1441798344 5386473798 IAEH1636 Shakuntalamma W/O BABUREDDY, HYDERINAGAR, MULBAGAL-SF1 Mulbagal 273408 16400 8 LT1 211 2 0 8431 8 1 0 3 0.8600 -168 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 28802658 0 0 0 0 0 0 0 0 0 0 Shakuntalamma,W/O BABUREDDY, HYDERINAGAR, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441798134 5353403102 IMB5301 Noor Ahammed S/O LATE NAZEER AHAMMED, HYDRINAGAR, MULBAGAL Mulbagal 273408 23800 8 LT1 211 1 0 2983 58 1 0 3 1 0 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 111112055114 0 0 0 1 0 0 0 0 0 0 Noor Ahammed,S/O LATE NAZEER AHAMMED, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441798418 5310230764 IMB5508 Gulzar Begum W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 273408 27400 8 LT1 211 1 0 6546 96 1 0 3 0.9600 0 0 0 0 2460 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 52911149 0 0 0 1 0 0 0 0 0 0 Gulzar Begum,W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798419 5299680000 MB14746 R.IYAZ PASHA -- S/O NAZEER PASHA 273408 29300 8 LT1 211 0.5000 0 7331 65 1 0 3 0 -3 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000018032D 0 0 0 0 0 0 0 0 0 0 R.IYAZ PASHA,-- S/O NAZEER PASHA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798421 5297254750 IAEHL7290 K V SHANKAR S/O VENKATARAMANNA AT MARUTHI NAGAR MULBAGAL 273408 12500 8 LT1 211 0 2 353 15 1 0 3 1 95 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111120494681 0 0 0 2 0 0 0 0 0 0 K V SHANKAR,S/O VENKATARAMANNA AT MARUTHI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441798424 5259680000 MB15766 MANJUNAT MIGADDR MB15766 273408 21800 8 LT1 211 0.1000 0 15989 88 1 0 3 0 268 2.3000 0 0 1670 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000001209D 0 0 0 0 0 0 0 0 0 0 MANJUNAT,MIGADDR MB15766 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798225 5221067909 IMBL6669 S. R. Rukmini W/O BATHEPPA, MARUTHI NAGAR, Mulbagal 273408 11900 8 LT1 211 1 0 717 18 1 0 3 1 403 5.7400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 53288554 0 0 0 1 0 0 0 0 0 0 S. R. Rukmini,W/O BATHEPPA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441798232 5212780000 MB14156 C SUSHILLAMMA - - W/O LAKSHAMAIAH - 273408 17000 8 LT1 211 1 0 6882 53 1 0 3 0 212 1.8400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000013818D 0 0 0 0 0 0 0 0 0 0 C SUSHILLAMMA,- - W/O LAKSHAMAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798223 5206901000 MB21667 AFSER SAB S/O K.MOHAMMED YUSUF SAB HYDERINAGAR 273408 3620 8 LT1 211 0.5000 0 4165 170 1 0 3 1 0 16.0700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111125196943 0 0 0 2 0 0 0 0 0 0 AFSER SAB,S/O K.MOHAMMED YUSUF SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798409 5198780000 MB9661 ANNAPOORNAMMA - - W/O SRIRAMAPPA - 273408 23100 8 LT1 211 1 0 14451 163 1 0 3 0 0 0 0 0 400 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000011542D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,- - W/O SRIRAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798107 5142780000 MB11349 RAJAPPA - - MUNIYAPPA - 273408 2500 8 LT1 211 1 0 7783 62 1 0 3 0 -160 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999 100000007739AB 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798208 5137680000 MB12187 LAKSHMAMMA MIGADDR MB12187 273408 26800 8 LT1 211 0.4800 0 7602 58 1 0 3 0 99 1.3500 0 0 1060 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000016273D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR MB12187 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798256 5129780000 MB14004 SUSHILAMMA MARKONDAPPA MARKONDAPPA 273408 6400 8 LT1 211 1 0 6422 4 1 0 3 0 -237 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000018356A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,MARKONDAPPA MARKONDAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798144 5019780000 MB11328 RAGIA BEGAM - - W/O AGRAM MAHABOB SAB - 273408 30300 8 LT1 211 1 0 10940 89 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000011673A 0 0 0 0 0 0 0 0 0 0 RAGIA BEGAM,- - W/O AGRAM MAHABOB SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798325 5006901000 MB19558 SYED APSAR PAASHA HYDERINAGAR MULBAGAL 273408 21400 8 LT1 211 1 0 9332 197 1 0 3 0.8500 0 0 0 0 1110 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52699058 0 0 0 1 0 0 0 0 0 0 SYED APSAR PAASHA,HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798420 4995901000 MB20617 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 1440 8 LT1 211 0.5000 0 725 82 1 0 3 1 0 61.8000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 1E3796091293 0 0 0 2 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798289 4968780000 MB9180 SHAIK ZHAHEER - - MBL 273408 27900 8 LT1 211 1 0 5260 5 1 0 3 0 406 3.0600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004590D 0 0 0 0 0 0 0 0 0 0 SHAIK ZHAHEER,- - MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798316 4884780000 MB14147 N KRISHNAPPA - - S/O NARAYANAPPA - 273408 3260 8 LT1 211 1 0 3759 162 1 0 3 1 2587 20.3000 0 0 750 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111123397279 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441798317 4862689718 IMBL5844 M.H.Srinath S/O LATE HANUMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 1300 8 LT1 211 1 0 1590 36 1 0 3 1 1080 13.6200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111115192936 0 0 0 1 0 0 0 0 0 0 M.H.Srinath,S/O LATE HANUMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798313 4861780000 MB9917 NARAYANA SWAMY - - S/O NYATHAMMA - 273408 14500 8 LT1 211 1 0 6830 0 1 0 28 0 5477 47.0100 0 0 810 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000009447D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O NYATHAMMA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798160 4826254122 IMBL7809 Khadeer Ahmed S/O AHMED SHARIFF AT HYDRI NAGAR, Mulbagal 273408 0 8 LT1 211 2 0 3426 101 1 0 3 1 4 1.4700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111122648632 0 0 0 1 0 0 0 0 0 0 Khadeer Ahmed,S/O AHMED SHARIFF AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798162 4815780000 MB5171 CHIKKA VENKATA SWAMY - - S/O MUNIYAPPA 273408 2400 8 LT1 211 1 0 9360 0 1 0 28 0 -1477 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999 100000012635A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATA SWAMY,- - S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798310 4775636388 IAEHL7289 K V SHANKAR S/O VENKATARAMANNA AT MARUTHINAGARA MULBAGAL 273408 12400 8 LT1 211 2 0 954 43 1 0 3 1 -171 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111120492842 0 0 0 1 0 0 0 0 0 0 K V SHANKAR,S/O VENKATARAMANNA AT MARUTHINAGARA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798302 4649780000 MB9178 SANAR BEGAM - - W/O GEEAULLA - 273408 28300 8 LT1 211 1 0 9313 5 1 0 3 0 -78 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000015288D 0 0 0 0 0 0 0 0 0 0 SANAR BEGAM,- - W/O GEEAULLA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798198 4600347477 MB24085 LALITHAMMA W/O K.C.NARAYANASWAMY MARUTHINAGARA 273408 24300 8 LT1 211 0.5000 0 5550 27 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 7188356388 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O K.C.NARAYANASWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798196 4597319005 IAEH5677 R.Satish Kumar S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 273408 10055 8 LT1 211 2 0 1452 7 1 0 3 0.4400 2943 25.7300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 52955589 0 0 0 0 0 0 0 0 0 0 R.Satish Kumar,S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441798373 4571780000 AEH1303 MANJULA - - W/O N PRABHAKAR - 273408 2600 8 LT1 211 3 0 26250 39 1 0 28 0 0 13.1000 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 2013-12-28 100000010682A 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O N PRABHAKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798379 4568780000 MB13857 AMEER SAB - - BIN SAYAD AMMAM SAB - 273408 23500 8 LT1 211 1 0 15823 82 1 0 3 0 2 0 0 0 3090 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 100000000520D 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - BIN SAYAD AMMAM SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798378 4546757232 MB24167 D.NARAYANAPPA D.NARAYANAPPA S/O DASAPPA 273408 19300 8 LT1 211 1 0 6830 78 1 0 3 0 2500 22.3100 0 0 800 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100004568492 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,D.NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798262 4522780000 MB10556 RAJ KUMAR - - NARAYAMNAPPA - 273408 7900 8 LT1 211 1 0 5501 21 1 0 3 0 -45 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000013341D 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR,- - NARAYAMNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798263 4505780000 MB11122 B.VENKATARAMANAPPA S/O BEERAPPA - - MUNIVENKATAPPA - 273408 11400 8 LT1 211 1 0 14718 134 1 0 3 0 -15 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004161D 0 0 0 0 0 0 0 0 0 0 B.VENKATARAMANAPPA S/O BEERAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798130 4422354033 MB23350 KHADEER AHAMED S/O AHAMED SHARIFF HYDERINAGAR 273408 29800 8 LT1 211 0.5000 0 21989 177 1 0 3 1 0 4.5000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000897857 0 0 0 1 0 0 0 0 0 0 KHADEER AHAMED,S/O AHAMED SHARIFF HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 200.4200 0 2024-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798376 4263657812 IMBL6733 Nisar Khan S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 273408 21200 8 LT1 211 1 0 3420 96 1 0 3 0.8300 0 0 0 0 910 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 53284901 0 0 0 1 0 0 0 0 0 0 Nisar Khan,S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441798249 4206901000 MB19726 ABDUL ROAF HYDRINAGAR - 273408 29500 8 LT1 211 0.5000 0 17869 152 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110042553 0 0 0 1 0 0 0 0 0 0 ABDUL ROAF,HYDRINAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798412 4155369648 MB23738 ABDUL RAWOOF S/O LATE CHIKKA BABA SAB HYDERINAGAR 273408 29600 8 LT1 211 0.5000 0 8212 51 1 0 3 0 594 7.6700 0 0 740 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4124601919 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,S/O LATE CHIKKA BABA SAB HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798326 9954490000 MB14450 AMMANULA MIGADDR MB14450 273408 9500 8 LT3A 311 0.2400 0 708 0 1 0 28 0 1528 13.3300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000007465D 0 0 0 0 0 0 0 0 0 0 AMMANULA,MIGADDR MB14450 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798151 9884490000 MB10647 SAMIULLA - - GAVASKAR - 273408 27700 8 LT3A 311 1 0 965 6 1 0 3 0 3974 35.3600 0 0 1250 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000016913D 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798123 9780909000 IMB108 K.Ayyappa KRISHNAPPA ,MARUTHI NAGAR MBL. 273408 2900 8 LT3A 311 0.5000 0 79 0 1 0 28 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100006833528 0 0 0 0 0 0 0 0 0 0 K.Ayyappa,KRISHNAPPA ,MARUTHI NAGAR MBL. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798385 9656475566 IMB5678 R.Satish Kumar S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 273408 10045 8 LT3A 311 1 0 684 14 1 0 3 0.9000 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 52955591 0 0 0 0 0 0 0 0 0 0 R.Satish Kumar,S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441798384 9600466303 TAJMUL PASHA S/O ABDUL BASHEER HYDAINAGER 273408 15400 8 LT3A 311 0.2400 0 84 1 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 8185503387 0 0 0 0 0 0 0 0 0 0 TAJMUL PASHA,S/O ABDUL BASHEER HYDAINAGER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798444 8199108158 IMB3414 Rahamathulla S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273408 29000 8 LT3A 311 0.5000 0 961 150 1 0 3 0.6400 0 16.5100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 37619344 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441798365 7911995269 MB24065 S.A.RAHAMAN S/O LATE KASEEM SAB MNHALLY ROAD 273408 10025 8 LT3A 311 0.2400 0 3543 1 1 0 3 0 2600 22.8800 0 0 350 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 100000 6952743584 0 0 0 0 0 0 0 0 0 0 S.A.RAHAMAN,S/O LATE KASEEM SAB MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798267 7531435368 MB23597 S.A.RAHAMAN S/O LATE S.A. KAREEM SAB MNHALLY ROAD 273408 10060 8 LT3A 311 0.2400 0 4249 25 1 0 3 0 2950 25.7000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999 2896577675 0 0 0 0 0 0 0 0 0 0 S.A.RAHAMAN,S/O LATE S.A. KAREEM SAB MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798276 7378038059 IMBC7287 K V SHANKAR S/O VENKATARAMANNA AT MARUTHINAGARA MULBAGAL 273408 12300 8 LT3A 311 1 0 18 0 1 0 28 1 432 3.1500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111120494727 0 0 0 0 0 0 0 0 0 0 K V SHANKAR,S/O VENKATARAMANNA AT MARUTHINAGARA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798203 7322105659 IMB5071 K.V.Sriramappa S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY,MULBAGAL Mulbagal 273408 3800 8 LT3A 311 1 0 8291 129 1 0 3 0.8200 0 0 0 0 4110 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 52784133 0 0 0 1 0 0 0 0 0 0 K.V.Sriramappa,S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441798227 7237928279 MB23854 S.A.RAHAMAN S/O LATE S.A.KASEEM SAB MNHALLY ROAD 273408 10050 8 LT3A 311 2 0 6958 51 1 0 3 0 0 0 0 0 700 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111116080446 0 0 0 0 0 0 0 0 0 0 S.A.RAHAMAN,S/O LATE S.A.KASEEM SAB MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798233 7144490000 MB17594 P.C.KRISHNAPPA MARYTHINAGARA MBL 273408 22900 8 LT3A 311 0.1600 0 2130 18 1 0 3 0 0 1 0 0 1080 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000007817D 0 0 0 0 0 0 0 0 0 0 P.C.KRISHNAPPA,MARYTHINAGARA MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798456 7082053000 MB22118 VENKATARAMEGOWDA S/O DASEGOWDA, MARUTHINAGARA 273408 1100 8 LT3A 311 0.2400 0 113 0 1 0 28 0 0 4.3100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100004554356 0 0 0 0 0 0 0 0 0 0 VENKATARAMEGOWDA,S/O DASEGOWDA, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798455 7006394963 MB24107 S.A.RAHAMAN S/O LATE S.A.KAREEM SAB MNHALLY ROAD 273408 10030 8 LT3A 311 0.2400 0 1351 12 1 0 3 0.9700 4238 37.4900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 39595326 0 0 0 0 0 0 0 0 0 0 S.A.RAHAMAN,S/O LATE S.A.KAREEM SAB MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441798217 6817708050 SURESH BABU S/O SANJAPPA M.N.HALLY ROAD 273408 4000 8 LT3A 311 0.2400 0 306 0 1 0 28 1 8901 73.2200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 4909367550D 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O SANJAPPA M.N.HALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798431 6478738922 SURESH BABU S/O SANAJAPPA M.N.HALLY ROAD 273408 4200 8 LT3A 311 0.2400 0 5716 263 1 0 3 1 8889 75.6400 0 0 3390 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 7657974462D 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O SANAJAPPA M.N.HALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798353 5565490000 MB9550 K.S.ANANDA SETTY MIGADDR MB9550 273408 9800 8 LT3A 311 1 0 9 0 1 0 3 1 7065 43.6900 0 0 1060 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E1478061026 0 0 0 0 0 0 0 0 0 0 K.S.ANANDA SETTY,MIGADDR MB9550 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798197 5120198951 SURESH BABU S/O SANJAPPA M.N.HALLY ROAD 273408 4100 8 LT3A 311 0.2400 0 840 5 1 0 3 1 1063 8.8500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 3134112358D 0 0 0 0 0 0 0 0 0 0 SURESH BABU,S/O SANJAPPA M.N.HALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798423 4996809000 IMB109 K.Ayyappa KRISHNAPPA ,MARUTHI NAGAR MBL. 273408 3000 8 LT3A 311 0.5000 0 35 0 1 0 28 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999 100006839450 0 0 0 0 0 0 0 0 0 0 K.Ayyappa,KRISHNAPPA ,MARUTHI NAGAR MBL. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798426 4399832125 IMB5679 R.Satish Kumar S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 273408 10040 8 LT3A 311 1 0 1052 19 1 0 3 0.7600 0 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 52955590 0 0 0 0 0 0 0 0 0 0 R.Satish Kumar,S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441798279 4388742070 IMB2954 Amanulla Khan S/O BASHA SAB, MARUTHINAGARA,MULBAGAL Mulbagal 273408 10000 8 LT3A 311 0.5000 0 133 1 1 0 3 0.9600 228 1.1100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 38394252 0 0 0 0 0 0 0 0 0 0 Amanulla Khan,S/O BASHA SAB, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441798380 4285087151 IMB758 K.Chandrachari S/O NARAYANACHARI, HYDERINAGAR, MULBAGAL Mulbagal 273408 18000 8 LT3A 311 0.5000 0 572 31 1 0 3 1 771 3.7100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100006837591 0 0 0 0 0 0 0 0 0 0 K.Chandrachari,S/O NARAYANACHARI, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798148 4011258288 IMB1592 V. Rajareddy S/O M.VENKATAREDDY, M.N.HALLI ROAD (MARUTHINAGAR),MULBAGAL Mulbagal 273408 4500 8 LT3A 311 1 0 1407 7 1 0 3 1 2950 26.1600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100006837711 0 0 0 0 0 0 0 0 0 0 V. Rajareddy,S/O M.VENKATAREDDY, M.N.HALLI ROAD (MARUTHINAGAR),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798137 3922677174 SURESH BABU S/O SANJAPPA M.N.HALLY ROAD 273408 4300 8 LT3A 311 0.2400 0 729 238 1 0 3 1 4278 23.9900 0 0 5080 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.5080 (ignore if paid) 0 1000000 1E1914191454 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O SANJAPPA M.N.HALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798129 3115364614 IMB4914 G.Rupa W/O SRINIVAS, MARUTHINAGAR, MULBAGAL Mulbagal 273408 15800 8 LT3A 311 1 0 183 0 1 0 28 1 2913 25.9400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111111844037 0 0 0 0 0 0 0 0 0 0 G.Rupa,W/O SRINIVAS, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798271 2901780000 MB7652 NANJUNDAIAHSETTY YELLAPPA Yellappa 273408 1200 8 LT3A 311 1 0 3160 164 1 0 3 1 0 6.4400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111124080088 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAHSETTY,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798349 2732863505 IMB1417 Hesmanulla S/O SHAIK AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273408 28800 8 LT3A 311 1 0 4998 116 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100006837027 0 0 0 1 0 0 0 0 0 0 Hesmanulla,S/O SHAIK AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798410 2347124325 MB23573 S.A.RAHAMAN S/O LATE S.A. KASEEM SAB MNHALLY ROAD 273408 10020 8 LT3A 311 0.2400 0 189 1 1 0 2 0 9610 58.9500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111116067358 0 0 0 0 0 0 0 0 0 0 S.A.RAHAMAN,S/O LATE S.A. KASEEM SAB MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798272 2241266089 IMB903 Abeeda Jhan - GF1 W/O M.D.HANEEF, BUSALAKUNTE, MULBAGAL Mulbagal 273408 0 8 LT3A 311 0.5000 0 1572 10 1 0 3 1 512 6.2500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 111116069294 0 0 0 1 0 0 0 0 0 0 Abeeda Jhan - GF1,W/O M.D.HANEEF, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798110 2206901000 MB21597 NARAYANAMMA W/O SOMANNA SHIVAKESHAVANAGARA 273408 40 8 LT3A 311 0.5000 0 10 0 1 0 3 1 8581 49.9000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 1E3150479297 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O SOMANNA SHIVAKESHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798168 1880909000 IMB110 K.Ayyappa KRISHNAPPA ,MARUTHI NAGAR MBL. 273408 3100 8 LT3A 311 0.5000 0 982 1 1 0 3 1 1537 13.4600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100006826056 0 0 0 0 0 0 0 0 0 0 K.Ayyappa,KRISHNAPPA ,MARUTHI NAGAR MBL. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798318 1664490000 MB14520 B.V.INDRAMMA MIGADDR MB14520 273408 18900 8 LT3A 311 0.0200 0 4632 49 1 0 3 0 0 1.9000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000016671A 0 0 0 0 0 0 0 0 0 0 B.V.INDRAMMA,MIGADDR MB14520 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798189 1473811175 IMBC6567 Gulzar Begum W/O PASHA JAN, Hydri nagar, 273408 27100 8 LT3A 311 0.5000 0 10 0 1 0 28 1 8863 73.6100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111117625945 0 0 0 0 0 0 0 0 0 0 Gulzar Begum,W/O PASHA JAN, Hydri nagar, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798399 1437853398 IMB2917 Suresh Babu S/O LATE SANJAPPA, APMC YARD, MULBAGAL Mulbagal 273408 31100 8 LT3A 311 1 0 7588 104 1 0 3 0.7800 3336 26.0600 0 0 1860 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 38421982 0 0 0 1 0 0 0 0 0 0 Suresh Babu,S/O LATE SANJAPPA, APMC YARD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441798156 0880909000 IMB40 Parvathamma W/O SOMAPPA, NEW A D COLONY 273408 400 8 LT3A 311 0.2400 0 2070 0 1 0 3 1 2682 23.8800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100006827031 0 0 0 0 0 0 0 0 0 0 Parvathamma,W/O SOMAPPA, NEW A D COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798200 0777727570 K.S.Ranganath- GF1 S/O SHANKARAIAH SHETTY, MNHALLI ROAD,MULBAGAL-GF5 Mulbagal 273408 3900 8 LT3A 311 0.5000 0 636 3 1 0 3 1 0 8.9100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 9006504047D 0 0 0 0 0 0 0 0 0 0 K.S.Ranganath- GF1,S/O SHANKARAIAH SHETTY, MNHALLI ROAD,MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798370 0645549848 IMB5680 R.Satish Kumar S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 273408 10035 8 LT3A 311 1 0 252 8 1 0 3 0.7700 300 1.4100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 52955588 0 0 0 0 0 0 0 0 0 0 R.Satish Kumar,S/O R.BABUJI, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441798443 0312015264 IMB5068 K.V.Sriramappa S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY,MULBAGAL Mulbagal 273408 3600 8 LT3A 311 1 0 50 2 1 0 3 0.9000 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 52784134 0 0 0 0 0 0 0 0 0 0 K.V.Sriramappa,S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441798255 0074555671 MB24319 S.A.RAHAMAN S/O LATE S.A.KASEEM SAB MNHALLY ROAD 273408 10010 8 LT3A 311 0.2400 0 7634 93 1 0 3 0 0 4.3300 0 0 5240 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.5240 (ignore if paid) 0 100000 111116080447 0 0 0 0 0 0 0 0 0 0 S.A.RAHAMAN,S/O LATE S.A.KASEEM SAB MNHALLY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798112 9995901000 AEH1728 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 8800 8 LT1 211 1 0 8052 257 1 0 3 0.9600 0 7.7600 0 0 880 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 53328305 0 0 0 2 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2024-01-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441798165 9969680000 MB18060 K.N.TAYALURAPPA MARUTHI NAGAR MULBAGAL 273408 5100 8 LT1 211 0.5000 0 3536 1 1 0 3 1 0 0 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 2009-12-01 100006415368 0 0 0 1 0 0 0 0 0 0 K.N.TAYALURAPPA,MARUTHI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 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 0.5000 1441798306 9832893204 MB24155 R.INDRANI R.INDRANI W/O SUBRAMANI 273408 10800 8 LT1 211 1 0 17846 103 1 0 3 0 -272 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100004568570 0 0 0 0 0 0 0 0 0 0 R.INDRANI,R.INDRANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798308 9814245318 IMBL6997 Nazeerunnisa W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL Mulbagal 273408 6700 8 LT1 211 1 0 3008 82 1 0 3 0.7700 416 2.8300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53325527 0 0 0 1 0 0 0 0 0 0 Nazeerunnisa,W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798307 9801767592 IAEH4204 H.M.Sheela W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 12600 8 LT1 211 2 0 2569 32 1 0 3 1 528 2.5700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 52274886 0 0 0 1 0 0 0 0 0 0 H.M.Sheela,W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798247 9775780000 MB11354 JAYALAKSHMAMMA - - MUNIKRISHNAPPA - 273408 7100 8 LT1 211 1 0 5610 72 1 0 3 0 0 0 0 0 2250 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 100000003930D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - MUNIKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798244 9746780000 MB14096 T H VEERABADRAGOWDA - - S/O HULLE GOWD - 273408 12000 8 LT1 211 1 0 16030 130 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000012266D 0 0 0 0 0 0 0 0 0 0 T H VEERABADRAGOWDA,- - S/O HULLE GOWD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798179 9661909000 IMB113 K.Ayyappa KRISHNAPPA ,MARUTHI NAGAR MBL. 273408 3400 8 LT1 211 0.5000 0 4880 0 1 0 28 1 -273 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000894696 0 0 0 0 0 0 0 0 0 0 K.Ayyappa,KRISHNAPPA ,MARUTHI NAGAR MBL. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798386 9618680000 MB14263 SADIKA C/O KHADAR AHMED - - .... 273408 18800 8 LT1 211 1 0 15150 114 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000003118D 0 0 0 0 0 0 0 0 0 0 SADIKA C/O KHADAR AHMED,- - .... 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798388 9598050327 MB24137 R.INDRANI W/O SUBRAMANI 273408 11000 8 LT1 211 1 0 1999 14 1 0 3 0 251 1.1900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100004568490 0 0 0 0 0 0 0 0 0 0 R.INDRANI,W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798254 9541909000 IMB111 K.Ayyappa KRISHNAPPA ,MARUTHI NAGAR MBL. 273408 3200 8 LT1 211 1 0 5821 26 1 0 3 1 221 2.3300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111112671744 0 0 0 1 0 0 0 0 0 0 K.Ayyappa,KRISHNAPPA ,MARUTHI NAGAR MBL. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798222 9449904677 IMBL6580 Zaheer Ahamed Baig S/O RIYAZ AHAMED BAIG, MARUTHINAGARA,MULBAGAL Mulbagal 273408 25400 8 LT1 211 1 0 802 37 1 0 3 1 -1473 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111117469141 0 0 0 1 0 0 0 0 0 0 Zaheer Ahamed Baig,S/O RIYAZ AHAMED BAIG, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798352 9403412790 IMB3461 Noushad Begum W/O YOUNUS KHAN, DARGHA MOHALLA, MULBAGAL Mulbagal 273408 30000 8 LT1 211 0.5000 0 3023 32 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100155084 0 0 0 1 0 0 0 0 0 0 Noushad Begum,W/O YOUNUS KHAN, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798138 9361970499 IMB5069 K.V.Sriramappa S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273408 3500 8 LT1 211 1 0 3082 32 1 0 3 0.8000 -20 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 52784135 0 0 0 1 0 0 0 0 0 0 K.V.Sriramappa,S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441798392 9308269879 IAEH4184 H.M.Sheela W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 12700 8 LT1 211 2 0 5389 46 1 0 3 0.9500 -82 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 52274889 0 0 0 2 0 0 0 0 0 0 H.M.Sheela,W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441798389 9306901000 MB19077 C. VENKATARAVANAPPA MARUTHI NAGAR - 273408 13900 8 LT1 211 0.5000 0 7755 18 1 0 28 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000017889 0 0 0 0 0 0 0 0 0 0 C. VENKATARAVANAPPA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798448 9288588136 IMBL8886 Subramanya V S/O V VENKATESHAIYER AT NEW A D COLONY LEC- SRI LAKSHMI SRINIVASA ELE 273408 0 8 LT1 211 1 0 319 40 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 1E9569154843 0 0 0 2 0 0 0 0 0 0 Subramanya V,S/O V VENKATESHAIYER AT NEW A D COLONY LEC- SRI LAKSHMI SRINIVASA ELE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798236 9239780000 MB9177 SANAR BEGAM - - W/O GEEAULLA - 273408 28400 8 LT1 211 1 0 11190 68 1 0 3 0 2451 21.9000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004891D 0 0 0 0 0 0 0 0 0 0 SANAR BEGAM,- - W/O GEEAULLA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798338 9199495223 IMBL6732 Nisar Khan S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 273408 21100 8 LT1 211 1 0 3198 80 1 0 3 0.9400 0 0 0 0 840 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53284903 0 0 0 1 0 0 0 0 0 0 Nisar Khan,S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798329 9178780000 MB8046 KRISHNAPPA R - - MULABAGAL - 273408 18700 8 LT1 211 1 0 8424 60 1 0 3 0 270 3.7100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000005653D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798117 9164780000 MB10110 SRINIVASA REDDY H R - - S/O RAMAKANTHA REDDY - 273408 17600 8 LT1 211 1 0 17120 94 1 0 3 0 0 0 0 0 1650 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000010827D 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY H R,- - S/O RAMAKANTHA REDDY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798187 9139604714 IMB1436 Amjad Pasha S/O NASEER PASHA, MARUTHINAGAR, MULBAGAL-GF2 Mulbagal 273408 25700 8 LT1 211 1 0 9887 31 1 0 3 1 -80 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110050771 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NASEER PASHA, MARUTHINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798401 9112894251 IMB753 A.R.Chandrakala W/O C.BABU, MARUTHINAGARA, MULBAGAL Mulbagal 273408 1400 8 LT1 211 1 0 12869 104 1 0 3 1 92 0 0 0 2480 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111100144038 0 0 0 1 0 0 0 0 0 0 A.R.Chandrakala,W/O C.BABU, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798400 9109780000 MB9165 MAHALAKSHMI.S D/O SADAPPA 3710 8TH CROSS MARUTHI NAGARA - - KOM LATE CHANDRAPPA - 273408 14800 8 LT1 211 1 0 10645 58 1 0 3 0 3091 41.8600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000013585D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI.S D/O SADAPPA 3710 8TH CROSS MARUTHI NAGARA,- - KOM LATE CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798405 9084780000 MB8013 VENKATASWAMY - - S/O DASANA BHOVI - 273408 13700 8 LT1 211 1 0 3960 14 1 0 28 0 -121 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000004705A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - S/O DASANA BHOVI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798417 8995901000 MB20613 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 1580 8 LT1 211 0.5000 0 301 53 1 0 3 1 5547 51.9600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 1E3395813111 0 0 0 1 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798109 8969680000 MB17941 NISAARKHAN HYDERINAGAR MULBAGAL 273408 23600 8 LT1 211 0.4800 0 13065 70 1 0 3 0 1632 15.5300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004307D 0 0 0 0 0 0 0 0 0 0 NISAARKHAN,HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798248 8960037360 MB23925 R.INDRANI R.INDRANI W/O SUBRAMANI 273408 10700 8 LT1 211 1 0 8306 48 1 0 3 0 0 0 0 0 2160 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 111116079509 0 0 0 0 0 0 0 0 0 0 R.INDRANI,R.INDRANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798436 8916894666 IMB4058 H.R.Srinivasa Reddy S/O RAMAKRISHNA REDDY, MARUTHINAGARA,MULBAGAL Mulbagal 273408 17800 8 LT1 211 1 0 1226 178 1 0 3 0.7300 9023 80.4300 0 0 2790 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 53332790 0 0 0 2 0 0 0 0 0 0 H.R.Srinivasa Reddy,S/O RAMAKRISHNA REDDY, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2025-03-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798146 8879914324 MB24186 M.VENKATARAVANAPPA S/O MUNIYAPPA - SF2 MARUTHINAGARA 273408 4700 8 LT1 211 0.5000 0 2526 15 1 0 3 1 2 0 0 0 540 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100164072 0 0 0 1 0 0 0 0 0 0 M.VENKATARAVANAPPA,S/O MUNIYAPPA - SF2 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798145 8878780000 MB8047 K.N. ANUSUYAMMA - - MULABAGAL - 273408 19900 8 LT1 211 1 0 4026 31 1 0 3 0 -63 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000003193D 0 0 0 0 0 0 0 0 0 0 K.N. ANUSUYAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798147 8869680000 MB18117 V.BHAGYAMMA NEW A.D.COLONY MBL 273408 900 8 LT1 211 0.8400 0 11999 158 1 0 3 0 0 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000011902AA 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798337 8788680000 MB16825 V NAGARAJ MIGADDR MB16825 273408 20500 8 LT1 211 0 0.4400 1694 25 1 0 3 0 329 2.1500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000007532D 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,MIGADDR MB16825 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798238 8749780000 MB9514 NARAYANAMMA - - W/O THORI NOLLAPPA - 273408 27200 8 LT1 211 1 0 7935 68 1 0 3 0 1179 9.3700 0 0 1150 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000017479D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O THORI NOLLAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2024-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798393 8614038742 MB23753 SHSKUNTHALA W/O SOMASHEKAR MARUTHINAGAR 273408 10200 8 LT1 211 1 0 752 6 1 0 3 1 -32 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000908780 0 0 0 0 0 0 0 0 0 0 SHSKUNTHALA,W/O SOMASHEKAR MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798395 8593864551 MB24075 M.LAKSHMIDEVAMMA S/O K.N.VASAPPA JAIN LAY OUT 273408 6000 8 LT1 211 0.5000 0 3014 9 1 0 3 0 1729 15.0400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 7077732084 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIDEVAMMA,S/O K.N.VASAPPA JAIN LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798221 8517680000 MB19184 NARAYANAPPA HYDERI NAGAR - 273408 20300 8 LT1 211 0.5000 0 4104 1 1 0 3 0 1194 14.9300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000015447D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798298 3968680000 MB18057 K.N.TAYALURAPPA MARUTHI NAGAR MULBAGAL 273408 5400 8 LT1 211 0.5000 0 1762 0 1 0 3 0 -18 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 99999 100000013464AA 0 0 0 0 0 0 0 0 0 0 K.N.TAYALURAPPA,MARUTHI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798136 3920780000 MB16402 K.N.VASAPPA MIGADDR MB16402 273408 5800 8 LT1 211 1 0 5200 26 1 0 3 0.9900 -56 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 37619342 0 0 0 1 0 0 0 0 0 0 K.N.VASAPPA,MIGADDR MB16402 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441798139 3908916342 IMBL7004 N HEMAVATHI W/O AMARA NARAYANA, HYDRI NAGAR MULBAGAL 273408 30600 8 LT1 211 1 0 804 101 1 0 3 0.7300 246 1.1700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 67506517 0 0 0 0 0 0 0 0 0 0 N HEMAVATHI,W/O AMARA NARAYANA, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441798142 3897481435 IMBL6670 S. R. Rukmini W/O BATHEPPA, MARUTHI NAGAR, Mulbagal 273408 11600 8 LT1 211 1 0 3499 91 1 0 3 0.8700 -10 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53288551 0 0 0 0 0 0 0 0 0 0 S. R. Rukmini,W/O BATHEPPA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441798269 3808680000 MB12188 LAKSHMAMMA MIGADDR MB12188 273408 26500 8 LT1 211 0.4800 0 7485 15 1 0 3 0 47 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000003277D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR MB12188 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798207 3795069979 IMB1939 Amjad Ali S/O ABDUL KHALAK, HYDERINAGAR, MULBAGAL Mulbagal 273408 14700 8 LT1 211 1 0 2800 24 1 0 3 1 22 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100152110 0 0 0 0 0 0 0 0 0 0 Amjad Ali,S/O ABDUL KHALAK, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798367 3770164406 IMB2675 T.V.Nagaraj S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL-GF3 Mulbagal 273408 18400 8 LT1 211 1 0 7290 0 1 0 28 1 90 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110038383 0 0 0 0 0 0 0 0 0 0 T.V.Nagaraj,S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798369 3730939134 IAEH4286 Asha Rani W/O ANAND, HYDERINAGAR,MULBAGAL Mulbagal 273408 14400 8 LT1 211 3 0 4978 90 1 0 3 1 312 1.8300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 100007006573 0 0 0 1 0 0 0 0 0 0 Asha Rani,W/O ANAND, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798287 3678680000 MB18201 M.K.SHANKAR MARUTHINAGAR MBL 273408 15100 8 LT1 211 1 0 16491 99 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000011037D 0 0 0 0 0 0 0 0 0 0 M.K.SHANKAR,MARUTHINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798281 3673513605 IAEH2894 M.Raju S/O MARKONDAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 273408 16100 8 LT1 211 2 0 10041 163 1 0 3 1 657 3.1100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110401419 0 0 0 2 0 0 0 0 0 0 M.Raju,S/O MARKONDAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441798143 3609680000 MB18191 R.MANJULA NEW A.D COLONY MBL 273408 11300 8 LT1 211 1 0 12704 92 1 0 3 0 -3 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000009511D 0 0 0 0 0 0 0 0 0 0 R.MANJULA,NEW A.D COLONY MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798297 3473764613 IMBL5918 Farhana Begum W/O CHAN PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273408 24900 8 LT1 211 1 0 3191 65 1 0 3 1 702 6 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 9999999 111115718847 0 0 0 1 0 0 0 0 0 0 Farhana Begum,W/O CHAN PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798291 3459837347 IMBL6275 Shakeela Bee W/O RAHMATULL, MARUTHI NAGAR, MULBAGAL Mulbagal 273408 30900 8 LT1 211 1 0 2570 78 1 0 3 0.8400 1178 9.0100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53031045 0 0 0 2 0 0 0 0 0 0 Shakeela Bee,W/O RAHMATULL, MARUTHI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441798293 3442553872 IMB3270 Muzamil Pasha S/O SYED RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 273408 27800 8 LT1 211 1 0 4699 57 1 0 3 1 58 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100162315 0 0 0 1 0 0 0 0 0 0 Muzamil Pasha,S/O SYED RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798166 3406901000 MB7738 HYDER SAB - - MULABAGAL - 273408 14000 8 LT1 211 1 0 6722 8 1 0 3 0 697 7.9000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000011504D 0 0 0 0 0 0 0 0 0 0 HYDER SAB,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798314 3383317742 IMBL6716 Amjad Pasha S/O NAZEER PASHA, MARUTHI NAGAR, Mulbagal 273408 26000 8 LT1 211 1 0 3297 78 1 0 3 0.9200 1746 15.2700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 53284876 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441798315 3340780000 MAEH1470 D. JOHN WESLEY S/O DEVA NESAN S/O DEVA NESAN 273408 22600 8 LT1 211 3 0 23465 193 1 0 3 0 -225 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000008102D 0 0 0 0 0 0 0 0 0 0 D. JOHN WESLEY,S/O DEVA NESAN S/O DEVA NESAN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798118 3331338943 MB23948 M.VENKATARAVANAPPA S/O MUNIYAPPA - FF1 MARUTHINAGARA 273408 880 8 LT1 211 0.5000 0 9144 72 1 0 2 0 -121 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110054868 0 0 0 0 0 0 0 0 0 0 M.VENKATARAVANAPPA,S/O MUNIYAPPA - FF1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798260 3298780000 MB10090 RAMALAXAMMA ----- D/O VERACHARE 273408 22400 8 LT1 211 1 0 4241 35 1 0 3 0 614 5.3900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000006775D 0 0 0 0 0 0 0 0 0 0 RAMALAXAMMA,----- D/O VERACHARE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798264 3285153260 IMBL6851 Krishnamma S/O K.M.SRINIVASA, MARUTHINAGAR, MULBAGAL Mulbagal 273408 700 8 LT1 211 1 0 320 0 1 0 28 1 248 3.3900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111119079481 0 0 0 0 0 0 0 0 0 0 Krishnamma,S/O K.M.SRINIVASA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798397 3241084858 IMB3243 Abdul Rawoof S/O BAB SAB, HYDERINAGAR BESIDE A.M.SCHOOL, MULBAGAL Mulbagal 273408 29400 8 LT1 211 1 0 3887 39 1 0 3 0.9200 -26 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 39046056 0 0 0 0 0 0 0 0 0 0 Abdul Rawoof,S/O BAB SAB, HYDERINAGAR BESIDE A.M.SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441798172 3220780000 MB14759 VENKATERAMAPPA S/O CHIKKAMUNTTNNA S/O CHIKKAMUNTTNNA 273408 22700 8 LT1 211 0.3200 0 5120 42 1 0 3 0 9302 68.6800 0 0 1050 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000001629D 0 0 0 0 0 0 0 0 0 0 VENKATERAMAPPA,S/O CHIKKAMUNTTNNA S/O CHIKKAMUNTTNNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-12-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798432 3144780000 MB11227 BHAGYA LAKSHMI - - VENKATA RAJU - 273408 8200 8 LT1 211 1 0 9256 112 1 0 3 0 2043 16.4300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000011287D 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,- - VENKATA RAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-12-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798433 3129780000 MB10719 V. RAMACHANDRAPPA S/O VENKATAPPA S/O VENKATAPPA 273408 26200 8 LT1 211 0.2000 0 7566 80 1 0 3 0 1762 15.0800 0 0 1640 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100000016806D 0 0 0 0 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798132 3124902729 IMB3085 C.D.Dadu Sabi S/O DEEWAN SAB, MARUTHINAGAR, MULBAGAL Mulbagal 273408 23000 8 LT1 211 1 0 11205 135 1 0 3 1 -42 0 0 0 2180 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000905731 0 0 0 1 0 0 0 0 0 0 C.D.Dadu Sabi,S/O DEEWAN SAB, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798127 3123320897 D.NARAYANAPPA D.NARAYANAPPA S/O DASAPPA 273408 19600 8 LT1 211 0.5000 0 9273 72 1 0 3 0 -10 0 0 0 1850 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100004568493 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,D.NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798131 3106780000 MB11404 CHANDRA CHARI - - NARAYANA CHARI - 273408 17500 8 LT1 211 1 0 6159 61 1 0 3 0 663 5.5800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000015581D 0 0 0 0 0 0 0 0 0 0 CHANDRA CHARI,- - NARAYANA CHARI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798427 3079680000 MB18058 K.N.TAYALURAPPA MARUTHI NAGAR MULBAGAL 273408 5300 8 LT1 211 0.5000 0 15309 123 1 0 3 0 0 0 0 0 530 2734 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2009-12-01 100000004053A 0 0 0 0 0 0 0 0 0 0 K.N.TAYALURAPPA,MARUTHI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798115 3015903685 MB24071 THIPPAKKA S/O MUNEPPA MARUTHINAGARA 273408 1500 8 LT1 211 0.5000 0 6231 26 1 0 3 1 3174 42.4300 0 0 360 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110047770 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,S/O MUNEPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798253 3006901000 MB20619 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 8100 8 LT1 211 0.5000 0 10775 61 1 0 3 0 3108 27.7600 0 0 2590 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100000015592 0 0 0 0 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798121 2910330597 IMB5302 Noor Ahammed S/O LATE NAZEER AHAMEED, HYDRINAGAR, MULBAGAL Mulbagal 273408 23900 8 LT1 211 1 0 4413 114 1 0 3 1 1407 11.3900 0 0 350 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112055135 0 0 0 1 0 0 0 0 0 0 Noor Ahammed,S/O LATE NAZEER AHAMEED, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798261 2888780000 MB12186 ABDUL BASHER - - BIN UMMAR SHARIF - 273408 26600 8 LT1 211 1 0 7481 53 1 0 3 0 17 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999 100000013081D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHER,- - BIN UMMAR SHARIF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798441 2822780000 MB8014 VENKATASWAMY - - S/O DASANA BHOVI - 273408 13600 8 LT1 211 1 0 4697 8 1 0 28 1 -154 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111000122802 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - S/O DASANA BHOVI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798351 2750780000 MB16436 GOWRAMMA MIGADDR MB16436 273408 160 8 LT1 211 0.2400 0 2483 76 1 0 3 1 558 4.3700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111123470998 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR MB16436 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798345 2740847326 IMBL5928 Farhana Begum W/O CHAN PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273408 25100 8 LT1 211 1 0 191 0 1 0 28 1 1 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111115718842 0 0 0 0 0 0 0 0 0 0 Farhana Begum,W/O CHAN PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798348 2726481070 IMB2962 Waheedha Begum S/O ABDUL WAJID, MARUTHINAGAR,MULBAGAL-SF1 Mulbagal 273408 16900 8 LT1 211 1 0 4989 68 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 37619227 0 0 0 2 0 0 0 0 0 0 Waheedha Begum,S/O ABDUL WAJID, MARUTHINAGAR,MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798192 2699680000 MB15969 PARVATHAMMA MIGADDR MB15969 273408 100 8 LT1 211 0.2400 0 9070 227 1 0 3 0 10598 87.7400 0 0 620 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000008860A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR MB15969 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798190 2684487336 IMB5658 M Ramachandrappa D MUNISWAMY AT HYDARINAGARA Mulbagal 273408 10400 8 LT1 211 1 0 783 12 1 0 3 0.8600 -37 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 52954182 0 0 0 1 0 0 0 0 0 0 M Ramachandrappa,D MUNISWAMY AT HYDARINAGARA Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-04-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441798447 2668780000 MB9630 ABDUL RAHAMAN - - 273408 22500 8 LT1 211 1 0 14790 178 1 0 3 0 2789 38.5600 0 0 2330 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000002836D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2024-02-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798453 2637910033 IMB1559 N.Krishnappa S/O NARAYANAPPA, MARUTHINAGAR, MULBAGAL-SF1 Mulbagal 273408 17300 8 LT1 211 0.5000 0 2572 21 1 0 3 1 -75 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000908010 0 0 0 1 0 0 0 0 0 0 N.Krishnappa,S/O NARAYANAPPA, MARUTHINAGAR, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798185 2584654340 MB23748 D.NARAYANAPPA D.NARAYANAPPA S/O DASAPPA 273408 19500 8 LT1 211 0.5000 0 2396 22 1 0 3 0 -74 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 111116027244 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,D.NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798437 2565050262 D.NARAYANAPPA D.NARAYANAPPA S/O DASAPPA 273408 19400 8 LT1 211 0.5000 0 6453 91 1 0 3 0 3295 27.7500 0 0 820 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.820 (ignore if paid) 0 100000 3451741088 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,D.NARAYANAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2024-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798438 2547680000 MB14929 V. NARAYANA SWAMY S/O VENKATARAMAPPA RMC YARD S/O VENKATARAMAPPA RMC YARD 273408 13000 8 LT1 211 1 0 9734 11 1 0 3 0 2900 26.3200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000006352D 0 0 0 0 0 0 0 0 0 0 V. NARAYANA SWAMY,S/O VENKATARAMAPPA RMC YARD S/O VENKATARAMAPPA RMC YARD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798440 2543854134 MB24215 SHUSHEELAMMA W/O MARAKONDAPPA-FF2 MARUTHINAGAR 273408 6200 8 LT1 211 0.5000 0 8257 31 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110495844 0 0 0 1 0 0 0 0 0 0 SHUSHEELAMMA,W/O MARAKONDAPPA-FF2 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798235 2509780000 MB10718 V. RAMACHANDRAPPA S/O VENKATAPPA S/O VENKATAPPA 273408 26100 8 LT1 211 0.2400 0 4060 30 1 0 3 0 183 2.5300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000007448D 0 0 0 0 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798268 2502050691 IMBL5899 Gangamma W/O LATE MUNISWAMY, MARUTHINAGARA, MULBAGAL Mulbagal 273408 1700 8 LT1 211 1 0 5969 148 1 0 3 1 2370 20.1800 0 0 2970 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111115668188 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O LATE MUNISWAMY, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.2200 127 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798204 2500271563 IMBL8560 PRABHAKAR G K S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 2012 114 1 0 3 1 -22 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111125782917 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G K,S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798374 2470780000 MB14212 HEMAVATHI MIGADDR MB14212 273408 4580 8 LT1 211 1 0 1165 26 1 0 2 0 42 0 0 0 340 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111854648 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,MIGADDR MB14212 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798246 2372686573 IMBL7018 Nazeerunnisa W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL Mulbagal 273408 6500 8 LT1 211 1 0 4412 174 1 0 3 0.8800 -4 1.2400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53325524 0 0 0 1 0 0 0 0 0 0 Nazeerunnisa,W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798411 2339270246 IMBL7942 Gangamma W/O LATE MUNISWAMY MARUTHI NAGARA Mulbagal 273408 0 8 LT1 211 1 0 1196 58 1 0 3 1 4 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111123280590 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O LATE MUNISWAMY MARUTHI NAGARA Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798413 2336257020 IMBL6780 Lakshmaiah S/O ABBAYAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 273408 2100 8 LT1 211 1 0 3146 100 1 0 3 0.7700 31 7.9600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53284757 0 0 0 1 0 0 0 0 0 0 Lakshmaiah,S/O ABBAYAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798125 2301251944 MB23637 SHUSHEELAMMA W/O MARAKONDAPPA MARUTHINAGAR 273408 6300 8 LT1 211 0.5000 0 5789 94 1 0 3 1 0 23.9100 0 0 520 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000895805 0 0 0 1 0 0 0 0 0 0 SHUSHEELAMMA,W/O MARAKONDAPPA MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798128 2297980000 MB17333 LAKSHMAMMA -- MBL 273408 26700 8 LT1 211 0 0.2400 8892 100 1 0 3 0 458 3.6400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000003176D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,-- MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798285 2281780000 MB8278 GOVINDU P - - S/O PEDDAPPAIAH - 273408 13400 8 LT1 211 1 0 8887 113 1 0 3 0 1877 16.6500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000002423D 0 0 0 0 0 0 0 0 0 0 GOVINDU P,- - S/O PEDDAPPAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798283 2278680000 MB17692 V. BAGYALAKSHMI NEW AD COLONY MBL 273408 8300 8 LT1 211 1 0 15999 165 1 0 3 0 1916 14.7800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000001825D 0 0 0 0 0 0 0 0 0 0 V. BAGYALAKSHMI,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798286 2277536104 IMBL7874 Sumera Anjum W/O ZABI ULLA AT R.M.C. YARD, MARUTHI NAGAR, Mulbagal 273408 0 8 LT1 211 1 0 1935 51 1 0 3 1 365 3.0200 0 0 1190 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111122890501 0 0 0 1 0 0 0 0 0 0 Sumera Anjum,W/O ZABI ULLA AT R.M.C. YARD, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798108 2209680000 MB16322A NAUSHADH BHEGAM HYDER NAGAR HYDER NAGAR 273408 30100 8 LT1 211 0.5000 0 23932 158 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000011117A 0 0 0 0 0 0 0 0 0 0 NAUSHADH BHEGAM,HYDER NAGAR HYDER NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798211 2190780000 MB10648 JAFAR SAB S/O HYDER SAB S/O HYDER SAB 273408 27600 8 LT1 211 1 0 9650 75 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000000758D 0 0 0 0 0 0 0 0 0 0 JAFAR SAB,S/O HYDER SAB S/O HYDER SAB 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798191 2165340387 IMBL6822 M. V. Ravindra Kumar S/O LATE VENKATARAMAPPA, MARUTHI NAGAR, Mulbagal 273408 31000 8 LT1 211 1 0 246 79 1 0 3 1 173 1.2200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111118961969 0 0 0 0 0 0 0 0 0 0 M. V. Ravindra Kumar,S/O LATE VENKATARAMAPPA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798356 2151780000 MB10233 V KAVITHA W/O P DHANUNJAYA W/O K N SOMASHEKAR MARUTHI NAGAR 273408 7300 8 LT1 211 1 0 8573 0 1 0 3 0 -28 0 0 0 340 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000000616D 0 0 0 0 0 0 0 0 0 0 V KAVITHA W/O P DHANUNJAYA,W/O K N SOMASHEKAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-12-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798355 2140185396 IMB5300 Noor Ahammed S/O LATE NAZEER AHAMMED, HYDRINAGAR, MULBAGAL Mulbagal 273408 24000 8 LT1 211 1 0 1890 16 1 0 3 1 42 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 111112055037 0 0 0 1 0 0 0 0 0 0 Noor Ahammed,S/O LATE NAZEER AHAMMED, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798119 2110908742 MB23701 TAJAMUL PASHA S/O ABDUL BASHEER HYDAINAGAR MULBAGAL 273408 15500 8 LT1 211 1 0 5320 59 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100043466 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O ABDUL BASHEER HYDAINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798120 2106901000 MB19185 HANUMAKKA NETAGINAGAR - 273408 1900 8 LT1 211 0.5000 0 10390 64 1 0 3 0 216 1.7000 0 0 1500 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000017123 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,NETAGINAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798234 2099680000 MB16517 V NAGARAJ MIGADDR MB16517 273408 20400 8 LT1 211 0.4800 0 4902 76 1 0 3 0 888 7.3800 0 0 270 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000006580D 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,MIGADDR MB16517 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798265 2075347956 IMB4178 V Chalapathi S/O Venkataramappa V CHALAPATHI S/O VENKATARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273408 14600 8 LT1 211 1 0 4899 58 1 0 3 1 2410 21.4800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 100006940087 0 0 0 1 0 0 0 0 0 0 V Chalapathi S/O Venkataramappa,V CHALAPATHI S/O VENKATARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798229 1969373012 IMB2943 Nasreen Taj W/O NISAR KHAN , HYDERINAGAR, MULBAGALFF1 Mulbagal 273408 24400 8 LT1 211 1 0 11680 26 1 0 3 1 -12 3.9400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100147022 0 0 0 0 0 0 0 0 0 0 Nasreen Taj,W/O NISAR KHAN , HYDERINAGAR, MULBAGALFF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798368 1946842901 IMB1784 K.R.Srinivas S/O K.R.RAMACHANDRAIAH, MARUTHINAGARA, MULBAGAL Mulbagal 273408 11200 8 LT1 211 1 0 8598 7 1 0 3 1 1377 11.9700 0 0 1250 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110048000 0 0 0 1 0 0 0 0 0 0 K.R.Srinivas,S/O K.R.RAMACHANDRAIAH, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 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 1441798164 1909680000 MB17474 PADAMMA AMBEDKAR NAGAR MBL 273408 1260 8 LT1 211 0.2000 0 125 1 1 0 2 0 3644 18.4900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111111841482 0 0 0 0 0 0 0 0 0 0 PADAMMA,AMBEDKAR NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798167 1875237295 IMB2942 Nasreen Taj W/O NISAR KHAN , HYDERINAGAR, MULBAGAL Mulbagal 273408 24500 8 LT1 211 1 0 14338 149 1 0 3 0.6800 0 3.7000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 37890886 0 0 0 1 0 0 0 0 0 0 Nasreen Taj,W/O NISAR KHAN , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798284 1838680000 MB17179 P C KRISHNAPPA MIGADDR MB17179 273408 22800 8 LT1 211 0.4800 0 8573 57 1 0 3 0 1 0 0 0 380 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100000011854D 0 0 0 0 0 0 0 0 0 0 P C KRISHNAPPA,MIGADDR MB17179 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798140 1801004075 IMBL7683 Muzzamil Ahamed C/O MUBARAK, MARUTHI NAGAR, Mulbagal 273408 50000 8 LT1 211 1 0 3336 113 1 0 3 1 0 0 0 0 3460 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 111122041001 0 0 0 1 0 0 0 0 0 0 Muzzamil Ahamed,C/O MUBARAK, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798290 1727467175 IMBL7446 V. Ramachandrappa S/O VENKATAPPA, NEAR A.M. SCHOOL, HYDRI NAGAR, Mulbagal 273408 26400 8 LT1 211 1 0 2 0 1 0 28 1 146 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111121051027 0 0 0 0 0 0 0 0 0 0 V. Ramachandrappa,S/O VENKATAPPA, NEAR A.M. SCHOOL, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798133 1699680000 MB16401 K.N.VASAPPA MIGADDR MB16401 273408 5500 8 LT1 211 1 0 6583 48 1 0 3 0.9900 872 11.8200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 37898126 0 0 0 0 0 0 0 0 0 0 K.N.VASAPPA,MIGADDR MB16401 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441798135 1688680000 MB17204 SUSHILAMMA MIGADDR MB17204 273408 6100 8 LT1 211 1 0 4941 64 1 0 3 0.8000 7184 67.4300 0 0 1120 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 53288556 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,MIGADDR MB17204 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441798333 1668780000 MB11996 AMEER SAB BIN SAYAD AMMAM SAB BIN SAYAD AMMAM SAB 273408 14100 8 LT1 211 0.2400 0 1960 53 1 0 3 1 11190 97.4400 0 0 870 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111841478 0 0 0 1 0 0 0 0 0 0 AMEER SAB,BIN SAYAD AMMAM SAB BIN SAYAD AMMAM SAB 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798270 1578780000 MB9176 SHAIK MOHAMMED - - MBL 273408 28100 8 LT1 211 1 0 14335 165 1 0 3 0 -51 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000007162D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,- - MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.6200 96 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798439 1545662877 IMBL8511 PRABHAKAR G K S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 507 34 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111125779041 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G K,S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798250 1487780000 MB10557 RAJ KUMAR - - NARAYAMNAPPA - 273408 7600 8 LT1 211 1 0 7141 33 1 0 3 0 -118 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000000649D 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR,- - NARAYAMNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798188 1470281689 IAEH5541 Farzana Parveen W/O ARIF PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273408 23200 8 LT1 211 2 0 4330 46 1 0 3 1 2581 22.5600 0 0 550 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112438470 0 0 0 1 0 0 0 0 0 0 Farzana Parveen,W/O ARIF PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798402 1440780000 MB15967 PARWATHAMMA MIGADDR MB15967 273408 200 8 LT1 211 0.2800 0 5995 5 1 0 3 0 3599 31.5700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000015383A 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,MIGADDR MB15967 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798178 1404025429 IMB2834 Mubeen Taj W/O LATE S.M.SAMIULLA, DARGHA MOHALLA, MULBAGAL Mulbagal 273408 28700 8 LT1 211 1 0 7662 124 1 0 3 0.8100 0 0 0 0 1090 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38119737 0 0 0 2 0 0 0 0 0 0 Mubeen Taj,W/O LATE S.M.SAMIULLA, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441798181 1399250675 IMBL6576 Zaheer Ahamed Baig S/O RIYAZ AHAMED BAIG, MARUTHINAGARA, MULBAGAL Mulbagal 273408 25300 8 LT1 211 1 0 100 0 1 0 28 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111117538948 0 0 0 0 0 0 0 0 0 0 Zaheer Ahamed Baig,S/O RIYAZ AHAMED BAIG, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798180 1394780000 MB13802 VENKATA RATHNAMMA - - VENKATARAMARAJU - 273408 500 8 LT1 211 1 0 19615 135 1 0 3 0 -216 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000001425A 0 0 0 0 0 0 0 0 0 0 VENKATA RATHNAMMA,- - VENKATARAMARAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798382 1371923468 IMBL8083 K R SRINIVASA S/O LATE K R RAMACHANDRA IYER, MARUTHI NAGAR MULBAGAL 273408 0 8 LT1 211 1 0 262 0 1 0 28 1 0 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111123958647 0 0 0 0 0 0 0 0 0 0 K R SRINIVASA,S/O LATE K R RAMACHANDRA IYER, MARUTHI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798111 1306048520 IMB1435 Amjad Pasha S/O NASEER PASHA, MARUTHINAGAR, MULBAGAL Mulbagal 273408 25800 8 LT1 211 1 0 8962 121 1 0 3 1 6788 59.9900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111000125587 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NASEER PASHA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798226 1158680000 MB17080 JAYALAKSHAMAMMA W/O MUNIKRISHNAPPA MBL 273408 7000 8 LT1 211 1 0 7697 54 1 0 3 0 0 0 0 0 970 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000008030D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMAMMA,W/O MUNIKRISHNAPPA MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798175 1098680000 MB17021 SHABANA THAJ MIGADDR MB17021 273408 29200 8 LT1 211 0 0.5000 12255 64 1 0 3 0 0 0 0 0 610 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000015997D 0 0 0 0 0 0 0 0 0 0 SHABANA THAJ,MIGADDR MB17021 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798323 1054780000 AEH1131 Y NIRMALA Y NIRMALA W/O SHANKARAPPA 273408 8900 8 LT1 211 1 0 5250 101 1 0 3 0 5148 43.3300 0 0 250 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000002845D 0 0 0 0 0 0 0 0 0 0 Y NIRMALA,Y NIRMALA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798361 1006901000 MB21585 SHABANA W/O SYED ILIYAZ PASHA HYDERINAGAR 273408 22100 8 LT1 211 0.5000 0 13942 95 1 0 3 0 309 1.8700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000007431 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O SYED ILIYAZ PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798358 1005412852 IMBL8510 PRABHAKAR G K S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 636 82 1 0 3 1 581 4.3000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111125779055 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G K,S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798216 0964553674 IMB2544 Shivakumar S/O KRISHNAPPA , MARUTHINAGAR, MULBAGAL Mulbagal 273408 15900 8 LT1 211 1 0 5806 58 1 0 3 1 0 0 0 0 2320 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 110000904230 0 0 0 1 0 0 0 0 0 0 Shivakumar,S/O KRISHNAPPA , MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798446 0929034663 IMB2961 Waheedha Begum S/O ABDUL WAJID, MARUTHINAGAR,MULBAGAL Mulbagal 273408 16800 8 LT1 211 1 0 10626 115 1 0 3 0.7600 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 39046275 0 0 0 1 0 0 0 0 0 0 Waheedha Begum,S/O ABDUL WAJID, MARUTHINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441798449 0925062194 IMB5692 M Ramachandrappa D MUNISWAMY AT HYDARINAGAR Mulbagal 273408 2000 8 LT1 211 1 0 3746 125 1 0 3 0.8700 1034 6.8600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 52954183 0 0 0 2 0 0 0 0 0 0 M Ramachandrappa,D MUNISWAMY AT HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2025-10-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441798157 0892588167 IMBL8943 Jonath Ebron Wesley S/O JOHN WESLY AT MARUTHI NAGAR, Mulbagal 273408 0 8 LT1 211 1 0 66 11 1 0 3 1 673 5.4700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 1E2049148989 0 0 0 1 0 0 0 0 0 0 Jonath Ebron Wesley,S/O JOHN WESLY AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798161 0891780000 MB10053 MANJULA K M - - W/O VEERABHADRA GOWDA - 273408 12100 8 LT1 211 1 0 11260 36 1 0 3 0 -87 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000000165AD 0 0 0 0 0 0 0 0 0 0 MANJULA K M,- - W/O VEERABHADRA GOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798311 0845937969 IAEH4059 H.R.Srinivasa Reddy S/O RAMAKRISHNA REDDY, MARUTHINAGAR, MULBAGAL MUlbagal 273408 17900 8 LT1 211 2 0 1429 0 1 0 28 1 1092 14.6800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100145009 0 0 0 0 0 0 0 0 0 0 H.R.Srinivasa Reddy,S/O RAMAKRISHNA REDDY, MARUTHINAGAR, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798199 0768780000 MB12546 TAJUMAL PASHA S/O ABDUL BASEER MUJAVAR DARGA 273408 15600 8 LT1 211 1 0 10901 102 1 0 3 0 2 0 0 0 3330 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 100000013052D 0 0 0 0 0 0 0 0 0 0 TAJUMAL PASHA,S/O ABDUL BASEER MUJAVAR DARGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798113 0709680000 MB15968 PARVATHAMMA MIGADDR MB15968 273408 300 8 LT1 211 0.2800 0 13621 52 1 0 3 0 -40 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 99999 100000010383AB 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR MB15968 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798212 0688680000 MB17199 K NARAYANAPPA MIGADDR MB17199 273408 20200 8 LT1 211 0.3600 0 7724 54 1 0 3 0 57 1.0400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004591D 0 0 0 0 0 0 0 0 0 0 K NARAYANAPPA,MIGADDR MB17199 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798228 0668680000 MB17077 R SHIVASHANKARA S/O V RAMA CHANDRAPPA MIGADDR MB17077 273408 26300 8 LT1 211 0.4800 0 9836 58 1 0 3 0 1 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000009002D 0 0 0 0 0 0 0 0 0 0 R SHIVASHANKARA S/O V RAMA CHANDRAPPA,MIGADDR MB17077 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798372 0648198971 IAEHL6804 N. Sujatha W/O M. R. ANANDA BABU, MARUTHI NAGAR, Mulbagal 273408 15300 8 LT1 211 2 0 3553 114 1 0 3 1 1278 17.6300 0 0 240 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111118610946 0 0 0 1 0 0 0 0 0 0 N. Sujatha,W/O M. R. ANANDA BABU, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798350 0640526965 IMB3415 Rahamathulla S/O JABBAR SAB, HYDERINAGAR,MULBAGAL Mulbagal 273408 28900 8 LT1 211 1 0 4782 93 1 0 3 0.9200 -4 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 39818643 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O JABBAR SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441798158 0594141759 IMB1558 N.Krishnappa S/O NARAYANAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 273408 17200 8 LT1 211 0.5000 0 9992 102 1 0 3 1 -95 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100144416 0 0 0 1 0 0 0 0 0 0 N.Krishnappa,S/O NARAYANAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798163 0584780000 MB14003 R KRISHNAPPA - - S/O RAMAPPA - 273408 18600 8 LT1 211 1 0 4351 24 1 0 3 0 38 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000010693D 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798312 0557205928 MB24233 SHAKUNTHALA W/O SOMASHEKAR MARUTHINAGARA 273408 10100 8 LT1 211 1 0 8096 61 1 0 3 1 0 1 0 0 290 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110320420 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SOMASHEKAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798320 0144780000 MB10468 NIRMALA Y NIRMALA Y W/O SHANKARAPPA 273408 9100 8 LT1 211 1 0 16268 66 1 0 3 0 107 1.4400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000005970D 0 0 0 0 0 0 0 0 0 0 NIRMALA Y,NIRMALA Y W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798319 0143562558 IMB5507 Gulzar Begum W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 273408 27300 8 LT1 211 1 0 4761 119 1 0 3 0.6500 3332 26.0800 0 0 1290 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 52911150 0 0 0 1 0 0 0 0 0 0 Gulzar Begum,W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441798106 0090780000 MB11233 RATHNAMMA W/O VENKATARAMAIA MARUTHI NAGAR 273408 25500 8 LT1 211 1 0 5397 19 1 0 3 0 0 0 0 0 540 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000001258D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O VENKATARAMAIA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798105 0079680000 MB18059 K.N.TAYALURAPPA MARUTHI NAGAR MULBAGAL 273408 5200 8 LT1 211 1 0 3451 27 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000014560AA 0 0 0 0 0 0 0 0 0 0 K.N.TAYALURAPPA,MARUTHI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798406 0032088621 IMB2001 Renukamma W/O VENUGOPAL, HYDERINAGAR,MULBAGAL Mulbagal 273408 20100 8 LT1 211 1 0 3366 30 1 0 3 1 -115 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110522087 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O VENUGOPAL, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798403 0027780000 MB14011 K G VENKATARAMAPPA - - LAXMIAH - 273408 14200 8 LT1 211 1 0 4399 29 1 0 3 0 0 1.3500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000005210D 0 0 0 0 0 0 0 0 0 0 K G VENKATARAMAPPA,- - LAXMIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-01-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798407 0006901000 MB20964 MUNIYAMMA MARUTHINAGARA O&M I SECTION 273408 1600 8 LT1 211 0.5000 0 5435 174 1 0 3 0 0 6.4300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000008887 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MARUTHINAGARA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798231 4306901000 MBP1016 GULZAR MIGADDR MBP1016 273408 9900 8 LT5 521 0 17 31500 97 1 0 3 0 0 23.1500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000001797 0 0 0 0 0 0 0 0 0 0 GULZAR,MIGADDR MBP1016 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798408 5406901000 MB20321 MN. RAJAKUMARA MARUTHI NAGAR MARUTHI NAGAR 273408 7700 8 LT1 212 1 0 11119 151 1 0 3 0.8800 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 28930275 0 0 0 2 0 0 0 0 0 0 MN. RAJAKUMARA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798240 1992385845 IMBP53 Shaik Iyaz S/O SHAIK ISMAIL, SONNAVADI ROAD NEAR RMC YARD,MULBAGAL Mulbagal 273408 10015 8 LT5 511 0 5 5460 13 1 0 3 1 0 7.1500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 100007069632 0 0 0 2 0 0 0 0 1 0 Shaik Iyaz,S/O SHAIK ISMAIL, SONNAVADI ROAD NEAR RMC YARD,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441798422 3073595502 IMBP117 Nayaz Khan S/O KHASIM KHAN, MNHALLI ROAD, MULBAGAL Mulbagal 273408 4400 8 LT5 511 0 5 1625 67 1 0 3 0.4400 4400 34.6800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 E059938 0 0 0 2 0 0 0 0 1 0 Nayaz Khan,S/O KHASIM KHAN, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441798209 4118754208 IAEH4183 H.M.Sheela W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 12800 8 LT1 211 3 0 5854 116 1 0 3 1 921 6.0900 0 0 570 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.570 (ignore if paid) 0 0 52274888 0 0 0 2 0 0 0 0 0 0 H.M.Sheela,W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441798215 4117444074 IMBL7700 Muzzamil Ahamed C/O MUBARAK, MARUTHI NAGAR, Mulbagal 273408 60000 8 LT1 211 1 0 3127 100 1 0 3 1 819 3.8700 0 0 3600 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.3600 (ignore if paid) 0 1000000 111122038523 0 0 0 1 0 0 0 0 0 0 Muzzamil Ahamed,C/O MUBARAK, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798210 4114780000 MB8221 SUSHILAMMA M - - W/O MUNIVENAKATA DAS N - 273408 800 8 LT1 211 1 0 1032 16 1 0 3 0.7200 -34 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 52312836 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA M,- - W/O MUNIVENAKATA DAS N - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441798218 4106901000 MB20845 SYED AFSAR PASHA HYDERINAGAR O&M I SECTION 273408 21500 8 LT1 211 1 0 8607 81 1 0 3 0 2812 24.6900 0 0 560 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000011204 0 0 0 0 0 0 0 0 0 0 SYED AFSAR PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798150 4029780000 MB9179 SHAIK ZHAHEER - - MBL 273408 28000 8 LT1 211 1 0 10597 73 1 0 3 0 359 1.7000 0 0 890 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000002650D 0 0 0 0 0 0 0 0 0 0 SHAIK ZHAHEER,- - MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798153 4014219358 IMB5595 Gulzar Begum W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 273408 27000 8 LT1 211 1 0 4902 66 1 0 3 0.9500 901 7.9600 0 0 1390 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 52957246 0 0 0 1 0 0 0 0 0 0 Gulzar Begum,W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798149 4006901000 MB20618 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 8000 8 LT1 211 0.5000 0 4821 98 1 0 3 1 665 4.5600 0 0 260 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111841483 0 0 0 1 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798381 3995901000 MB20768 M.N.RAJAKUMAR (MARUTHINAGARA), NEW A.D.COLONY MULBAGAL O&M I SECTION 273408 7800 8 LT1 211 0.5000 0 9018 0 1 0 3 0 -52 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000017515 0 0 0 0 0 0 0 0 0 0 M.N.RAJAKUMAR,(MARUTHINAGARA), NEW A.D.COLONY MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798300 3985738751 IMB1612 YASMEEN W/O LATE BABU ,MARUTHINAGAR, MULBAGAL Mulbagal 273408 24600 8 LT1 211 1 0 4740 126 1 0 3 1 0 3.9600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100030147 0 0 0 1 0 0 0 0 0 0 YASMEEN,W/O LATE BABU ,MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.8200 12 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798342 8488780000 MB12443 RAMALAXAMMA -- D/O VERACHARE 273408 22300 8 LT1 211 1 0 9981 65 1 0 3 0 -208 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000005877D 0 0 0 0 0 0 0 0 0 0 RAMALAXAMMA,-- D/O VERACHARE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798343 8477680000 MB14931 V. NARAYANASWAMY S/O VENKATARAMAPPA RMC YARD S/O VENKATARAMAPPA RMC YARD 273408 13200 8 LT1 211 1 0 5734 18 1 0 3 0 14 0 0 0 0 2734 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 2009-12-01 100000008011D 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,S/O VENKATARAMAPPA RMC YARD S/O VENKATARAMAPPA RMC YARD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798220 8450780000 MB16400 K.N.VASAPPA MIGADDR MB16400 273408 5600 8 LT1 211 1 0 3870 75 1 0 3 0.8800 338 1.5700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 37898125 0 0 0 0 0 0 0 0 0 0 K.N.VASAPPA,MIGADDR MB16400 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441798375 8413485108 IMB2953 Amanulla Khan S/O BASHA SAB, MARUTHINARAGARA, MULBAGAL Mulbagal 273408 9600 8 LT1 211 1 0 7330 65 1 0 3 1 1033 9.5400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110210646 0 0 0 1 0 0 0 0 0 0 Amanulla Khan,S/O BASHA SAB, MARUTHINARAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798357 8406901000 MB18759 M.K.SHANKAR MARUTHINAGAR MBL 273408 15200 8 LT1 211 0.4800 0 954 114 1 0 3 1 2323 19.2100 0 0 1650 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 1E3941104520 0 0 0 2 0 0 0 0 0 0 M.K.SHANKAR,MARUTHINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798239 8247140769 IMBL7565 M. V. Manjula W/O N. PRABHAKAR AT MARUTHI NAGAR, Mulbagal 273408 2700 8 LT1 211 1 0 2480 26 1 0 28 1 10 1 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111121678978 0 0 0 0 0 0 0 0 0 0 M. V. Manjula,W/O N. PRABHAKAR AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798237 8242401336 IAEH2574 DHANJAYA S/O RADHAKRISHNA S/O SHAIK DAVUD SAB, HYDERINAGAR, MULBAGAL Mulbagal 273408 25600 8 LT1 211 2 0 17080 111 1 0 3 1 -244 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 111100161106 0 0 0 1 0 0 0 0 0 0 DHANJAYA S/O RADHAKRISHNA,S/O SHAIK DAVUD SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798362 8206901000 MB19163 M.JAYAMMA MARUTHINAGAR W/O S.C.CHANRAPPA 273408 15000 8 LT1 211 0.4800 0 16351 38 1 0 3 0 -6 0 0 0 380 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000015662 0 0 0 0 0 0 0 0 0 0 M.JAYAMMA,MARUTHINAGAR W/O S.C.CHANRAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798452 8193276470 IMBL8509 PRABHAKAR G K S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 1042 77 1 0 3 1 0 0 0 0 440 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 0 111125779062 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G K,S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798354 8172780000 MB14322 M JAYAMMA - - W/O CHANDRAPPA - 273408 14900 8 LT1 211 1 0 9543 35 1 0 3 0 -68 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004139D 0 0 0 0 0 0 0 0 0 0 M JAYAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798324 8114780000 MB9966 SHANKARA REDDY V - - S/O VENGATHA REDDY - 273408 9200 8 LT1 211 1 0 13056 116 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000011720D 0 0 0 0 0 0 0 0 0 0 SHANKARA REDDY V,- - S/O VENGATHA REDDY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798321 8099643690 IMBL8513 PRABHAKAR G K S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 1739 58 1 0 3 1 -1770 0 0 0 2010 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111125779097 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G K,S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798335 8023114569 IMBL8249 VENKATAMMA W/O MUNIVENKATAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 110 8 1 0 3 1 -31 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111124771351 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNIVENKATAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798339 8011773368 IMB462 Nageena S/O RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 273408 24800 8 LT1 211 0.5000 0 18389 132 1 0 3 1 851 6.3500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100046276 0 0 0 1 0 0 0 0 0 0 Nageena,S/O RASHEED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798334 8004780000 MB13909 RAMCHANDRAPPA - - MUNISWAMY - 273408 10600 8 LT1 211 1 0 15226 100 1 0 3 0 -95 0 0 0 690 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000009851D 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798328 7995901000 MB20614 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 8500 8 LT1 211 0.5000 0 13748 60 1 0 3 0 528 7.1400 0 0 1130 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000017772 0 0 0 0 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798371 7907088770 IMBL8885 Subramanya V S/O V VENKATESHAIYAR AT NEW A D COLONY LEC- SRI LAKSHMI SRINIVASA ELE 273408 0 8 LT1 211 1 0 1561 142 1 0 3 1 -1013 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 1E5671063807 0 0 0 2 0 0 0 0 0 0 Subramanya V,S/O V VENKATESHAIYAR AT NEW A D COLONY LEC- SRI LAKSHMI SRINIVASA ELE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798257 7832780000 MB8277 GOVINDU P - - S/O PEDDAPPAIAH - 273408 13300 8 LT1 211 1 0 9449 49 1 0 3 0 3199 27.5600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999 100000007413D 0 0 0 0 0 0 0 0 0 0 GOVINDU P,- - S/O PEDDAPPAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798258 7828909000 IMB112 K.Ayyappa KRISHNAPPA ,MARUTHI NAGAR MBL. 273408 3300 8 LT1 211 2 0 4053 102 1 0 3 0.6700 -174 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 9999 53229418 0 0 0 2 0 0 0 0 0 0 K.Ayyappa,KRISHNAPPA ,MARUTHI NAGAR MBL. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441798435 7776232527 MB23304 M.VENKATARAVANAPPA S/O MUNIYAPPA - FF2 MARUTHINAGARA 273408 860 8 LT1 211 0.5000 0 4768 59 1 0 2 0 -933 0 0 0 540 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100029870 0 0 0 0 0 0 0 0 0 0 M.VENKATARAVANAPPA,S/O MUNIYAPPA - FF2 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798114 7765780000 AEH1130 NIRMALA Y NIRMALA W/O SHANKARAPPA 273408 9000 8 LT1 211 1 0 4800 64 1 0 3 0 0 0 0 0 590 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000016895D 0 0 0 0 0 0 0 0 0 0 NIRMALA,Y NIRMALA W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-02-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798242 7741070360 IMB1623 V.Nagaraj S/O VENKATARAVANAPPA, 8TH CORSS, MARUTHINAGARA,MULBAGAL Mulbagal 273408 20600 8 LT1 211 1 0 8972 88 1 0 3 1 362 3.3000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000898813 0 0 0 1 0 0 0 0 0 0 V.Nagaraj,S/O VENKATARAVANAPPA, 8TH CORSS, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798241 7736643000 MB22049 A.RUKAMANIYAMMA W/O SRINIVAS, NEW A.D.COLONY 273408 20700 8 LT1 211 1 0 7091 30 1 0 3 0 1 0 0 0 800 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004554312 0 0 0 0 0 0 0 0 0 0 A.RUKAMANIYAMMA,W/O SRINIVAS, NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798155 7668780000 MB10808 K.N.ANUSUYAMMA - - S/O MUNIYAPPA .M 273408 20000 8 LT1 211 1 0 5699 71 1 0 3 0 0 0 0 0 600 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000004350D 0 0 0 0 0 0 0 0 0 0 K.N.ANUSUYAMMA,- - S/O MUNIYAPPA .M 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-02-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798154 7647624411 IMB4185 H.M.Sheela W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 12900 8 LT1 211 1 0 1421 60 1 0 3 0.8300 -154 9.9100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 52274887 0 0 0 1 0 0 0 0 0 0 H.M.Sheela,W/O H.G.SOMAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441798159 7635780000 MB8015 VENKATASWAMY - - S/O DASANA BHOVI - 273408 13500 8 LT1 211 1 0 5399 0 1 0 28 0 -43 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004310D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - S/O DASANA BHOVI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798327 7606780000 MB9549 ANANDAIAH SHETTY - - S/O SUBBARAYA SHETTY - 273408 9700 8 LT1 211 1 0 11308 37 1 0 3 0 -45 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000000887D 0 0 0 0 0 0 0 0 0 0 ANANDAIAH SHETTY,- - S/O SUBBARAYA SHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798336 7577833083 MB23909 M.VENKATARAVANAPPA S/O MUNIYAPPA - GF1 MARUTHINAGARA 273408 4900 8 LT1 211 0.5000 0 2966 65 1 0 3 1 1431 12.2900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000909497 0 0 0 1 0 0 0 0 0 0 M.VENKATARAVANAPPA,S/O MUNIYAPPA - GF1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798330 7572509028 IMBL7873 Sumera Anjum W/O ZABI ULLA AT R.M.C. YARD AT MARUTHI NAGAR, Mulbagal 273408 0 8 LT1 211 1 0 3070 162 1 0 3 1 7446 64.7700 0 0 960 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111122889672 0 0 0 1 0 0 0 0 0 0 Sumera Anjum,W/O ZABI ULLA AT R.M.C. YARD AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798122 7552780000 MB9857 LAKSHMIDEVAMMA - - W/O LATE THIMMAIAH.A- 273408 21700 8 LT1 211 1 0 955 0 1 0 3 0 296 2.1800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000003247D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O LATE THIMMAIAH.A- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798266 7522077950 MB23322 M.VENKATARAMANAPPA S/O MUNIVENKATAPPA MARUTHINAGARA 273408 9400 8 LT1 211 0.5000 0 6325 48 1 0 3 0 -76 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 0359837797 0 0 0 0 0 0 0 0 0 0 M.VENKATARAMANAPPA,S/O MUNIVENKATAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798346 7479522491 IMB2674 T.V.Nagaraj S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL-GF2 Mulbagal 273408 18300 8 LT1 211 1 0 2374 25 1 0 3 0.9700 0 0 0 0 230 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37903774 0 0 0 2 0 0 0 0 0 0 T.V.Nagaraj,S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441798124 7451963154 IMBL7020 Nazeerunnisa W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL Mulbagal 273408 6800 8 LT1 211 1 0 1084 58 1 0 3 0.8700 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 53325523 0 0 0 1 0 0 0 0 0 0 Nazeerunnisa,W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441798126 7451185739 IMB1560 N.Krishnappa S/O NARAYANAPPA, MARUTHINAGAR, MULBAGAL-TF1 Mulbagal 273408 17400 8 LT1 211 0.5000 0 4629 32 1 0 3 1 -169 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111100149730 0 0 0 1 0 0 0 0 0 0 N.Krishnappa,S/O NARAYANAPPA, MARUTHINAGAR, MULBAGAL-TF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798275 7377694394 MB23984 T.V.LAKSHMANA REDDY S/O M. VENKATA REDDY MARUTHI NAGARA 273408 2800 8 LT1 211 2 0 20253 129 1 0 3 0 -278 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 99999 6245746786 0 0 0 0 0 0 0 0 0 0 T.V.LAKSHMANA REDDY,S/O M. VENKATA REDDY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798398 7289680000 MB16404 K.N.VASAPPA MIGADDR MB16404 273408 5700 8 LT1 211 1 0 4863 3 1 0 3 1 644 5.5900 0 0 1080 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000905606 0 0 0 0 0 0 0 0 0 0 K.N.VASAPPA,MIGADDR MB16404 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798394 7258680000 MB17988 K.N. ANASUYAMMA HYDERI NAGAR MBL 273408 19700 8 LT1 211 0.2400 0 321 1 1 0 3 0 -660 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000004833D 0 0 0 0 0 0 0 0 0 0 K.N. ANASUYAMMA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798404 7180358855 MB24177 M.VENKATARAVANAPPA S/O MUNIYAPPA - SF1 MARUTHINAGARA 273408 4600 8 LT1 211 0.5000 0 3764 6 1 0 3 1 32 0 0 0 490 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110358360 0 0 0 1 0 0 0 0 0 0 M.VENKATARAVANAPPA,S/O MUNIYAPPA - SF1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798195 7136292964 IMBL7019 Nazeerunnisa W/O LATE SYED BASHA, NEW A.D.COLONY,MULBAGAL Mulbagal 273408 6900 8 LT1 211 1 0 4155 176 1 0 3 0.9400 0 1.7800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53325525 0 0 0 4 0 0 0 0 0 0 Nazeerunnisa,W/O LATE SYED BASHA, NEW A.D.COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1441798186 7129780000 MB9861 AHAMED HUSSAIN - - DASTHA GIRISAB - 273408 29700 8 LT1 211 1 0 6489 31 1 0 3 0 -118 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 -25 0 14006598 0 9999 100000008738D 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSAIN,- - DASTHA GIRISAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798194 7120780000 MB16152 NOWSHAD BEGAM MIGADDR MB16152 273408 30200 8 LT1 211 0.5000 0 4705 21 1 0 3 0 -71 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000014372A 0 0 0 0 0 0 0 0 0 0 NOWSHAD BEGAM,MIGADDR MB16152 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798377 7106901000 MB21240 K.R.SRINIVAS NEW A.D.COLONY O&M I SECTION 273408 11100 8 LT1 211 1 0 26610 209 1 0 3 0 0 8.5400 0 0 1790 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000008007 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVAS,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798457 7077798619 IAEH4057 H.R.Srinivasa Reddy S/O RAMAKRISHNA REDDY, MARUTHINAGARA,MULBAGAL Mulbagal 273408 17700 8 LT1 211 2 0 8188 89 1 0 3 0.8100 579 8.0300 0 0 920 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.920 (ignore if paid) 0 99999 52178630 0 0 0 2 0 0 0 0 0 0 H.R.Srinivasa Reddy,S/O RAMAKRISHNA REDDY, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441798116 7056268043 IMBL7334 Lakshmaiah S/O ABBAYAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 2000 8 LT1 211 1 0 977 33 1 0 3 0.8300 -83 0 0 0 0 2734 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14006598 0 0 111118808721 0 0 0 1 0 0 0 0 0 0 Lakshmaiah,S/O ABBAYAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798251 7047890589 MB23740 K N SURESH S/O K V NERSAGOWDA HYDERINAGAR 273408 19100 8 LT1 211 0.5000 0 4730 0 1 0 28 1 5390 44.9500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000890932 0 0 0 0 0 0 0 0 0 0 K N SURESH,S/O K V NERSAGOWDA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798252 7032791481 IMBL6636 Jayamma W/O V. KRISHNAPPA NAIDU, MARUTHI NAGAR, Mulbagal 273408 600 8 LT1 211 1 0 1336 0 1 0 28 1 -66 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111117961979 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O V. KRISHNAPPA NAIDU, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798259 7029780000 MB8961 K. LAKSHMAPPA S/O LATE HALAPPA S/O LATE HALAPPA 273408 23400 8 LT1 211 0.2000 0 13637 103 1 0 3 0 -201 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000000354D 0 0 0 0 0 0 0 0 0 0 K. LAKSHMAPPA,S/O LATE HALAPPA S/O LATE HALAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798442 6995901000 MB20615 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 8600 8 LT1 211 0.5000 0 5940 71 1 0 3 0.9200 0 2.0500 0 0 1870 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1870 (ignore if paid) 0 0 52312821 0 0 0 1 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441798454 6986502195 MB23590 YASMEEN TAJ W/O MOHAMMED ALI HYDERINAGAR 273408 29900 8 LT1 211 0.5000 0 19199 144 1 0 3 0 -5 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 2878098537 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O MOHAMMED ALI HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798445 6979229865 IAEH5070 K.V.Sriramappa S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY,MULBAGAL Mulbagal 273408 3700 8 LT1 211 2 0 6982 110 1 0 3 0.9000 -2 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 52784132 0 0 0 3 0 0 0 0 0 0 K.V.Sriramappa,S/O LATE VENKATARAMAPPA, HOSA A.D.COLONY,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441798450 6977771742 IMB556 B.V.Vijayalakshmi W/O LATE SRINIVASAIAH, MARUTHINAGAR, MULBAGAL Mulbagal 273408 14300 8 LT1 211 1 0 9542 116 1 0 3 1 -238 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110519611 0 0 0 1 0 0 0 0 0 0 B.V.Vijayalakshmi,W/O LATE SRINIVASAIAH, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798451 6975706127 IAEH4472 Roopa.G W/O K.SRINIVAS,MARUTHINAGARA, MULBAGAL Mulbagal 273408 15700 8 LT1 211 2 0 6987 102 1 0 3 0.9400 1726 15.0200 0 0 1210 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1210 (ignore if paid) 0 0 52461031 0 0 0 1 0 0 0 0 0 0 Roopa.G,W/O K.SRINIVAS,MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441798309 6909780000 MB10649 KURSHIDMUNNISA - - W/O JABBAR SAB - 273408 27500 8 LT1 211 1 0 6473 112 1 0 3 0 0 3.2700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000006344D 0 0 0 0 0 0 0 0 0 0 KURSHIDMUNNISA,- - W/O JABBAR SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798213 6819780000 MB10760 RAMALAXAMMA ---- D/O VERACHARE 273408 22200 8 LT1 211 1 0 3576 26 1 0 3 0 46 3.4000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000005856D 0 0 0 0 0 0 0 0 0 0 RAMALAXAMMA,---- D/O VERACHARE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798434 6787909391 IAEHL7288 K V SHANKAR S/O VENKATARAMANNA AT MARUTHINAGAR MULBAGAL 273408 12200 8 LT1 211 3 0 3404 89 1 0 3 1 381 2.5100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111120474133 0 0 0 1 0 0 0 0 0 0 K V SHANKAR,S/O VENKATARAMANNA AT MARUTHINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441798414 6769921648 IMBL8512 PRABHAKAR G K S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 2146 139 1 0 3 1 0 1.7900 0 0 1580 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111125782684 0 0 0 1 0 0 0 0 0 0 PRABHAKAR G K,S/O KRISHNAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441798415 6766048840 IMBL6668 S. R. Rukmini W/O BATHEPPA, MARUTHI NAGAR, Mulbalal 273408 11700 8 LT1 211 1 0 5156 194 1 0 3 0.9000 821 3.6800 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 53288552 0 0 0 1 0 0 0 0 0 0 S. R. Rukmini,W/O BATHEPPA, MARUTHI NAGAR, Mulbalal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798416 6760780000 MB9842 SHAIK MOHAMMED MBL MBL 273408 28600 8 LT1 211 1 0 12 0 1 0 28 1 0 0 0 0 440 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000003527DD 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,MBL MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798277 6689680000 MB16403 K.N.VASAPPA MIGADDR MB16403 273408 5900 8 LT1 211 1 0 330 0 1 0 3 1 4749 39.6700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111111518282 0 0 0 0 0 0 0 0 0 0 K.N.VASAPPA,MIGADDR MB16403 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798273 6682780000 MB10116 VENKATARAMAPPA M - - S/O MUNIVENKATAPPA - 273408 9300 8 LT1 211 1 0 6452 21 1 0 3 0 -1 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000002407D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798230 6624020980 IMB1573 Noor Ahamed S/O NAZEER AHAMED, MARUTHINAGAR, MULBAGAL Mulbagal 273408 24100 8 LT1 211 0.5000 0 1093 3 1 0 3 1 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 110000894720 0 0 0 0 0 0 0 0 0 0 Noor Ahamed,S/O NAZEER AHAMED, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798224 6620553077 IAEH4591 Mazarkhan S/O SIGBHATHULLA KHAN, HYDRINAGAR, Mulbagal 273408 29100 8 LT1 211 3 0 16167 236 1 0 3 1 0 0 0 0 3620 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.3620 (ignore if paid) 0 0 111111582809 0 0 0 2 0 0 0 0 0 0 Mazarkhan,S/O SIGBHATHULLA KHAN, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 239.5800 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441798288 6517586632 IMBL8229 VENKATAMMA W/O MUNIVENKATAPPA, MARUTHI NAGAR MULBGAL 273408 0 8 LT1 211 1 0 1358 120 1 0 3 1 4313 36.1500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 0 111124771956 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O MUNIVENKATAPPA, MARUTHI NAGAR MULBGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441798428 6483780000 MB11120 G S Vanitha W/O K N SOMASHEKAR Maruthinagar 273408 7500 8 LT1 211 1 0 4343 27 1 0 3 0 761 10.1400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000002375D 0 0 0 0 0 0 0 0 0 0 G S Vanitha,W/O K N SOMASHEKAR Maruthinagar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27 37 2024-02-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798182 6439780000 AEH978 LAKSMIDEVAMMA W/O THIMAMPPA W/O THIMAMPPA 273408 20800 8 LT1 211 3 0 3102 0 1 0 28 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000000191D 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVAMMA,W/O THIMAMPPA W/O THIMAMPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798331 6392903548 IMBL7021 Nazeerunnisa W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL LEC- NAZEEM ELECTRICALS 273408 6600 8 LT1 211 1 0 2703 120 1 0 3 0.9300 -8 3.9100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53325526 0 0 0 1 0 0 0 0 0 0 Nazeerunnisa,W/O LATE SYED BASHA, NEW A.D.COLONY, MULBAGAL LEC- NAZEEM ELECTRICALS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.8700 74 2024-03-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798332 6381744439 IAEH5567 Shujaath Ali Baig S/O ANWAR BAIG, DARGHA MOHALLA, HYDERINAGAR, MULBAGAL Mulbagal 273408 19000 8 LT1 211 2 0 5084 83 1 0 3 0.8900 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 52885921 0 0 0 2 0 0 0 0 0 0 Shujaath Ali Baig,S/O ANWAR BAIG, DARGHA MOHALLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441798341 6380483511 IMBL6734 Nisar Khan S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 273408 21000 8 LT1 211 1 0 4813 210 1 0 3 0.6100 0 1.2300 0 0 1990 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 53303477 0 0 0 1 0 0 0 0 0 0 Nisar Khan,S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798340 6380401511 IMB4975 K. N. Thayalurappa S/O M. NARAYANA GOWDA, M. N. HALLI ROAD, MARUTHI NAGAR, Mulbagal 273408 5000 8 LT1 211 1 0 621 9 1 0 3 1 -79 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 111111930294 0 0 0 0 0 0 0 0 0 0 K. N. Thayalurappa,S/O M. NARAYANA GOWDA, M. N. HALLI ROAD, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441798201 6314327596 IMBL6715 Amjad Pasha S/O NAZEER PASHA, MARUTHI NAGAR, Mulbagal 273408 25900 8 LT1 211 1 0 1858 53 1 0 3 0.8400 422 3.9600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53284877 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441798396 6291163504 IMBL7591 Thippakka W/O LATE MUNIYAPPA AT MARUTHI NAGAR, Mulbagal 273408 0 8 LT1 211 1 0 1266 34 1 0 3 1 12383 103.7500 0 0 320 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111121729771 0 0 0 0 0 0 0 0 0 0 Thippakka,W/O LATE MUNIYAPPA AT MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441798459 6271485755 MB23756 SHAKUNTHALA W/O SOMASHEKAR MARUTHINAGARA 273408 10300 8 LT1 211 1 0 17378 110 1 0 3 1 3219 25.3700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 100000395024D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SOMASHEKAR MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 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 1441798458 6270780000 MB10863 shafir ahmed S/O SHEK AHMED KHAN S/O shek ahmed khan 273408 30400 8 LT1 211 1 0 7263 83 1 0 3 0 0 5.9000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000012292A 0 0 0 0 0 0 0 0 0 0 shafir ahmed,S/O SHEK AHMED KHAN S/O shek ahmed khan 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798184 6240468892 IMBL7005 N HEMAVATHI W/O AMARA NARAYANA, HYDRI NAGAR, MULBAGAL 273408 30700 8 LT1 211 1 0 2890 0 1 0 3 1 901 8.0900 0 0 1120 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 67506518 0 0 0 0 0 0 0 0 0 0 N HEMAVATHI,W/O AMARA NARAYANA, HYDRI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441798183 6234498225 IMB5596 Gulzar Begum W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 273408 26900 8 LT1 211 1 0 6396 165 1 0 3 0.9500 0 0 0 0 2720 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 52957247 0 0 0 2 0 0 0 0 0 0 Gulzar Begum,W/O PASHA JAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798304 6206901000 MB19284 NISSAR KHAN HYDERINAGAR O&M I SECTION 273408 23700 8 LT1 211 0.8800 0 7080 0 1 0 28 0 -156 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000007428 0 0 0 0 0 0 0 0 0 0 NISSAR KHAN,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798152 6136564666 IMBL7006 N HEMAVATHI W/O AMARA NARAYANA, HYDRI NAGAR, MULBAGAL 273408 30800 8 LT1 211 1 0 189 27 1 0 3 0.8100 -78 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000 67506519 0 0 0 0 0 0 0 0 0 0 N HEMAVATHI,W/O AMARA NARAYANA, HYDRI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441798301 6109680000 MB14445 RAFEEQ BEIG S/O.ABDULLA BEIG 273408 25200 8 LT1 211 0.4000 0 20016 105 1 0 3 1 0 14.5700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 100006396444D 0 0 0 1 0 0 0 0 0 0 RAFEEQ BEIG,S/O.ABDULLA BEIG 0 0 0 0 0 0 0 0 2025-12-08 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 1441798141 6027780000 MB10926 RATHNAMMA - - MUNIRATHNAIAHA - 273408 11500 8 LT1 211 1 0 17230 105 1 0 3 0 17 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000014566D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - MUNIRATHNAIAHA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798430 5995901000 MB20616 V.SHANKARA REDDY MARUTHINAGAR O&M I SECTION 273408 8700 8 LT1 211 0.5000 0 9557 70 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000008783 0 0 0 0 0 0 0 0 0 0 V.SHANKARA REDDY,MARUTHINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798429 5970780000 MB9175 SHAIK MOHAMMED - - MBL 273408 28200 8 LT1 211 1 0 7504 86 1 0 3 0 -28 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000007255D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,- - MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798305 5909680000 MB15317 LALITHAMMA W/O NARAYANASWAMY W/O NARAYANASWAMY 273408 24200 8 LT1 211 0.5000 0 15221 20 1 0 3 0 789 10.7200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000008654D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O NARAYANASWAMY W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798299 5878680000 MB17989 K.N. ANASUYAMMA HYDERI NAGAR MBL 273408 19800 8 LT1 211 0.2400 0 255 0 1 0 28 0 -10 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000012013D 0 0 0 0 0 0 0 0 0 0 K.N. ANASUYAMMA,HYDERI NAGAR MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798303 5868780000 MB13364 SHAIK MOHAMMED - - MBL 273408 28500 8 LT1 211 1 0 4270 0 1 0 28 0 0 0 0 0 160 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000007525D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,- - MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798170 5855780000 MB11226 BHAGYA LAKSHMI VENKATA RAJU VENKATA RAJU 273408 8400 8 LT1 211 1 0 4409 67 1 0 3 0 2516 20.4200 0 0 480 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000006475D 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,VENKATA RAJU VENKATA RAJU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798177 5849680000 MB15619 FAMIDA BEGAM W/O SYED SHAFIULLA W/O SYED SHAFIULLA 273408 21900 8 LT1 211 0.5200 0 8771 24 1 0 3 0 56 0 0 0 350 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000009006D 0 0 0 0 0 0 0 0 0 0 FAMIDA BEGAM,W/O SYED SHAFIULLA W/O SYED SHAFIULLA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798169 5833385923 IAEH3598 P.C.Krishnamurthy S/O CHIKKACENKATAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 18100 8 LT1 211 2 0 4845 101 1 0 3 0.9700 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 BC2440992 0 0 0 2 0 0 0 0 0 0 P.C.Krishnamurthy,S/O CHIKKACENKATAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441798174 5830780000 MB13767 WAHEEDA BEGUM W/O ABDUL WAJID 273408 16700 8 LT1 211 1 0 17498 85 1 0 3 0 -521 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 999999 100000014312A 0 0 0 0 0 0 0 0 0 0 WAHEEDA BEGUM,W/O ABDUL WAJID 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798282 5798680000 MB17691 GWORAMMA MARUTHINAGAR MULBAGAL 273408 17100 8 LT1 211 0.2400 0 7982 49 1 0 3 0 1100 9.2000 0 0 1330 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000012765D 0 0 0 0 0 0 0 0 0 0 GWORAMMA,MARUTHINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798245 5627538584 IAEH3669 Yasmeen W/O LATE BABU Maruthi nagara 273408 24700 8 LT1 211 2 0 2650 81 1 0 3 1 1136 9.4200 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 111117748275 0 0 0 2 0 0 0 0 0 0 Yasmeen,W/O LATE BABU Maruthi nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6400 41 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798243 5615780000 MB10234 G S Vanitha W/O K N SOMASHEKAR Maruthi nagar 273408 7400 8 LT1 211 1 0 10982 13 1 0 3 0 -36 0 0 0 610 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000006447D 0 0 0 0 0 0 0 0 0 0 G S Vanitha,W/O K N SOMASHEKAR Maruthi nagar 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103 113 2024-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798359 5582359959 IMB3155 Mouseen Taj W/O KHALEEL AHAMED, MARUTHINAGARA,MULBAGAL Mulbagal 273408 16000 8 LT1 211 1 0 10949 163 1 0 3 0.9300 618 4.8400 0 0 2250 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 39072800 0 0 0 2 0 0 0 0 0 0 Mouseen Taj,W/O KHALEEL AHAMED, MARUTHINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798366 5571965579 IMBL7765 SHANAZ W/O KHALEED, HYDRI NAGAR MULBAGAL 273408 0 8 LT1 211 1 0 2892 78 1 0 3 1 0 6.5100 0 0 210 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122573141 0 0 0 1 0 0 0 0 0 0 SHANAZ,W/O KHALEED, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798171 5521630217 IMB1149 T.R.Sailakshmi W/O MARAPPA, MARUTHINAGAR, MULBAGAL-FF1 Mulbagal 273408 2300 8 LT1 211 1 0 7943 82 1 0 3 1 866 7.7300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110083003 0 0 0 1 0 0 0 0 0 0 T.R.Sailakshmi,W/O MARAPPA, MARUTHINAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798296 5484780000 MB9858 LAKSHMIDEVAMMA - - W/O LATE THIMMAIAH.A- 273408 21600 8 LT1 211 1 0 5104 57 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000009187D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O LATE THIMMAIAH.A- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798292 5473587829 IMB1634 Shakuntalamma W/O BABUREDDY, HYDERINAGAR, MULBAGAL Mulbagal 273408 16500 8 LT1 211 1 0 12423 126 1 0 3 0.9000 275 1.3600 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 28802660 0 0 0 2 0 0 0 0 0 0 Shakuntalamma,W/O BABUREDDY, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441798294 5461406678 IMB3416 Rahamathulla S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 273408 5460 8 LT1 211 1 0 8797 80 1 0 3 0.9100 -81 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 39818642 0 0 0 1 0 0 0 0 0 0 Rahamathulla,S/O JABBAR SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441798202 5422153473 IMBL5905 Farhana Begum W/O CHAN PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273408 25000 8 LT1 211 1 0 3471 19 1 0 3 1 3 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 9999999 111115718844 0 0 0 1 0 0 0 0 0 0 Farhana Begum,W/O CHAN PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798206 5420836511 IMB3181 Fhameedha Begum W/O SYED SHAFIULLA, HYDERINAGAR, MULBAGAL Mulbagal 273408 22000 8 LT1 211 1 0 10367 182 1 0 3 1 9157 45.5900 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111110162011 0 0 0 1 0 0 0 0 0 0 Fhameedha Begum,W/O SYED SHAFIULLA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798205 5420780000 MB14930 V. NARAYANASWAMY S/O VENKATARAMAPPA RMC YRAD S/O VENKATARAMAPPA RMC YRAD 273408 13100 8 LT1 211 1 0 8075 44 1 0 3 0 1475 12.8500 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100000001817D 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,S/O VENKATARAMAPPA RMC YRAD S/O VENKATARAMAPPA RMC YRAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798347 5396067650 IMB2676 T.V.Nagaraj S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL-FF1 Mulbagal 273408 18200 8 LT1 211 1 0 6697 58 1 0 3 0.7100 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 28774694 0 0 0 2 0 0 0 0 0 0 T.V.Nagaraj,S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798278 0539780000 MB6853 SHAFEER AHAMAD - - MULBAGAL - 273408 30500 8 LT1 211 1 0 14026 60 1 0 3 0 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010993D 0 0 0 0 0 0 0 0 0 0 SHAFEER AHAMAD,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798274 0535142571 IMB2673 T.V.Nagaraj S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 18500 8 LT1 211 1 0 187 14 1 0 3 0.8400 619 4.3500 0 0 320 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53332792 0 0 0 2 0 0 0 0 0 0 T.V.Nagaraj,S/O THIMMARAYAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798280 0509657002 IMB5768 M.Raju S/O MARKONDAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 16200 8 LT1 211 1 0 5519 105 1 0 3 1 274 1.8400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 111114492040 0 0 0 2 0 0 0 0 0 0 M.Raju,S/O MARKONDAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441798176 0504974415 MB23804 R.INDRANI R.INDRANI W/O SUBRAMANI 273408 10900 8 LT1 211 0.5000 0 18468 78 1 0 3 0 -1090 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 100000 100004568504 0 0 0 0 0 0 0 0 0 0 R.INDRANI,R.INDRANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798173 0498105274 MB23440 M.VENKATARAVANAPPA S/O MUNIYAPPA - GF2 MARUTHINAGARA 273408 4800 8 LT1 211 0.5000 0 11911 73 1 0 3 1 -49 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 99999 111116081675 0 0 0 1 0 0 0 0 1 0 M.VENKATARAVANAPPA,S/O MUNIYAPPA - GF2 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798387 0469037864 IAEH5104 B. Kanya Kumari W/O K. M. NARAYANA SWAMY, MARUTHI NAGAR, MULBAGAL Mulbagal 273408 20900 8 LT1 211 2 0 2011 64 1 0 3 0.8400 312 2.0100 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 BC3037679 0 0 0 1 0 0 0 0 0 0 B. Kanya Kumari,W/O K. M. NARAYANA SWAMY, MARUTHI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441798391 0466878218 IMBL6731 Nisar Khan S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 273408 21300 8 LT1 211 1 0 1352 50 1 0 3 0.9100 0 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53284543 0 0 0 2 0 0 0 0 0 0 Nisar Khan,S/O KHASIM KHAN, MARUTHI NAGAR, R.M.C. YARD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441798390 0466658373 IAEHL7998 Chandrashekar V. S/O VENKATARAVANAPPA AT R. M. C. YARD, MARUTHI NAGAR, Mulbagal 273408 0 8 LT1 211 2 0 1286 94 1 0 3 1 901 4.2700 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 111123019180 0 0 0 1 0 0 0 0 0 0 Chandrashekar V.,S/O VENKATARAVANAPPA AT R. M. C. YARD, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798425 0457864442 MB24343 K N SURESH S/O K V NERSAGOWDA HYDERINAGAR 273408 19200 8 LT1 211 0.5000 0 14131 144 1 0 3 1 1729 8.2400 0 0 3220 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111110090715 0 0 0 1 0 0 0 0 0 0 K N SURESH,S/O K V NERSAGOWDA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441798295 0406901000 MB19078 C. VENKATARAVANAPPA MARUTHI NAGAR - 273408 13800 8 LT1 211 0.5000 0 10981 113 1 0 3 0 56 0 0 0 2100 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000010724 0 0 0 0 0 0 0 0 0 0 C. VENKATARAVANAPPA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798193 0361521029 IMBL6667 S. R. Rukmini W/O BATHEPPA, MARUTHI NAGAR, Mulbagal 273408 11800 8 LT1 211 1 0 1342 32 1 0 3 0.7300 520 4.6000 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 1000000 53288553 0 0 0 1 0 0 0 0 0 0 S. R. Rukmini,W/O BATHEPPA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441798219 0270494947 IMB1635 Shakuntalamma W/O BABUREDDY, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 273408 16600 8 LT1 211 1 0 2370 39 1 0 3 0.8600 2716 23.7300 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 999999 28802659 0 0 0 0 0 0 0 0 0 0 Shakuntalamma,W/O BABUREDDY, HYDERINAGAR, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441798214 0247428642 IMB349 AFROZ BEGUM W/O AKRAM PASHA HYDERINAGAR 273408 23300 8 LT1 211 1 0 15180 140 1 0 3 0 6311 55.2200 0 0 490 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.490 (ignore if paid) 0 0 0247428642A 0 0 0 0 0 0 0 0 0 0 AFROZ BEGUM,W/O AKRAM PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798360 0212652623 IAEH4487 V. Nirmala W/O A. RAMAPPA, MARUTHI NAGAR, Mulbagal 273408 1800 8 LT1 211 2 0 8280 105 1 0 3 1 131 0 0 0 2600 2734 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 2022-04-28 111111626554 0 0 0 1 0 0 0 0 0 0 V. Nirmala,W/O A. RAMAPPA, MARUTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798364 0206901000 MB19514 V.BHAGYAMMA NEW AD COLONY - 273408 1000 8 LT1 211 0.4200 0 10112 4 1 0 3 0 -180 0 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 0 9999999 100000009519 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798363 0199032705 IMB1148 T.R.Sailakshmi W/O MARAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 273408 2200 8 LT1 211 1 0 5999 36 1 0 3 1 1859 16.0800 0 0 1460 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100030139 0 0 0 1 0 0 0 0 0 0 T.R.Sailakshmi,W/O MARAPPA, MARUTHINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441798383 0158680000 MB17081 JAYALAKSHMAMMA W/O P.MUNIKRISHNAPPA MBL 273408 7200 8 LT1 211 0.4800 0 4834 17 1 0 3 0 204 1.0700 0 0 1250 2734 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006598 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000014124D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O P.MUNIKRISHNAPPA MBL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441798322 0155258373 IMB5769 M.Raju S/O MARKONDAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 273408 16300 8 LT1 211 1 0 2964 70 1 0 3 1 0 6.9400 0 0 0 2734 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006598 0 9999999 111114492091 0 0 0 2 0 0 0 0 0 0 M.Raju,S/O MARKONDAPPA, MARUTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000