1415774946 7615490000 MB13855 PRISIDENT - - MUNICIPAL OFFICE - 273402 9900 2 LT3A 311 1 0 20366 22 1 0 3 0 684 4.9500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 999999 100000008207AC 0 0 0 0 0 0 0 0 0 0 PRISIDENT,- - MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774987 7594490000 MB4850 PRESIDENT T M C T M C 273402 9800 2 LT3A 311 1 0 1722 0 1 0 28 1 6702 118.9400 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 999999 100006751973 0 0 0 0 0 0 0 0 0 0 PRESIDENT,T M C T M C 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774970 7305490000 MB548 ABDUL RAZAL - - M C ROAD - 273402 5100 2 LT3A 311 1 0 24352 0 1 0 28 1 8175 68.3200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006751451 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAL,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775007 7283724000 MSMB22379 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 616 0 1 0 28 0 6067 107.0800 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553153 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774877 7245490000 MB2085 VENKATA GIRIYAPPA M J - - M C ROAD - 273402 2600 2 LT3A 311 1 0 19404 146 1 0 3 0 2865 19.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000018257A 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA M J,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774953 7204490000 MB385 VENKATAGIRIYAPPA - - M C ROAD - 273402 2900 2 LT3A 311 1 0 5968 31 1 0 3 0 0 1 0 0 910 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000012767A 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774974 7183724000 MSMB22393 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10800 2 LT3A 311 0.2400 0 6983 120 1 0 3 0 2594 18.0400 0 0 1760 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100004553169 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774978 7083724000 MSMB22374 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12200 2 LT3A 311 0.2400 0 199 5 1 0 3 0 243 0 0 0 810 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112805453 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775005 6973724000 MSMB22397 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1650 0 1 0 28 0 6186 109.0100 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553132 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775024 6873490000 MB9219 NANIMUNNISSA - - W/O SYAD KASIM - 273402 13000 2 LT3A 311 1 0 2567 28 1 0 3 0 3677 32.0900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000012572D 0 0 0 0 0 0 0 0 0 0 NANIMUNNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774952 6805490000 MB7788 SATYA NARAYANA SETTY M - - M C ROAD - 273402 7800 2 LT3A 311 1 0 3579 12 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000018070A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775020 6775901000 MB4455 SATYA NARAYANA SETTY - - S/O VENKATARAM SETTY - 273402 8100 2 LT3A 311 1 0 9196 0 1 0 28 0 215 1.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000005852 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY,- - S/O VENKATARAM SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774860 6757767688 IMBC8890 Kareem Unnisa TOWN MUNICIPAL COUNCIL, M C ROAD, LEC- N A ELE 273402 0 2 LT3A 311 1 0 553 56 1 0 3 1 921 4.4300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 1000000 1E2335128336 0 0 0 1 0 0 0 0 0 0 Kareem Unnisa,TOWN MUNICIPAL COUNCIL, M C ROAD, LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775022 6573490000 MB13776 K V SRIDHAR S/O K S VARADARAJA GUPTA MB - - SUBBAIAH SHETTY - 273402 5300 2 LT3A 311 2 0 36390 295 1 0 3 0 0 1.1800 0 0 100 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000006652A 0 0 0 0 0 0 0 0 0 0 K V SRIDHAR S/O K S VARADARAJA GUPTA MB,- - SUBBAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774969 6493490000 MB4586 SATYA NARAYANA SETTY M - - S/O VENKATARAMA SETTY - 273402 7700 2 LT3A 311 1 0 3735 7 1 0 28 0 2817 25.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000007218D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,- - S/O VENKATARAMA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774899 6435490000 MB3673 SATYA NARAYANA SETTY M MC ROAD MC ROAD 273402 8200 2 LT3A 311 3 0 129881 440 1 0 3 0 0 22.2900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 999999 100000014569A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,MC ROAD MC ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775021 6374490000 MB3771 SOMA SHEKAR - - GAVASKAR - 273402 700 2 LT3A 311 1 0 11020 93 1 0 3 0 1936 13.7200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000001317A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774863 6345490000 MB4849 PRESIDENT - - T M C - 273402 9700 2 LT3A 311 1 0 2133 0 1 0 28 1 10883 180.5100 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 999999 100006736407 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774961 6283724000 MSMB22381 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11000 2 LT3A 311 0.2400 0 8409 94 1 0 3 0 2128 14.7500 0 0 3040 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100004553221 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774909 6215490000 MB9516 ALAVALAMMA - - W/O SHANKARAIAH - 273402 2000 2 LT3A 311 1 0 8921 54 1 0 3 1 0 1 0 0 2090 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100006737224 0 0 0 1 0 0 0 0 0 0 ALAVALAMMA,- - W/O SHANKARAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774879 9973724000 MSMB22378 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11200 2 LT3A 311 0.2400 0 83 1 1 0 28 0 432 3.3800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100004553128 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774976 9915490000 MB6374 VENKATA GIRIYAPPA - - S/O JAYARAM SETTY - 273402 3100 2 LT3A 311 1 0 2005 0 1 0 28 1 0 2.2900 0 0 790 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006755274 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA,- - S/O JAYARAM SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774994 9894490000 MB4847 PRESIDENT - - T M C - 273402 9500 2 LT3A 311 1 0 4922 0 1 0 28 1 8519 144.5300 0 0 560 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006754797 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775006 9705490000 MB4054 SHAIK AIYAZ AHMED - - S/O T SHAIK AHMED JAN- 273402 6100 2 LT3A 311 1 0 10047 150 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006755973 0 0 0 1 0 0 0 0 0 0 SHAIK AIYAZ AHMED,- - S/O T SHAIK AHMED JAN- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774920 9654861752 MB23860 M.J.RAVIDINAKER CHAKRAVARTHY S/O M.V.JAYARAM JYOTHINAGARAPALYA 273402 4200 2 LT3A 311 1 0 3191 21 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006755240 0 0 0 1 0 0 0 0 0 0 M.J.RAVIDINAKER CHAKRAVARTHY,S/O M.V.JAYARAM JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775023 9409570539 IMB4532 K S SRINIVASAIAH K M SHANKARAIAH, M C ROAD, MULBAGAL, 273402 2100 2 LT3A 311 1 0 3907 12 1 0 3 1 310 1.4800 0 0 2230 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 111111442959 0 0 0 1 0 0 0 0 0 0 K S SRINIVASAIAH,K M SHANKARAIAH, M C ROAD, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774904 9365490000 MB3476 SHAIK AIYAZ AHMED - - S/O T SHAIK AHMED JAN - 273402 6000 2 LT3A 311 1 0 13527 0 1 0 28 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000008856A 0 0 0 0 0 0 0 0 0 0 SHAIK AIYAZ AHMED,- - S/O T SHAIK AHMED JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774876 9283724000 MSMB22361 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11600 2 LT3A 311 0.2400 0 3080 39 1 0 3 0 642 3.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 111112802912 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775011 9205490000 MB6371 S.N.RAJESH S/O LATE NANJUNDAIAH SHETTY M.C.ROAD MULBAGAL - - S/O JAYARAM SETTY - 273402 3600 2 LT3A 311 1 0 8125 706 1 0 3 0.9600 0 48.7400 0 0 3610 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.3610 (ignore if paid) 0 0 52315039 0 0 0 3 0 0 0 0 0 0 S.N.RAJESH S/O LATE NANJUNDAIAH SHETTY M.C.ROAD MULBAGAL,- - S/O JAYARAM SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774871 9183724000 MSMB22372 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1292 0 1 0 28 0 6134 108.1700 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100004553109 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774866 9083724000 MSMB22366 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11700 2 LT3A 311 0.2400 0 634 0 1 0 28 0 8295 72.5300 0 0 1300 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112671436 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774872 8973724000 MSMB22380 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 27 0 1 0 28 0 6483 113.8000 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553242 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774925 8845490000 MB4190 SATYA NARAYANA SETTY - - M C ROAD - 273402 7400 2 LT3A 311 1 0 2817 222 1 0 3 0 2027 9.7400 0 0 490 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000003236D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774956 8824490000 MB6793 M. K .MALLIKARJUNA M K MALLIKARJUNA S/O LATE M A KRISHNAIAH SHETTY 273402 1000 2 LT3A 311 1.5000 0 4977 2 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999 100000007008A 0 0 0 0 0 0 0 0 0 0 M. K .MALLIKARJUNA,M K MALLIKARJUNA S/O LATE M A KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774858 8775901000 MB7826 NAGARAJ K S - - S/O NARASAMAIAH - 273402 1800 2 LT3A 311 1 0 3165 3 1 0 3 0 1393 11.5100 0 0 1030 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000011173 0 0 0 0 0 0 0 0 0 0 NAGARAJ K S,- - S/O NARASAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774881 8765490000 MB3176 ABDUL AZEEZ KAN - - MC ROAD - 273402 7000 2 LT3A 311 1 0 10105 169 1 0 3 0 1257 0 0 0 1810 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100000018113A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775004 8493490000 MB993 ANNAYA SHETTY - - JOTHY NAGAR - 273402 2400 2 LT3A 311 5 0 79440 1331 1 0 3 0 0 49.8400 0 0 6960 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.6960 (ignore if paid) 0 100000 100000004810A 0 0 0 0 0 0 0 0 0 0 ANNAYA SHETTY,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774955 8425490000 MB4841 PRESIDENT - - T M C - 273402 8900 2 LT3A 311 1 0 483 0 1 0 28 0 8715 149.3000 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000005652D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775019 8394490000 MB4542 SHAIK AIYAZ AHMED S/O T SHAIK AHMED JAN- - M C ROAD - 273402 5900 2 LT3A 311 1 0 335 4 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006741816 0 0 0 1 0 0 0 0 0 0 SHAIK AIYAZ AHMED,S/O T SHAIK AHMED JAN- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774884 8355490000 MB8642 SATHANARAYANA - - M C ROAD - 273402 7600 2 LT3A 311 1 0 1856 7 1 0 3 0 8622 74.2100 0 0 1600 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000017491A 0 0 0 0 0 0 0 0 0 0 SATHANARAYANA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774993 8283724000 MSMB22375 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10700 2 LT3A 311 0.2400 0 1053 19 1 0 3 0 6166 53.5000 0 0 1200 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112805943 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774996 8183724000 MSMB22388 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10600 2 LT3A 311 0.2400 0 4824 0 1 0 28 0 14970 130.6900 0 0 750 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553127 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774990 8083724000 MSMB22370 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6485 113.8300 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553247 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775017 7973724000 MSMB22392 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 5867 103.8300 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553129 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774981 7894490000 MB6603 VENKATA GIRIYAPPA - - S/O JAYARAMA SETTY - 273402 3200 2 LT3A 311 1 0 1561 5 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 100000 111123480356 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,- - S/O JAYARAMA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774861 7865490000 MB4842 PRESIDENT MBL T M C 273402 9000 2 LT3A 311 1 0 6164 0 1 0 28 0 4215 78.4500 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000015943D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MBL T M C 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774907 7838245356 IMB4490 Narayana Reddy S/O BYRAREDDY, OPP GOVT HOSPITAL, MULBAGAL Mulbagal 273402 8300 2 LT3A 311 1 0 2755 52 1 0 3 1 0 3.0300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 1000000 111111626699 0 0 0 1 0 0 0 0 0 0 Narayana Reddy,S/O BYRAREDDY, OPP GOVT HOSPITAL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774962 7809873645 IMB5036 TRIVENI W/O VENKATESHAPPA, NANDINI PARLOUR, MULBAGAL, 273402 30000 2 LT3A 311 1 0 3165 56 1 0 3 1 1379 9.0500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 9999999 111111969529 0 0 0 1 0 0 0 0 0 0 TRIVENI,W/O VENKATESHAPPA, NANDINI PARLOUR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774995 7773490000 MB8111 SOMA SHEKAR B V - - S/O VENKATESHAPPA SETTY - 273402 1300 2 LT3A 311 1 0 3671 13 1 0 3 0 0 4.1600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000013968A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATESHAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774983 7693490000 MB6218 KARTHIK B C S/O B N CHANDRASHEKARAIAH SHETTY - - B N CHANDRASHEKARAIAH SHETTY 273402 300 2 LT3A 311 1 0 21731 50 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000001214A 0 0 0 0 0 0 0 0 0 0 KARTHIK B C S/O B N CHANDRASHEKARAIAH SHETTY,- - B N CHANDRASHEKARAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774997 7672076573 IMBC6167 R.Vijay Kumar S/O RAMAIAH, PASHA MARKET, MULBAGAL Mulbagal 273402 0 2 LT3A 311 1 0 21 0 1 0 28 1 9044 75.7800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 111116348653 0 0 0 0 0 0 0 0 0 0 R.Vijay Kumar,S/O RAMAIAH, PASHA MARKET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774960 6183724000 MSMB22360 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11100 2 LT3A 311 0.2400 0 8615 68 1 0 3 0 7930 71.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100004553210 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774963 6083724000 MSMB22376 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12100 2 LT3A 311 0.2400 0 3217 0 1 0 28 0 11892 93.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100004553111 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774973 5973724000 MSMB22358 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 82 0 1 0 28 0 3749 68.1100 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553121 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774977 5875901000 P149 RAMAIAH M S/O HANUMAPPA S/O HANUMAPPA 273402 2500 2 LT3A 311 2.5000 0 3375 290 1 0 3 1 0 1.2500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 1000000 1E3544967513 0 0 0 3 0 0 0 0 0 0 RAMAIAH M,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774905 5824490000 MB591 NIZAAMUDDIN KHAN M A - - GAVASKAR - 273402 1700 2 LT3A 311 1 0 6273 31 1 0 3 0 529 2.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000010824A 0 0 0 0 0 0 0 0 0 0 NIZAAMUDDIN KHAN M A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774947 5794490000 MB4541 SHAIK AIYAZ AHMED S/O T SHAIK AHMED JAN- - M C ROAD - 273402 5700 2 LT3A 311 1 0 999 0 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006735961 0 0 0 1 0 0 0 0 0 0 SHAIK AIYAZ AHMED,S/O T SHAIK AHMED JAN- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774992 5765490000 MB4766 SATYA NARAYANA SETTY M - - S/O VENKATARAMA SETTY - 273402 7900 2 LT3A 311 1 0 2555 34 1 0 3 0 1053 7.4700 0 0 540 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100000001724A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,- - S/O VENKATARAMA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774900 5525490000 MB4839 PRESIDENT - - T M C - 273402 8700 2 LT3A 311 1 0 2381 0 1 0 28 0 15902 268.2900 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000000637D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774919 5513523843 IMBP145 The Commissioner CITY MUNICIPAL COUNCIL, MULBAGAL LEC- NAZEEM ELE 273402 0 2 LT3A 311 15 0 40715 1008 1 0 3 0.9900 24544 172.0500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 9999999 E125515 0 0 0 7 0 0 0 0 0 0 The Commissioner,CITY MUNICIPAL COUNCIL, MULBAGAL LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774984 5475901000 MB21840 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 4100 2 LT3A 311 0.2400 0 3350 0 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000012447 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774930 5389735822 K.P.ROOPA W/O DR. RAJESH BABU_ FF1 273402 4900 2 LT3A 311 1 0 2280 0 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 4672400479D 0 0 0 1 0 0 0 0 0 0 K.P.ROOPA,W/O DR. RAJESH BABU_ FF1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774937 5383724000 MSMB22367 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11900 2 LT3A 311 0.2400 0 1702 0 1 0 28 0 8114 67.2800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100004553122 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774941 5283724000 MSMB22382 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 100 0 1 0 28 0 6095 107.5400 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112671422 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774910 5204751434 IMBC7854 Shaziya Begum W/O AZMATH PASHA AT JYOTHI NAGAR IN M. C. ROAD, Mulbagal 273402 0 2 LT3A 311 1 0 10 0 1 0 28 1 5030 44.6600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 1000 111115390869 0 0 0 0 0 0 0 0 0 0 Shaziya Begum,W/O AZMATH PASHA AT JYOTHI NAGAR IN M. C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774950 5183724000 MSMB22371 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 5503 97.8700 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553123 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774954 5083724000 MSMB22386 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6753 118.1000 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553124 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774869 5025890000 P265 THE ADMINISTRATOR, TMC MUDDAIAH MUDDAIAH 273402 9300 2 LT3A 311 0 3 10134 0 1 0 28 0 13260 246.1300 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000011828A 0 0 0 0 0 0 0 0 0 0 THE ADMINISTRATOR, TMC,MUDDAIAH MUDDAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774936 4993490000 MB4189 SATYA NARAYANA SETTY - - M C ROAD - 273402 7300 2 LT3A 311 3 0 13731 508 1 0 3 1 0 15.3200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 99999 111122311890 0 0 0 4 0 0 0 0 1 0 SATYA NARAYANA SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774967 4973724000 MSMB22359 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11400 2 LT3A 311 0.2400 0 88 0 1 0 28 0 8723 71.2200 0 0 750 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553125 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774859 4635490000 MB4844 PRESIDENT - - T M C - 273402 9200 2 LT3A 311 1 0 4484 0 1 0 28 0 6134 108.7000 0 0 220 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000008180D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774944 4475901000 MB21841 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 3700 2 LT3A 311 0.2400 0 5230 23 1 0 3 0 -2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000003451 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774932 4383724000 MSMB22377 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10900 2 LT3A 311 0.2400 0 9606 165 1 0 3 0 23389 200.8900 0 0 4370 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100004553130 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774951 4365490000 MB3150 ABDUL AZEEZ KAN - - MC ROAD - 273402 6400 2 LT3A 311 1 0 6895 24 1 0 3 0 6020 53.0900 0 0 1850 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000001474A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774894 4304840469 K.P.ROOPA W/O DR. RAJESH BABU 273402 4800 2 LT3A 311 1 0 7228 17 1 0 3 1 0 1.1700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 6686538562D 0 0 0 1 0 0 0 0 0 0 K.P.ROOPA,W/O DR. RAJESH BABU 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774923 4283724000 MSMB22364 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6483 113.8000 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553126 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774931 4183724000 MSMB22383 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11800 2 LT3A 311 0.2400 0 4085 23 1 0 3 0 7550 65.6700 0 0 2960 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100004553246 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774922 4083724000 MSMB22395 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 56 0 1 0 28 0 4907 87.9500 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553133 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774875 4015490000 MB386 VENKATAGIRIYAPPA - - M C ROAD - 273402 2700 2 LT3A 311 1 0 6216 66 1 0 3 0 0 12.6800 0 0 780 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000008677A 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774887 3907425362 IMBC8046 Durga Prasad R. S/O RAMAIAH M. AT JYOTHI NAGAR PALYA, Mulbagal 273402 0 2 LT3A 311 7 0 14795 1055 1 0 3 1 0 6.0900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 1000000 111123492285 0 0 0 2 0 0 0 0 0 0 Durga Prasad R.,S/O RAMAIAH M. AT JYOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774888 3905490000 MB9221 NANIMUNNISSA - - W/O SYAD KASIM - 273402 12800 2 LT3A 311 1 0 785 165 1 0 3 1 5734 51.6900 0 0 520 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006733095 0 0 0 1 0 0 0 0 0 0 NANIMUNNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774948 3875901000 MB3175 vishwanath MC ROAD MC ROAD 273402 6800 2 LT3A 311 1 0 205 0 1 0 28 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000018010A 0 0 0 0 0 0 0 0 0 0 vishwanath,MC ROAD MC ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774857 3724490000 MB4540 SHAIK AIYAZ AHMED S/O T SHAIK AHMED JAN M C ROAD 273402 5600 2 LT3A 311 1 0 8421 103 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 999999 100000006390A 0 0 0 0 0 0 0 0 0 0 SHAIK AIYAZ AHMED,S/O T SHAIK AHMED JAN M C ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774999 3635490000 MB3869 ABDUL AZEEZ KAN - - M C ROAD - 273402 6200 2 LT3A 311 1 0 8974 173 1 0 3 0 3854 25.1600 0 0 3700 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 100000013026A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774865 3625490000 MB3151 ABDUL AZEEZ KAN - - MC ROAD - 273402 6500 2 LT3A 311 1 0 8962 94 1 0 3 0 3357 26.4100 0 0 1210 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000010424D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774939 3573490000 MB4141 VARADA RAJA SETTY K S - - M C ROAD - 273402 1900 2 LT3A 311 1 0 11062 154 1 0 3 1 4626 34.9800 0 0 3030 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.3030 (ignore if paid) 0 0 111111662400 0 0 0 1 0 0 0 0 0 0 VARADA RAJA SETTY K S,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774980 3545490000 MB4188 SATYA NARAYANA SETTY - - M C ROAD - 273402 7200 2 LT3A 311 1 0 9379 40 1 0 3 0 2745 22.4000 0 0 1460 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000012526A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774942 3475901000 MB21842 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 3800 2 LT3A 311 0.2400 0 42 0 1 0 3 0 0 1.2800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000015100 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775013 3434040950 M.J.RAVIDINAKAR CHAKRAVARTHY S/O M.V.JAYARAM JYOTHINAGARPALYA 273402 3900 2 LT3A 311 0.5000 0 1690 0 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006735654 0 0 0 1 0 0 0 0 0 0 M.J.RAVIDINAKAR CHAKRAVARTHY,S/O M.V.JAYARAM JYOTHINAGARPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774921 3383724000 MSMB22385 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 7386 128.0100 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553226 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774928 3283724000 MSMB22373 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 348 0 1 0 28 0 10163 168.0300 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553227 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774924 3183724000 MSMB22384 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 2 0 1 0 28 0 8335 142.3300 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553209 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774966 3161473731 IMB2441 B.Nagarathnamma W/O DR. B.A.VISHWANATHA GUPTHA, M.C.ROAD, MULBAGAL Mulbagal 273402 6900 2 LT3A 311 0.5000 0 83 0 1 0 28 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006735749 0 0 0 0 0 0 0 0 0 0 B.Nagarathnamma,W/O DR. B.A.VISHWANATHA GUPTHA, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774926 3083724000 MSMB22398 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6483 113.8000 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553110 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774918 2893225608 K.P.ROOPA W/O DR. RAJESH BABU _GND FLOOR 1 273402 5000 2 LT3A 311 1 0 11798 0 1 0 28 1 8069 139.6300 0 0 12630 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 ASD to be paid:Rs.12630 (ignore if paid) 0 999999 1820518653D 0 0 0 0 0 0 0 0 0 0 K.P.ROOPA,W/O DR. RAJESH BABU _GND FLOOR 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774929 2784490000 MB10240 *** MIGADDR MB10240 273402 1500 2 LT3A 311 1 0 8687 374 1 0 3 1 0 12.5000 0 0 6870 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.6870 (ignore if paid) 0 100000 111123551481 0 0 0 2 0 0 0 0 0 0 ***,MIGADDR MB10240 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775009 2525490000 MB1209 K V Sridhar s/o K S Varadaraja mbl - - V S VARDARAJ GUPTHA - 273402 5200 2 LT3A 311 6 0 33779 204 1 0 3 1 0 1.0100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006728403 0 0 0 1 0 0 0 0 0 0 K V Sridhar s/o K S Varadaraja mbl,- - V S VARDARAJ GUPTHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774915 2475901000 MB21843 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 4000 2 LT3A 311 0.2400 0 1238 2 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000005505 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774988 2437008825 IMB489 The Chief Officer TMC,M.C.ROAD, NEAR GOVT HOSPITAL, MULBAGAL Mulbagal 273402 8400 2 LT3A 311 2 0 8794 63 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006727708 0 0 0 1 0 0 0 0 0 0 The Chief Officer,TMC,M.C.ROAD, NEAR GOVT HOSPITAL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774902 2383724000 MSMB22387 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 3 0 1 0 28 0 6483 113.8000 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553112 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774913 2378042101 IMB3127 M.R.Badarinath S/O LATE MAKAM RAMAIAH SHETTY, M.C.ROAD, MULBAGAL Mulbagal 273402 5500 2 LT3A 311 5 0 36434 410 1 0 3 0.9900 0 0 0 0 2910 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 C535340 0 0 0 3 0 0 0 0 0 0 M.R.Badarinath,S/O LATE MAKAM RAMAIAH SHETTY, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774903 2283724000 MSMB22391 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 55 0 1 0 28 0 6483 113.8000 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553113 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774886 2183724000 MSMB22389 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 50 0 1 0 28 0 6124 108.0100 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553131 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774906 2083724000 MSMB22362 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1865 0 1 0 28 0 5699 101.0900 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553232 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774943 1963490000 MB4838 PRESIDENT - - T M C - 273402 8600 2 LT3A 311 1 0 3187 0 1 0 28 0 9445 160.5500 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000010236D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774959 1955490000 MB8609 ANNAYA SETTY M K - - M C ROAD - 273402 2200 2 LT3A 311 1 0 4989 43 1 0 3 0 2613 21.6900 0 0 1420 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000018149A 0 0 0 0 0 0 0 0 0 0 ANNAYA SETTY M K,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774856 1794490000 MB4846 PRESIDENT - - T M C - 273402 9400 2 LT3A 311 1 0 1871 0 1 0 28 0 8352 144.4200 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 999999 100000011801A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774873 1783490000 MB2083 VENKATA GIRIYAPPA M J - - M C ROAD - 273402 3000 2 LT3A 311 1 0 4800 0 1 0 28 0 0 2.2900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000012015A 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA M J,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774914 1763490000 MB4465 B.V.SOMASHEKARA M.C.ROAD MULBAGAL 273402 800 2 LT3A 311 1 0 203 3 1 0 3 0 0 2.3200 0 0 940 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000008124A 0 0 0 0 0 0 0 0 0 0 B.V.SOMASHEKARA,M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774991 1714490000 MB6402 SOMA SHEKAR B V - - S/O VENKATASAIAH SETTY - 273402 600 2 LT3A 311 1 0 2110 0 1 0 28 0 8481 70.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000010345A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774972 1625490000 MB9220 NANIMUNNISSA - - W/O SYAD KASIM - 273402 12900 2 LT3A 311 1 0 459 7 1 0 3 0 291 1.4100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000001403A 0 0 0 0 0 0 0 0 0 0 NANIMUNNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774912 1573375094 IMB4621 M.S.Ragavendra Guptha S/O M.SATHYANARAYANA SHETTY, M.C.ROAD NEAR CANARA BANK Mulbagal 273402 8000 2 LT3A 311 1 0 4981 77 1 0 3 1 0 3.2200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 0 111111603449 0 0 0 1 0 0 0 0 0 0 M.S.Ragavendra Guptha,S/O M.SATHYANARAYANA SHETTY, M.C.ROAD NEAR CANARA BANK Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775015 1514490000 MB444 NIZAM ULLA KHAN - - GAVASKAR - 273402 1600 2 LT3A 311 1 0 5650 73 1 0 3 0 3327 27.2800 0 0 2280 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000001246A 0 0 0 0 0 0 0 0 0 0 NIZAM ULLA KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774949 1445490000 MB7154 M.R.SHIVA PRAKASH - - S/O LATE MAKAM RAMAIAH SHETTY - 273402 5400 2 LT3A 311 5 0 3914 149 1 0 3 0.9100 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 0 52710570 0 0 0 3 0 0 0 0 0 0 M.R.SHIVA PRAKASH,- - S/O LATE MAKAM RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774893 1383724000 MSMB22390 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12000 2 LT3A 311 0.2400 0 800 0 1 0 28 0 12746 103.4900 0 0 1110 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004553222 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774885 1283724000 MSMB22394 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 79 0 1 0 28 0 8046 138.0300 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553220 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774986 1224490000 MB4843 PRESIDENT T M C T M C 273402 9100 2 LT3A 311 1 0 3179 0 1 0 28 0 6134 108.5100 0 0 340 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000005227D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,T M C T M C 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774895 1183724000 MSMB22396 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 40 0 1 0 28 0 6479 113.7300 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553223 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774979 1124490000 MB6352 KRISHNAIAH SETTY M A - - S/O ANNAYA SETTY - 273402 1400 2 LT3A 311 1 0 24441 138 1 0 3 1 0 4.0300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006729287 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY M A,- - S/O ANNAYA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774898 1083724000 MSMB22365 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11500 2 LT3A 311 0.2400 0 3392 7 1 0 3 0 3350 28.9300 0 0 970 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004553167 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774957 0945407961 IMBC6487 K.P.Roopa W/O DR RAJESH BABU MC Road 273402 0 2 LT3A 311 8 0 42790 981 1 0 3 1 0 0 0 0 15080 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.15080 (ignore if paid) 0 999999 111117407969 0 0 0 3 0 0 0 0 0 0 K.P.Roopa,W/O DR RAJESH BABU MC Road 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774874 0783490000 MB10938 CHIEF OFFICER - - T M C - 273402 8500 2 LT3A 311 3 0 61660 532 1 0 3 1 357 23.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14006518 0 999999 111111195331 0 0 0 1 0 0 0 61661 0 0 CHIEF OFFICER,- - T M C - 3.0900 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774911 0764490000 MB207 VENKATASAIAH B M - - GAVASKAR - 273402 200 2 LT3A 311 2 0 7758 118 1 0 3 0 2396 11.4500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000010143A 0 0 0 0 0 0 0 0 0 0 VENKATASAIAH B M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775001 0714490000 MB7801 M K MALLIKARJUNA M K MALLIKARJUNA S/O LATE M A KRISHNAYYA SHETTY 273402 1100 2 LT3A 311 1 0 3305 28 1 0 3 0 0 4.9900 0 0 1300 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000009353D 0 0 0 0 0 0 0 0 0 0 M K MALLIKARJUNA,M K MALLIKARJUNA S/O LATE M A KRISHNAYYA SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775003 0694490000 MB2084 CHANDRA SHEKAR P T - - S/O THIPPAIA SETTY - 273402 2800 2 LT3A 311 1 0 6067 65 1 0 3 0 -25 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000015324A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR P T,- - S/O THIPPAIA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774908 0665490000 MB564 ZABI ULLA KHAN S/O LATE EHASAN ULLA KHAN - - GAVASKAR - 273402 500 2 LT3A 311 1 0 3969 145 1 0 3 0.8200 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 99999 52879996 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN S/O LATE EHASAN ULLA KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415774883 0483490000 MB8128 ABID UNNISSA - - W/O SYAD NAZEER - 273402 12700 2 LT3A 311 1 0 3090 30 1 0 3 0 0 5.0600 0 0 1290 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000008825D 0 0 0 0 0 0 0 0 0 0 ABID UNNISSA,- - W/O SYAD NAZEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774901 0475901000 MB20983 THE CHIEF OFFICER TMC, MULBAGAL O&M I SECTION 273402 10000 2 LT3A 311 0.5000 0 8755 0 1 0 28 0 441 3.1500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000005770 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, MULBAGAL O&M I SECTION 0.8800 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774934 0455490000 MB8652 SHANKAR K R - - S/O RATHNAIAH SETTY.K 273402 7100 2 LT3A 311 1 0 7694 159 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006726722 0 0 0 1 0 0 0 0 0 0 SHANKAR K R,- - S/O RATHNAIAH SETTY.K 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774965 0435490000 MB4840 PRESIDENT - - T M C - 273402 8800 2 LT3A 311 1 0 3320 0 1 0 28 0 8937 154.4700 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000002959D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775016 0405490000 MB3629 ABDUL AZEEZ KAN - - MC ROAD - 273402 6600 2 LT3A 311 1 0 16896 317 1 0 3 1 0 1.6500 0 0 2270 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2270 (ignore if paid) 0 0 100006995708 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774897 0383724000 MSMB22357 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11300 2 LT3A 311 0.2400 0 15991 158 1 0 3 0 17021 147.3600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 99999 111112801304 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774891 0283724000 MSMB22369 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6115 107.8600 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553225 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775014 0215490000 MB1994 SOMA SHEKAR B V - - GAVASKAR - 273402 100 2 LT3A 311 1 0 10299 0 1 0 28 1 7179 63.4100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006726583 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774889 0183724000 MSMB22363 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12300 2 LT3A 311 0.2400 0 622 0 1 0 28 0 8309 68.1100 0 0 760 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004553168 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775008 0114490000 MB3803 VENKATAPPA B N - - M C ROAD - 273402 6300 2 LT3A 311 1 0 7844 135 1 0 3 0 7266 59.6800 0 0 3700 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 100000011875A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA B N,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774890 0083724000 MSMB22368 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 9600 2 LT3A 311 0.2400 0 2697 0 1 0 28 0 9177 153.9600 0 0 750 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112802377 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774917 0065490000 MB4151 K.V.SHIVAPRAKASH -- S/O VARADARAJ GUPTHA K V 273402 4700 2 LT3A 311 1 0 8943 45 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 999999 100006726264 0 0 0 1 0 0 0 0 0 0 K.V.SHIVAPRAKASH,-- S/O VARADARAJ GUPTHA K V 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774880 9775901000 MB1171 PRESIDENT,TMC - - HOSPITAL ROAD - 273402 10500 2 LT1 211 1 0 13725 0 1 0 28 0 6381 51.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000010945 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774958 9631780000 AEH522 MEDICAL OFFICER - - P H C - 273402 14700 2 LT1 211 3 0 572 0 1 0 28 0 36820 528.6900 0 0 810 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000019624A 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,- - P H C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774862 9587680000 MB908 LADY HEALTH OFFICER - - HOSPITAL ROAD - 273402 13900 2 LT1 211 1 0 7243 0 1 0 28 1 2284 42.4700 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 99999 110000873260 0 0 0 0 0 0 0 0 0 0 LADY HEALTH OFFICER,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774867 9291780000 MB8050 HEALTH OFFICER - - Null - 273402 14800 2 LT1 211 1 0 5116 0 1 0 28 0 -8665 0 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000013711A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,- - Null - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775012 9206427718 IMB4068 Abeedunnissa W/O SYED NAZEER, MUJAWAR MOHALLA, MULBAGAL MUlbagal 273402 12600 2 LT1 211 1 0 2399 0 1 0 28 1 -25 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 99999 100007163215 0 0 0 0 0 0 0 0 0 0 Abeedunnissa,W/O SYED NAZEER, MUJAWAR MOHALLA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774982 8603780000 MB3322 BLOCK EXTN. DOCTOR - - HOSPITAL ROAD - 273402 13600 2 LT1 211 1 0 8345 0 1 0 28 0 6118 103.8200 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000001140A 0 0 0 0 0 0 0 0 0 0 BLOCK EXTN. DOCTOR,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774968 8515305057 IMB513 Naseemunnissa W/O SYED KHASEEM, TELEPHONE OFFICE ROAD,IST CROSS Mujawar Mohalla, Mulbagal 273402 13100 2 LT1 211 0.5000 0 5271 70 1 0 3 1 549 7.5400 0 0 1080 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007236916 0 0 0 1 0 0 0 0 0 0 Naseemunnissa,W/O SYED KHASEEM, TELEPHONE OFFICE ROAD,IST CROSS Mujawar Mohalla, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774868 8475901000 MB20984 THE CHIEF OFFICER MULBAGAL O&M I SECTION 273402 10100 2 LT1 211 0.5000 0 1104 5 1 0 3 0 342 2.3400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 9999999 100000000931 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774998 8282780000 AEH409 ADMINISTRATOR - - T M C - 273402 10300 2 LT1 211 3 0 5074 0 1 0 28 0 24578 189.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 999999 100000012396A 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR,- - T M C - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774938 7921780000 MB11524 M. K .MALLIKARJUNA M .K . MALLIKARJUNA S/O LATE M. A . KRISHNAIAH SHETTY 273402 900 2 LT1 211 2.5000 0 11370 19 1 0 3 0 0 1.4900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 7921780287A 0 0 0 0 0 0 0 0 0 0 M. K .MALLIKARJUNA,M .K . MALLIKARJUNA S/O LATE M. A . KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774882 7352780000 MB3456 MUNISWAMY B - - HOSPITAL ROAD - 273402 14200 2 LT1 211 1 0 4190 0 1 0 28 0 6029 48.8700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 99999 100000013744A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774989 7291780000 MB3228 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 13700 2 LT1 211 1 0 5773 0 1 0 28 0 5801 98.7600 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000013422A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774878 6231780000 MB909 PREMA KUMARI S - - HOSPITAL ROAD - 273402 14000 2 LT1 211 1 0 6480 0 1 0 28 0 5896 98.7800 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000001639A 0 0 0 0 0 0 0 0 0 0 PREMA KUMARI S,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774927 5808680000 MB10194 SYED KHASIM - - HOSPITAL ROAD - 273402 13400 2 LT1 211 1 0 8537 40 1 0 3 0 -35 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000007880D 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774916 4801780000 AEH1027 VISWANATH GUPTA B A - - S/O ANJANAYA SETTY - 273402 6700 2 LT1 211 3 0 7398 65 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 99999 100007198941 0 0 0 1 0 0 0 0 0 0 VISWANATH GUPTA B A,- - S/O ANJANAYA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775018 4647680000 MB13589 KASEEM SAB - - AMEER SAB - 273402 13300 2 LT1 211 1 0 8257 20 1 0 3 0 -14 0 0 0 340 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000002983D 0 0 0 0 0 0 0 0 0 0 KASEEM SAB,- - AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774864 4531780000 MB858 PRESIDENT,BMC - - HOSPITAL ROAD - 273402 10200 2 LT1 211 1 0 5295 0 1 0 28 0 297 2.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 999999 100000009351A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BMC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774892 4503780000 AEH755 ABIDUNISSA - - W/O SYAD NAZEER - 273402 12400 2 LT1 211 3 0 18832 122 1 0 3 0 0 0 0 0 1060 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000005168D 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,- - W/O SYAD NAZEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774940 3177680000 MB906 LADY HEALTH OFFICER HOSPITAL ROAD HOSPITAL ROAD 273402 14100 2 LT1 211 1 0 4993 0 1 0 28 0 5906 99.0600 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000016500A 0 0 0 0 0 0 0 0 0 0 LADY HEALTH OFFICER,HOSPITAL ROAD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774935 2467680000 MB3229 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 13800 2 LT1 211 1 0 7855 0 1 0 28 0 11838 181.8300 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 999999 100000006226A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774945 2361780000 MB4116 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 14300 2 LT1 211 1 0 1736 0 1 0 28 1 5844 98.8600 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 99999 100007214633 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774964 2047680000 MB4119 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 15000 2 LT1 211 1 0 2683 0 1 0 28 0 6181 103.8900 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000004678A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774855 0902780000 AEH903 SANIMUNISSA - - W/O SYAD KASIM - 273402 13500 2 LT1 211 3 0 10733 137 1 0 3 0 5381 46.2600 0 0 340 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000009166D 0 0 0 0 0 0 0 0 0 0 SANIMUNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774975 0428680000 MB4115 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 14400 2 LT1 211 1 0 1995 0 1 0 28 0 4025 70.8800 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 999999 100000004652A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774985 0329301010 IMB2159 M.J.Dinakar Chakravarthy S/O LATE JAYARAM, M.C.ROAD, MULBAGAL Mulbagal 273402 4400 2 LT1 211 1 0 14395 97 1 0 3 1 -309 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 0 99999 100007157305 0 0 0 0 0 0 0 0 0 0 M.J.Dinakar Chakravarthy,S/O LATE JAYARAM, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775002 0321780000 MB4118 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 14900 2 LT1 211 1 0 4410 0 1 0 28 0 5854 100.2600 0 0 0 2734 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000006411A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774971 0237680000 AEH756 ABIDUNISSA - - W/O SYAD NAZEER - 273402 12500 2 LT1 211 3 0 18295 138 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 0 100000 100000019676D 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,- - W/O SYAD NAZEER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775000 0221780000 MB10193 NENEAMUNIESSA - - Null - 273402 13200 2 LT1 211 1 0 9237 82 1 0 3 0 1228 10.9100 0 0 720 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000002422D 0 0 0 0 0 0 0 0 0 0 NENEAMUNIESSA,- - Null - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415774896 0085193872 MB23656 M.J.RAVIDINAKER CHAKRAVARTHY S/O M.V.JAYARAM JYOTHINAGARAPALYA 273402 4300 2 LT1 211 0.5000 0 7093 123 1 0 3 1 0 1 0 0 500 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000475472D 0 0 0 1 0 0 0 0 0 0 M.J.RAVIDINAKER CHAKRAVARTHY,S/O M.V.JAYARAM JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775010 1315890000 P418 SRINIVASA M J - - LATE M V JAYARAM - 273402 3300 2 LT5 511 0 1 20146 109 1 0 3 0 0 0 0 0 1010 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000009232A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M J,- - LATE M V JAYARAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0