAJAMANI M R - - RAMACHANDRA - 273402 6500 6 LT1 211 1 0 14570 121 1 0 3 0 -16 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000000480D 0 0 0 0 0 0 0 0 0 0 RAJAMANI M R,- - RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483139 0647209248 IMBL7833 S. Shoba Rani W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 273402 0 6 LT1 211 1 0 1983 81 1 0 3 0.8600 297 1.2400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A6202703 0 0 0 1 0 0 0 0 0 0 S. Shoba Rani,W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465483138 0642780000 AEH49 ABDUL JABBAR GAVASKAR GAVASKAR 273402 15400 6 LT1 211 2.5000 0 15957 149 1 0 3 1 370 4.6000 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100031670 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483143 0561780000 MB49 SHANKARAIAH SHETTY K P - - R B J RD - 273402 8200 6 LT1 211 1 0 5372 79 1 0 3 1 1430 5.9200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100081103 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH SHETTY K P,- - R B J RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483164 0413780000 MB10421 NOORJHAN - - MULBGAL - 273402 1800 6 LT1 211 1 0 3710 52 1 0 3 0.4500 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 52492929 0 0 0 1 0 0 0 0 0 0 NOORJHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465483182 1615890000 P18 R SRINIVASA S/O LATE RAGHAVAIAH S/O LATE RAGHAVAIAH 273402 9300 6 LT5 511 0 6 1873 0 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000015193A 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,S/O LATE RAGHAVAIAH S/O LATE RAGHAVAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483220 4015890000 P388 BALAKRISHNAIAH NAIK C S/O MAHAMED SAHRIF S/O MAHAMED SAHRIF 273402 2400 6 LT5 511 0 2 21476 7 1 0 3 0 0 1.3500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000016647A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAIAH NAIK C,S/O MAHAMED SAHRIF S/O MAHAMED SAHRIF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483129 4264890000 P774 RAFICK AHMOHAED RAFICK AHMOHAED S/O ADBUL LATHIF MUJAVAR MOHAL 273402 10500 6 LT5 511 0 10 20235 42 1 0 3 0 21551 176.4000 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 4264890558A 0 0 0 0 0 0 0 0 0 0 RAFICK AHMOHAED,RAFICK AHMOHAED S/O ADBUL LATHIF MUJAVAR MOHAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483197 8708821000 MBP1405 CHANDRA BAI W/O MUNISWAMY RAO MUJAWAR MOHALLA 273402 10300 6 LT5 511 0 1 5914 0 1 0 28 0 6153 47.1700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999999 8708821068 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,W/O MUNISWAMY RAO MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483168 9235890000 P524 R ASHOK - - RAGHAVAIAHA - 273402 10400 6 LT5 511 0 20 5417 457 1 0 3 0.8700 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 24511750 0 0 0 7 0 0 0 0 1 0 R ASHOK,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1530 2 1465483155 0241780000 MB3860 RAJAMANI M R - - GUNIGUNTI PALYA - 273402 6600 6 LT1 211 1 0 3641 11 1 0 3 0 445 2.9100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999 100000008519D 0 0 0 0 0 0 0 0 0 0 RAJAMANI M R,- - GUNIGUNTI PALYA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483234 9921780000 MB1706 MEHABOOB SHARIF - - M MOHALLA - 273402 14600 6 LT1 211 1 0 7988 55 1 0 2 0 791 5.3000 0 0 1300 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000010962A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIF,- - M MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483244 9828680000 MB6137 KRISHNAPPA - - S/O PEDAPPA - 273402 17300 6 LT1 211 1 0 8196 20 1 0 3 0 866 6.1700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000010332A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PEDAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483242 9827680000 AEH169 REYAZ AHAMAD - - ABDUL GAFUR SAB - 273402 16000 6 LT1 211 2 0 1529 62 1 0 3 0.9200 1950 16.4500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 BC3273630 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,- - ABDUL GAFUR SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.1900 62 2024-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465483238 9810780000 MB5624 SAWOOD ULLA KHAN - - MUJAVAR MOHALLA - 273402 2100 6 LT1 211 1 0 4984 21 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000018170AA 0 0 0 0 0 0 0 0 0 0 SAWOOD ULLA KHAN,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483158 9654115682 IAEH3759 M.R.Srinivas S/O M.R.RAJAMANI, KASAYEE BEEDHI , MULBAGAL Mulbagal 273402 5200 6 LT1 211 2 0 2312 60 1 0 3 1 461 2.6900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 52491149 0 0 0 1 0 0 0 0 0 0 M.R.Srinivas,S/O M.R.RAJAMANI, KASAYEE BEEDHI , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483209 9619680000 MB14911 AYAZ AHAMED MBL S/O ADBUL AZEEZ MUJARWAR MOHAL 273402 600 6 LT1 211 1 0 9274 121 1 0 3 0 1278 8.3300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000010559A 0 0 0 0 0 0 0 0 0 0 AYAZ AHAMED,MBL S/O ADBUL AZEEZ MUJARWAR MOHAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483210 9610780000 MB16349 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16349 273402 12600 6 LT1 211 1 0 4395 24 1 0 3 0 507 4.2300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000016973A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16349 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483095 9589680000 MAEH1463 M. LAKASHMI W/O M. JANARDHANA SETTY KASAI BEEDHI W/O M. JANARDHANA SETTY KASAI BEEDHI 273402 6000 6 LT1 211 0 1 3773 13 1 0 3 0 0 48.6600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000008533A 0 0 0 0 0 0 0 0 0 0 M. LAKASHMI,W/O M. JANARDHANA SETTY KASAI BEEDHI W/O M. JANARDHANA SETTY KASAI BEEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483099 9560856621 IMB831 N.Manjunath S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 7900 6 LT1 211 0.5000 0 22023 221 1 0 3 1 2104 8.6700 0 0 3300 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 7923628930D 0 0 0 1 0 0 0 0 0 0 N.Manjunath,S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483193 9524157194 IMB2035 Taj Pasha S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 10700 6 LT1 211 1 0 7418 53 1 0 3 0.8700 -514 1.1400 0 0 1500 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2042241 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465483187 9516149629 IMB2456 Shaheena Begum W/O BABU, MUJAWAR MOHALLA,MULBAGAL Mulbagal 273402 14400 6 LT1 211 1 0 6861 26 1 0 3 1 260 13.5100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 32725862 0 0 0 1 0 0 0 0 0 0 Shaheena Begum,W/O BABU, MUJAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483087 9467680000 AEH430 PYARE JAHN AKBAR KHAN AKBAR KHAN 273402 3600 6 LT1 211 3 0 14777 154 1 0 3 0.6200 799 5.7600 0 0 2980 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 51034569 0 0 0 2 0 0 0 0 0 0 PYARE JAHN,AKBAR KHAN AKBAR KHAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465483221 9202849854 IAEHL8631 P LALITH BABU S/O P PARASMAL JAIN, GUNIGANTI PALYA MULBGAL 273402 0 6 LT1 211 2 0 12 0 1 0 28 1 4356 35.8900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 100000 1B2378362980 0 0 0 0 0 0 0 0 0 0 P LALITH BABU,S/O P PARASMAL JAIN, GUNIGANTI PALYA MULBGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483163 9141780000 MB2713 MUNIRAMAIAH - - GAVASKAR - 273402 19400 6 LT1 211 1 0 1205 0 1 0 28 1 -45 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100097346 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483216 9128680000 MB9043 NASARIN BEGUM - - MULBGAL - 273402 13100 6 LT1 211 1 0 8675 63 1 0 3 0 2 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000006106A 0 0 0 0 0 0 0 0 0 0 NASARIN BEGUM,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483212 9120780000 MB16346 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16346 273402 12300 6 LT1 211 1 0 6671 49 1 0 3 0 0 2.0600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000001573A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16346 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483173 9015975972 IMB592 M.R.Chandramma W/O RAJAMANI, #1641, OLD HOSPETAL ROAD, NEAR RANABERAMMA TEMPLE , Mulbagal, Kolar, Karnataka, I... 273402 7200 6 LT1 211 1 0 8289 25 1 0 3 1 -166 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100202489 0 0 0 1 0 0 0 0 0 0 M.R.Chandramma,W/O RAJAMANI, #1641, OLD HOSPETAL ROAD, NEAR RANABERAMMA TEMPLE , Mulbagal, Kolar, Karnataka, I... 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483064 8986031565 IMBL7648 B. G. Pramila W/O K. V. SATHYANARAYANA, GUNIGUNTE PALYA, Mulbagal 273402 0 6 LT1 211 1 0 4549 161 1 0 3 0.7900 13544 110.0300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A6191660 0 0 0 2 0 0 0 0 0 0 B. G. Pramila,W/O K. V. SATHYANARAYANA, GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465483219 8921780000 MB4614 RAMAIAH S - - S/O SEETHAPPA - 273402 17500 6 LT1 211 1 0 6577 47 1 0 3 0.7100 -9 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 28855847 0 0 0 0 0 0 0 0 0 0 RAMAIAH S,- - S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465483171 0111490000 MB293 ABDUL RAWOOF - - GAVASKAR - 273402 13800 6 LT2 221 1 0 7241 10 1 0 3 0 4359 35.7300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000004458D 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483056 9798908678 IMB3130 Alataf Pasha S/O ABDUL HAFEEZ, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 4300 6 LT3A 311 0.5000 0 3268 108 1 0 3 1 0 2.8600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006820335 0 0 0 1 0 0 0 0 1 0 Alataf Pasha,S/O ABDUL HAFEEZ, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483116 9689573952 MB23996 MUBEEN TAJ W/O SYED MUNEER SULTAN BAZAR 273402 9718 6 LT3A 311 0.2400 0 295 0 1 0 28 0 13405 95.7900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999 6315832737 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED MUNEER SULTAN BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483118 9685670307 IMB2391 S.V.Krishnappa S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL Mulbagal 273402 10000 6 LT3A 311 0.2400 0 46 0 1 0 28 1 1094 8.6700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006820921 0 0 0 0 0 0 0 0 1 0 S.V.Krishnappa,S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483269 9494971600 IMBC6134 Shobharani W/O SUBRAMANI SHETTY , NEAR RANABERAMMA TEMPLE STREET Mulbagal 273402 0 6 LT3A 311 1 0 16 0 1 0 3 1 216 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000 52974115 0 0 0 1 0 0 0 0 1 0 Shobharani,W/O SUBRAMANI SHETTY , NEAR RANABERAMMA TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483186 9327650052 IMB814 Mubeen Taj W/O SYED MUNEER, SULTAN BAZZAR, MULBAGAL Mulbagal 273402 400 6 LT3A 311 0.5000 0 1384 12 1 0 3 1 321 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006921389 0 0 0 1 0 0 0 0 1 0 Mubeen Taj,W/O SYED MUNEER, SULTAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483101 8673490000 MB11977 PYARIJHAN - - AKBAR KHAN - 273402 3500 6 LT3A 311 1 0 18027 137 1 0 3 0 1444 6.0100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000010756A 0 0 0 0 0 0 0 0 0 0 PYARIJHAN,- - AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483266 8486307451 IMB785 Taj Pasha S/O LATE ABDUL KHALAK, GF-5MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11800 6 LT3A 311 0.5000 0 101 0 1 0 3 1 -216 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112802958 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-5MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483108 7655490000 MB7056 SUNNIJAN W/O LATE YUSAF KHAN W/O LATE YUSAF KHAN 273402 4000 6 LT3A 311 1 0 1119 0 1 0 28 0 3795 30.6700 0 0 1010 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000004690A 0 0 0 0 0 0 0 0 0 0 SUNNIJAN,W/O LATE YUSAF KHAN W/O LATE YUSAF KHAN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483133 6793490000 MB13947 SHAHASAJ BEGAM - - W/O AMIR JAN - 273402 13700 6 LT3A 311 1 0 561 0 1 0 28 0 3378 27.7800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000015540A 0 0 0 0 0 0 0 0 0 0 SHAHASAJ BEGAM,- - W/O AMIR JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483115 6628671204 IMB3169 Mohammed Khalid S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 273402 2900 6 LT3A 311 0.5000 0 676 7 1 0 3 1 1165 7.4200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006815998 0 0 0 1 0 0 0 0 1 0 Mohammed Khalid,S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483094 6546761160 IMB789 Taj Pasha S/O LATE ABDUL KHALAK, GF-9MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11200 6 LT3A 311 0.5000 0 2 0 1 0 3 1 1093 8.6700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112799810 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-9MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483085 6531877891 IMB784 Taj Pasha S/O LATE ABDUL KHALAK, GF-4MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11700 6 LT3A 311 0.5000 0 121 0 1 0 3 1 5978 51.5900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112805713 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-4MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483215 6267323465 IMB2392 S.V.Krishnappa S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL-GF2 Mulbagal 273402 10100 6 LT3A 311 0.2400 0 470 0 1 0 28 1 1127 8.6700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006816701 0 0 0 0 0 0 0 0 1 0 S.V.Krishnappa,S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483229 6246490000 P465 NAGARAJA R MBL S/O RAGHAVAIAH A 273402 9200 6 LT3A 311 6 0 5624 26 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000003070A 0 0 0 0 0 0 0 0 0 0 NAGARAJA R,MBL S/O RAGHAVAIAH A 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483091 5829255167 IMBC8639 Altaf Pasha S/O ABDUL AFEEZ AT MUJAWAR MOHALLA LEC- KGN ELE 273402 0 6 LT3A 311 0.5000 0 75 1 1 0 3 0.8400 465 3.0200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 100000 A8733560 0 0 0 0 0 0 0 0 1 0 Altaf Pasha,S/O ABDUL AFEEZ AT MUJAWAR MOHALLA LEC- KGN ELE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465483119 5725490000 MB4880 KAMARUNNISA K - - W/O ABDUL WAHEB - 273402 1300 6 LT3A 311 1 0 0 39 1 0 2 0 1643 11.7100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 100000 1E2513668939 0 0 0 0 0 0 0 0 1 0 KAMARUNNISA K,- - W/O ABDUL WAHEB - 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483084 5714490000 MB14441 T.K.AYAZ AHOMED MIGADDR MB14441 273402 1000 6 LT3A 311 0.2200 0 2153 10 1 0 3 0 601 3.8900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999 100000005326A 0 0 0 0 0 0 0 0 0 0 T.K.AYAZ AHOMED,MIGADDR MB14441 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483073 5625490000 MB10407 NOOR JHAN - - INAYATULLA - 273402 1600 6 LT3A 311 1 0 2192 40 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 53036195 0 0 0 1 0 0 0 0 1 0 NOOR JHAN,- - INAYATULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483102 5615490000 MB6318 BALAKRISHNA NAYAR - - S/O KARUNAKAR NAYAK - 273402 2500 6 LT3A 311 1 0 740 1 1 0 3 0 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000017921A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA NAYAR,- - S/O KARUNAKAR NAYAK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483097 5601262421 IMB546 Shaheena Begum W/O BABU, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 14300 6 LT3A 311 0.5000 0 242 24 1 0 3 1 52 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 100006811921 0 0 0 1 0 0 0 0 1 0 Shaheena Begum,W/O BABU, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483078 5395592622 IMBC8039 Ashwini K. K. W/O RAGHAVENDRA AT GUNIGUNTE PALYA, Mulbagal 273402 0 6 LT3A 311 1 0 5 0 1 0 28 1 -1947 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000 111123796475 0 0 0 0 0 0 0 0 1 0 Ashwini K. K.,W/O RAGHAVENDRA AT GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483239 4934490000 MB14443 T.K.NYAZ AHAMED MIGADDR MB14443 273402 800 6 LT3A 311 0.2000 0 3387 15 1 0 3 0 1274 9.5100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000006322A 0 0 0 0 0 0 0 0 0 0 T.K.NYAZ AHAMED,MIGADDR MB14443 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483080 4793490000 MB10357 NOORJAN - - INAYATHULLA - 273402 1700 6 LT3A 311 1 0 238 8 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 9999999 A2880534 0 0 0 1 0 0 0 0 1 0 NOORJAN,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483162 4664490000 MB15638 G K RAGANATH MIGADDR MB15638 273402 18100 6 LT3A 311 0.1600 0 1292 2 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013250D 0 0 0 0 0 0 0 0 0 0 G K RAGANATH,MIGADDR MB15638 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483217 4645490000 MB6316 BALAKRISHNA NAYAR - - S/O KARUNAKAR NAYAK - 273402 2700 6 LT3A 311 1 0 3529 51 1 0 3 0 2139 15.5500 1276.8500 0 1130 2734 2026-03-06 0 0 0 2025-12-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000009883A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA NAYAR,- - S/O KARUNAKAR NAYAK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483060 4524490000 MB4881 KAMARUNNISA K - - W/O ABDUL WAHEB - 273402 1200 6 LT3A 311 1 0 496 0 1 0 28 0 3592 29.1600 0 0 580 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000010898A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA K,- - W/O ABDUL WAHEB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483117 4495578299 IMB783 Taj Pasha S/O LATE ABDUL KHALAK, GF-3MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11600 6 LT3A 311 0.5000 0 1460 10 1 0 28 1 7021 60.7500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112671863 0 0 0 0 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-3MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483106 4089901000 MB8976 PYRASEETHANNA MULBGAL MULBGAL 273402 17400 6 LT3A 311 1 0 6736 4 1 0 3 0 4882 41.3200 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999999 100000011261 0 0 0 0 0 0 0 0 0 0 PYRASEETHANNA,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483121 3983213138 IMBC8626 Lalith Babu P S/O P PARSALMAL JAIN AT GUNGIGUNTE PALYA LEC- K G N ELE 273402 0 6 LT3A 311 1 0 10 0 1 0 28 1 3434 28.2800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 100000 1B8105551943 0 0 0 0 0 0 0 0 1 0 Lalith Babu P,S/O P PARSALMAL JAIN AT GUNGIGUNTE PALYA LEC- K G N ELE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483261 3872140789 IMB779 Taj Pasha S/O LATE ABDUL KHALAK,MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11300 6 LT3A 311 0.5000 0 6551 91 1 0 3 1 3011 21.6700 0 0 260 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 999999 4793643974D 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK,MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483077 3703456067 IMBC7489 M. Jayasri W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 273402 0 6 LT3A 311 1 0 1687 60 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A5757657 0 0 0 1 0 0 0 0 1 0 M. Jayasri,W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483157 3283490000 MB12545 SYED ALLA BHAKSHA - - HUMERBASHA - 273402 3300 6 LT3A 311 1 0 635 0 1 0 28 0 7323 57.2800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013967A 0 0 0 0 0 0 0 0 0 0 SYED ALLA BHAKSHA,- - HUMERBASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483059 3115905489 IMB782 Taj Pasha S/O LATE ABDUL KHALAK, GF-2MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11500 6 LT3A 311 0.5000 0 3511 0 1 0 3 1 8041 66.7000 0 0 1810 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111112671479 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-2MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483147 2979901000 MB20029 M.JANARDHAN SHETTY KASAI BEEDI KASAI BEEDI 273402 2300 6 LT3A 311 0.2400 0 3682 0 1 0 28 0 5754 46.9100 0 0 270 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000003576 0 0 0 0 0 0 0 0 0 0 M.JANARDHAN SHETTY,KASAI BEEDI KASAI BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483246 2832018559 IMB786 Taj Pasha S/O LATE ABDUL KHALAK, GF-6MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11900 6 LT3A 311 0.5000 0 566 170 1 0 3 1 6033 50.2700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112801370 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-6MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483251 2574490000 MB16126 FAYAZ MIGADDR MB16126 273402 500 6 LT3A 311 0.2400 0 2199 13 1 0 3 0 2696 22.3100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000006324AD 0 0 0 0 0 0 0 0 0 0 FAYAZ,MIGADDR MB16126 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483249 2564490000 MB14442 T.K.AYAZ AHAMED MIGADDR MB14442 273402 900 6 LT3A 311 0.2200 0 3554 11 1 0 3 0 362 1.5400 0 0 220 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000017641A 0 0 0 0 0 0 0 0 0 0 T.K.AYAZ AHAMED,MIGADDR MB14442 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483252 2060440467 IMB787 Taj Pasha S/O LATE ABDUL KHALAK, GF-7MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 12000 6 LT3A 311 0.5000 0 17 0 1 0 3 1 1093 8.6700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 111112804156 0 0 0 1 0 0 0 0 1 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-7MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483058 8879901000 MB20461 MOHADDIN SHARIFF KASAI BEEDI, MULBAGAL O&M I SECTION 273402 7100 6 LT1 211 0.5000 0 14244 58 1 0 3 0 0 0 21 0 0 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006518 0 9999999 100000003856 0 0 0 0 0 0 0 0 0 0 MOHADDIN SHARIFF,KASAI BEEDI, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483203 8821780000 MB13201 PADMANAB - - RAMAPPA - 273402 19700 6 LT1 211 1 0 8385 43 1 0 3 1 0 0 0 0 1550 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100057767 0 0 0 1 0 0 0 0 0 0 PADMANAB,- - RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483179 8810780000 MB2739 SYED PASHA M G - - M MOHALLA - 273402 4100 6 LT1 211 1 0 14709 85 1 0 3 0 0 33.4400 0 0 4210 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 100000009806B 0 0 0 0 0 0 0 0 0 0 SYED PASHA M G,- - M MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483154 8737559188 IMB1299 Kamalamma W/O ARUNACHALA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 16801 6 LT1 211 1 0 23100 189 1 0 3 1 4574 31.7400 0 0 5030 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111100210700 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O ARUNACHALA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483270 8677680000 MB204 ABDUL KHAN K - - HOSPITAL RD - 273402 2800 6 LT1 211 1 0 34805 105 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 99999 100000006694A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN K,- - HOSPITAL RD - 1.8900 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483144 8547680000 MB2021 RIYAZ AHAMED M MOHALLA M MOHALLA 273402 15800 6 LT1 211 1 0 5795 10 1 0 3 0 -1732 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013547A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,M MOHALLA M MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483128 8438187513 IMB5513 S.Narayanaswamy S/O PYARA SEETHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3036 34 1 0 3 0.9200 2 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 52881256 0 0 0 0 0 0 0 0 0 0 S.Narayanaswamy,S/O PYARA SEETHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465483192 8311780000 MB5600 CHANDRA BAI - - R B T RD - 273402 10200 6 LT1 211 1 0 3806 0 1 0 28 0 -65 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000014132D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,- - R B T RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483181 8302357150 IMBL7562 Shakira Begum W/O LATE SYED YOUSUF PEERA, MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 2965 64 1 0 3 0.5000 0 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 A6195281 0 0 0 1 0 0 0 0 0 0 Shakira Begum,W/O LATE SYED YOUSUF PEERA, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465483081 8241780000 MB3822 NANJUNDAPPA M - - R B T RD - 273402 8000 6 LT1 211 1 0 2920 8 1 0 3 0 -33 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000007799D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA M,- - R B T RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483247 8118496562 IMBL7261 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 329 10 1 0 3 0.9300 123 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000 A2882906 0 0 0 2 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465483231 8045757754 IMB780 Taj Pasha S/O LATE ABDUL KHALAK, FF-1 MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11100 6 LT1 211 1 0 27481 325 1 0 3 1 -2516 5.5100 0 0 9390 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.9390 (ignore if paid) 0 99999 111112799041 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, FF-1 MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483233 8041780000 AEH885 INDERA BAI - - W/O PARASMAL JAIN - 273402 9100 6 LT1 211 3 0 17568 0 1 0 28 0 -229 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000015971D 0 0 0 0 0 0 0 0 0 0 INDERA BAI,- - W/O PARASMAL JAIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483230 7999680000 MB12070 M S ANIL KUMAR S/O M R SHANKARAPPA - - CHANGAPPA - 273402 17200 6 LT1 211 1 0 17721 59 1 0 3 0 1190 9.7400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000005435A 0 0 0 0 0 0 0 0 0 0 M S ANIL KUMAR S/O M R SHANKARAPPA,- - CHANGAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483235 7927680000 MB12647 JAYAMMA - - SEERGA VELU - 273402 0 6 LT1 211 1 0 1590 0 1 0 28 0 8359 57.8300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000002053A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - SEERGA VELU - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483236 7897680000 MB2935 MALLAPPA - - KASAYI RD - 273402 5300 6 LT1 211 1 0 773 187 1 0 3 0.7400 0 32.0400 0 0 3040 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 1985 0 14006518 ASD to be paid:Rs.3040 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 U5422238 0 0 0 3 0 0 0 0 0 0 MALLAPPA,- - KASAYI RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 272.5000 0 2026-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1465483074 7860943116 IMBL7258 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 4045 90 1 0 3 0.9200 1096 7.7600 0 0 300 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A2882902 0 0 0 2 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465483126 7827680000 MB3681 RAMALINGA REDDY - - GAVASKAR - 273402 20200 6 LT1 211 1 0 9565 23 1 0 3 1 102 1.1400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100091426 0 0 0 1 0 0 0 0 0 0 RAMALINGA REDDY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483127 7823780000 MB9109 LAKSHMI M - - MULBGAL - 273402 6100 6 LT1 211 1 0 7863 0 1 0 28 0 0 28.1400 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000016444A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483167 7810575744 IMBL8238 Althaf Pasha S/O ABDUL AEFEEZ AT MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 2055 121 1 0 3 0.9700 1056 7.1900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 A7896247 0 0 0 1 0 0 0 0 0 0 Althaf Pasha,S/O ABDUL AEFEEZ AT MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465483160 7728680000 MB7637 YUSAF PEER - - MULBGAL - 273402 13200 6 LT1 211 1 0 2716 0 1 0 28 0 -51 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000006442A 0 0 0 0 0 0 0 0 0 0 YUSAF PEER,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483202 7589680000 MB14912 AYAZ AHMAED.T.K S/O ADBUL AZEEZ MUJZAR MAHOAL S/O ADBUL AZEEZ MUJZAR MAHOAL 273402 700 6 LT1 211 1 0 15284 118 1 0 3 0 4196 53.8300 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 1000000 100000001185A 0 0 0 0 0 0 0 0 0 0 AYAZ AHMAED.T.K,S/O ADBUL AZEEZ MUJZAR MAHOAL S/O ADBUL AZEEZ MUJZAR MAHOAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483174 7487680000 MB348 ABDUL JABBAR B - - MUJAVAR MOHALLA - 273402 14700 6 LT1 211 1 0 7560 97 1 0 3 1 464 5.7700 0 0 2210 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100038863 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR B,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483170 7477680000 MB14097 RANGANATH - - - - 273402 18000 6 LT1 211 0.4800 0 14057 143 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000009853A 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483199 7381447451 IMB5272 Jaheer Pasha S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 5258 64 1 0 3 0.9500 1282 10.4200 0 0 210 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3081509 0 0 0 2 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465483194 7374035831 IAEHL6503 RAVINDRA K V S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 273402 0 6 LT1 211 2 0 2288 50 1 0 3 0.9100 1 0 0 0 0 2734 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 2022-07-19 BC3426936 0 0 0 0 0 0 0 0 0 0 RAVINDRA K V,S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465483200 7372780000 AEH717 K S KRISHNAVENI MIGADDR AEH717 273402 17801 6 LT1 211 1 0 17930 161 1 0 3 0 481 3.3700 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999999 100000002886 0 0 0 0 0 0 0 0 0 0 K S KRISHNAVENI,MIGADDR AEH717 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483198 7369890000 MAEH1514 TAJ PASHA MOJAWAR MOHALA MBL 273402 12200 6 LT1 211 4 0 57 0 1 0 28 1 2993.9900 31.8900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000 111118749124 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,MOJAWAR MOHALA MBL 3.2200 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483131 7325097315 IMB5274 Jaheer Pasha S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 5171 66 1 0 3 0.9800 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 999999 BC3081506 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465483111 7037680000 AEH306 SARDAR PASHA - - MUJAWAR MOHALLA 273402 12900 6 LT1 211 3 0 14535 106 1 0 3 0 2 0 0 0 1350 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000004306A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483110 7032780000 AEH215 RAMA LINGA REDDY - - BIN ABBAIAH SETTY - 273402 20000 6 LT1 211 2 0 2860 13 1 0 3 1 71 0 0 0 1370 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100177084 0 0 0 1 0 0 0 0 0 0 RAMA LINGA REDDY,- - BIN ABBAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483092 6947680000 MB10525 PYARIMA - - MULBGAL - 273402 3700 6 LT1 211 1 0 642 145 1 0 3 0.9000 164 2.1700 0 0 4730 2734 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006518 ASD to be paid:Rs.4730 (ignore if paid) 0 1000000 1E7387600219 0 0 0 2 0 0 0 0 0 0 PYARIMA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-25 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483096 6935627444 IMBL7257 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 1731 74 1 0 3 0.9100 0 0 0 0 280 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A2882904 0 0 0 2 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465483098 6921780000 MB9114 TAJ PASHA S/O ABDUL KHALAQ - - S/O SABU SABI - 273402 12700 6 LT1 211 1 0 3299 35 1 0 3 1 785 9.9600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 9999999 111118749495 0 0 0 1 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,- - S/O SABU SABI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483072 6837680000 MB12646 JAYAMMA - - SEERGA VELU - 273402 15000 6 LT1 211 1 0 381 0 1 0 3 1 7292 296.5900 0 0 0 2734 2026-03-06 0 0 0 2025-10-06 3 0 0 0 0 14006518 0 0 111111845510 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - SEERGA VELU - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483184 6761564551 IMBL6655 Farhath Jan W/O CHAND PASHA, MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 907 46 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000 BC3425383 0 0 0 1 0 0 0 0 0 0 Farhath Jan,W/O CHAND PASHA, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465483271 6640780000 MB14973 HEAD MASTER MIGADDR MB14973 G.U.H.P SCHOOL MUZAWAR MOHALLA 273402 10600 6 LT1 211 0.8400 0 3915 18 1 0 3 0 12 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999999 100000013064 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR MB14973 G.U.H.P SCHOOL MUZAWAR MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483159 6601780000 MB10664 HASEENA BEGUM W/O RIYAZ AHMED MULBGAL MULBGAL 273402 13900 6 LT1 211 1 0 4768 24 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 111111892984 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM W/O RIYAZ AHMED,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483062 6550780000 MB15727 LAKSHMAMMA MIGADDR MB15727 273402 20100 6 LT1 211 0.6000 0 1353 33 1 0 3 1 395 3.3700 0 0 430 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100039600 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR MB15727 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483176 6469680000 MB16603 A DEVARAJ MIGADDR MB16603 273402 17000 6 LT1 211 0.6800 0 5521 1 1 0 3 0 -5 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000018077D 0 0 0 0 0 0 0 0 0 0 A DEVARAJ,MIGADDR MB16603 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483149 6412780000 MB553 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL - - R B T RD - 273402 13400 6 LT1 211 1 0 14281 90 1 0 3 0 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000009299A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL,- - R B T RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483142 6190031171 IMBL7259 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 2096 44 1 0 3 0.8900 0 8.3700 0 0 370 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A2882903 0 0 0 2 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465483226 6141780000 MB10325 K SHAMEEMUNNISSA MULBGAL MULBGAL 273402 1500 6 LT1 211 1 0 21623 126 1 0 3 0 722 2.9600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013329A 0 0 0 0 0 0 0 0 0 0 K SHAMEEMUNNISSA,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483223 6037680000 AEH691 NARAYANAPPA S M - - BIN MUNISWAMY - 273402 17800 6 LT1 211 3 0 8646 175 1 0 3 0.9400 756 3.1000 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 53278013 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA S M,- - BIN MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465483089 6027680000 MB221 M. JANARDANA SHETTY S/O KRISHNYAYA SHETTY S/O KRISHNYAYA SHETTY 273402 5400 6 LT1 211 1 0 8599 31 1 0 2 0 -33 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000005801C 0 0 0 0 0 0 0 0 0 0 M. JANARDANA SHETTY,S/O KRISHNYAYA SHETTY S/O KRISHNYAYA SHETTY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483134 5990780000 MB13486 HUSSAIN ALTHAF PASHA ALTHAF PASHA 273402 4400 6 LT1 211 1 0 786 256 1 0 3 0.7700 3707 15.3900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 U5175205 0 0 0 4 0 0 0 0 0 0 HUSSAIN,ALTHAF PASHA ALTHAF PASHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1465483211 5979680000 MB16347 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16347 273402 12400 6 LT1 211 1 0 4432 53 1 0 3 0 21 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000011973A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16347 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483061 5940780000 MB15838 MOULA SAB MIGADDR MB15838 273402 6000 6 LT1 211 0.3200 0 11071 47 1 0 3 0 76 0 0 0 1270 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000009733A 0 0 0 0 0 0 0 0 0 0 MOULA SAB,MIGADDR MB15838 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483100 5928680000 MB6531 VENKATARAMAIAH N M - - BIN MUNISWAMIAH - 273402 0 6 LT1 211 1 0 9332 65 1 0 3 1 1 0 0 0 1380 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100224783 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH N M,- - BIN MUNISWAMIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483146 5904401871 IMBL7487 M. Jayasri W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 273402 0 6 LT1 211 1 0 2541 71 1 0 3 0.8900 365 2.4200 0 0 1360 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 A5757658 0 0 0 1 0 0 0 0 0 0 M. Jayasri,W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465483148 5879901000 MB20955 M.R.CHANDRAMMA KASAYIBEEDI, SULTAN BAZZAR MULBAGAL, O&M I SECTION 273402 7300 6 LT1 211 0.5000 0 5849 8 1 0 3 0 -18 0 0 0 210 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000005526 0 0 0 0 0 0 0 0 0 0 M.R.CHANDRAMMA,KASAYIBEEDI, SULTAN BAZZAR MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483086 5818680000 MB847 SARDAR PASHA - - MUJAVAR MOHALLA - 273402 13000 6 LT1 211 1 0 16245 52 1 0 3 0 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000006427A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483137 5789680000 MB9556 LAKSHMI M - - W/O JANARDHANA - 273402 5900 6 LT1 211 1 0 5419 59 1 0 3 0 9776 76.8600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000007542A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,- - W/O JANARDHANA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483140 5781780000 MB10982 PUSHPAVATHI PUSHPAVATHI W/O K.G.VARADARAJU BAZAAR STREET,MBL. 273402 15300 6 LT1 211 1 0 4856 12 1 0 3 0 1724 14.8900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000013109D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,PUSHPAVATHI W/O K.G.VARADARAJU BAZAAR STREET,MBL. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-11-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483083 5700304401 IMB2036 Taj Pasha S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL-FF2 Mulbagal 273402 10800 6 LT1 211 1 0 1 0 1 0 3 1 -146 1 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 BC2042242 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465483135 5687680000 MB13574 ZEEAUDDIN - - SALLAUDDIN - 273402 16200 6 LT1 211 1 0 3515 10 1 0 28 0 2237 21.3200 0 0 520 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000004985A 0 0 0 0 0 0 0 0 0 0 ZEEAUDDIN,- - SALLAUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483180 5649680000 MB16348 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16348 273402 12500 6 LT1 211 1 0 9456 64 1 0 3 0 31 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 999999 100000005290A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16348 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483228 5638680000 MB2875 RAMAIAH.G MIGADDR MB2875 273402 19600 6 LT1 211 1 0 4090 10 1 0 3 1 -40 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100221171 0 0 0 1 0 0 0 0 0 0 RAMAIAH.G,MIGADDR MB2875 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483189 5564143281 IMB4918 VIJAY KUMAR S/O KRISHNAPPA, GUNAGANTI PALYA MULBAGAL 273402 17301 6 LT1 211 1 0 4956 54 1 0 3 1 1511 12.4800 0 0 370 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111892942 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O KRISHNAPPA, GUNAGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483263 5527680000 MB8974 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL - - MULBGAL - 273402 13500 6 LT1 211 1 0 35 11 1 0 3 0.5400 1 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 U5422687 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465483150 5472780000 MB12543 ALIBASHA - - SYED BASHA - 273402 3800 6 LT1 211 1 0 2690 5 1 0 3 0 215 1.4800 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000009078A 0 0 0 0 0 0 0 0 0 0 ALIBASHA,- - SYED BASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483201 5437369892 IAEHL7488 M. Jayasri W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 273402 0 6 LT1 211 2 0 1343 92 1 0 3 0.8700 356 1.4600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 A5757656 0 0 0 3 0 0 0 0 0 0 M. Jayasri,W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465483075 5313780000 MB8611 BHAGYATHAMMA - - MULBGAL - 273402 4600 6 LT1 211 1 0 5799 70 1 0 3 0.7600 1248 14.9900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 100006872584 0 0 0 0 0 0 0 0 0 0 BHAGYATHAMMA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465483130 5287153600 IMB832 N.Manjunath S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 273402 7800 6 LT1 211 0.5000 0 4885 18 1 0 3 1 37 0 0 0 1320 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116089951 0 0 0 1 0 0 0 0 0 0 N.Manjunath,S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483240 5140780000 MB14152 K P- PARVATHAMMA W/O SHANKARAIAHA SHETTY 273402 8100 6 LT1 211 0.2400 0 1572 32 1 0 3 0 57 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000016755D 0 0 0 0 0 0 0 0 0 0 K P- PARVATHAMMA,W/O SHANKARAIAHA SHETTY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483145 5071780000 MB11786 R SRINIVAS - - MULBGAL - 273402 26500 6 LT1 211 1 0 10528 104 1 0 3 0 0 1.0100 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 5071780627D 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483071 5018680000 MB3983 SUBRAMANI SETTY M S/O LATE MUTHYALA SETTY - - MULBGAL - 273402 6700 6 LT1 211 1 0 7745 20 1 0 3 0 -107 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000018434D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SETTY M S/O LATE MUTHYALA SETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483166 4951780000 MB4379 AHAMAD JAN ,, MBL 273402 0 6 LT1 211 1 0 169 55 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 U5422681 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN,,, MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465483088 4897680000 MB13514 BABU - - NOORULLA - 273402 14100 6 LT1 211 1 0 10795 33 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 9999999 100000001609 0 0 0 0 0 0 0 0 0 0 BABU,- - NOORULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483082 4889680000 AEH324 REYAZ AHAMAD - - S/O ABDUL KHALAK 273402 15900 6 LT1 211 3 0 12536 19 1 0 3 0 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000009056A 0 0 0 0 0 0 0 0 0 0 REYAZ AHAMAD,- - S/O ABDUL KHALAK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483183 4848680000 MB18224 ZAHEER PASHA GUNIGANTAPALYA MBL 273402 15000 6 LT1 211 0.2400 0 7200 0 1 0 28 0 21 0 0 0 190 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000009022A 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,GUNIGANTAPALYA MBL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483272 4823780000 MB2020 RIYAZ AHAMED - - M MOHALLA - 273402 15700 6 LT1 211 1 0 5083 10 1 0 3 0 -3 1.2900 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000016638A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,- - M MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483262 4818680000 MB7718 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY - - MULBGAL - 273402 7700 6 LT1 211 1 0 1197 2 1 0 3 0 -18 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000002884D 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483169 4737680000 MB9279 MANJUNATHA N - - MULBGAL - 273402 6400 6 LT1 211 1 0 8230 23 1 0 3 0 -54 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000018404A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483224 4727680000 MB15052 M.LAKASHMI W/O JANARDHANA SETTY KASAI BEEDHI W/O JANARDHANA SETTY KASAI BEEDHI 273402 6300 6 LT1 211 0.2400 0 1315 3 1 0 3 0 19 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000017243A 0 0 0 0 0 0 0 0 0 0 M.LAKASHMI,W/O JANARDHANA SETTY KASAI BEEDHI W/O JANARDHANA SETTY KASAI BEEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483125 4710780000 MB3734 ALTAF PASHA S/O ABDUL HAFEEZ --- M MOHALLA 273402 14900 6 LT1 211 1 0 6083 87 1 0 3 0 0 37.1100 0 0 1800 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000000134 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA S/O ABDUL HAFEEZ,--- M MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483124 4704235726 IMB5271 Jaheer Pasha S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3769 88 1 0 3 1 834 6.0500 186.9100 0 680 2734 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112046660 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-06 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483122 4687680000 MB3680 RAMALINGA REDDY - - GAVASKAR - 273402 19900 6 LT1 211 1 0 4744 23 1 0 3 1 -94 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100178288 0 0 0 1 0 0 0 0 0 0 RAMALINGA REDDY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483114 4520780000 MB2261 KRISHNAPPA B GUNAGANTI PALYA GUNAGANTI PALYA 273402 18301 6 LT1 211 1 0 3688 36 1 0 3 1 3732 42.9600 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 0 111111672636 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483206 4441451906 IMB1734 S.M.Venkataramaiah S/O S.M.NARAYANAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 7773 35 1 0 3 0.7500 935 7.7500 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 28912441 0 0 0 1 0 0 0 0 0 0 S.M.Venkataramaiah,S/O S.M.NARAYANAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465483076 4411780000 MB1294 MOHIDDIN SHARIF - - KASAYI RD - 273402 7000 6 LT1 211 1 0 10930 47 1 0 3 0 -26 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000001394D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHARIF,- - KASAYI RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483268 4220802293 IMBL6504 RAVINDRA K V S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 273402 0 6 LT1 211 1 0 1328 30 1 0 3 0.8200 -73 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 1000000 BC3426937 0 0 0 1 0 0 0 0 0 0 RAVINDRA K V,S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465483105 4203780000 MB705 TAJ PASHA S/O ABDUL KHALAQ - - R B T RD - 273402 12800 6 LT1 211 1 0 11566 55 1 0 3 0 -968 0 0 0 560 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000014929A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,- - R B T RD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2025-02-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483153 4167680000 MB2019 RIYAZ AHAMED - - M MOHALLA - 273402 15600 6 LT1 211 1 0 4998 8 1 0 3 0 8 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14006518 0 100000 100000004712A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,- - M MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483103 4100173501 IMB791 Taj Pasha S/O LATE ABDUL KHALAK, GF-12MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11000 6 LT1 211 1 0 9457 14 1 0 3 1 -364 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111112671741 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-12MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465483109 4097680000 MB10856 MOHAMED SALLAUDDIN - - MULBGAL - 273402 14800 6 LT1 211 1 0 7525 106 1 0 3 0 552 2.5400 485 0 0 2734 2026-03-06 0 0 0 2026-01-06 0 0 0 0 0 14006518 0 9999 100000019546 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAUDDIN,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-15 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465483196 4027680000 MB1358 INAYATH ULLA KHAN - - MUJAVAR MOHALLA - 273402 2000 6 LT1 211 1 0 2200 88 1 0 3 1 0 0 0 0 0 2734 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006518 0 99999 111100174299 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2