1415267457 0538011121 IMBP70 Shaik Karimulla S/O RASOOL SAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 20600 1 LT5 511 0 8 4261 68 1 0 3 1 1595 7.7200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100007042937 0 0 0 1 0 0 0 0 1 0 Shaik Karimulla,S/O RASOOL SAB, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267383 2254801000 P471 MAHAMED ALI - - S/O MAHAMED SAHRIF - 273402 19400 1 LT5 521 0 5 4252 5 1 0 3 0 9146 82.1000 0 0 1030 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000001283 0 0 0 0 0 0 0 0 0 0 MAHAMED ALI,- - S/O MAHAMED SAHRIF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267422 2467863837 MBP1663 SYED NISSAR S/O SYED YAKUB M.C.ROAD 273402 23900 1 LT5 511 0 5 6141 57 1 0 3 0 1016 4.9800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 0489935426 0 0 0 0 0 0 0 0 0 0 SYED NISSAR,S/O SYED YAKUB M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267498 4254801000 P477 ASLAM PASHA - - BASHIR - 273402 1400 1 LT5 521 0 5 5002 5 1 0 3 0 0 44.1900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000008918 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - BASHIR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267480 4354801000 P159 B.S Sigbhathulla - - M C ROAD - 273402 800 1 LT5 521 0 8 11684 16 1 0 3 0 0 0 0 0 2250 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000016132 0 0 0 0 0 0 0 0 0 0 B.S Sigbhathulla,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267299 5944801000 MBP1312 M.C.DEVARAJ MULABAGAL - 273402 1800 1 LT5 521 0 5 8609 76 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 9999 100007038952 0 0 0 1 0 0 0 0 1 0 M.C.DEVARAJ,MULABAGAL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267401 7503989730 Mujameel Pasha S/O SHAFIULLA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 273402 19200 1 LT5 511 0 8 25589 131 1 0 3 1 0 0 0 0 2490 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100007082298 0 0 0 1 0 0 0 0 1 0 Mujameel Pasha,S/O SHAFIULLA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267354 8254801000 P469 SYED MOHIDDIN - - S/O SYEDUMER 273402 18200 1 LT5 521 0 7 9625 34 1 0 3 0 2518 17.8700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000005312 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,- - S/O SYEDUMER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267441 9054801000 P905 ABDULKHAIM MIGADDR P905 273402 20700 1 LT5 521 0 5 21041 89 1 0 3 0 -1 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000003581 0 0 0 0 0 0 0 0 0 0 ABDULKHAIM,MIGADDR P905 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267391 3254801000 P626 RAJANNA S/O HANUMAPPA M G ROAD 273402 5600 1 LT5 511 0 6.2000 81094 108 1 0 3 0 1523 7.1800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000003849 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O HANUMAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267511 0210780000 AEH1400 POLICE QTRS MIGADDR AEH1400 273402 14000 1 LT1 211 3 0 5178 24 1 0 28 1 -446 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111833467 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1400 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267444 0259680000 AEH1401 POLICE QTRS MIGADDR AEH1401 273402 14100 1 LT1 211 3 0 12599 33 1 0 3 0 0 0 0 0 1850 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100004553235 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1401 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267521 0410780000 AEH1405 POLICE QTRS MIGADDR AEH1405 273402 13500 1 LT1 211 3 0 4185 21 1 0 3 0 6316 81.1100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 111112804153 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1405 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267532 0512780000 MB12518 SHAUKAT PASHA - - SYED SABKHAN - 273402 19800 1 LT1 211 1 0 11466 46 1 0 3 0 -166 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000001228A 0 0 0 0 0 0 0 0 0 0 SHAUKAT PASHA,- - SYED SABKHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267349 0587680000 MB3215 JAHIR AHAMED - - M MOHALLA - 273402 19900 1 LT1 211 1 0 14332 94 1 0 3 0 2048 27.9200 0 0 360 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000016276A 0 0 0 0 0 0 0 0 0 0 JAHIR AHAMED,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267284 0697980000 AEH1551 THE SUPERINTEDING OF POLI -- MBL 273402 14400 1 LT1 211 3 0 7091 54 1 0 3 1 -129 0 0 0 1620 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111111781355 0 0 0 1 0 0 0 0 0 0 THE SUPERINTEDING OF POLI,-- MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267458 0834780000 MB9418 VENKATACHALAM R - - S/O MUKILAPPA - 273402 9100 1 LT1 211 1 0 9009 7 1 0 3 0 3 1.1100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000016693A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAM R,- - S/O MUKILAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267335 0869252995 IAEH4785 The Deputy Superintendent of Police TF3 Mulbagal 273402 12800 1 LT1 211 2 0 6757 122 1 0 3 1 0 0 0 0 1640 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111111751972 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 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 1415267324 0886721111 AEH1403 E.E.(ELE) POLICE COLONY MIGADDR AEH1403 273402 14300 1 LT1 211 0.2000 0 12725 26 1 0 3 0 2001 17.3000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 0886721813B 0 0 0 0 0 0 0 0 0 0 E.E.(ELE) POLICE COLONY,MIGADDR AEH1403 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267410 1070622399 IAEH4779 The Deputy Superintendent of Police FF5 Mulbagal 273402 12200 1 LT1 211 2 0 5374 22 1 0 3 0.9900 -75 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751883 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,FF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267534 1204766426 IMBL7728 Devaraj M C S/O M G CHANDRASHEKARAIAH AT M C ROAD Mulbagal 273402 0 1 LT1 211 1 0 930 39 1 0 3 1 53 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000 111122305008 0 0 0 1 0 0 0 0 0 0 Devaraj M C,S/O M G CHANDRASHEKARAIAH AT M C ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267380 1239998259 IMB1621 Kaveramma W/O VENKATARAMAPPA, BAMBOO BAZZAR,NEAR AMBEDKAR CIRCLE Mulbagal 273402 9400 1 LT1 211 0.5000 0 291 0 1 0 28 1 -27 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 100005062432D 0 0 0 0 0 0 0 0 0 0 Kaveramma,W/O VENKATARAMAPPA, BAMBOO BAZZAR,NEAR AMBEDKAR CIRCLE Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267305 1703780000 AEH840 VENKATA NARAYAN M A - - S/O VENKATAPPA SETTY - 273402 24100 1 LT1 211 3 0 6360 1 1 0 3 0 -93 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 999999 100000007124A 0 0 0 0 0 0 0 0 0 0 VENKATA NARAYAN M A,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267421 1763515665 IAEH4771 The Deputy Superintendent of Police GF5 Mulbagal 273402 11400 1 LT1 211 2 0 11148 190 1 0 3 1 670 5.1200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751875 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267423 1834492361 IMBL6982 Krishnappa S/O MUNISWAMY, AMBEDKAR NAGAR, Mulbagal 273402 1 1 LT1 211 1 0 30 0 1 0 28 1 4587 38.2700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000 111117072397 0 0 0 0 0 0 0 0 0 0 Krishnappa,S/O MUNISWAMY, AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267471 1932780000 MB13221 RAMESH - - VENKATESHAPPA - 273402 9300 1 LT1 211 1 0 10459 133 1 0 3 0 387 1.8300 0 0 2480 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000004583AA 0 0 0 0 0 0 0 0 0 0 RAMESH,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267453 2171125478 IAEH4786 The Deputy Superintendent of Police TF4 Mulbagal 273402 12900 1 LT1 211 2 0 9243 115 1 0 3 1 -23 0 0 0 3040 2734 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006518 ASD to be paid:Rs.3040 (ignore if paid) 0 0 111111751973 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-28 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267522 2218680000 AEH841 VENKATA NARAYAN M A - - S/O VENKATAPPA SETTY - 273402 24200 1 LT1 211 3 0 4250 0 1 0 28 1 -150 0 0 0 0 2734 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14006518 0 99999 100000007235DD 0 0 0 0 0 0 0 0 0 0 VENKATA NARAYAN M A,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267382 2251780000 MB7538 MUKYA ADIKARI - - PURASABA - 273402 9900 1 LT1 211 1 0 2672 0 1 0 28 0 -47 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000006779A 0 0 0 0 0 0 0 0 0 0 MUKYA ADIKARI,- - PURASABA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267465 2546780000 MB223 CHANDRASHEKHARAIAH M G - - M C RD - 273402 2900 1 LT1 211 1 0 6363 5 1 0 3 0 998 8.5700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999 100000008844 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIAH M G,- - M C RD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267439 2577680000 AEH1398 E.E(ELE)POLICE CONLY - - - - 273402 14800 1 LT1 211 3 0 13388 15 1 0 3 0 32589 278.0100 0 0 3220 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 100004553205 0 0 0 0 0 0 0 0 0 0 E.E(ELE)POLICE CONLY,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267298 2603780000 MB8803 PEER NAWAZ KHAN. S/O MOHAMED JAMEEL KHAN - 273402 16500 1 LT1 211 1 0 3289 11 1 0 3 1 3359 29.7500 0 0 240 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000001073DD 0 0 0 1 0 0 0 0 0 0 PEER NAWAZ KHAN.,S/O MOHAMED JAMEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267399 2655780000 MB12632 SUBRAMANI - - NARAYANAPPA - 273402 9600 1 LT1 211 1 0 8074 35 1 0 3 0 -47 0 0 0 230 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000003814D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267356 2695223422 IAEH4767 The Deputy Superintendent of Police POLICE QUARETERS NEAR TOWN POLICE STATION, MULBAGAL Mulbagal 273402 11000 1 LT1 211 2 0 4737 78 1 0 3 0.7800 -56 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751885 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,POLICE QUARETERS NEAR TOWN POLICE STATION, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267328 2698792485 IAEH4772 The Deputy Superintendent of Police GF6 Mulbagal 273402 11500 1 LT1 211 2 0 5094 133 1 0 3 1 621 2.9000 0 0 770 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111751876 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,GF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267403 2774240383 IAEH4782 The Deputy Superintendent of Police FF8 Mulbagal 273402 12500 1 LT1 211 2 0 8700 77 1 0 3 1 34 0 0 0 2650 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111111751969 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,FF8 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267525 2827817766 IAEH4769 The Deputy Superintendent of Police GF3 Mulbagal 273402 11200 1 LT1 211 2 0 7511 120 1 0 3 0.9000 -75 0 0 0 860 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111751873 0 0 0 2 0 0 0 0 0 0 The Deputy Superintendent of Police,GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267393 2855671847 IAEH4790 The Deputy Superintendent of Police TF8 Mulbagal 273402 13300 1 LT1 211 2 0 10010 148 1 0 3 1 1952 15.4000 0 0 600 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111751977 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF8 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267341 2989680000 AEH1409 POLICE QRTS - - - - 273402 13900 1 LT1 211 3 0 13134 32 1 0 3 0 31617 261.6500 0 0 4400 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 100000013042AA 0 0 0 0 0 0 0 0 0 0 POLICE QRTS,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267344 3182780000 MB5311 ABDUL KALIM - - MUJAVAR MOHALLA - 273402 21000 1 LT1 211 1 0 11710 49 1 0 3 0 -539 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000005723D 0 0 0 0 0 0 0 0 0 0 ABDUL KALIM,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267363 3294190047 IAEH4778 The Deputy Superintendent of Police FF4 Mulbagal 273402 12100 1 LT1 211 2 0 2764 47 1 0 3 1 50 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751882 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,FF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267347 3298680000 MB17004 GIRIJAMMA MIGADDR MB17004 273402 9700 1 LT1 211 0 0.1600 4169 28 1 0 3 0 -40 0 0 0 220 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000014639AA 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,MIGADDR MB17004 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267499 3339680000 AEH1584 M.C. DEVRAJ AND SHAILAJA M.C.ROAD BACK MBL 273402 3200 1 LT1 211 3 0 32610 141 1 0 3 0 -301 0 0 0 1160 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000012393A 0 0 0 0 0 0 0 0 0 0 M.C. DEVRAJ AND SHAILAJA,M.C.ROAD BACK MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267348 3401498533 MB23906 ABDUL KHAYUM S/O ABDUL SAMMED MUJAWAR MOHALLA 273402 21100 1 LT1 211 1 0 9404 52 1 0 3 1 -74 0 0 0 420 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007234756 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDUL SAMMED MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267486 3450780000 P681 ASSISTANCE EXECTUITE ENIG K S P HEAD OFFICE ,BANGA 273402 14900 1 LT1 211 0 2 19141 83 1 0 3 0 48050 379.7700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 3450780554A 0 0 0 0 0 0 0 0 0 0 ASSISTANCE EXECTUITE ENIG,K S P HEAD OFFICE ,BANGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267338 3789049000 RRNO821 M.P.NAVEEN KUMAR S/O M.PRASANNA KUMAR m c road 273402 300 1 LT1 211 0.5000 0 8092 20 1 0 3 0 2019 18.0600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999 111112671749 0 0 0 0 0 0 0 0 0 0 M.P.NAVEEN KUMAR,S/O M.PRASANNA KUMAR m c road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267512 3835780000 MB6975 PEER NAWAZ KHAN S/O MOHAMED JAMEEL KHAN - 273402 16200 1 LT1 211 1 0 1169 1 1 0 3 0 5641 46.8700 0 0 490 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000006201D 0 0 0 0 0 0 0 0 0 0 PEER NAWAZ KHAN,S/O MOHAMED JAMEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267467 4060780000 AEH1402 police quatres MIGADDR AEH1402 273402 14200 1 LT1 211 3 0 12199 37 1 0 3 0 -49 0 0 0 2540 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000014662A 0 0 0 0 0 0 0 0 0 0 police quatres,MIGADDR AEH1402 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267314 4223780000 MB12633 SAMPOORNAMMA - - MUNIRATHNAM - 273402 9800 1 LT1 211 1 0 1930 0 1 0 28 1 -27 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 100007136216 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,- - MUNIRATHNAM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267317 4228516862 IAEH4789 The Deputy Superintendent of Police TF7 Mulbagal 273402 13200 1 LT1 211 2 0 854 84 1 0 3 1 5426 45.8900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751976 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF7 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267330 4414714617 IAEH2350 The Police Circle Inspector OFFICE, TALUK OFFICE ROAD, MULBAGAL Mulbagal 273402 0 1 LT1 211 2 0 5625 0 1 0 28 1 8005 68.0700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100005484811D 0 0 0 0 0 0 0 0 0 0 The Police Circle Inspector,OFFICE, TALUK OFFICE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267386 4886072981 IAEH4780 The Deputy Superintendent of Police FF6 Mulbagal 273402 12300 1 LT1 211 2 0 3568 86 1 0 3 0.9700 9901 84.9500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751884 0 0 0 2 0 0 0 0 0 0 The Deputy Superintendent of Police,FF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267528 4937513091 IAEH4775 The Deputy Superintendent of Police FF1 Mulbagal 273402 11800 1 LT1 211 2 0 1465 58 1 0 3 1 -45 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751879 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267359 5111204409 IAEH4781 The Deputy Superintendent of Police POLICE QUARETRS NEAR TOWN POLICE STATION,MULBAGAL Mulbagal 273402 12400 1 LT1 211 2 0 2559 29 1 0 3 0.9400 947 13.2400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751961 0 0 0 2 0 0 0 0 0 0 The Deputy Superintendent of Police,POLICE QUARETRS NEAR TOWN POLICE STATION,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267277 5350780000 AEH1408 POLICE QTRS - - - - 273402 13800 1 LT1 211 3 0 7721 20 1 0 3 0 712 6.4200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000007855A 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267419 5397680000 MB2132 MAHAMED YASEEN - - HOSPITAL ROAD - 273402 20000 1 LT1 211 1 0 11800 0 1 0 28 0 441 3.5300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000007757A 0 0 0 0 0 0 0 0 0 0 MAHAMED YASEEN,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267510 5562113997 IAEH4784 The Deputy Superintendent of Police TF2 Mulbagal 273402 12700 1 LT1 211 2 0 5529 135 1 0 3 1 633 4.0500 0 0 1210 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111111751971 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267472 6089680000 AEH1399 POLICE QTRS MIGADDR AEH1399 273402 14500 1 LT1 211 3 0 6823 0 1 0 28 1 14220 116.9800 0 0 1960 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111499604 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1399 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267509 6175948309 IAEH4773 The Deputy Superintendent of Police GF7 Mulbagal 273402 11600 1 LT1 211 2 0 9321 188 1 0 3 1 -6 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751877 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,GF7 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267496 6179680000 AEH1397 POLICE QTRS MIGADDR AEH1397 273402 14700 1 LT1 211 3 0 4639 0 1 0 28 0 27686 215.6800 0 0 890 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000013777A 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1397 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267384 3365490000 MB9495 NOOR AHAMED - - S/O AHAMED SHARIFF 273402 22200 1 LT3A 311 1 0 1098 11 1 0 3 0 332 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 999999 100000014270A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,- - S/O AHAMED SHARIFF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267504 6267561653 IAEH4777 The Deputy Superintendent of Police FF3 Mulbagal 273402 12000 1 LT1 211 2 0 5926 143 1 0 3 1 2861 23.2600 0 0 1510 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111111751881 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267450 6723780000 AEH707 M.A.NAGARAJU - - S/O M.N.ANJANEYALU SETTY- 273402 24000 1 LT1 211 3 0 17778 0 1 0 28 0 18801 323.4200 0 0 0 2734 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006518 0 999999 100004553228 0 0 0 0 0 0 0 0 0 0 M.A.NAGARAJU,- - S/O M.N.ANJANEYALU SETTY- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267297 6759315636 IAEH4768 The Deputy Superintendent of Police GF2 Mulbagal 273402 11100 1 LT1 211 2 0 5689 71 1 0 3 0.9600 -100 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751872 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267337 6828780000 MB11893 M N VENKATESHAPPA - - NARASHIMMAPPA - 273402 9500 1 LT1 211 1 0 6213 37 1 0 3 0 -28 0 0 0 100 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000002822A 0 0 0 0 0 0 0 0 0 0 M N VENKATESHAPPA,- - NARASHIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267358 6937680000 AEH1407 POLICE QTRS MIGADDR AEH1407 273402 13700 1 LT1 211 3 0 8755 18 1 0 3 0 3 0 0 0 1720 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000010678A 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1407 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267385 7210780000 AEH1404 POLICE QTRS MIGADDR AEH1404 273402 13400 1 LT1 211 3 0 1988 11 1 0 3 0 13013 140.9500 0 0 1540 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100004553204 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1404 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267508 7283184650 IMB3008 Syed Shaukath Pasha S/O SAB JAN SAB, MUJAWARA MOHALLA ,MULBAGAL Mulbagal 273402 19700 1 LT1 211 1 0 4810 68 1 0 3 0.9500 475 3.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 100007132607 0 0 0 1 0 0 0 0 0 0 Syed Shaukath Pasha,S/O SAB JAN SAB, MUJAWARA MOHALLA ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267377 7509302324 IAEH4787 The Deputy Superintendent of Police TF5 Mulbagal 273402 13000 1 LT1 211 2 0 4166 117 1 0 3 1 190 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751974 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267316 7759858474 IAEH4783 The Deputy Superintendent of Police TF1 Mulbagal 273402 12600 1 LT1 211 2 0 6345 191 1 0 3 1 3820 30.5600 0 0 1430 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111111751970 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-12-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267379 1344795924 IMB1875 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF13 Mulbagal 273402 5000 1 LT3A 311 1 0 2600 0 1 0 3 1 0 13.1700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 100007242820 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF13 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267437 1475490000 MB3814 SARASWATHAMMA - - Yellappa - 273402 2400 1 LT3A 311 1 0 5306 158 1 0 3 0.8400 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 111112254877 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267459 1536490000 MB7211 MAHABOOB PASHA - - S/O AMIR JAN - 273402 15900 1 LT3A 311 1 0 10412 76 1 0 3 0 6458 56.6900 0 0 1080 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000008457A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267425 1542595980 IMBC8485 A N Ramachandrappa S/O NANJUNDAPPA AT K G F ROAD NEAR NAJARAJA TAKIES LEC- NARAYANA ELE 273402 0 1 LT3A 311 1 0 91 0 1 0 3 1 3533 31.3500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 10000 111125766618 0 0 0 1 0 0 0 0 0 0 A N Ramachandrappa,S/O NANJUNDAPPA AT K G F ROAD NEAR NAJARAJA TAKIES LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267345 1792699435 IMB1700 J.D.Satish Kumar S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-SF1 Mulbagal 273402 8900 1 LT3A 311 1 0 2546 50 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006705691 0 0 0 1 0 0 0 0 0 0 J.D.Satish Kumar,S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267333 1865782363 IMB1869 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF7 Mulbagal 273402 4000 1 LT3A 311 1 0 9076 138 1 0 3 0.9300 1460 7.0300 0 0 2530 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 100006704040 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267364 1874441185 IMBP136 ASCEND TELECOM INFRASTRUCTURE PVT LTD. NERA MUNICIPAL OFFICE, K.G.F. ROAD, Mulbagal 273402 0 1 LT3A 311 8 0 28091 957 1 0 3 0.9700 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 111117078543 0 0 0 7 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD.,NERA MUNICIPAL OFFICE, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267523 2014063914 SYED ASLAM S/O MASTAN SAB W/O M.A.NAGARAJ M.C.ROAD 273402 23300 1 LT3A 311 0.2400 0 6322 1 1 0 3 1 5786 50.5100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100000563068D 0 0 0 1 0 0 0 0 0 0 SYED ASLAM S/O MASTAN SAB,W/O M.A.NAGARAJ M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267479 2134490000 MB16958 M R RAMAGOPAL M N HALLI ROAD MBL 273402 6300 1 LT3A 311 0 0.1200 7599 6 1 0 3 0 6624 56.9400 0 0 430 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100000007838DA 0 0 0 0 0 0 0 0 0 0 M R RAMAGOPAL,M N HALLI ROAD MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267463 2146134346 IMB1696 J.D.Satish Kumar S/O J.M.DASHARATHARAMAIAH SHETTY, K.G.FROAD, MULBAGAL Mulbagal 273402 8500 1 LT3A 311 2 0 3279 9 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006704257 0 0 0 1 0 0 0 0 0 0 J.D.Satish Kumar,S/O J.M.DASHARATHARAMAIAH SHETTY, K.G.FROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267462 2146490000 MB3567 ESAN ULLA - - BIN ABDUL SUBAN - 273402 17800 1 LT3A 311 1 0 8725 84 1 0 3 0 9965 86.4600 0 0 2750 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 100000005719A 0 0 0 0 0 0 0 0 0 0 ESAN ULLA,- - BIN ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267495 2336490000 MB3568 RABIA BEE KOM IQBAL PASHA KOM IQBAL PASHA 273402 17900 1 LT3A 311 1 0 196 1 1 0 3 0 2350 20.8400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000005176A 0 0 0 0 0 0 0 0 0 0 RABIA BEE,KOM IQBAL PASHA KOM IQBAL PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267376 2363302333 IMB568 G.Srinivas S/O GURRAPPA, AMBEDKAR CIRCLE, NETHAJINAGAR, MULBAGAL Mulbagal 273402 10300 1 LT3A 311 0.5000 0 11866 96 1 0 3 1 3712 29.9400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100004568966D 0 0 0 1 0 0 0 0 0 0 G.Srinivas,S/O GURRAPPA, AMBEDKAR CIRCLE, NETHAJINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267357 2395490000 MB9105 CHANDRASHEKARAIAH M G S/O GURUMURTHY M K AD PALYA, S/O GURUMURTHY M K AD PALYA, 273402 1600 1 LT3A 311 1 0 2400 0 1 0 28 0 1336 11.4200 0 0 700 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100000014603 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,S/O GURUMURTHY M K AD PALYA, S/O GURUMURTHY M K AD PALYA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267351 2495490000 MB4803 SAYAD SANAULLA N A - - S/O SAYAD AHAMAD SAB - 273402 3500 1 LT3A 311 1 0 1825 29 1 0 3 0 1392 11.4400 0 0 860 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000011842B 0 0 0 0 0 0 0 0 0 0 SAYAD SANAULLA N A,- - S/O SAYAD AHAMAD SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267343 2575490000 MB13477 FAIROZ RASHA - - ABDULSABJHAN - 273402 3300 1 LT3A 311 1 0 715 0 1 0 28 0 210 1.0500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000014143A 0 0 0 0 0 0 0 0 0 0 FAIROZ RASHA,- - ABDULSABJHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267478 2635490000 MB14032 JAYALAKSHMY MIGADDR MB14032 273402 7300 1 LT3A 311 1 0 6399 0 1 0 28 0 19189 161.2600 0 0 780 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000008740AA 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMY,MIGADDR MB14032 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267350 2795490000 MB9382 CHANDRASHEKARAIAH M G - - Yellappa - 273402 2100 1 LT3A 311 1 0 513 0 1 0 28 0 6951 59.1600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000017770B 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267296 2815490000 MB9494 NOOR AHAMED - - S/O Ahamed Shariff. 273402 21500 1 LT3A 311 4 0 16572 634 1 0 3 0 0 18.7900 0 0 7250 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 100000008189A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,- - S/O Ahamed Shariff. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267288 3025902187 IMB2774 The Commissioner CMC, NETHAJINAGAR, KOLAR ROAD, MULBAGAL-GF3 Mulbagal 273402 17200 1 LT3A 311 0.5000 0 772 0 1 0 3 1 3502 31.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006711643 0 0 0 1 0 0 0 0 0 0 The Commissioner,CMC, NETHAJINAGAR, KOLAR ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267484 3045490000 MB6770 NAGARAJ M A - - S/O ANJANEYA SETTY - 273402 23100 1 LT3A 311 1 0 14235 0 1 0 28 0 4070 37.1000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000006547A 0 0 0 0 0 0 0 0 0 0 NAGARAJ M A,- - S/O ANJANEYA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267409 3081589579 IMB1829 J.D.Prasad Kumar S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-FF1 Mulbagal 273402 8200 1 LT3A 311 1 0 4918 15 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006710113 0 0 0 1 0 0 0 0 0 0 J.D.Prasad Kumar,S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267336 3283962303 IMB1871 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF9 Mulbagal 273402 4300 1 LT3A 311 1 0 2124 43 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006710571 0 0 0 1 0 0 0 1 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF9 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267497 3340722069 IMB1826 J.D.Prasad Kumar S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL Mulbagal 273402 7900 1 LT3A 311 2 0 13842 58 1 0 3 1 1007 1 0 0 380 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006710111 0 0 0 1 0 0 0 0 0 0 J.D.Prasad Kumar,S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267407 3378048238 IMBC7863 M. Venkatesh S/O R. MUNISHAMI AT AMBEDKAR NAGAR, Mulbagal 273402 0 1 LT3A 311 1 0 442 43 1 0 3 1 0 3.9400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000 111115481414 0 0 0 1 0 0 0 0 0 0 M. Venkatesh,S/O R. MUNISHAMI AT AMBEDKAR NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267531 3536071116 IMB3334 Rajanna S/OHANUMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273402 6700 1 LT3A 311 0.5000 0 3401 9 1 0 3 1 383 1.7000 0 0 950 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006708937 0 0 0 1 0 0 0 0 0 0 Rajanna,S/OHANUMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267517 3730590000 MB17312 SYED SHOUKATH PASHA -- MBL 273402 19300 1 LT3A 311 0 0.2400 4989 30 1 0 3 0 2473 19.8900 0 0 1390 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000007045A 0 0 0 0 0 0 0 0 0 0 SYED SHOUKATH PASHA,-- MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267491 3742732278 IMB1607 M.K.Guruprakash S/O LATE M.G.KRISHNAIAH,CORPORATION BANK ATM , M.C.ROAD, MULBAGAL Mulbagal 273402 5400 1 LT3A 311 10 0 45272 97 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006708964 0 0 0 1 0 0 0 0 0 0 M.K.Guruprakash,S/O LATE M.G.KRISHNAIAH,CORPORATION BANK ATM , M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267408 3881011897 IMB1864 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF2 Mulbagal 273402 3800 1 LT3A 311 1 0 390 0 1 0 3 1 0 13.7500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006710572 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267446 3885490000 MB9106 CHANDRASHEKARAIAH M G - - S/O GURUMURTHY SETTY M K - 273402 2800 1 LT3A 311 1 0 105 0 1 0 28 1 215 1.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006710934 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - S/O GURUMURTHY SETTY M K - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267464 3965490000 MB7320 M A NATARAJA - - M C ROAD - 273402 21300 1 LT3A 311 1 0 2319 1 1 0 3 0 467 3.4000 0 0 270 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000006492 0 0 0 0 0 0 0 0 0 0 M A NATARAJA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267395 3974490000 MSMB15609 JAYALAKSHMI MIGADDR MSMB15609 273402 7400 1 LT3A 311 0.2500 0 6489 30 1 0 3 1 11946 102.7300 0 0 860 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006709725 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR MSMB15609 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267366 3981510610 IMB1828 J.D.Prasad Kumar S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-GF2 Mulbagal 273402 8100 1 LT3A 311 2 0 6173 38 1 0 3 1 0 6.6600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 100007018760 0 0 0 1 0 0 0 0 0 0 J.D.Prasad Kumar,S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267339 3995490000 MB3270 M.P.NAVEEN KUMAR M.PRASANNA KUMAR M.C ROAD 273402 200 1 LT3A 311 1 0 17141 83 1 0 3 0 838 4.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000001523A 0 0 0 0 0 0 0 0 0 0 M.P.NAVEEN KUMAR,M.PRASANNA KUMAR M.C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267533 4038791440 IMB1690 Syed Suhel Pasha S/O K.SYED MUNAWAR PASHA, M.C.ROAD, MULBAGAL Mulbagal 273402 17700 1 LT3A 311 0.5000 0 1225 11 1 0 3 1 619 4.5600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006714837 0 0 0 1 0 0 0 0 0 0 Syed Suhel Pasha,S/O K.SYED MUNAWAR PASHA, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267505 4046490000 MB9582 T.M.MANJUNATHA S/O WAHAB NAGUR S/O WAHAB NAGUR 273402 15100 1 LT3A 311 1 0 619 22 1 0 3 1 0 2.3500 0 0 670 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 1000 111122639370 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHA,S/O WAHAB NAGUR S/O WAHAB NAGUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267323 4115826319 IMB1873 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF11 Mulbagal 273402 4200 1 LT3A 311 1 0 3938 108 1 0 3 0.8300 0 0 0 0 760 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006708270 0 0 0 1 0 0 0 1 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF11 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267285 4134490000 MBP1100 RELIENCVE INFRASSTRUCTURE DARGA MOHALLA MBL 273402 25000000 1 LT3A 311 14 0 364185 3564 1 0 3 0 194 0 0 0 32440 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.32440 (ignore if paid) 0 9999999 100000018378A 0 0 0 0 0 0 0 0 0 0 RELIENCVE INFRASSTRUCTURE,DARGA MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267516 4147252537 IMB4358 Rajanna S/O HANUMAPPA, AMBEDKARNAGAR,MULBAGAL-GF2 Mulbagal 273402 6400 1 LT3A 311 0.5000 0 525 0 1 0 28 1 1851 16.4400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 100006950996 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O HANUMAPPA, AMBEDKARNAGAR,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267412 4195490000 MB6168 SRINIVAS T M - - S/O MUNISWAMY T - 273402 10400 1 LT3A 311 1 0 3518 23 1 0 3 1 0 1.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006715617 0 0 0 1 0 0 0 0 0 0 SRINIVAS T M,- - S/O MUNISWAMY T - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267315 4226490000 MB8724 MAHAMED ZAMIL KHAN - - S/O LATHIF KHAN 273402 16100 1 LT3A 311 1 0 785 0 1 0 28 0 5316 45.3200 0 0 820 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000017297A 0 0 0 0 0 0 0 0 0 0 MAHAMED ZAMIL KHAN,- - S/O LATHIF KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267287 4236490000 MB8723 ABDUL BASHIR - - S/O OMAR SHARIFF - 273402 16300 1 LT3A 311 2 0 5069 16 1 0 3 0 8198 71.8100 0 0 1030 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000015529A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O OMAR SHARIFF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267432 4401232012 IMB3333 Rajanna S/O HANUMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 273402 6800 1 LT3A 311 0.5000 0 4304 135 1 0 3 1 2843 20.2400 0 0 2340 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100006709851 0 0 0 1 0 0 0 0 0 0 Rajanna,S/O HANUMAPPA, AMBEDKARNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267527 4435490000 MB6768 NAGARAJ M A S/O ANJANEYA SETTY S/O ANJANEYA SETTY 273402 22900 1 LT3A 311 1 0 6159 20 1 0 3 0 363 1.7500 0 0 510 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000014127A 0 0 0 0 0 0 0 0 0 0 NAGARAJ M A,S/O ANJANEYA SETTY S/O ANJANEYA SETTY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267370 4475490000 MB9849 CHANDARASHAKARAIAH SETTY M G - - S/O GURU MURTHY SETTY - 273402 2500 1 LT3A 311 1 0 5608 10 1 0 3 0 4055 35.3300 0 0 740 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000015710A 0 0 0 0 0 0 0 0 0 0 CHANDARASHAKARAIAH SETTY M G,- - S/O GURU MURTHY SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267361 4505490000 MB5011 ABDUL SAB - - S/O SAYAD MOHAMAD - 273402 2300 1 LT3A 311 1 0 7575 27 1 0 3 0 0 6.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000002174A 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - S/O SAYAD MOHAMAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267526 4644490000 MSMB15608 JAYALAKSHMI MIGADDR MSMB15608 273402 6900 1 LT3A 311 0.2500 0 736 0 1 0 28 1 4169 35.8300 0 0 770 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006708612 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR MSMB15608 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267372 4684338049 IMB1788 Yashodhamma W/O T.R.SHEKAR, NETHAJINAGAR, MULBAGAL Mulbagal 273402 17100 1 LT3A 311 0.5000 0 882 1 1 0 3 1 5724 51.8200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006708133 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O T.R.SHEKAR, NETHAJINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267515 4748876042 IMBC6736 Noor Ahamed S/O AHAMED SHARIFF, M. C. ROAD, Mulbagal 273402 0 1 LT3A 311 6 0 17104 458 1 0 3 0.9700 0 10.7400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 9999999 111117124356 0 0 0 2 0 0 0 0 0 0 Noor Ahamed,S/O AHAMED SHARIFF, M. C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267353 5015490000 MB7323 M.N.MAHESH - - S/O M.A.NATARAJ 273402 22800 1 LT3A 311 1 0 16716 191 1 0 3 1 7742 62.1700 0 0 2160 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.2160 (ignore if paid) 0 0 111111781354 0 0 0 1 0 0 0 0 0 0 M.N.MAHESH,- - S/O M.A.NATARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267483 5054801000 MB21873 FASIHA BEGUM W/O AMANULLA MUJAWAR MOHALLA 273402 18800 1 LT3A 311 0.2400 0 556 0 1 0 28 0 11278 92.3700 0 0 480 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004553164 0 0 0 0 0 0 0 0 0 0 FASIHA BEGUM,W/O AMANULLA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267416 5087895804 IMB1865 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF3 Mulbagal 273402 4700 1 LT3A 311 1 0 8707 158 1 0 3 0.9600 -9 8.1000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006712221 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267332 5205490000 MB9620 CHANDRA SHEKARAIAH M G - - S/O GURU MURTHY - 273402 1700 1 LT3A 311 1 0 5399 24 1 0 3 1 2657 23.1200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006714639 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARAIAH M G,- - S/O GURU MURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267434 5206490000 MB3269 M.P.NAVEEN KUMAR S/O M.PRASANNA KUMAR M.C ROAD 273402 400 1 LT3A 311 1 0 9593 126 1 0 3 0 0 10.3700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000001484A 0 0 0 0 0 0 0 0 0 0 M.P.NAVEEN KUMAR,S/O M.PRASANNA KUMAR M.C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267301 5232836092 IMB1697 J.D.Satish Kumar S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-GF2 Mulbagal 273402 8600 1 LT3A 311 1 0 1118 0 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006715826 0 0 0 1 0 0 0 0 0 0 J.D.Satish Kumar,S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267529 5246490000 P166A M.P.NAVEEN KUMAR S/O M.PRASANNA KUMAR M.C ROAD 273402 900 1 LT3A 311 1.7500 0 3151 75 1 0 3 0 0 1 0 0 20 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.20 (ignore if paid) 0 100000 5246490355A 0 0 0 0 0 0 0 0 0 0 M.P.NAVEEN KUMAR,S/O M.PRASANNA KUMAR M.C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267514 5254801000 P166 M.P.NAVEEN KUMAR S/O M.PRASANNA KUMAR M.C ROAD 273402 300 1 LT3A 311 1 0 390 27 1 0 3 1 917 6.2900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000000 1E8058605993 0 0 0 1 0 0 0 0 0 0 M.P.NAVEEN KUMAR,S/O M.PRASANNA KUMAR M.C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267470 5274490000 MSMB15607 JAYALAKSHMI MIGADDR MSMB15607 273402 7000 1 LT3A 311 0.2500 0 5885 25 1 0 3 0 451 2.2000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000011920A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR MSMB15607 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267396 5287800955 IMB1872 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF10 Mulbagal 273402 4100 1 LT3A 311 1 0 353 17 1 0 3 1 3570 31.6000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006712222 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF10 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267452 5305490000 MB779 ABDUL JABBAR - - MC ROAD - 273402 21700 1 LT3A 311 1 0 3058 10 1 0 3 0 316 0 0 0 870 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100000009147A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267438 5314490000 MB9236 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 18100 1 LT3A 311 1 0 6597 6 1 0 3 0 1498 13.0700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000010221A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267520 5354036884 IMB1863 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL Mulbagal 273402 4500 1 LT3A 311 1 0 8770 161 1 0 3 0.6700 -51 9.2100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006716265 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267362 5419780000 MB7636 PEER NAWAZ KHAN S/O MOHAMED JAMEEL KHAN MULABAGAL 273402 16700 1 LT3A 311 1 0 1500 3 1 0 28 0 2079 2.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 999999 100000018182A 0 0 0 0 0 0 0 0 0 0 PEER NAWAZ KHAN,S/O MOHAMED JAMEEL KHAN MULABAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267293 5445490000 MB8716 ABDUL JAFAR - - S/O HYDER SHARIF - 273402 21800 1 LT3A 311 1 0 9374 99 1 0 3 0 0 0 0 0 4030 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 100000018053A 0 0 0 0 0 0 0 0 0 0 ABDUL JAFAR,- - S/O HYDER SHARIF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267291 5553236178 IMB3770 M.C.Devaraj S/O M.G.CHANDRASHEKARAIAH , M.C.ROAD, MULBAGAL Mulbagal 273402 1300 1 LT3A 311 1 0 735 6 1 0 3 1 315 1.5200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006715998 0 0 0 1 0 0 0 0 0 0 M.C.Devaraj,S/O M.G.CHANDRASHEKARAIAH , M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267319 5635490000 MB9749 NATARAJ M A - - S/O ANJANEYA SETTY - 273402 21200 1 LT3A 311 1 0 4304 14 1 0 3 0 344 1.7500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100004553248 0 0 0 0 0 0 0 0 0 0 NATARAJ M A,- - S/O ANJANEYA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267318 5636490000 MB9289 PEER NAWAZ KHAN S/O MOHAMED JAMEEL KHAN - 273402 16400 1 LT3A 311 2 0 6215 19 1 0 3 0 1192 8.5700 0 0 1360 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000001144A 0 0 0 0 0 0 0 0 0 0 PEER NAWAZ KHAN,S/O MOHAMED JAMEEL KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267493 5663490000 MB19262 N SAYED SONAVULLA MC ROAD MULABAGL 273402 3700 1 LT3A 311 0.2400 0 11984 2 1 0 3 0 1242 9.6000 0 0 2560 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000005292 0 0 0 0 0 0 0 0 0 0 N SAYED SONAVULLA,MC ROAD MULABAGL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267456 5774490000 MSMB15603 JAYALAKSHMI MIGADDR MSMB15603 273402 5300 1 LT3A 311 0.2500 0 5291 14 1 0 3 0 15331 130.1600 0 0 3230 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.3230 (ignore if paid) 0 100000 100000005959D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR MSMB15603 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267442 5805490000 MB11934 M N LOKESH - - M A NATARAJ - 273402 24300 1 LT3A 311 1 0 1806 0 1 0 28 0 652 5.2300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000011426A 0 0 0 0 0 0 0 0 0 0 M N LOKESH,- - M A NATARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267481 5874490000 MB9234 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 18300 1 LT3A 311 1 0 15465 85 1 0 3 0 925 4.4700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000004826A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267466 6094490000 MB8016 AHAMED SHARIF - - GAVASKAR - 273402 15500 1 LT3A 311 1 0 13045 59 1 0 3 0 4611 39.6300 0 0 2920 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 100000006184A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267378 6105490000 MB7322 M.N.MAHESH - - S/O M.A.NATARAJ 273402 22700 1 LT3A 311 1 0 1869 44 1 0 3 1 574 2.8000 0 0 730 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006714084 0 0 0 1 0 0 0 0 0 0 M.N.MAHESH,- - S/O M.A.NATARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267281 6164490000 MSMB15601 RAJANNA RAJANNA S/O HANUMAPPA 273402 5700 1 LT3A 311 8 0 34140 759 1 0 3 0 8315 39.7600 0 0 14410 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.14410 (ignore if paid) 0 100000 100000013536A 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267302 6254490000 MSMB15605 JAYALAKSHMI MIGADDR MSMB15605 273402 7500 1 LT3A 311 0.2500 0 2559 0 1 0 28 0 9063 75.2500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000017967A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR MSMB15605 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267303 6254801000 P127 SRINIVASA T M -- MUDDAIAH 273402 10800 1 LT3A 311 16 0 131039 416 1 0 3 0 0 2.3700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000008628 0 0 0 0 0 0 0 0 0 0 SRINIVASA T M,-- MUDDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267494 6375490000 MB9848 CHANDRASHEKARAIAH M G - - Yellappa - 273402 2000 1 LT3A 311 1 0 426 2 1 0 28 0 215 1.0800 0 0 810 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000005426A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267451 6414490000 MB1258 HANUMAPPA T M - - GUNAGUNTI PALYA - 273402 7810 1 LT3A 311 1 0 1778 39 1 0 3 0 1649 13.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000014993A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA T M,- - GUNAGUNTI PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267286 6453988385 IMB1831 J.D.Prasad Kumar S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-FF3 Mulbagal 273402 8400 1 LT3A 311 1 0 1891 16 1 0 3 1 1729 14.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006713317 0 0 0 1 0 0 0 0 0 0 J.D.Prasad Kumar,S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267489 6474490000 MBP983 ZAMEER MIGADDR MBP983 273402 5200 1 LT3A 311 0 1 880 18 1 0 3 0 0 2.5400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000000151A 0 0 0 0 0 0 0 0 0 0 ZAMEER,MIGADDR MBP983 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267355 6537447523 MB24164 SYED ASLAM S/O MASTAN SAB SYED ASLAM S/O MASTAN SAB M.C.ROAD 273402 23500 1 LT3A 311 0.2400 0 14223 131 1 0 3 0 15702 135.2500 0 0 4150 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.4150 (ignore if paid) 0 100000 100004568515 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O MASTAN SAB,SYED ASLAM S/O MASTAN SAB M.C.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267500 6574490000 MB9231 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 18600 1 LT3A 311 1 0 3767 54 1 0 3 0 -7 8.7000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000010813A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267474 6584490000 MSMB15599 RAJANNA RAJANNA S/O HANUMAPPA 273402 6000 1 LT3A 311 0.5000 0 4045 0 1 0 3 0 221 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000015986A 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267394 6705490000 MB5235 SAYAD SANAULLA N - - Yellappa - 273402 3600 1 LT3A 311 1 0 13749 237 1 0 3 0 9453 76.8300 0 0 9020 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.9020 (ignore if paid) 0 99999 100000009951AA 0 0 0 0 0 0 0 0 0 0 SAYAD SANAULLA N,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267388 6804490000 MB13239 JAVEED SAB - - MAHABOOBSAB - 273402 19100 1 LT3A 311 1 0 1562 23 1 0 3 1 511 2.3900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006712133 0 0 0 1 0 0 0 0 0 0 JAVEED SAB,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267415 6817381655 IMB3636 T. H. Vidyavathi W/O T. M. HANUMAPPA, M. C. ROAD, MULBAGAL Mulbagal 273402 7800 1 LT3A 311 1 0 2961 170 1 0 3 1 0 19.4900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000000 111125341383 0 0 0 1 0 0 0 0 0 0 T. H. Vidyavathi,W/O T. M. HANUMAPPA, M. C. ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267400 6898918579 IMB1699 J.D.Satish Kumar S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-FF2 Mulbagal 273402 8800 1 LT3A 311 1 0 396 1 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006713322 0 0 0 1 0 0 0 0 0 0 J.D.Satish Kumar,S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267413 6914445833 IMB1606 M.K.Guruprakash S/O LATE M.G.KRISHNAIAH, M.C.ROAD, MULBAGAL Mulbagal 273402 5500 1 LT3A 311 15 0 70142 475 1 0 3 1 0 0 0 0 810 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006713171 0 0 0 5 0 0 0 0 0 0 M.K.Guruprakash,S/O LATE M.G.KRISHNAIAH, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267331 6944801000 MB21829 FASIHA BEGUM W/O AMANULLA MUJAWAR MOHALLA 273402 18900 1 LT3A 311 0.2400 0 969 1 1 0 28 0 6673 59.5000 0 0 370 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000017127 0 0 0 0 0 0 0 0 0 0 FASIHA BEGUM,W/O AMANULLA MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267428 6993490000 MB9750 NATARAJ M A - - S/O ANJANEYA SETTY - 273402 21400 1 LT3A 311 1 0 6676 3 1 0 3 0 736 5.8000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000005795 0 0 0 0 0 0 0 0 0 0 NATARAJ M A,- - S/O ANJANEYA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267424 6994490000 MB13267 JAVEED - - MAHABOOBSAB - 273402 19000 1 LT3A 311 1 0 3565 22 1 0 3 1 419 2.0300 0 0 1080 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006712137 0 0 0 1 0 0 0 0 0 0 JAVEED,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267371 7005846216 IMB1830 J.D.Prasad Kumar S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-FF2 Mulbagal 273402 8300 1 LT3A 311 1 0 6537 110 1 0 3 1 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111628094 0 0 0 1 0 0 0 0 0 0 J.D.Prasad Kumar,S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267420 7008901000 MBP1213 INDIA TELECOM INFRA LTD MARUTHI NAGAR POLICE STATION SIDE 273402 10200 1 LT3A 311 12 0 318034 0 1 0 28 0 77797 691.4700 0 0 12950 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.12950 (ignore if paid) 0 999999 100000016437 0 0 0 0 0 0 0 0 0 0 INDIA TELECOM INFRA LTD,MARUTHI NAGAR POLICE STATION SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267307 7054801000 MB18208 RAJANNA RAJANNA S/O HANUMAPPA, 273402 7200 1 LT3A 311 0.2000 0 8352 27 1 0 28 0 4727 41.9100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000007375A 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O HANUMAPPA, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267487 7085490000 MB6169 SRINIVAS T M - - S/O MUNISWAMY T - 273402 10600 1 LT3A 311 1 0 2925 16 1 0 3 1 347 1.6300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006720114 0 0 0 1 0 0 0 0 0 0 SRINIVAS T M,- - S/O MUNISWAMY T - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267435 7136490000 MB9512 T.M.MANJUNATHA - - GULAM ALI - 273402 15600 1 LT3A 311 1 0 2825 20 1 0 3 1 2334 18.6300 0 0 1100 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111113407925 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHA,- - GULAM ALI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267310 7254801000 P137 SRINIVASA T M - - NATARAKA TALKIES - 273402 10700 1 LT3A 311 3 0 7799 3 1 0 3 0 2 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000000858 0 0 0 0 0 0 0 0 0 0 SRINIVASA T M,- - NATARAKA TALKIES - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267311 7255490000 MB3721 M.P.NAVEEN KUMAR M.PRASANNA KUMAR M.C ROAD 273402 500 1 LT3A 311 1 0 979 1 1 0 3 0.8500 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000 111123479118 0 0 0 1 0 0 0 0 0 0 M.P.NAVEEN KUMAR,M.PRASANNA KUMAR M.C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267278 7374490000 MB9239 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 21900 1 LT3A 311 1 0 3426 17 1 0 3 0 3154 27.4200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000011852A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267402 7430652759 IMB1870 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF8 Mulbagal 273402 4800 1 LT3A 311 1 0 5687 70 1 0 3 0.7600 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006719777 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF8 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267519 7573490000 MB9496 NOOR AHAMED - - S/o Ahamed Shariff 273402 22000 1 LT3A 311 1 0 2649 64 1 0 3 0.6600 -21 3.6200 0 0 1130 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000008570AD 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,- - S/o Ahamed Shariff 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267490 7794490000 MB11935 M N LOKESH - - M A NATARAJ - 273402 24400 1 LT3A 311 1 0 4892 112 1 0 3 0 1451 6.9100 0 0 1930 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000004412A 0 0 0 0 0 0 0 0 0 0 M N LOKESH,- - M A NATARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267290 7874425204 IMB1866 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF4 Mulbagal 273402 4600 1 LT3A 311 4 0 66627 773 1 0 3 0.8000 1662 5.6700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006719778 0 0 0 2 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267501 7895490000 MB9701 KRISHNAIAH M G - - S/O GURU MURTHY - 273402 5800 1 LT3A 311 1 0 24741 73 1 0 3 0 0 2.5000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000007148D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH M G,- - S/O GURU MURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267367 7932369834 IMBC8669 Rajanna M C ROAD LEC- SRI LAKSHMI ELE 273402 0 1 LT3A 311 1 0 10 0 1 0 28 1 2103 17.7200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 100000 1B9111321415 0 0 0 0 0 0 0 0 0 0 Rajanna,M C ROAD LEC- SRI LAKSHMI ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267430 7953087680 IMB1180 Noor Ahamed S/O LATE AHAMED SHARIFF,M.C.ROAD (NEAR AMBEDKAR CIRCAL),MULBAGAL Mulbagal 273402 22100 1 LT3A 311 5 0 16239 117 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006718818 0 0 0 1 0 0 0 0 0 0 Noor Ahamed,S/O LATE AHAMED SHARIFF,M.C.ROAD (NEAR AMBEDKAR CIRCAL),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267477 8108390973 IMB4357 Rajanna S/O HANUMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 273402 6500 1 LT3A 311 0.5000 0 89 0 1 0 28 1 10121 82.3100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 100006950995 0 0 0 0 0 0 0 0 0 0 Rajanna,S/O HANUMAPPA, AMBEDKARNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267340 8344576833 IMB1874 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF12 Mulbagal 273402 3900 1 LT3A 311 1 0 249 1 1 0 3 1 3010 26.9800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006717188 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF12 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267326 8365490000 MB11936 M N LOKESH - - M A NATARAJ - 273402 24500 1 LT3A 311 1 0 2360 1 1 0 3 0 689 5.5100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000013055A 0 0 0 0 0 0 0 0 0 0 M N LOKESH,- - M A NATARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267280 8383490000 MB9498 NOOR AHAMED - - S/o Ahamed Shariff 273402 21900 1 LT3A 311 4 0 5235 306 1 0 3 0 0 15.1700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 999999 100000003081A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,- - S/o Ahamed Shariff 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267524 8388704272 IMB2772 The Commissioner CMC, NETHAJINAGAR, KOLAR ROAD, MULBAGAL Mulbagal 273402 17400 1 LT3A 311 0.5000 0 2183 23 1 0 3 1 424 2.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006718178 0 0 0 1 0 0 0 0 0 0 The Commissioner,CMC, NETHAJINAGAR, KOLAR ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267476 8406490000 MB3547 M.P.NAVEEN KUMAR S/O M.PRASANNA KUMAR M.C. ROAD 273402 1100 1 LT3A 311 3 0 350 4 1 0 3 0.9400 8054 72.5200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000 111115485678 0 0 0 2 0 0 0 0 0 0 M.P.NAVEEN KUMAR,S/O M.PRASANNA KUMAR M.C. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267427 8515490000 MB11340 ABDUL KAYAM - - ABDUL SAMAD - 273402 20900 1 LT3A 311 1 0 406 0 1 0 28 0 8731 71.3000 0 0 750 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000018084D 0 0 0 0 0 0 0 0 0 0 ABDUL KAYAM,- - ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267308 8574490000 MB9232 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 18500 1 LT3A 311 1 0 2743 0 1 0 28 0 5461 47.2900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000013864AD 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267469 8620511116 MB24050 NOOR AHAMED S/O AHAMED SHARIFF M.C.ROAD 273402 22300 1 LT3A 311 4 0 10127 23 1 0 28 1 8171 72.9800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111125248219 0 0 0 0 0 0 0 0 1 0 NOOR AHAMED,S/O AHAMED SHARIFF M.C.ROAD 4 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267397 8736490000 MB9921 T.M.MANJUNATHA - - S/O ABDUL SABAN - 273402 15400 1 LT3A 311 1 0 715 0 1 0 28 0 3814 33.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000014725A 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267313 8784490000 MB9580 T.M.MANJUNTHA - - 273402 15300 1 LT3A 311 1 0 4808 54 1 0 3 1 3068 27.1600 0 0 980 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006717501 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNTHA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267431 8854490000 MSMB15604 JAYALAKSHMI MIGADDR MSMB15604 273402 7600 1 LT3A 311 0.2500 0 7100 142 1 0 3 1 5847 49.1300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006717508 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,MIGADDR MSMB15604 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267329 8864621167 IMB381 RAGHURAMA REDDY S/O GANTLA REDDY NANDINI MILK PARLOUR OPP GOVT HOSPITAL 273402 100 1 LT3A 311 0.5000 0 8419 40 1 0 3 0 0 1 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 999999 100004542183A 0 0 0 0 0 0 0 0 0 0 RAGHURAMA REDDY,S/O GANTLA REDDY NANDINI MILK PARLOUR OPP GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267279 8885490000 MB9117 MAHAMED JALIL KHAN -- M C ROAD 273402 16800 1 LT3A 311 2 0 4035 0 1 0 28 0 18851 151.3700 0 0 1500 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000013936A 0 0 0 0 0 0 0 0 0 0 MAHAMED JALIL KHAN,-- M C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267369 8930067253 IMB1867 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF5 Mulbagal 273402 5100 1 LT3A 311 1 0 14426 115 1 0 3 1 -1 2.8400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006717187 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267414 8935490000 MB10418 ABDUL KAYAM - - ABDUL SAMAT - 273402 20800 1 LT3A 311 1 0 210 0 1 0 28 0 5311 46.0300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000006232D 0 0 0 0 0 0 0 0 0 0 ABDUL KAYAM,- - ABDUL SAMAT - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267443 8944490000 MB13914 RAJANNA RAJANNA S/O HANUMAPPA 273402 5900 1 LT3A 311 5 0 107956 638 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 1000000 100000009957A 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267440 9055490000 MB2364 CHANDRASHEKARAIAH M G - - Yellappa - 273402 1500 1 LT3A 311 1 0 8305 39 1 0 3 0 1652 12.7100 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000015718D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267405 9146490000 P245 SRINIVASA T M - - RADIKA TALKIES - 273402 10500 1 LT3A 311 15 0 15213 580 1 0 3 0.9300 9985 48.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 111122220003 0 0 0 5 0 0 0 0 0 0 SRINIVASA T M,- - RADIKA TALKIES - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267300 9186276823 IMB1868 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF6 Mulbagal 273402 4400 1 LT3A 311 1 0 1084 3 1 0 3 0.9900 241 1.1800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006721055 0 0 0 1 0 0 0 7 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267513 9204490000 MB9240 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 18700 1 LT3A 311 1 0 10145 33 1 0 3 0 3838 33.6700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000009250A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267418 9245490000 MB2809 CHANDRASHEKARAIAH M G - - Yellappa - 273402 3400 1 LT3A 311 1 0 4061 97 1 0 3 1 3115 24.2300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111979095 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267447 9254801000 P46 HANUMAPPA T M - - MUDDAIAH - 273402 10700 1 LT3A 311 11 0 0 718 1 1033 3 0 -17837.6500 2401.6000 0 0 15620 2734 2025-10-01 0 0 0 2023-05-01 3 0 0 -4051.6800 0 14006518 ASD to be paid:Rs.15620 (ignore if paid) 0 9999999 1E8741094452 0 0 0 0 0 0 0 0 0 0 HANUMAPPA T M,- - MUDDAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 0 0 -246 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267304 9285490000 MB9107 CHANDRASHEKARAIAH M G S/O GURUMURTHY SETTY M K S/O GURUMURTHY SETTY M K 273402 3000 1 LT3A 311 1 0 357 0 1 0 3 0 1334 11.4200 0 0 660 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000014421A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,S/O GURUMURTHY SETTY M K S/O GURUMURTHY SETTY M K 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267518 9394490000 MB2451 M.N.MAHESH MC ROAD MC ROAD 273402 22400 1 LT3A 311 5 0 11452 323 1 0 3 0.8600 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 99999 111119980568 0 0 0 1 0 0 0 0 0 0 M.N.MAHESH,MC ROAD MC ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267485 9406490000 MB9383 CHANDRASHEKARAIAH M G - - Yellappa - 273402 1900 1 LT3A 311 1 0 1905 0 1 0 28 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006721344 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267387 9428507483 IMBC8670 Rajanna M C ROAD LEC- SRI LAKSHMI ELE 273402 0 1 LT3A 311 1 0 287 64 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 100000 1B7710939074 0 0 0 1 0 0 0 0 0 0 Rajanna,M C ROAD LEC- SRI LAKSHMI ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267334 9454490000 MSMB15600 RAJANNA RAJANNA S/O HANUMAPPA 273402 6100 1 LT3A 311 0.2500 0 8585 68 1 0 3 0 1638 11.6100 0 0 1640 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100000000213A 0 0 0 0 0 0 0 0 0 0 RAJANNA,RAJANNA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267325 9471355048 IMB1698 J.D.Satish Kumar S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-FF1 Mulbagal 273402 8700 1 LT3A 311 1 0 1126 74 1 0 3 1 1075 5.1900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006721545 0 0 0 1 0 0 0 0 0 0 J.D.Satish Kumar,S/O J.M.DASHARATHAIAH SHETTY, K.G.FROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267283 9494490000 MB8809 JAMEEL ONIDA BAGAM - - W/O MOHAMAD USOOF - 273402 20400 1 LT3A 311 1 0 3793 0 1 0 28 1 652 5.2600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006721446 0 0 0 0 0 0 0 0 0 0 JAMEEL ONIDA BAGAM,- - W/O MOHAMAD USOOF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267295 9695490000 MB5313 CHANDRASHEKARAIAH M G - - Yellappa - 273402 2600 1 LT3A 311 1 0 7110 0 1 0 28 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000001203A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH M G,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267392 9736490000 MB9579 T.M.MANJUNATHA - - D/O KRISHNAPPA - 273402 15700 1 LT3A 311 1 0 4912 17 1 0 3 0 446 2.1600 0 0 540 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000004317A 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,- - D/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267373 9744397983 IMB3790 Jameel Unnissa Begum W/O MOHAMMED YASEEN , MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 20800 1 LT3A 311 0.5000 0 95 0 1 0 28 1 654 5.2700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006720747 0 0 0 0 0 0 0 0 0 0 Jameel Unnissa Begum,W/O MOHAMMED YASEEN , MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267448 9759035039 IMB3637 T. H. Vidyavathi W/O T. M. HANUMAPPA, M. C. ROAD AMBEDKAR CIRCLE, MULBAGAL Mulbagal 273402 7700 1 LT3A 311 1 0 9694 144 1 0 3 1 2889 20.5600 0 0 4290 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100006720457 0 0 0 1 0 0 0 0 0 0 T. H. Vidyavathi,W/O T. M. HANUMAPPA, M. C. ROAD AMBEDKAR CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267322 9783490000 MB12226 M.K . RAMAGOPAL M.G. KRISHNAYA M.G.ROAD M.G. KRISHNAYA M.G.ROAD 273402 7500 1 LT3A 311 1 0 1085 0 1 0 28 0 11608 95.5200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000008126A 0 0 0 0 0 0 0 0 0 0 M.K . RAMAGOPAL,M.G. KRISHNAYA M.G.ROAD M.G. KRISHNAYA M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267417 9854490000 MSMB15602 JAYALXMI MIGADDR MSMB15602 273402 6200 1 LT3A 311 0.2500 0 1560 0 1 0 28 0 9990 81.1400 0 0 780 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000011080D 0 0 0 0 0 0 0 0 0 0 JAYALXMI,MIGADDR MSMB15602 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267468 9934490000 MSMB15606 JALAKSHMI MIGADDR MSMB15606 273402 6600 1 LT3A 311 2 0 11467 113 1 0 3 1 2934 20.4600 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006721437 0 0 0 1 0 0 0 0 0 0 JALAKSHMI,MIGADDR MSMB15606 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267461 9944801000 MB20854 SAMEER KHAN MUJAWAR MOHALLA O&M I SECTION 273402 19500 1 LT3A 311 0.2400 0 840 0 1 0 28 0 4590 41.6200 0 0 240 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000008786 0 0 0 0 0 0 0 0 0 0 SAMEER KHAN,MUJAWAR MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267449 9968118380 IMB719 The Sub Inspector of Police POLICE STATION, MULBAGAL Mulbagal 273402 15000 1 LT3A 311 10 0 71363 534 1 0 3 1 108755 997.5000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 7736324911D 0 0 0 3 0 0 0 0 0 0 The Sub Inspector of Police,POLICE STATION, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267411 7938466222 IMBL8436 N Srinivasa M C ROAD AT BAMBOO BAZEER LEC- KISSAN ELE New A D colony 273402 0 1 LT1 211 1 0 135 0 1 0 3 1 -24 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 10000 111125560789 0 0 0 1 0 0 0 0 0 0 N Srinivasa,M C ROAD AT BAMBOO BAZEER LEC- KISSAN ELE New A D colony 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267374 8133082692 IAEH4774 The Deputy Superintendent of Police GF8 Mulbagal 273402 11700 1 LT1 211 2 0 4991 132 1 0 3 1 1757 33.1700 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751878 0 0 0 1 0 0 0 4180 0 0 The Deputy Superintendent of Police,GF8 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267473 8510780000 AEH1406 POLICE QTRS MIGADDR AEH1406 273402 13600 1 LT1 211 3 0 13622 45 1 0 3 0 76 0 0 0 3300 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 100000015003A 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1406 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267309 8574798989 IAEH4770 The Deputy Superintendent of Police GF4 Mulbagal 273402 11300 1 LT1 211 2 0 5663 109 1 0 3 1 0 1 0 0 900 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111751874 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267342 8655780000 MB11855 M N VENKATESHAPPA NARASHIMMAPPA NARASHIMMAPPA 273402 9200 1 LT1 211 1 0 2213 68 1 0 3 1 0 0 0 0 1830 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111111842521 0 0 0 1 0 0 0 0 0 0 M N VENKATESHAPPA,NARASHIMMAPPA NARASHIMMAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267375 8828780000 MB8509 KRISHNAMMA - - W/O LATE GOPALAPPA - 273402 10000 1 LT1 211 1 0 161 0 1 0 28 0 -5 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 99999 100000010421AA 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,- - W/O LATE GOPALAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267488 8900780000 MB11674 AYISHA W/O T S BABA SAB W/O T S BABA SAB 273402 19600 1 LT1 211 1 0 6031 9 1 0 3 0 24 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 9999999 100000002746 0 0 0 0 0 0 0 0 0 0 AYISHA,W/O T S BABA SAB W/O T S BABA SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267346 8961780000 MB7476 MUKYA ADIKARI - - PURASABA - 273402 9000 1 LT1 211 1 0 5515 0 1 0 28 0 8062 63.9000 0 0 240 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000017250A 0 0 0 0 0 0 0 0 0 0 MUKYA ADIKARI,- - PURASABA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267320 8968140343 IAEH4788 The Deputy Superintendent of Police TF6 Mulbagal 273402 13100 1 LT1 211 2 0 2976 36 1 0 3 1 181 1.7200 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751975 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,TF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267492 9008680000 MB3022 MAHAMED KHASIM - - HOSPITAL ROAD - 273402 20100 1 LT1 211 1 0 7500 0 1 0 28 0 441 3.5300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000010745A 0 0 0 0 0 0 0 0 0 0 MAHAMED KHASIM,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267321 9177680000 AEH90 M.N.MAHESH - - S/O M.A.NATARAJ 273402 22500 1 LT1 211 2 0 6760 159 1 0 3 0.6900 460 3.1300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 9999999 111119980372 0 0 0 1 0 0 0 0 0 0 M.N.MAHESH,- - S/O M.A.NATARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267482 9409680000 AEH1396 POLICE QTRS MIGADDR AEH1396 273402 14600 1 LT1 211 3 0 4432 0 1 0 28 0 18179 153.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100004553233 0 0 0 0 0 0 0 0 0 0 POLICE QTRS,MIGADDR AEH1396 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267292 9593264925 IAEH4776 The Deputy Superintendent of Police FF2 Mulbagal 273402 11900 1 LT1 211 2 0 2612 77 1 0 3 1 360 1.7000 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111751880 0 0 0 1 0 0 0 0 0 0 The Deputy Superintendent of Police,FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267389 9632780000 MB684 ABDUL JABBAR - - HOSPITAL ROAD - 273402 20200 1 LT1 211 1 0 24852 113 1 0 3 0 -568 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000004445AA 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267312 9892780000 MB12631 CHANNAPPA - - NARAYANAPPA - 273402 10100 1 LT1 211 1 0 3267 29 1 0 3 1 -39 0 0 0 330 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007254505 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267436 9977069388 IAEH4791 The Deputy Superintendent of Police GF9 Mulbagal 273402 10900 1 LT1 211 8 0 11066 55 1 0 3 1 4669 36.7300 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006518 0 99999 111111963463 0 0 0 1 0 0 0 11066 0 0 The Deputy Superintendent of Police,GF9 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267365 0046490000 MB7909 CHANGAPPA -- S/O MARAJAYAPPA 273402 17600 1 LT3A 311 1 0 372 2 1 0 3 0 3564 31.0800 0 0 570 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000004175A 0 0 0 0 0 0 0 0 0 0 CHANGAPPA,-- S/O MARAJAYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267289 0094490000 MB9710 T.M.MANJUNATHA - - S/O WAHAB NAGUR - 273402 15800 1 LT3A 311 1 0 306 2 1 0 3 1 2520 22.2400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 0 111111671177 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATHA,- - S/O WAHAB NAGUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267381 0137813595 IMBC6915 T. M. Srinivas S/O T. MUNISWAMAPPA, M. C. ROAD, Mulbagal 273402 0 1 LT3A 311 1 0 179 8 1 0 3 1 567 3.9500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000 111119289008 0 0 0 1 0 0 0 0 0 0 T. M. Srinivas,S/O T. MUNISWAMAPPA, M. C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267406 0254801000 MB3566 M.ABDUL SARDAR MUJAVAR MOHALLA MULBAGAL 273402 16600 1 LT3A 311 1 0 2725 12 1 0 3 0 6445 54.8000 0 0 500 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000011496 0 0 0 0 0 0 0 0 0 0 M.ABDUL SARDAR,MUJAVAR MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267530 0306408659 IMB1827 J.D.Prasad Kumar S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-GF1 Mulbagal 273402 8000 1 LT3A 311 1 0 2332 0 1 0 3 1 215 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006705942 0 0 0 1 0 0 0 0 0 0 J.D.Prasad Kumar,S/O DASHARATHARAMAIAH SHETTY, K.G.F.ROAD, MULBAGAL-GF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267352 0382914422 IMB2959 Haleemunnisa W/O MOHAMMED HUSSAINUDDIN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 18400 1 LT3A 311 1 0 751 0 1 0 28 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006707179 0 0 0 0 0 0 0 0 0 0 Haleemunnisa,W/O MOHAMMED HUSSAINUDDIN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267475 0532307490 IMB2773 The Commissioner CMC, NETHAJINAGAR, KOLAR ROAD, MULBAGAL-GF2 Mulbagal 273402 17300 1 LT3A 311 0.5000 0 204 0 1 0 3 1 215 1.0800 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006707413 0 0 0 1 0 0 0 0 0 0 The Commissioner,CMC, NETHAJINAGAR, KOLAR ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267455 0626490000 MB8722 MAHAMED ZAMIL KHAN NETHAJI NAGAR S/O LATHIF KHAN 273402 16900 1 LT3A 311 1 0 1932 11 1 0 3 0 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000016946A 0 0 0 0 0 0 0 0 0 0 MAHAMED ZAMIL KHAN,NETHAJI NAGAR S/O LATHIF KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267306 0795490000 MB3268 M.P.NAVEEN KUMAR S/O M.PRASANNA KUMAR M.C ROAD 273402 600 1 LT3A 311 1 0 11011 101 1 0 3 0 747 3.5900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000008775A 0 0 0 0 0 0 0 0 0 0 M.P.NAVEEN KUMAR,S/O M.PRASANNA KUMAR M.C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267426 0836490000 MB7212 MAHABOOB PASHA MBL S/O AMIR JAN 273402 17000 1 LT3A 311 1 0 1059 24 1 0 3 1 415 2.0400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000000 111117748418 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,MBL S/O AMIR JAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267445 0865453644 IMB3385 M.P.Naveen Kumar S/O PRASANNA, K.G.F.ROAD, MULBAGAL Mulbagal 273402 1200 1 LT3A 311 1 0 670 0 1 0 28 1 1422 12.4500 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 999999 100006706274 0 0 0 0 0 0 0 0 0 0 M.P.Naveen Kumar,S/O PRASANNA, K.G.F.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267294 0905490000 MB6771 NAGARAJ M A - - S/O ANJANEYA SETTY - 273402 23200 1 LT3A 311 1 0 2176 0 1 0 28 0 10383 83.9900 0 0 890 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000010965A 0 0 0 0 0 0 0 0 0 0 NAGARAJ M A,- - S/O ANJANEYA SETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267460 0944490000 MB15183 G SRINIVAS S/O PAVATHI GURAPPA M C ROAD S/O PAVATHI GURAPPA M C ROAD 273402 17500 1 LT3A 311 0.2400 0 1135 8 1 0 3 0 231 1.1400 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 0 100000 100000016604A 0 0 0 0 0 0 0 0 0 0 G SRINIVAS,S/O PAVATHI GURAPPA M C ROAD S/O PAVATHI GURAPPA M C ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267507 1025490000 MB7324 M.N.MAHESH - - S/O M.A.NATARAJ 273402 22600 1 LT3A 311 1 0 10602 218 1 0 3 1 0 0 0 0 6240 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 ASD to be paid:Rs.6240 (ignore if paid) 0 999999 100006706033 0 0 0 1 0 0 0 0 0 0 M.N.MAHESH,- - S/O M.A.NATARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267398 1054801000 MB19328 M.C.DEVARAJ M.C.SHYLAJA M.C.ROAD BACK SIDE MULBAGAL 273402 3100 1 LT3A 311 0.2400 0 349 34 1 0 3 1 0 0 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000000 1E2700792962 0 0 0 1 0 0 0 0 0 0 M.C.DEVARAJ M.C.SHYLAJA,M.C.ROAD BACK SIDE MULBAGAL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267429 1143790192 IMB1876 Shanthamma W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF14 Mulbagal 273402 4900 1 LT3A 311 4 0 12307 132 1 0 3 0.9400 0 6.4900 0 0 0 2734 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006518 0 1000000 100005128008D 0 0 0 4 0 0 0 0 0 0 Shanthamma,W/O M.C.RANGANATH, M.C.ROAD, OPP GOVT HOSPITAL, MULBAGAL-GF14 Mulbagal 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415267404 1254801000 P625 JAYALAKSHMI KRISHNAIAHA KRISHNAIAHA 273402 5200 1 LT3A 311 0 5 55259 628 1 0 3 0 0 0 0 0 720 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000007059 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,KRISHNAIAHA KRISHNAIAHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415267360 1275490000 MB9237 MAHAMED JAMIL SAB - - S/O ABDUL SATTAR KHAN - 273402 18000 1 LT3A 311 1 0 2762 0 1 0 28 0 7402 63.3300 0 0 820 2734 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006518 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100000004585A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMIL SAB,- - S/O ABDUL SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0