1417035255 6111490000 AEH282 k.v. vijaya kumar - - S/O NARAYANASWAMY - 273407 5700 4 LT2 221 3 0 3068 4 1 0 28 1 2337 19.6800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000760785 0 0 0 0 0 0 0 0 0 0 k.v. vijaya kumar,- - S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035127 9984595349 IMB2756 K.B.Ravikumar S/O K.R.BALAKRISHNAIAHA, ANJANEYASWAMY TEMPLE STREET,MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 4738 51 1 0 3 0.8500 0 1.2800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 37617772 0 0 0 1 0 0 0 0 0 0 K.B.Ravikumar,S/O K.R.BALAKRISHNAIAHA, ANJANEYASWAMY TEMPLE STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035126 9974490000 MB14524 MOHAMED AMANULK THATHA PALLY MBL 273407 14320 4 LT3A 311 0.2000 0 2360 0 1 0 28 1 8793 80.9400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006777703 0 0 0 0 0 0 0 0 0 0 MOHAMED AMANULK,THATHA PALLY MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035289 9926490000 MB8022 MEHABOOB JAN M S/O AHAMED M S/O AHAMED M 273407 12500 4 LT3A 311 0.2000 0 4070 7 1 0 28 0 3310 29.5400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000001997A 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN M,S/O AHAMED M S/O AHAMED M 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035155 9875490000 MB7249 MAHMAD SANA ULLA TATHI PALYA S/O ABDHUL SUBAN SAB 273407 12400 4 LT3A 311 0.0800 0 4847 27 1 0 3 0 998 7.0400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000015770A 0 0 0 0 0 0 0 0 0 0 MAHMAD SANA ULLA,TATHI PALYA S/O ABDHUL SUBAN SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035159 9784490000 MB4836 SAYED MAHAMED - - KURU PET - 273407 177 4 LT3A 311 1 0 1949 19 1 0 28 0 384 2.4000 0 0 450 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000011225A 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMED,- - KURU PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035193 9665490000 MB418 NARAYANA SING K - - Yellappa - 273407 21100 4 LT3A 311 1 0 1645 10 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014047A 0 0 0 0 0 0 0 0 0 0 NARAYANA SING K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035089 9594490000 MB9203 NANJUNDACHARI J V - - S/O VEERACHARI - 273407 18600 4 LT3A 311 1 0 634 16 1 0 3 1 0 0 0 0 690 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.690 (ignore if paid) 0 0 100006187809 0 0 0 1 0 0 0 0 0 0 NANJUNDACHARI J V,- - S/O VEERACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035245 9527901000 MB8950 MAHAMED SANAULLA THATIPALYA S/O ABDUL SUBAN - 273407 13600 4 LT3A 311 1 0 6362 1 1 0 3 0 223 1.1100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000017638 0 0 0 0 0 0 0 0 0 0 MAHAMED SANAULLA,THATIPALYA S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035068 9475490000 MB9249 MD ALI JAN - - MUKUVALI ALI AJAM - 273407 13200 4 LT3A 311 1 0 12801 113 1 0 3 0 0 1 0 0 1170 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000013757A 0 0 0 0 0 0 0 0 0 0 MD ALI JAN,- - MUKUVALI ALI AJAM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035227 9434490000 MB16889A MAHOMAD ATHAULLA ANJANYA SWAMY ROAD MBL 273407 1800 4 LT3A 311 0 0.2000 705 11 1 0 3 0 0 5.8700 0 0 510 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000005091A 0 0 0 0 0 0 0 0 0 0 MAHOMAD ATHAULLA,ANJANYA SWAMY ROAD MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035270 9427901000 MB16892 MOHAMAD ATHAULLA MIGADDR MB16892 273407 2300 4 LT3A 311 0 0.2000 6210 34 1 0 3 0 1545 11.6700 0 0 340 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000004190 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATHAULLA,MIGADDR MB16892 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035098 9375490000 MB8951 MAHAMED SANAULLA - - S/O ABDUL SUBAN - 273407 13800 4 LT3A 311 1 0 914 14 1 0 3 1 0 3.2700 0 0 680 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 1E9356056306 0 0 0 1 0 0 0 0 0 0 MAHAMED SANAULLA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035042 9165490000 MB11806 P RADHA KRISHNA - - S/OAPPOJAPPA - 273407 21800 4 LT3A 311 1 0 610 0 1 0 28 0 649 5.2300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000015608A 0 0 0 0 0 0 0 0 0 0 P RADHA KRISHNA,- - S/OAPPOJAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035097 9077734033 IMB4514 C V MANJUNATH S/O VENKATAMUNI SHETTY, SAVITHA NAGAR, MULBAGAL, 273407 0 4 LT3A 311 1 0 293 2 1 0 3 0.9900 0 4.5000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 52489820 0 0 0 0 0 0 0 0 0 0 C V MANJUNATH,S/O VENKATAMUNI SHETTY, SAVITHA NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035246 9027901000 MB20634 S.A. PARATHASARATHI THATHIPALYA - 273407 100 4 LT3A 311 0.2400 0 4990 54 1 0 3 0 0 1.8500 0 0 1880 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000016143 0 0 0 0 0 0 0 0 0 0 S.A. PARATHASARATHI,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035205 8764490000 MB16894 MOHAMAD ATHAULLA MIGADDR MB16894 273407 2600 4 LT3A 311 0 0.2000 850 5 1 0 3 0 24 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000017818A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATHAULLA,MIGADDR MB16894 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035361 8715490000 MB11236 BHASHA SAB - - S/O SHAK ESMAEEL - 273407 1700 4 LT3A 311 1 0 126 0 1 0 3 0 1620 14.2600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 999999 100000011241AA 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - S/O SHAK ESMAEEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035273 8628494329 IMB3304 Yaseen Pasha S/O SARADAR PASHA, ANJANEYASWAMY TEMPLE ROAD, MULBAGAL Mulbagal 273407 0 4 LT3A 311 0.5000 0 3629 73 1 0 3 1 1134 5.4300 0 0 1810 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100006776069 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha,S/O SARADAR PASHA, ANJANEYASWAMY TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035277 8427901000 MB18479 BARKATH ULLA THATHIPALYA SRI ANJANYA SWAMY TEMPL MBL 273407 2800 4 LT3A 311 0.2400 0 2223 0 1 0 28 0 3973 34.6900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000002304A 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA,THATHIPALYA SRI ANJANYA SWAMY TEMPL MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035144 8270013672 IMB3646 K.R.Subramanyam S/O LATE K.RAMACHANDRAIAH, ANJANEYASWAMY TEMPLE ROAD Mulbagal 273407 0 4 LT3A 311 2 0 2790 65 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006776470 0 0 0 1 0 0 0 0 0 0 K.R.Subramanyam,S/O LATE K.RAMACHANDRAIAH, ANJANEYASWAMY TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035337 8194490000 MB7250 MAHAMED SANAULLA - - ABDUL SUBAN SAB - 273407 12300 4 LT3A 311 1 0 9441 7 1 0 3 0 1234 10.5500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014795A 0 0 0 0 0 0 0 0 0 0 MAHAMED SANAULLA,- - ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035152 8175091862 IMB2324 K.M.Munesh S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF2 Mulbagal 273407 0 4 LT3A 311 1 0 4208 45 1 0 3 0.7300 0 1.6100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 32708408 0 0 0 1 0 0 0 0 0 0 K.M.Munesh,S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035315 8105280969 IMB1475 Ansar Pasha S/O MOHAMMED KHASIM, KURUPET, ANJANEYA TEMPLE ROAD, MULBAGAL Mulbagal 273407 4806 4 LT3A 311 0.5000 0 3774 44 1 0 3 1 -4 2.0400 0 0 330 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006771755 0 0 0 1 0 0 0 0 0 0 Ansar Pasha,S/O MOHAMMED KHASIM, KURUPET, ANJANEYA TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035045 8075490000 MB11704 SUBADE AMDAE - - MUTHU VALI - 273407 11700 4 LT3A 311 1 0 1129 38 1 0 3 0 549 2.6800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000003733A 0 0 0 0 0 0 0 0 0 0 SUBADE AMDAE,- - MUTHU VALI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035189 8027901000 MB20635 S.A. PARATHASARATHI THATHIPALYA - 273407 200 4 LT3A 311 0.2400 0 3020 2 1 0 3 0 232 1.1500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000009562 0 0 0 0 0 0 0 0 0 0 S.A. PARATHASARATHI,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035198 7834490000 MB16893 MOHAMAD ATHAULLA MIGADDR MB16893 273407 2500 4 LT3A 311 0 0.2000 651 1 1 0 3 0 2947 25.5500 0 0 950 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000008748A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATHAULLA,MIGADDR MB16893 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035195 7825490000 MB11237 SHAKIRA BEGAM - - W/O MOHAMED ATHULLA 273407 1900 4 LT3A 311 1 0 1845 103 1 0 3 0 3291 27.6500 0 0 210 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000008004AB 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGAM,- - W/O MOHAMED ATHULLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035203 7651040369 IMBC8309 K P Nagarathnamma W/O K V PRABHAKARA AT SRI ANJANEYA SWAMY GUDI BEEDI LEC- NARAYANA ELE 273407 0 4 LT3A 311 2 0 5266 394 1 0 3 1 0 0 0 0 3660 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.3660 (ignore if paid) 0 0 111124976986 0 0 0 2 0 0 0 0 0 0 K P Nagarathnamma,W/O K V PRABHAKARA AT SRI ANJANEYA SWAMY GUDI BEEDI LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035174 7627901000 MB6980 ABDUL HANIF - - S/O BABA JAN - 273407 700 4 LT3A 311 1 0 5793 92 1 0 3 0 -4 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000003599A 0 0 0 0 0 0 0 0 0 0 ABDUL HANIF,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035107 7574938238 MB23493 M.SHANTHAMMA W/O M.BRAMHACHARI_ GF1 THATHIPALYA 273407 17704 4 LT3A 311 0.5000 0 4557 0 1 0 3 1 216 1.0700 0 0 230 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006777678 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMMA,W/O M.BRAMHACHARI_ GF1 THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035040 7465490000 MB10136 MOMAMADE MATHULLA - - S/OABDULL JAREER - 273407 12900 4 LT3A 311 1 0 2699 16 1 0 3 0 290 1.4100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999 100000009075A 0 0 0 0 0 0 0 0 0 0 MOMAMADE MATHULLA,- - S/OABDULL JAREER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035065 7375490000 MB11805 P RADHA KRISHNA THATI PALYA APPAJAPPA 273407 21900 4 LT3A 311 1 0 780 10 1 0 3 0 931 7.1600 0 0 580 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000016517A 0 0 0 0 0 0 0 0 0 0 P RADHA KRISHNA,THATI PALYA APPAJAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035151 7264490000 MB17139 JAVEED PASHA MIGADDR MB17139 273407 14200 4 LT3A 311 0.2400 0 90 27 1 0 3 1 880 4.2400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E9345791712 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,MIGADDR MB17139 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035306 7180763090 IMB1468 Abida Begum W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL Mulbagal 273407 0 4 LT3A 311 0.5000 0 740 3 1 0 3 1 2416 21.5200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006781938 0 0 0 1 0 0 0 0 0 0 Abida Begum,W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035055 7047780000 MB10309 NARASIMHA SHETTY - - ANJINAYA SWAMY - 273407 9900 4 LT3A 311 1 0 6398 62 1 0 3 0 0 2.7600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000017143D 0 0 0 0 0 0 0 0 0 0 NARASIMHA SHETTY,- - ANJINAYA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035209 6926490000 MB6234 PARTHASARATHI S A - - GAVASKAR - 273407 500 4 LT3A 311 8 0 39044 116 1 0 3 0 -1 19.3100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000011477A 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035345 6890171804 IMB2325 K.M.Munesh S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF3 Mulbagal 273407 0 4 LT3A 311 1 0 0 83 1 0 3 1 0 1 0 0 1320 2734 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 1E7649853049 0 0 0 1 0 0 0 0 0 0 K.M.Munesh,S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035091 6859942149 IMB1373 Sampath S/O LATE VENKATARAMAPPA, THATHIPALYA, MULBAGAL-GF2 Mulbagal 273407 22002 4 LT3A 311 0.5000 0 217 4 1 0 3 1 326 1.6000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006771146 0 0 0 1 0 0 0 0 0 0 Sampath,S/O LATE VENKATARAMAPPA, THATHIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035092 6834490000 MB16808 MD GHOUSE S/O ZIKRIA 273407 12205 4 LT3A 311 0 0.2000 2366 17 1 0 3 0 3546 30.8500 0 0 1250 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000003724D 0 0 0 0 0 0 0 0 0 0 MD GHOUSE,S/O ZIKRIA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035364 6775882693 IMB1469 Abida Begum W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-GF2 Mulbagal 273407 0 4 LT3A 311 0.5000 0 114 3 1 0 3 1 2378 21.1700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006771813 0 0 0 0 0 0 0 0 0 0 Abida Begum,W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035122 6735490000 MB5388 VASUNDARAMMA - - C/O BRHMACHARI - 273407 19200 4 LT3A 311 1 0 215 26 1 0 3 1 0 8.2700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E1778093796 0 0 0 1 0 0 0 0 0 0 VASUNDARAMMA,- - C/O BRHMACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035268 6676674972 IMB1598 Rizwan Ur Rehaman S/O ABDUL BHASHEER, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT3A 311 0.2400 0 2338 0 1 0 28 1 0 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006771466 0 0 0 0 0 0 0 0 0 0 Rizwan Ur Rehaman,S/O ABDUL BHASHEER, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035256 6627901000 MB7129 MEHABOOB JAN - - S/O AHAMED - 273407 12700 4 LT3A 311 1 0 1565 16 1 0 3 0 631 4.4800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000000781 0 0 0 0 0 0 0 0 0 0 MEHABOOB JAN,- - S/O AHAMED - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035219 6525490000 MB9193 MD USMAN - - S/O TAJUDDIN M - 273407 14400 4 LT3A 311 1 0 98 0 1 0 28 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000016199A 0 0 0 0 0 0 0 0 0 0 MD USMAN,- - S/O TAJUDDIN M - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035168 6434490000 MB18478 BARKATH ULLA THATHIPALYA SRI ANJANYA SWAMY TEMPL MBL 273407 2700 4 LT3A 311 0.2400 0 1531 10 1 0 3 0 920 7.1900 0 0 1130 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000004777A 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA,THATHIPALYA SRI ANJANYA SWAMY TEMPL MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035167 6427901000 MB18926 M.S.AHAMAD PASHA TAHTHIPALLA - 273407 12600 4 LT3A 311 0.2400 0 5315 49 1 0 3 0 0 4.3800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000008978 0 0 0 0 0 0 0 0 0 0 M.S.AHAMAD PASHA,TAHTHIPALLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035192 6333892169 IMBC5830 M.S.Ahamed Pasha S/O SHAIK SULEMAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 6 0 1 0 28 1 1214 10.5200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111114852536 0 0 0 0 0 0 0 0 0 0 M.S.Ahamed Pasha,S/O SHAIK SULEMAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035090 6264490000 MB17140 JAVEED PASHA MIGADDR MB17140 273407 14100 4 LT3A 311 0.2400 0 5150 46 1 0 3 0 -3 6.7200 0 0 2140 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000000807A 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,MIGADDR MB17140 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035140 6036490000 MB5888 SHEQ MAHED SAB - - S/O JAMIN SAB - 273407 1200 4 LT3A 311 1 0 128 2 1 0 3 1 404 2.7900 0 0 260 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111462668 0 0 0 0 0 0 0 0 0 0 SHEQ MAHED SAB,- - S/O JAMIN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035134 5940175734 IMB2327 K.M.Munesh S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF5 Mulbagal 273407 0 4 LT3A 311 1 0 7950 25 1 0 3 0.9700 467 2.2700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 32708411 0 0 0 1 0 0 0 0 0 0 K.M.Munesh,S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035298 5865490000 MB9302 NAGARATHNAMMA K P - - W/O PRABHAKAR K V,ANJANEYA TEMPLE R - 273407 5200 4 LT3A 311 1 0 31292 204 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006774584 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA K P,- - W/O PRABHAKAR K V,ANJANEYA TEMPLE R - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035320 5794347196 IMB360 KAVITHA.D.R W/O RAMESH BABU KAVITHA.D.R W/O RAMESH BABU Mulbagal 273407 9204 4 LT3A 311 0.5000 0 283 0 1 0 28 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 111116080004 0 0 0 0 0 0 0 0 0 0 KAVITHA.D.R W/O RAMESH BABU,KAVITHA.D.R W/O RAMESH BABU Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035243 5787784317 IMBC7539 Abdul Hafeez S/O LATE BABAJAN, KURUBPET, Mulbagal 273407 0 4 LT3A 311 1 0 761 31 1 0 3 1 0 3.6300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111121618645 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez,S/O LATE BABAJAN, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035366 5754780000 MB11344 JAYALAKSHMAMMA - - BRAMMACHARI - 273407 22300 4 LT3A 311 1 0 1791 0 1 0 28 0 250 1.3900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999 100000009123A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - BRAMMACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035116 5715490000 MB5691 SRINIVASA SHETTY Y A - - S/O ASWATHIAH SHETTY Y L - 273407 3600 4 LT3A 311 1 0 341 11 1 0 3 1 3633 32.2900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1B3190112279 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY Y A,- - S/O ASWATHIAH SHETTY Y L - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035112 5853780000 MB1238 SUBBA RAYAPPA P - - Yellappa - 273407 21300 4 LT1 211 1 0 3722 45 1 0 3 0.8700 61 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 52314636 0 0 0 1 0 0 0 0 0 0 SUBBA RAYAPPA P,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035113 5812780000 AEH1323 K C SURESH BABU - - K M RAMACHANDRAPPA - 273407 8400 4 LT1 211 3 0 6270 79 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000006480D 0 0 0 0 0 0 0 0 0 0 K C SURESH BABU,- - K M RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035117 5733780000 MB12526 CHALAPATHI - - SEENAPPA - 273407 22600 4 LT1 211 1 0 5247 29 1 0 3 1 712 4.9300 0 0 230 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000788346 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,- - SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035147 5533780000 MB4546 ASWATHANARAYANA SHETTY - - S/O LAKSHMI NARAYANA SHETTY - 273407 6700 4 LT1 211 1 0 13 0 1 0 28 1 1340 11.9400 0 0 210 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111888598 0 0 0 0 0 0 0 0 0 0 ASWATHANARAYANA SHETTY,- - S/O LAKSHMI NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035173 5527901000 MB19116 SHAKIRA BEGAM ANJANEYASWAMY TEMPLE STRERT - 273407 1500 4 LT1 211 0.2400 0 57 15 1 0 3 1 5447 44.8000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E1740794558 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGAM,ANJANEYASWAMY TEMPLE STRERT - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035184 5427901000 MSMAEH1519 K S BADARINATH MIGADDR MSMAEH1519 273407 4200 4 LT1 211 3 0 31174 161 1 0 3 0 -194 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000017661A 0 0 0 0 0 0 0 0 0 0 K S BADARINATH,MIGADDR MSMAEH1519 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035160 5345780000 MB1708 MAHAMED KHASIM - - BHAJANTHRI PALYA - 273407 10700 4 LT1 211 1 0 5930 0 1 0 28 0 8251 62.9200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000006959A 0 0 0 0 0 0 0 0 0 0 MAHAMED KHASIM,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035323 5265780000 MB577 MUNIRATHNAIAHA SHETTY TATHIPALYA TATHIPALYA 273407 5500 4 LT1 211 1 0 3222 32 1 0 3 1 49 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000178637 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAIAHA SHETTY,TATHIPALYA TATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035103 5127901000 MB20881 ANAND SHYAM RAO DAGE THATHIPALYA, MULBAGAL O&M I SECTION 273407 11600 4 LT1 211 1 0 8214 18 1 0 3 0 -547 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000016448 0 0 0 0 0 0 0 0 0 0 ANAND SHYAM RAO DAGE,THATHIPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035358 5072780000 MB3819 NANDISWARAIAH N - - W/O Narayanappa 273407 24400 4 LT1 211 1 0 4020 13 1 0 3 0 153 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000006351A 0 0 0 0 0 0 0 0 0 0 NANDISWARAIAH N,- - W/O Narayanappa 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035070 5036780000 AEH638 MUNIRATHNAIAH SHETTY B SHYLA RANI W/O SURESH BABU , ANJANEYASWAMY TEMPLE STREET Mulbagal 273407 5400 4 LT1 211 1 0 6576 2 1 0 3 0 -82 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005888A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAIAH SHETTY B,SHYLA RANI W/O SURESH BABU , ANJANEYASWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035253 4983780000 AEH1322 K C SURESH BABU - - K M RAMACHANDRAPPA - 273407 8600 4 LT1 211 3 0 25196 169 1 0 3 0 -354 0 0 0 0 2734 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 2022-07-19 100000006758D 0 0 0 0 0 0 0 0 0 0 K C SURESH BABU,- - K M RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035135 4926780000 AEH1115 NANJUNDACHARI J V - - S/O VEERACHARI - 273407 18800 4 LT1 211 3 0 2553 23 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000779322 0 0 0 1 0 0 0 0 0 0 NANJUNDACHARI J V,- - S/O VEERACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035295 4890543830 IAEH4513 C V MANJUNATH S/O VENKATAMUNISHETTY, SAVITHA NAGAR, MULBAGAL, 273407 0 4 LT1 211 2 0 8845 150 1 0 3 0.9100 0 0 0 0 900 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52489822 0 0 0 1 0 0 0 0 0 0 C V MANJUNATH,S/O VENKATAMUNISHETTY, SAVITHA NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035293 4862771539 MB23583 DANAMMA W/O PRABHAKAR 273407 22905 4 LT1 211 0.5000 0 3052 7 1 0 28 0 -5 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100004568596 0 0 0 0 0 0 0 0 0 0 DANAMMA,W/O PRABHAKAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035102 4845809000 IMB82 Jameer Ahamed sarkar S/O ABDUL SAMAD, THATHIPALYA 273407 18305 4 LT1 211 0.5000 0 3598 50 1 0 3 1 808 6.0900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111111504115 0 0 0 1 0 0 0 0 0 0 Jameer Ahamed sarkar,S/O ABDUL SAMAD, THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035251 4779903918 IAEH2643 K.M.Munesh S/O K.R.MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET Mulbagal 273407 0 4 LT1 211 3 0 10728 114 1 0 3 0.8100 -218 0 0 0 370 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38119320 0 0 0 1 0 0 0 0 0 0 K.M.Munesh,S/O K.R.MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035118 4743240960 IAEHL8830 Ahmed Pasha S/O MOHAMED HANEEF SAB AT ANJANEYA SWAMY ROAD LEC- NA ELE 273407 0 4 LT1 211 2 0 1 0 1 0 3 1 0 9.8800 0 0 0 2734 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006521 0 1000000 1B2636907771 0 0 0 0 0 0 0 0 0 0 Ahmed Pasha,S/O MOHAMED HANEEF SAB AT ANJANEYA SWAMY ROAD LEC- NA ELE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035084 4527901000 MB19117 SHAKIRA BEGAM ANJANEYASWAMY TEMPLE STRERT - 273407 1400 4 LT1 211 0.2400 0 943 103 1 0 3 1 937 4.4500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E4340642764 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGAM,ANJANEYASWAMY TEMPLE STRERT - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035238 4459798617 IMB361 KAVITHA.D.R W/O RAMESH BABU KAVITHA.D.R W/O RAMESH BABU ANJANEYASWAMY TEMPLE ROAD,MULBAGAL-FF1 Mulbagal 273407 9202 4 LT1 211 1 0 11164 17 1 0 3 1 2 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111116080058 0 0 0 1 0 0 0 0 0 0 KAVITHA.D.R W/O RAMESH BABU,KAVITHA.D.R W/O RAMESH BABU ANJANEYASWAMY TEMPLE ROAD,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035334 4452780000 AEH408 ASWATHAIAH - - S/O LAKSHMI NARAYANA - 273407 6800 4 LT1 211 1 0 1195 50 1 0 3 0 2658 23.3200 0 0 430 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000008645A 0 0 0 0 0 0 0 0 0 0 ASWATHAIAH,- - S/O LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035351 4356780000 AEH256 VARADARAJU GUPTA K V - - S/O VENKATESHAIAH K V - 273407 7200 4 LT1 211 3 0 12050 57 1 0 3 0 6834 77.7700 0 0 1690 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000014251A 0 0 0 0 0 0 0 0 0 0 VARADARAJU GUPTA K V,- - S/O VENKATESHAIAH K V - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035278 4250579180 MB23514 M.SHANTHAMMA W/O M.BRAMHACHARI_GF2 THATHIPALYA 273407 17706 4 LT1 211 1 0 10171 32 1 0 3 1 -94 0 0 0 210 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000289771 0 0 0 1 0 0 0 0 1 0 M.SHANTHAMMA,W/O M.BRAMHACHARI_GF2 THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035060 4227901000 MB20157 K.V.MANJULA ANJANEYGUDIBEEDI - 273407 7600 4 LT1 211 1 0 19708 30 1 0 3 0 -41 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000013136 0 0 0 0 0 0 0 0 0 0 K.V.MANJULA,ANJANEYGUDIBEEDI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035202 4199722425 IAEH1473 Abida Begum W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-SF1 Mulbagal 273407 0 4 LT1 211 2 0 11085 113 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000784572 0 0 0 1 0 0 0 0 0 0 Abida Begum,W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035204 4187274290 IAEH1471 Abida Begum W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-GF4 Mulbagal 273407 0 4 LT1 211 2 0 4579 179 1 0 3 1 0 0 0 0 310 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000195321 0 0 0 1 0 0 0 0 0 0 Abida Begum,W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035128 4136780000 AEH1260 K V MANJULA - - W/OVARADARAJU - 273407 7300 4 LT1 211 4 0 19611 74 1 0 3 0 -111 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000001771D 0 0 0 0 0 0 0 0 0 0 K V MANJULA,- - W/OVARADARAJU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035264 4090963275 IAEHL8800 Ahmed Pasha S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 273407 0 4 LT1 211 2 0 7 0 1 0 3 1 307 1.4800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 100000 1B2809058350 0 0 0 0 0 0 0 0 0 0 Ahmed Pasha,S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035286 4056780000 AEH1324 K C SURESH BABU - - K M RAMACHANDRAPPA - 273407 8500 4 LT1 211 3 0 8848 46 1 0 3 0 -52 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000010291A 0 0 0 0 0 0 0 0 0 0 K C SURESH BABU,- - K M RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035093 4037780000 MB5938 MD SANAULLA THATIPALYA S/O ABDUL SUBAN SAB 273407 13900 4 LT1 211 1 0 10184 110 1 0 3 0 -90 13.3000 0 0 1050 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000013675A 0 0 0 0 0 0 0 0 0 0 MD SANAULLA,THATIPALYA S/O ABDUL SUBAN SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035142 4027780000 MB13868 VASANTHAMMA - - KRISHNACHARI - 273407 16800 4 LT1 211 1 0 14789 124 1 0 3 0 0 0 0 0 260 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000013276A 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,- - KRISHNACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035214 3885780000 AEH59 ABDUL RAZAQ M S - - Yellappa - 273407 11000 4 LT1 211 2 0 5350 306 1 0 3 1 0 10 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111125022031 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ M S,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 344.7500 0 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035181 3773780000 MB67 MAHAMED SHAFIULLA - - S/O SAHEB PASHA M G - 273407 11900 4 LT1 211 1 0 22193 275 1 0 3 1 -7 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000283300 0 0 0 1 0 0 0 0 0 0 MAHAMED SHAFIULLA,- - S/O SAHEB PASHA M G - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035359 3527901000 AEH1701 L.NATARAJ KUMAR TAATHI PAALYA TAATHI PAALYA 273407 15500 4 LT1 211 2 0 7311 9 1 0 3 0 -87 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000008350 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATHI PAALYA TAATHI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035330 3254188574 IAEHL6986 K. Noor Pasha S/O ABDUL KADAR, KURUBPET, Mulbagal 273407 0 4 LT1 211 2 0 3157 109 1 0 3 1 376 1.7700 0 0 610 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111119382870 0 0 0 1 0 0 0 0 0 0 K. Noor Pasha,S/O ABDUL KADAR, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035075 3227901000 MB20156 K.V.MANJULA ANJINEYA GUDI BEEDI - 273407 7700 4 LT1 211 1 0 21908 70 1 0 3 0 0 0 0 0 300 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000010875 0 0 0 0 0 0 0 0 0 0 K.V.MANJULA,ANJINEYA GUDI BEEDI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035074 3223780000 MB12279 R MANJUNATHA - - P RADHA KRISHNA - 273407 20700 4 LT1 211 1 0 3493 127 1 0 3 1 20797 184.2100 0 0 550 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111125556024 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,- - P RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035063 3204780000 MB7100 MARKANDAPPA - - S/O VENKATASWAMY - 273407 25300 4 LT1 211 1 0 1502 1 1 0 3 0 -2 0 0 0 290 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000011235A 0 0 0 0 0 0 0 0 0 0 MARKANDAPPA,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035197 3199680000 MSMB16252 VASANTHAMMA MIGADDR MSMB16252 273407 16900 4 LT1 211 0.2400 0 4811 62 1 0 3 1 -5 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 10000 111113917128 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,MIGADDR MSMB16252 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035207 3190780000 MB8150 NARAYANNAPPA - - S/O - 273407 0 4 LT1 211 1 0 1266 6 1 0 3 0 -58 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000016225D 0 0 0 0 0 0 0 0 0 0 NARAYANNAPPA,- - S/O - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035206 3177780000 MB11492 G HARISH CHAND - - JATEMAL - 273407 24200 4 LT1 211 1 0 2192 1 1 0 3 0 12 0 0 0 80 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000004934A 0 0 0 0 0 0 0 0 0 0 G HARISH CHAND,- - JATEMAL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035130 2987046426 IAEH2295 Ashok S/O LATE ANJAPPA, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 3 0 2896 3 1 0 28 1 -194 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000767404 0 0 0 0 0 0 0 0 0 0 Ashok,S/O LATE ANJAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035276 2963767568 IMB1504 C.K.Varadaraju S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-FF1 Mulbagal 273407 0 4 LT1 211 1 0 16970 22 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000193469 0 0 0 1 0 0 0 0 0 0 C.K.Varadaraju,S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-08-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035288 2961780000 AEH75 NARAYANA SHETTY K C - - Yellappa - 273407 6400 4 LT1 211 1.5000 0 1152 75 1 0 3 1 -155 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 824 0 14006521 0 0 111125190506 0 0 0 1 0 0 0 0 0 0 NARAYANA SHETTY K C,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035233 2879718319 MB23757 M.SHANTHAMMA W/O M.BRAMHACHARI-SF1 THATHIPALYA 273407 17701 4 LT1 211 1 0 1711 2 1 0 3 1 -20 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000777477 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMMA,W/O M.BRAMHACHARI-SF1 THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035053 2826809000 IMB81 Jameer Ahamed sarkar S/O ABDUL SAMAD, THATHIPALYA 273407 18307 4 LT1 211 0.5000 0 5017 9 1 0 3 1 50 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111112671865 0 0 0 1 0 0 0 0 0 0 Jameer Ahamed sarkar,S/O ABDUL SAMAD, THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035076 2727901000 MB8165 SHAKIRA BEGAM - - S/O MOHAMMED ATHAULLA 273407 1600 4 LT1 211 1 0 82 10 1 0 3 1 320 1.4900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999 1E1516709440 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGAM,- - S/O MOHAMMED ATHAULLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035275 2550780000 MSMAEH1521 K S BADARINATH MIGADDR MSMAEH1521 273407 4400 4 LT1 211 3 0 16668 133 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000008066A 0 0 0 0 0 0 0 0 0 0 K S BADARINATH,MIGADDR MSMAEH1521 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035239 1853780000 MB2835 RAMAIAH - - Yellappa - 273407 19700 4 LT1 211 1 0 15482 119 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005397A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035083 1807072595 IMB4963 R. R. Prakash S/O RAJA RAJAIAH SETTY, BAJANTHRIPALYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 1 0 531 9 1 0 3 1 0 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111111923253 0 0 0 0 0 0 0 0 0 0 R. R. Prakash,S/O RAJA RAJAIAH SETTY, BAJANTHRIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035120 1682412284 IAEH2565 The Secretary MASJID -E-AZAM , THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 4 0 18703 385 1 0 3 0.8900 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 C263101 0 0 0 3 0 0 0 0 0 0 The Secretary,MASJID -E-AZAM , THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035266 1643780000 AEH20 VARADARAJU GUPTA K - - Yellappa - 273407 7100 4 LT1 211 2.4800 0 11650 29 1 0 3 1 7602 63.1000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000283940 0 0 0 1 0 0 0 0 0 0 VARADARAJU GUPTA K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-10-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035265 1627901000 MB734 SUBBARAYAPPA P - - YELLAPPA - 273407 21400 4 LT1 211 1 0 21300 92 1 0 3 0 0 7.1000 0 0 440 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000000512 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA P,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035356 1527901000 MB20082 L.NATARAJ KUMAR TAATHI PAALYA TAATHI PAALYA 273407 14800 4 LT1 211 0.5000 0 2658 19 1 0 3 0 613 5.1400 0 0 530 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000014068 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATHI PAALYA TAATHI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035186 1468680000 MB18415 SHAKIRA BEGAM ANJANEYA SWAMY TEMPLE STREET MBL 273407 2400 4 LT1 211 0.4800 0 4310 12 1 0 3 0 -14 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000013539A 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGAM,ANJANEYA SWAMY TEMPLE STREET MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035188 1465297294 MB24166 M.SHANTHAMMA W/O M.BRAMHACHARI THATHIPALYA 273407 17703 4 LT1 211 1 0 39850 16 1 0 3 1 322 0 0 0 4840 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 110000776845 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMMA,W/O M.BRAMHACHARI THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 346.8300 0 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035183 1463780000 MB7101 MARKANDAPPA - - S/O VENKATASWAMY - 273407 25400 4 LT1 211 1 0 2025 16 1 0 3 1 -91 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000162211 0 0 0 0 0 0 0 0 0 0 MARKANDAPPA,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035185 1455780000 MB10251 SEENAPPA - - VENKATASWAMY - 273407 22800 4 LT1 211 1 0 7835 63 1 0 3 0 -3 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000008837A 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035079 1379220568 IMB1617 R. Narashimhaiah Shetty SHYLA RANI W/O SURESH BABU , ANJANEYASWAMY TEMPLE STREET Mulbagal 273407 0 4 LT1 211 0.5000 0 4867 100 1 0 3 0.9400 -3 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 28803397 0 0 0 1 0 0 0 0 0 0 R. Narashimhaiah Shetty,SHYLA RANI W/O SURESH BABU , ANJANEYASWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035237 1336780000 AEH1328 NAGARATHANMMA - - W/OPRABHAKAR - 273407 5000 4 LT1 211 3 0 10953 0 1 0 3 1 2136 18.3100 0 0 1010 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000210093 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA,- - W/OPRABHAKAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035328 1327901000 MB20087 L.NATARAJ KUMAR TAATIPAALYA TAATIPAALYA 273407 15300 4 LT1 211 0.5000 0 2230 1 1 0 3 0 1510 13.4800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000010817 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATIPAALYA TAATIPAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035332 1323780000 MB8667 ABDUL LATHIF - - S/O KHASIM SAB - 273407 15900 4 LT1 211 1 0 3300 73 1 0 3 1 -3 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111111388992 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035081 1289680000 MSMAEH1524 K S RAJESH MIGADDR MSMAEH1524 273407 4700 4 LT1 211 3 0 18668 187 1 0 3 0 345 1.6400 0 0 1390 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000005360AA 0 0 0 0 0 0 0 0 0 0 K S RAJESH,MIGADDR MSMAEH1524 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035217 1246780000 AEH74 RAMACHANDRAIAH SHETTY K - - Yellappa - 273407 6300 4 LT1 211 3 0 2483 0 1 0 28 0 -114 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000002380A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH SHETTY K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035085 1194857227 MB23411 K.ANNAPURNA W/O K.EESWARACHARY THATIPALYA 273407 22706 4 LT1 211 1 0 7474 19 1 0 3 0 -79 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100004553050 0 0 0 0 0 0 0 0 0 0 K.ANNAPURNA,W/O K.EESWARACHARY THATIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035241 1127976151 IMBL7632 H. L. Krishna Murthy S/O H. R. LANGAPPA SHETTY, THATHIPALYA, Mulbagal 273407 0 4 LT1 211 1 0 794 66 1 0 3 1 312 1.4700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111121869210 0 0 0 2 0 0 0 0 0 0 H. L. Krishna Murthy,S/O H. R. LANGAPPA SHETTY, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035346 1108073641 IMB1663 Kamarunnissa W/O HANEEF SAB, SRI ANJANEYASWAMY TEMPLE ROAD, MULBAGAL Mulbagal 273407 0 4 LT1 211 1 0 4718 14 1 0 3 1 6 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000155505 0 0 0 0 0 0 0 0 0 0 Kamarunnissa,W/O HANEEF SAB, SRI ANJANEYASWAMY TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035094 1099680000 MB16383 C.K.BHADARINATH - - ANJANEYASWAMY TEMPAL 273407 8100 4 LT1 211 1 0 12340 0 1 0 28 0 1274 11.3300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000012281D 0 0 0 0 0 0 0 0 0 0 C.K.BHADARINATH,- - ANJANEYASWAMY TEMPAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035250 1049680000 MB16817 HEDMASTAR MIGADDR MB16817 273407 1300 4 LT1 211 0 0.5000 1750 29 1 0 3 0 5357 24.9500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000003352A 0 0 0 0 0 0 0 0 0 0 HEDMASTAR,MIGADDR MB16817 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035061 0988680000 MSMAEH1523 K S RAJESH MIGADDR MSMAEH1523 273407 4600 4 LT1 211 3 0 17736 276 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000017600AA 0 0 0 0 0 0 0 0 0 0 K S RAJESH,MIGADDR MSMAEH1523 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035058 0986885607 IAEH1502 C.K.Varadaraju S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-GF2 Mulbagal 273407 0 4 LT1 211 2 0 8377 70 1 0 3 1 -1 0 0 0 0 2734 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 2017-05-19 110000760695 0 0 0 1 0 0 0 0 0 0 C.K.Varadaraju,S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035223 0953780000 MB9782 MUNIYAMMA P - - W/O APOJAPPA - 273407 21000 4 LT1 211 1 0 171 5 1 0 3 1 -2 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111111834029 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA P,- - W/O APOJAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035267 0945780000 MB15259 H.NARAYANAPPA S/O HANUMAPPA S/O HANUMAPPA 273407 17400 4 LT1 211 0.4800 0 9915 70 1 0 3 0 737 5.6800 0 0 430 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000004131A 0 0 0 0 0 0 0 0 0 0 H.NARAYANAPPA,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035052 0906780000 AEH552 K.L.C.Reddappa S/o Late K.R.Lakshminarayana Shetty - - W/O LAKSHMI NARAYANA K R - 273407 9000 4 LT1 211 3 0 25840 144 1 0 3 1 -215 0 0 0 0 2734 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 2014-11-26 111000171696 0 0 0 1 0 0 0 0 0 0 K.L.C.Reddappa S/o Late K.R.Lakshminarayana Shetty,- - W/O LAKSHMI NARAYANA K R - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035196 0855804782 IAEH2757 K.B.Ravikumar S/O K.R.BALAKRISHNAIHA, ANJANEYASWAMY TEMPLE STREET, MULBAGAL Mulbagal 273407 0 4 LT1 211 3 0 4579 9 1 0 3 0.8000 -5 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 37617773 0 0 0 1 0 0 0 0 0 0 K.B.Ravikumar,S/O K.R.BALAKRISHNAIHA, ANJANEYASWAMY TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-11-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035109 0796780000 MB9650 BABA SAB - - S/O MD SAB - 273407 10500 4 LT1 211 1 0 5128 0 1 0 28 1 -3 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000154709 0 0 0 0 0 0 0 0 0 0 BABA SAB,- - S/O MD SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035044 0674780000 MB4592 NANJUNDACHARI J V - - S/O VEERACHARI - 273407 16500 4 LT1 211 1 0 4668 17 1 0 3 1 278 1.3100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000788339 0 0 0 1 0 0 0 0 0 0 NANJUNDACHARI J V,- - S/O VEERACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035302 0627901000 AEH1329 NAGARATHANMMA THATIPALYA W/OPRABHAKAR 273407 4900 4 LT1 211 3 0 40801 279 1 0 3 0 0 0 0 0 0 2734 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 2000-01-01 100000000904 0 0 0 0 0 0 0 0 0 0 NAGARATHANMMA,THATIPALYA W/OPRABHAKAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035350 0618780000 MB13276 Y.B.KUPPA RAJU - - S/O BALARAMA SHETTY - 273407 6600 4 LT1 211 1 0 15993 83 1 0 3 0 1 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000017503A 0 0 0 0 0 0 0 0 0 0 Y.B.KUPPA RAJU,- - S/O BALARAMA SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035169 0562780000 AEH1256 MOHAMED AKBAR - - ABDULL RAJAK - 273407 11100 4 LT1 211 4 0 2350 146 1 0 3 1 0 8.5000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 44842 0 14006521 0 0 111124770557 0 0 0 1 0 0 0 0 0 0 MOHAMED AKBAR,- - ABDULL RAJAK - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 250 0 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035347 0506780000 MB9129 AMANULLA KHAN - - S/O BAJI SAB - 273407 10800 4 LT1 211 1 0 4060 0 1 0 28 0 -4 0 0 0 210 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000005572A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O BAJI SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035086 0468680000 MB18414 SHAKIRA BEGAM ANJANEYA SWAMY TEMPLE STREET MBL 273407 2000 4 LT1 211 0.4800 0 23499 183 1 0 3 0 5050 69.0600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000013545A 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGAM,ANJANEYA SWAMY TEMPLE STREET MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035301 0323780000 MB12284 N NAGARAJ - - NAGA MUNIYAPPA - 273407 14500 4 LT1 211 1 0 1055 1 1 0 3 0 -5 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000007189A 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,- - NAGA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035226 0243780000 MB4212 ASWATHAIAH A K L - - BHAJANTHRI PALYA - 273407 10000 4 LT1 211 1 0 7045 0 1 0 28 0 -105 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000007918D 0 0 0 0 0 0 0 0 0 0 ASWATHAIAH A K L,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035105 0170780000 AEH558 K.S LAKSHMI - - W/OLATE K.SATHYA NARAYANA SETTY 273407 9400 4 LT1 211 3 0 22291 183 1 0 3 0 548 3.8700 0 0 1150 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000009581A 0 0 0 0 0 0 0 0 0 0 K.S LAKSHMI,- - W/OLATE K.SATHYA NARAYANA SETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035110 0165780000 MB6193 SUNITHA M W/O GOVINDAPPA - - S/O PEDDANNA - 273407 23500 4 LT1 211 1 0 3310 71 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000004917A 0 0 0 0 0 0 0 0 0 0 SUNITHA M W/O GOVINDAPPA,- - S/O PEDDANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035101 0085771064 IAEH4515 C V MANJUNATH S/O VENKATAMUNISHETTY, SAVITHA NAGAR, MULBAGAL, 273407 0 4 LT1 211 2 0 6113 106 1 0 3 0.8100 -8 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 1924 0 14006521 0 999999 52489821 0 0 0 1 0 0 0 0 0 0 C V MANJUNATH,S/O VENKATAMUNISHETTY, SAVITHA NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035100 0064780000 MB11206 CHINNA LAKSHMAMMA THATI PALYA NARAYANAPPA 273407 23800 4 LT1 211 1 0 6191 49 1 0 3 0 -98 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000006509A 0 0 0 0 0 0 0 0 0 0 CHINNA LAKSHMAMMA,THATI PALYA NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035319 9725890000 P497 SYED NAZIR AHAMED SYED ABDUL KARIM SYED ABDUL KARIM 273407 3700 4 LT5 511 0 2 4496 50 1 0 3 0 0 4.5200 0 0 1740 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100000006238A 0 0 0 0 0 0 0 0 0 0 SYED NAZIR AHAMED,SYED ABDUL KARIM SYED ABDUL KARIM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035115 6135890000 P599 VASANTHAMMA - - KRISHNAMACHARI - 273407 16700 4 LT5 511 0 2 16182 125 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000008055A 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,- - KRISHNAMACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035080 3925890000 P391 MAHAMED ISMAYIL - - ABDUL KHADAR - 273407 13300 4 LT5 511 0 5 44501 346 1 0 3 0 0 1.9300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005587A 0 0 0 0 0 0 0 0 0 0 MAHAMED ISMAYIL,- - ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035360 1827901000 P486 FAQIR BAKASH MAKAN SYED MAKAN SYED MAKAN 273407 900 4 LT5 521 5 0 2326 2 1 0 3 0 -4 3.3500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000005531 0 0 0 0 0 0 0 0 0 0 FAQIR BAKASH MAKAN,SYED MAKAN SYED MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035166 9658617083 INFYTP923 YASEEN PASHA S/O SARDAR PASHA, ANJANEYA SWAMY TEMPLE ROAD, MULBAGAL Mulbagal 273407 0 4 1LT7A 710 3 0 2528 195 1 0 3 0 -6594 0 0 0 0 2734 2025-10-04 0 0 0 2021-10-16 3 0 0 0 0 14006521 327 0 111111655496 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,S/O SARDAR PASHA, ANJANEYA SWAMY TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035149 7258183144 INFYTP1210 Akbar Pasha S/O SARDAR PASHA, ANJANEYASWAMY TEMPLE ROAD, MULBAGAL Mulbagal 273407 0 4 1LT7A 710 2 0 12296 183 1 0 3 0 -33842 0 0 0 0 2734 2025-10-04 0 0 0 2025-08-30 3 0 0 0 0 14006521 0 99999 111115526176 0 0 0 0 0 0 0 0 0 0 Akbar Pasha,S/O SARDAR PASHA, ANJANEYASWAMY TEMPLE ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035257 5664659699 IMB3282 Yaseen Pasha S/O SARDAR PASHA, ANJANEYASWAMY TEMPLE STREET , MULBAGAL Mulbagal 273407 0 4 LT3A 311 0.5000 0 13500 232 1 0 3 0.8100 0 5.0200 0 0 5570 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.5570 (ignore if paid) 0 999999 39047174 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha,S/O SARDAR PASHA, ANJANEYASWAMY TEMPLE STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035262 5662102559 IMBC5832 M.S.Ahamed Pasha S/O SHAIK SULEMAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 307 34 1 0 3 1 1 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111114852593 0 0 0 1 0 0 0 0 0 0 M.S.Ahamed Pasha,S/O SHAIK SULEMAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035082 5627901000 MB5189 SHABI PASHA M G - - S/O MAJID - 273407 13400 4 LT3A 311 1 0 2640 23 1 0 3 0 1256 10.3600 0 0 1410 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000007829 0 0 0 0 0 0 0 0 0 0 SHABI PASHA M G,- - S/O MAJID - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035248 5581446921 IMB1470 Abida Begum W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-GF3 Mulbagal 273407 0 4 LT3A 311 0.5000 0 168 3 1 0 3 1 2247 19.7200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006779609 0 0 0 0 0 0 0 0 0 0 Abida Begum,W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035335 5552824741 IMB1501 C.K.Varadaraju S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL Mulbagal 273407 0 4 LT3A 311 0.5000 0 2975 32 1 0 3 1 0 3.3800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006779517 0 0 0 1 0 0 0 0 0 0 C.K.Varadaraju,S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035163 5505490000 MB6937 SULTAN KHAN K - - S/O DADU SAB - 273407 3900 4 LT3A 311 1 0 327 0 1 0 28 0 0 1.7200 0 0 580 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000002649A 0 0 0 0 0 0 0 0 0 0 SULTAN KHAN K,- - S/O DADU SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035367 5155490000 MB13200 MOHAMED BHAKRULLA KHAN - - CHOTTA BASHA SAIB - 273407 3300 4 LT3A 311 1 0 3449 32 1 0 3 0 0 0 0 0 950 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000017379AA 0 0 0 0 0 0 0 0 0 0 MOHAMED BHAKRULLA KHAN,- - CHOTTA BASHA SAIB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035336 5060990918 IMB1476 Ansar Pasha S/O MOHAMMED KHASIM, KURUPET, ANJANEYA TEMPLE ROAD, MULBAGAL-FF1 Mulbagal 273407 4807 4 LT3A 311 0.5000 0 66 0 1 0 28 1 -1 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006780120 0 0 0 0 0 0 0 0 0 0 Ansar Pasha,S/O MOHAMMED KHASIM, KURUPET, ANJANEYA TEMPLE ROAD, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035067 5044905850 IMBC7105 K. Shekar S/O B. KRISHNA CHARI, THATHIPALYA, Mulbagal 273407 0 4 LT3A 311 2 0 1920 38 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 111119664748 0 0 0 1 0 0 0 0 0 0 K. Shekar,S/O B. KRISHNA CHARI, THATHIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035208 5006490000 MB13453 MAHAMED BERKTULLA - - CHOTTASAB - 273407 3400 4 LT3A 311 1 0 8051 193 1 0 3 0 0 12.7700 0 0 2970 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 100000006414A 0 0 0 0 0 0 0 0 0 0 MAHAMED BERKTULLA,- - CHOTTASAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035357 4764159271 IMB2755 K.B.Ravikumar S/O K.R.BALAKRISHNAIAHA, ANJANEYASWAMY TEMPLE STREET, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 494 5 1 0 3 0.9900 0 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 37617771 0 0 0 0 0 0 0 0 0 0 K.B.Ravikumar,S/O K.R.BALAKRISHNAIAHA, ANJANEYASWAMY TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035254 4685490000 MB5640 SHEQ MAHABOOB SAB S/O SHEQ JAMIN SAB S/O SHEQ JAMIN SAB 273407 1000 4 LT3A 311 1 0 2172 22 1 0 3 0 1211 9.5200 0 0 220 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000003024A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHABOOB SAB,S/O SHEQ JAMIN SAB S/O SHEQ JAMIN SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035269 4467519593 IMB3430 K.V.Shashirekamma W/O LATE K.V.VIJAY KUMAR, RAMASANDRA ROAD, MULBAGAL Mulbagal 273407 0 4 LT3A 311 0.5000 0 950 11 1 0 3 1 1793 15.4700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006774258 0 0 0 1 0 0 0 0 0 0 K.V.Shashirekamma,W/O LATE K.V.VIJAY KUMAR, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035331 4434490000 MB18481 BARKATH ULLA THATHIPALYA SRI ANJANYA SWAMY TEMPL MBL 273407 3000 4 LT3A 311 0.2400 0 280 0 1 0 28 0 2564 23.1700 0 0 750 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000003730A 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA,THATHIPALYA SRI ANJANYA SWAMY TEMPL MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035307 4300008493 IMB2326 K.M.Munesh S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF4 Mulbagal 273407 0 4 LT3A 311 1 0 2432 23 1 0 3 0.8500 541 2.6500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 32708410 0 0 0 1 0 0 0 0 0 0 K.M.Munesh,S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035279 4285490000 MB7806 PYARI BI W/O JAMIR AHAMED W/O JAMIR AHAMED 273407 18300 4 LT3A 311 0.1200 0 79 8 1 0 3 1 1017 8.5300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1B7362603012 0 0 0 1 0 0 0 0 0 0 PYARI BI,W/O JAMIR AHAMED W/O JAMIR AHAMED 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035199 4207083115 IMBC8213 K. Noor Pasha S/O ABDUL KHADAR AT KURUBPET, Mulbagal 273407 0 4 LT3A 311 2 0 5423 227 1 0 3 1 0 4.1300 0 0 4790 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.4790 (ignore if paid) 0 0 111124771246 0 0 0 1 0 0 0 0 0 0 K. Noor Pasha,S/O ABDUL KHADAR AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035194 4184490000 MB15557 E.CHAKRAVARTHI S/O YETHRAJ S/O YETHRAJ 273407 19800 4 LT3A 311 0.6800 0 17 0 1 0 28 1 0 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006766400 0 0 0 0 0 0 0 0 0 0 E.CHAKRAVARTHI,S/O YETHRAJ S/O YETHRAJ 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035283 4085490000 MB10135 MOMAMADE MATHULLA - - S/OABDULL JAREER - 273407 13100 4 LT3A 311 1 0 772 2 1 0 3 1 221 1.1000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006766429 0 0 0 0 0 0 0 0 0 0 MOMAMADE MATHULLA,- - S/OABDULL JAREER - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035146 4027901000 MB20636 S.A. PARATHASARATHI THATHIPALYA - 273407 300 4 LT3A 311 0.2400 0 733 5 1 0 3 0 0 6.2600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000014292 0 0 0 0 0 0 0 0 0 0 S.A. PARATHASARATHI,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035216 3895490000 MB5641 SHEQ MAHAMOOD SAB - - S/O SHEQ JAMIN SAB - 273407 1100 4 LT3A 311 1 0 1507 42 1 0 3 0 2377 19.4000 0 0 720 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000008141A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMOOD SAB,- - S/O SHEQ JAMIN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035218 3887051160 IMB1372 Sampath S/O LATE VENKATARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 273407 22003 4 LT3A 311 0.5000 0 307 0 1 0 28 1 435 3.1500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006777142 0 0 0 0 0 0 0 0 0 0 Sampath,S/O LATE VENKATARAMAPPA, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035231 3695714805 MB23993 K. ANNAPURNA K.ANNAPURNA W/O K.EESHWARACHARI 273407 22704 4 LT3A 311 0.2400 0 526 4 1 0 3 0 226 1.1300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 0 100004554553 0 0 0 0 0 0 0 0 0 0 K. ANNAPURNA,K.ANNAPURNA W/O K.EESHWARACHARI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035229 3694490000 MB6905 NANJUNDACHARI J V - - VEERACHARI - 273407 16400 4 LT3A 311 1 0 1234 0 1 0 28 1 218 1.0800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006780622 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARI J V,- - VEERACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035304 3664490000 MB16365 S.SUJATHAMMA TATIPALYA MBL 273407 16000 4 LT3A 311 1 0 1515 14 1 0 3 0 1026 8.1200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000004513AA 0 0 0 0 0 0 0 0 0 0 S.SUJATHAMMA,TATIPALYA MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035062 3606490000 MB11705 SUBADE AMDAE - - MUTHU VALI - 273407 11800 4 LT3A 311 1 0 591 20 1 0 3 1 -424 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006781156 0 0 0 1 0 0 0 0 0 0 SUBADE AMDAE,- - MUTHU VALI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035309 3375901000 MB7528 ABDUL HAFIZ - - S/O AYUB BASHA SAB 273407 0 4 LT3A 311 7 0 61427 386 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14006521 0 9999999 100000015098 0 0 0 0 0 0 0 0 0 0 ABDUL HAFIZ,- - S/O AYUB BASHA SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035272 3335490000 MB5389 VASUNDARAMMA - - C/O BRHMACHARI - 273407 19100 4 LT3A 311 1 0 682 14 1 0 3 0 462 2.2300 0 0 260 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000018167A 0 0 0 0 0 0 0 0 0 0 VASUNDARAMMA,- - C/O BRHMACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035303 3262207135 IMB2323 K.M.Munesh S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 1293 2 1 0 3 0.9900 1571 13.7100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 32708407 0 0 0 1 0 0 0 0 0 0 K.M.Munesh,S/O MUNIRAMAIAH SHETTY, ANJANEYASWAMY TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035072 3234490000 MB17107 IKHAN AHAMED SARKAR MIGADDR MB17107 273407 12200 4 LT3A 311 0.1600 0 20625 176 1 0 3 1 1160 39.5000 0 0 9180 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.9180 (ignore if paid) 0 999999 100006781170 0 0 0 2 0 0 0 0 0 0 IKHAN AHAMED SARKAR,MIGADDR MB17107 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035056 3215490000 MB8983 MD MATHIULLA - - S/O ABDUL JALIL - 273407 12800 4 LT3A 311 1 0 5163 65 1 0 3 0 922 4.3000 0 0 1690 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000006178A 0 0 0 0 0 0 0 0 0 0 MD MATHIULLA,- - S/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035213 3093490000 MB14132 REDDEMMA MIGADDR MB14132 273407 18000 4 LT3A 311 1 0 885 3 1 0 3 0 734 5.8600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000007394A 0 0 0 0 0 0 0 0 0 0 REDDEMMA,MIGADDR MB14132 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035210 3083868744 IMBC6327 B.Munirathnaiah Shetty S/O ADENNA SHETTY, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 672 13 1 0 3 1 651 4.7600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 111116871109 0 0 0 0 0 0 0 0 0 0 B.Munirathnaiah Shetty,S/O ADENNA SHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035305 3067299336 IMBC5829 M.S.Ahamed Pasha S/O SHAIK SULEMAN, THATHIPALAYA, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 322 1 1 0 3 1 1297 11.2100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111114852492 0 0 0 1 0 0 0 0 0 0 M.S.Ahamed Pasha,S/O SHAIK SULEMAN, THATHIPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035131 3027901000 MB20637 S.A. PARATHASARATHI THATHIPALYA - 273407 400 4 LT3A 311 0.2400 0 1784 0 1 0 28 0 0 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000009564 0 0 0 0 0 0 0 0 0 0 S.A. PARATHASARATHI,THATHIPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035284 2951949792 MB23473 JAVEED PASHA S/O LATE SABU SAB THATHPALYA 273407 14310 4 LT3A 311 1 0 289 0 1 0 28 1 0 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 100006774550 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O LATE SABU SAB THATHPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035232 2885490000 MB6981 ABDUL HANIF - - S/O BABA JAN - 273407 600 4 LT3A 311 1 0 8848 41 1 0 3 0 0 1.9700 0 0 3390 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 100000011304A 0 0 0 0 0 0 0 0 0 0 ABDUL HANIF,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035353 2834369912 IMBC5831 M.S.Ahamed Pasha S/O SHAIK SULEMAN, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT3A 311 1 0 104 17 1 0 3 1 0 3.4400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111114852585 0 0 0 1 0 0 0 0 0 0 M.S.Ahamed Pasha,S/O SHAIK SULEMAN, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035363 2627901000 AEH611 K.V.VIJAYA KUMAR - - S/O NARAYANASWAMAIAH - 273407 5800 4 LT3A 311 3 0 10624 0 1 0 28 0 5298 46.9600 0 0 1210 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000002581 0 0 0 0 0 0 0 0 0 0 K.V.VIJAYA KUMAR,- - S/O NARAYANASWAMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035182 2384490000 MB16203 K.V. MANJULA MIGADDR MB16203 273407 7800 4 LT3A 311 0.2400 0 3000 26 1 0 3 0 464 2.2300 0 0 1240 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000002002D 0 0 0 0 0 0 0 0 0 0 K.V. MANJULA,MIGADDR MB16203 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035054 2315490000 MB6366 ABDUL LATHIF PASHA - - S/O MAHAMED KHASIM - 273407 15800 4 LT3A 311 1 0 2795 1 1 0 3 0 -1 1.1700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000001457AA 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF PASHA,- - S/O MAHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035354 2215490000 MB13920 C K BADDRI NATH - - S/O KRISHNIAHSEETY - 273407 8300 4 LT3A 311 1 0 9744 223 1 0 3 0 0 0 0 0 4440 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.4440 (ignore if paid) 0 100000 100000011319D 0 0 0 0 0 0 0 0 0 0 C K BADDRI NATH,- - S/O KRISHNIAHSEETY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035365 2127901000 MB20414 ANAND SHYAM RAO DAGE THATI PAALYA THATI PAALYA 273407 11400 4 LT3A 311 0.2400 0 4867 19 1 0 3 0 371 1.7800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000007058 0 0 0 0 0 0 0 0 0 0 ANAND SHYAM RAO DAGE,THATI PAALYA THATI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035156 2106490000 MB5862 KAMARUNNISA - - W/O MAHAMED HANIF - 273407 6000 4 LT3A 311 1 0 2179 52 1 0 3 0 0 0 0 0 790 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000018436A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - W/O MAHAMED HANIF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035154 2083490000 MB15508 H. ANAND KUMAR S/O J. HARAK CHAND -- 273407 9200 4 LT3A 311 0.2400 0 4210 51 1 0 3 0 0 2.8500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000008453A 0 0 0 0 0 0 0 0 0 0 H. ANAND KUMAR,S/O J. HARAK CHAND -- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035136 1987517711 IMB2031 Abdul Lathif S/O KHASIM SAB, THATHIPALYA, MULBAGAL Mulbagal 273407 16302 4 LT3A 311 0.5000 0 3166 36 1 0 3 1 463 3.3400 0 0 450 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006777964 0 0 0 0 0 0 0 0 0 0 Abdul Lathif,S/O KHASIM SAB, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035236 1875490000 MB5190 SHABI PASHA M G - - S/O MAZID - 273407 13500 4 LT3A 311 1 0 15964 148 1 0 3 0 0 3.8100 0 0 5300 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.5300 (ignore if paid) 0 100000 100000008592AA 0 0 0 0 0 0 0 0 0 0 SHABI PASHA M G,- - S/O MAZID - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035362 1835490000 MB8668 ABDUL LATHIF - - S/O KHASIM SAB - 273407 15600 4 LT3A 311 1 0 5670 81 1 0 3 0 -26 3.6100 0 0 2850 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 100000003968AA 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035124 1674490000 MB14986 K.C SURESH BABU S/O K.M CHANDRASHER SETTY ANJANAYA SWAMY TEMPLE STR S/O K.M CHANDRASHER SETTY ANJANAYA SWAMY TE... 273407 8800 4 LT3A 311 0.2200 0 127 0 1 0 28 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005140A 0 0 0 0 0 0 0 0 0 0 K.C SURESH BABU,S/O K.M CHANDRASHER SETTY ANJANAYA SWAMY TEMPLE STR S/O K.M CHANDRASHER SETTY ANJANAYA SWAMY TE... 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035285 1645490000 MB9191 N NAGARAJ - - S/O NAGA MUNIYAPPA 273407 14600 4 LT3A 311 1 0 6355 44 1 0 3 0 0 0 0 0 1370 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000009930AD 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,- - S/O NAGA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035137 1505490000 MB8952 MAHAMED SANAULLA - - S/O ABDUL SUBAN - 273407 13700 4 LT3A 311 1 0 7450 82 1 0 3 0 -5 2.3900 0 0 2750 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 100000004456A 0 0 0 0 0 0 0 0 0 0 MAHAMED SANAULLA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035333 1309597806 IMB359 KAVITHA.D.R W/O RAMESH BABU KAVITHA.D.R W/O RAMESH BABU Mulbagal 273407 9206 4 LT3A 311 0.5000 0 4206 57 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 111116080444 0 0 0 1 0 0 0 0 0 0 KAVITHA.D.R W/O RAMESH BABU,KAVITHA.D.R W/O RAMESH BABU Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035087 1174490000 MB16204 K.V. MANJULA MIGADDR MB16204 273407 7900 4 LT3A 311 0.2400 0 6250 70 1 0 3 0 2448 19.9700 0 0 2120 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 100000005899D 0 0 0 0 0 0 0 0 0 0 K.V. MANJULA,MIGADDR MB16204 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035240 1127901000 MB20415 ANAND SHYAM RAO DAGE THATI PAALYA THATI PAALYA 273407 11200 4 LT3A 311 0.2400 0 2715 43 1 0 3 0 -2 1.9700 0 0 220 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000013989 0 0 0 0 0 0 0 0 0 0 ANAND SHYAM RAO DAGE,THATI PAALYA THATI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035170 0759589702 IMB358 KAVITHA.D.R W/O RAMESH BABU KAVITHA.D.R W/O RAMESH BABU Mulbagal 273407 9205 4 LT3A 311 0.5000 0 682 0 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 999999 111116067401 0 0 0 1 0 0 0 0 0 0 KAVITHA.D.R W/O RAMESH BABU,KAVITHA.D.R W/O RAMESH BABU Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035176 0645490000 MB9174 BAISALI CHANGAMMA SHYLA RANI W/O SURESH BABU , ANJANEYASWAMY TEMPLE STREET Mulbagal 273407 5600 4 LT3A 311 1 0 232 16 1 0 3 1 0 1.2600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E6049329889 0 0 0 0 0 0 0 0 0 0 BAISALI CHANGAMMA,SHYLA RANI W/O SURESH BABU , ANJANEYASWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035164 0565490000 MB8985 MD MATHIULLA - - S/O ABDUL JALIL - 273407 13000 4 LT3A 311 1 0 2586 31 1 0 3 0 1028 7.1100 0 0 1280 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000000454A 0 0 0 0 0 0 0 0 0 0 MD MATHIULLA,- - S/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035342 0504490000 MB14131 REDDAMMA .. MBL 273407 17900 4 LT3A 311 1 0 1578 0 1 0 28 0 3395 29.7000 0 0 1040 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000001671A 0 0 0 0 0 0 0 0 0 0 REDDAMMA,.. MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035078 0470445575 IMBC7052 Noor Pasha S/O ABDUL KHADAR, KURUBPET, Mulbagal 273407 0 4 LT3A 311 2 0 1528 0 1 0 28 1 433 2.1500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 111119440554 0 0 0 0 0 0 0 0 0 0 Noor Pasha,S/O ABDUL KHADAR, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035178 0127901000 MB20416 ANAND SHYAM RAO DAGE THATI PAALYA THATI PAALYA 273407 11300 4 LT3A 311 2 0 2815 5 1 0 3 0 2205 18.5900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000009306 0 0 0 0 0 0 0 0 0 0 ANAND SHYAM RAO DAGE,THATI PAALYA THATI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035099 0085490000 MB9247 MD ALI JAN - - MUKUVALI ALI AJAM - 273407 18412 4 LT3A 311 1 0 2644 13 1 0 3 0 -6 1.0400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000002376A 0 0 0 0 0 0 0 0 0 0 MD ALI JAN,- - MUKUVALI ALI AJAM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035290 9931007734 IAEH1503 C.K.Varadaraju S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-GF3 Mulbagal 273407 0 4 LT1 211 2 0 11414 26 1 0 3 1 1 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000195415 0 0 0 1 0 0 0 0 0 0 C.K.Varadaraju,S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035095 9902780000 MB3167 NARAYANAPPA - - Yellappa - 273407 22100 4 LT1 211 1 0 21731 173 1 0 3 0 407 2.6400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000006150D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035153 9881780000 AEH171 ANAND SHYAM RAO DAGE - - S/O SHYAMRAO DAGE 273407 11500 4 LT1 211 2 0 14015 71 1 0 3 1 -2 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000277453 0 0 0 1 0 0 0 0 0 0 ANAND SHYAM RAO DAGE,- - S/O SHYAMRAO DAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035313 9853780000 MB5468 NARAYANAPPA.H - - S/O HANUMAPPA 273407 17300 4 LT1 211 1 0 5265 88 1 0 3 0 712 4.9700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005731A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.H,- - S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-06-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035316 9816790002 IAEHL8708 Ahmed Pasha S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 273407 0 4 LT1 211 2 0 1400 177 1 0 3 1 817 3.7400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1B4059559530 0 0 0 1 0 0 0 0 0 0 Ahmed Pasha,S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035311 9807780000 MB6530 RAMAIAH L - - W/O LAKSHMAIAH - 273407 23100 4 LT1 211 1 0 8834 78 1 0 3 0 110 0 0 0 3670 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.3670 (ignore if paid) 0 100000 100000006271A 0 0 0 0 0 0 0 0 0 0 RAMAIAH L,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035157 9760352975 IAEHL8707 Ahmed Pasha S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 273407 0 4 LT1 211 2 0 165 24 1 0 3 1 14 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1B1753884431 0 0 0 1 0 0 0 0 0 0 Ahmed Pasha,S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035322 9735780000 MB11720 K V MANJULA - - H B VARADHA RAJA - 273407 7400 4 LT1 211 1 0 6204 17 1 0 3 0 -182 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014535D 0 0 0 0 0 0 0 0 0 0 K V MANJULA,- - H B VARADHA RAJA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035329 9606780000 MB5880 MARAKANDAPPA - - S/O VENKATA SWAMY - 273407 25200 4 LT1 211 1 0 3875 12 1 0 3 0 -44 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000013097A 0 0 0 0 0 0 0 0 0 0 MARAKANDAPPA,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035111 9573780000 MB11590 Y A SRINIVASAIAHA SHETTY - - ASWATHAIAHA - 273407 3500 4 LT1 211 1 0 7360 102 1 0 3 0 558 2.5700 0 0 420 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000004973A 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAHA SHETTY,- - ASWATHAIAHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035261 9550695887 IAEHL6905 K. L.C. Reddappa S/O K. R. LAKSHMI NARAYANASHETTY, NEAR SRI ANJANEYA TEMPLE, Mulbagal 273407 0 4 LT1 211 2 0 809 1 1 0 3 1 -87 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111119288936 0 0 0 0 0 0 0 0 0 0 K. L.C. Reddappa,S/O K. R. LAKSHMI NARAYANASHETTY, NEAR SRI ANJANEYA TEMPLE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035247 9519077668 IMB362 C.K.Bdarinath - GF1 KAVITHA D.R W/O J.R.RAMESH BABU ANJANEYASWAMY TEMPLE ROAD,MULBAGAL-SF1 Mulbagal 273407 9201 4 LT1 211 1 0 14350 124 1 0 3 1 0 0 0 0 300 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116069250 0 0 0 1 0 0 0 0 0 0 C.K.Bdarinath - GF1,KAVITHA D.R W/O J.R.RAMESH BABU ANJANEYASWAMY TEMPLE ROAD,MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035244 9505780000 AEH849 REDDAPPACHARI - - VENAKATACHARI - 273407 19500 4 LT1 211 3 0 4750 85 1 0 3 1 4496 35.9000 0 0 1370 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111804025 0 0 0 1 0 0 0 0 0 0 REDDAPPACHARI,- - VENAKATACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81 89 2024-02-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035071 9490780000 MB4170 SUBBARAMAIAH SHETTY Y S - - BHAJANTHRI PALYA - 273407 10100 4 LT1 211 1 0 20607 121 1 0 3 0 -87 0 0 0 240 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000008246D 0 0 0 0 0 0 0 0 0 0 SUBBARAMAIAH SHETTY Y S,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035180 9461780000 AEH31 RAJAIAH SETTY K - - S/O VENKATAPPA SETTY - 273407 9800 4 LT1 211 2 0 3251 0 1 0 28 0 2473 21.9600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000008935D 0 0 0 0 0 0 0 0 0 0 RAJAIAH SETTY K,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035222 9441780000 AEH1170 H. NARAYANAPPA S/O HANUMAPPA S/O HANUMAPPA 273407 17500 4 LT1 211 3 0 21960 130 1 0 3 0 -66 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014896A 0 0 0 0 0 0 0 0 0 0 H. NARAYANAPPA,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035096 9374780000 MB4754 SUNITHA M W/O GOVINDAPPA - - S/O PEDDANNA - 273407 23600 4 LT1 211 1 0 5679 71 1 0 3 0 -208 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000008968A 0 0 0 0 0 0 0 0 0 0 SUNITHA M W/O GOVINDAPPA,- - S/O PEDDANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035341 9294490000 MB1306 ALLA BAKASH K G - - M B S BULDING - 273407 5300 4 LT1 211 1 0 1868 17 1 0 3 0 -14 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000005408A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH K G,- - M B S BULDING - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035321 9214780000 MB12282 R RAJA LAKSHMI - - P RADHA KRISHNA - 273407 20900 4 LT1 211 1 0 10585 67 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005866A 0 0 0 0 0 0 0 0 0 0 R RAJA LAKSHMI,- - P RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-04-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035050 9177780000 MB9783 MUNIYAMMA P - - W/O APOJAPPA - 273407 20500 4 LT1 211 1 0 5902 4 1 0 3 0 32 0 0 0 1060 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000001847A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,- - W/O APOJAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035046 9159780000 P563 SURESHBABU - CHANDRAIAHA SHETTY 273407 8700 4 LT1 211 2 0 5783 17 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000016322D 0 0 0 0 0 0 0 0 0 0 SURESHBABU,- CHANDRAIAHA SHETTY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035242 9127560441 IMB2264 K.N.Ramachandra S/O NARAYANA SHETTY, THATHPALYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 1 0 5798 53 1 0 3 0.9600 0 1 0 0 740 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37626729 0 0 0 1 0 0 0 0 0 0 K.N.Ramachandra,S/O NARAYANA SHETTY, THATHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035191 9051780000 MB3712 NARAYANA P M S/O MUNISWAMY 273407 18900 4 LT1 211 1 0 16500 119 1 0 3 1 0 0 0 0 2860 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 110000797518 0 0 0 1 0 0 0 0 0 0 NARAYANA P M,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035187 9033780000 MB1560 K.ANNAPURNA W/O K ESHWARACHARI Thathipalya 273407 22700 4 LT1 211 1 0 1962 55 1 0 3 1 406 1.9500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111124064821 0 0 0 2 0 0 0 0 0 0 K.ANNAPURNA,W/O K ESHWARACHARI Thathipalya 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035263 8920780000 MSMB16254 VASANTHAMMA MIGADDR MSMB16254 273407 17100 4 LT1 211 0.2400 0 16060 123 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000003560A 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,MIGADDR MSMB16254 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035252 8888680000 MSMAEH1520 K S BADARINATH MIGADDR MSMAEH1520 273407 4300 4 LT1 211 3 0 13716 82 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000009477A 0 0 0 0 0 0 0 0 0 0 K S BADARINATH,MIGADDR MSMAEH1520 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035057 8879680000 MB14297 VASUNDRAMMA MIGADDR MB14297 273407 19300 4 LT1 211 1 0 1123 50 1 0 3 1 10321 85.6800 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E1917325741 0 0 0 1 0 0 0 0 0 0 VASUNDRAMMA,MIGADDR MB14297 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035059 8874780000 MB758 KRISHNAPPA C P - - Yellappa - 273407 23200 4 LT1 211 1 0 12864 46 1 0 3 0 -82 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000016782A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C P,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-11-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035064 8773780000 MB1138 NARAYANA L - - Yellappa - 273407 23300 4 LT1 211 1 0 2886 68 1 0 3 1 1602 12.8900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111111817160 0 0 0 1 0 0 0 0 0 0 NARAYANA L,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035235 8754780000 MB6835 AJRABHI - - S/O BASHA - 273407 3200 4 LT1 211 1 0 2947 203 1 0 3 1 2024 14.1100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1E9860828384 0 0 0 1 0 0 0 0 0 0 AJRABHI,- - S/O BASHA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035212 8553780000 MB612 GOVINDAPPA - - Yellappa - 273407 24300 4 LT1 211 1 0 5742 37 1 0 3 1 -153 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000160988 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035280 8423780000 MB8699 NARAYANAPPA - - S/O KODANDAPPA - 273407 25000 4 LT1 211 1 0 5595 0 1 0 28 0 192 1.7500 0 0 160 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100000001135AA 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O KODANDAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035041 8382004494 IAEH1472 Abida Begum W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-FF1 Mulbagal 273407 0 4 LT1 211 3 0 9392 86 1 0 3 1 0 0 0 0 1150 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000155536 0 0 0 1 0 0 0 0 0 0 Abida Begum,W/O IMTIYAZ PASHA, ANJANEYA TEMPLE STREET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035043 8375901000 P354 ABDUL AJIJ - - BABA JAN 273407 0 4 LT1 211 4 0 3692 3 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000009595 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - BABA JAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035069 8366715933 IMB1662 H.L.Krishnamurthy S/O LANKAPPASHETTY, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 1 0 10602 141 1 0 3 1 624 5.5600 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000759243 0 0 0 1 0 0 0 0 0 0 H.L.Krishnamurthy,S/O LANKAPPASHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035066 8365780000 MB10726 SHANKARAMMA - - A MUNIYAPPA - 273407 23700 4 LT1 211 1 0 8239 32 1 0 3 0 0 2.5500 0 0 480 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000004355A 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,- - A MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035175 8327901000 MB19207 L.CHANDRARAJ THATHIPALYA O&M I SECTION 273407 24800 4 LT1 211 1.5000 0 16926 143 1 0 3 0 1007 7.6700 0 0 1320 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000016403A 0 0 0 0 0 0 0 0 0 0 L.CHANDRARAJ,THATHIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035088 8286646148 IMB3467 Sriram.S.Segu S/O LATE SHANKARAIAH SHETTY, ANJANEYASWAMY TEMPLE ROAD Mulbagal 273407 0 4 LT1 211 1 0 412 0 1 0 28 1 8082 62.6300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000753535 0 0 0 0 0 0 0 0 0 0 Sriram.S.Segu,S/O LATE SHANKARAIAH SHETTY, ANJANEYASWAMY TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035145 8267680000 MB14130 REDAMMA MIGADDR MB14130 273407 18200 4 LT1 211 1 0 2790 0 1 0 28 1 -106 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111111803889 0 0 0 0 0 0 0 0 0 0 REDAMMA,MIGADDR MB14130 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035177 8227901000 AEH1776 R.S.ARJUN ANJANEYASWAMY TEMPLE ROAD O&M I SECTION 273407 6900 4 LT1 211 2 0 2090 8 1 0 3 0 -76 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000011040 0 0 0 0 0 0 0 0 0 0 R.S.ARJUN,ANJANEYASWAMY TEMPLE ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035349 8208780000 AEH749 SATHYA NARAYANA SHETTY L A - - S/O ASWATHAIAH SHETTY K V - 273407 9300 4 LT1 211 3 0 2681 35 1 0 3 0 1127 9.6300 0 0 480 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000001835A 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SHETTY L A,- - S/O ASWATHAIAH SHETTY K V - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035314 8113780000 MB12283 JAYALAKSHMI - - SRINIVAS - 273407 23000 4 LT1 211 1 0 5088 99 1 0 3 1 1421 10.8100 0 0 2180 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000199255 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - SRINIVAS - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035047 8076780000 MB2070 IQBAL AHMED - - BHAJANTHRI PALYA - 273407 9500 4 LT1 211 1 0 1660 0 1 0 28 1 -16 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000192856 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035340 7998680000 MB15754 K. V. MANJULA - MBL 273407 7500 4 LT1 211 0.4800 0 4006 116 1 0 3 0 1969 14.6500 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000007443D 0 0 0 0 0 0 0 0 0 0 K. V. MANJULA,- MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035294 7929009499 MB23457 M.SHANTHAMMA W/O M.BRAMHACHARI_TF1 THATHIPALYA 273407 17705 4 LT1 211 1 0 17047 10 1 0 3 1 283 1.3100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000286957 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMMA,W/O M.BRAMHACHARI_TF1 THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035201 7835159797 NAGARATHNAMMA W/O K.V.PRABHAKAR 273407 4809 4 LT1 211 1 0 1151 60 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 1B7762444728 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O K.V.PRABHAKAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035338 7799680000 MB16751 SYED IQBAL PASHA MIGADDR MB16751 273407 10300 4 LT1 211 0 0.4800 4630 0 1 0 28 0 5 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000011069D 0 0 0 0 0 0 0 0 0 0 SYED IQBAL PASHA,MIGADDR MB16751 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035133 7773427940 IAEH3283 Yaseen Pasha S/O SARDAR PASHA, ANJANEYASWAMY TEMPLE STREET , MULBAGAL Mulbagal 273407 0 4 LT1 211 2 0 6732 118 1 0 3 0.8400 1234 10.3600 0 0 1050 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39047173 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha,S/O SARDAR PASHA, ANJANEYASWAMY TEMPLE STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035297 7726780000 AEH1358 C.K. BADRINATH S/O C.R. KRISHANA MURTHY S/O C.R. KRISHANA MURTHY 273407 8200 4 LT1 211 3 0 28315 186 1 0 3 0 0 13.1700 0 0 1400 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000007019D 0 0 0 0 0 0 0 0 0 0 C.K. BADRINATH,S/O C.R. KRISHANA MURTHY S/O C.R. KRISHANA MURTHY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035292 7714780000 MB1263 LEELAVATHI P - - W/O CHINNA KESHAVAIAH - 273407 22000 4 LT1 211 1 0 730 2 1 0 28 1 -17 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111111830419 0 0 0 0 0 0 0 0 0 0 LEELAVATHI P,- - W/O CHINNA KESHAVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035179 7632912162 IMB3562 K.L.Nagaraja Shetty S/O K.C.LAKSHMINARAYANA SHETTY, SAVITHANAGARA,MULBAGAL Mulbagal 273407 0 4 LT1 211 3 0 8090 92 1 0 3 0.5900 0 3.5400 0 0 490 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51040998 0 0 0 1 0 0 0 0 0 0 K.L.Nagaraja Shetty,S/O K.C.LAKSHMINARAYANA SHETTY, SAVITHANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035162 7550773198 IMB1953 H.L.Krishnamurthy S/O LANKAPPASHETTY, THATHIPALYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 1 0 9036 76 1 0 3 1 1734 12.4900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000765421 0 0 0 1 0 0 0 0 0 0 H.L.Krishnamurthy,S/O LANKAPPASHETTY, THATHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 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 1417035039 7469680000 MSMB16253 VASANTHAMMA MIGADDR MSMB16253 273407 17000 4 LT1 211 0.2400 0 8234 80 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000291532 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,MIGADDR MSMB16253 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035215 7447780000 MB11346 JAYALAKSHMAMMA - - BRAMMACHARI - 273407 24100 4 LT1 211 1 0 5695 114 1 0 3 0 176 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000011251A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - BRAMMACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035317 7227901000 AEH1777 R.S.ARJUN ANJANEYASWAMY TEMPLE ROAD O&M I SECTION 273407 7000 4 LT1 211 3 0 23119 160 1 0 3 0 0 0 0 0 1315 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1315 (ignore if paid) 0 9999999 100000013130 0 0 0 0 0 0 0 0 0 0 R.S.ARJUN,ANJANEYASWAMY TEMPLE ROAD O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035312 7223780000 MB9202 NANJUNDACHARI J V - - S/O VEERACHARI - 273407 18700 4 LT1 211 1 0 10540 61 1 0 3 0 -13 0 0 0 510 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000015077A 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARI J V,- - S/O VEERACHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035310 7219233750 IAEH2758 K.B.Ravikumar S/O K..R.BALAKRISHNAIAH, ANJANEYASWAMY TEMPLE STREET,MULBAGAL Mulbagal 273407 0 4 LT1 211 3 0 10257 100 1 0 3 0.8300 -263 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 37617774 0 0 0 1 0 0 0 0 0 0 K.B.Ravikumar,S/O K..R.BALAKRISHNAIAH, ANJANEYASWAMY TEMPLE STREET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035161 7155893771 MB24299 M.SHANTHAMMA W/O M.BRAMHACHARI_FF1 THATHIPALYA 273407 17702 4 LT1 211 1 0 13718 5 1 0 3 1 15 0 0 0 230 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000786656 0 0 0 1 0 0 0 0 0 0 M.SHANTHAMMA,W/O M.BRAMHACHARI_FF1 THATHIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035308 7127901000 MB20085 L.NATARAJ KUMAR TAATHI PAALYA TAATHI PAALYA 273407 15100 4 LT1 211 0.5000 0 3757 1 1 0 3 0 1537 13.5700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000002918 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATHI PAALYA TAATHI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035327 7106780000 MB3711 NARAYANA P M - - S/O MUNISWAMY - 273407 19000 4 LT1 211 1 0 10200 24 1 0 3 1 -143 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000176230 0 0 0 1 0 0 0 0 0 0 NARAYANA P M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035324 7105780000 MB4247 SAMIULLA - - KURU PET - 273407 10900 4 LT1 211 1 0 7210 7 1 0 3 0 -52 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014617A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - KURU PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035051 7043780000 MB12281 R RAJA LAKSHMI - - P RADHA KRISHNA - 273407 20800 4 LT1 211 1 0 7703 44 1 0 3 1 0 4.5400 0 0 1960 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000187625 0 0 0 1 0 0 0 0 0 0 R RAJA LAKSHMI,- - P RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035234 7031288353 IMB1505 C.K.Varadaraju S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-FF2 Mulbagal 273407 0 4 LT1 211 1 0 13508 85 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 110000792143 0 0 0 1 0 0 0 0 0 0 C.K.Varadaraju,S/O C.R.KRISHNA MURTHY,ANJANEYASWAMY TEMPLE STREET,MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035230 7027901000 MB21078 SYED NAZEER AHAMED THATPAIYA S/O SYED ABDUI KAREEM SAB 273407 3800 4 LT1 211 0.5000 0 7657 40 1 0 3 0 0 1 0 0 750 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.750 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000008469 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHAMED,THATPAIYA S/O SYED ABDUI KAREEM SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035123 6744780000 MB3952 SULTAN KHAN K - - Yellappa - 273407 4000 4 LT1 211 1 0 10460 134 1 0 3 0 0 8.9300 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000015006A 0 0 0 0 0 0 0 0 0 0 SULTAN KHAN K,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035125 6735780000 MB6661 SAYED AHAMED - - S/O SAYED AKBAR - 273407 4100 4 LT1 211 1 0 16391 116 1 0 3 1 -5 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 100000 111000173091 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,- - S/O SAYED AKBAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035121 6726780000 MB2687 SABU SAB YELLAPPA Yellappa 273407 14300 4 LT1 211 1 0 12005 78 1 0 3 0 763 5.5700 0 0 1150 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000003395A 0 0 0 0 0 0 0 0 0 0 SABU SAB,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035300 6699680000 MB15070 S.SUJATHAMMA W/O B.R. RAMESH THATHI PALLY W/O B.R. RAMESH THATHI PALLY 273407 16100 4 LT1 211 0.4000 0 6096 32 1 0 3 0 0 2.2200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014339A 0 0 0 0 0 0 0 0 0 0 S.SUJATHAMMA,W/O B.R. RAMESH THATHI PALLY W/O B.R. RAMESH THATHI PALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035259 6606780000 MB4355 NARAYANAPPA.H - - S/O HANUMAPPA 273407 17200 4 LT1 211 1 0 601 2 1 0 3 0 -8 3.2600 0 0 210 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000018210AA 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA.H,- - S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035141 6552780000 MB9784 MUNIYAMMA P - - W/O APOJAPPA - 273407 20400 4 LT1 211 1 0 3385 21 1 0 3 0 131 1.8000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000014038A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA P,- - W/O APOJAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035220 6529680000 MB17448 BARKATULLA MBL MBL 273407 3100 4 LT1 211 0.4800 0 7973 48 1 0 3 0 828 7 0 0 860 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000005806A 0 0 0 0 0 0 0 0 0 0 BARKATULLA,MBL MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035165 6422965711 IMBL7633 H. L. Krishna Murthy S/O H. R. LANGAPPA SHETTY, THATIPALYA, Mulbagal 273407 0 4 LT1 211 1 0 603 32 1 0 3 1 148 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000 111121869078 0 0 0 2 0 0 0 0 0 0 H. L. Krishna Murthy,S/O H. R. LANGAPPA SHETTY, THATIPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035200 6227901000 MB20084 L.NATARAJ KUMAR TAATHI PAALYA TAATHI PAALYA 273407 15000 4 LT1 211 0.5000 0 5560 5 1 0 3 0 351 2.5700 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000004113 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATHI PAALYA TAATHI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035339 6185490000 MB9192 L.NATARAJ KUMAR - - S/O LAKSHMAIAH 273407 15400 4 LT1 211 1 0 366 12 1 0 3 1 1739 15.2900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 0 111111729060 0 0 0 1 0 0 0 0 0 0 L.NATARAJ KUMAR,- - S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035119 6139680000 MB16384 C.K.BHADHARINATH ANJANEYASWAMY TEMPAL MBL 273407 8000 4 LT1 211 1 0 16104 78 1 0 3 0 -196 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000005362D 0 0 0 0 0 0 0 0 0 0 C.K.BHADHARINATH,ANJANEYASWAMY TEMPAL MBL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035114 6127901000 MB19771 K.L.C.Reddappa S/o Late K.R.akshminarayana Shetty ANJENEYA TEMPLE STREET - 273407 9100 4 LT1 211 0.4800 0 10198 1 1 0 3 0 0 1 0 0 370 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000010726 0 0 0 0 0 0 0 0 0 0 K.L.C.Reddappa S/o Late K.R.akshminarayana Shetty,ANJENEYA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035260 6076780000 MB1213 BABU SAB - - BHAJANRHI PALYA - 273407 10600 4 LT1 211 1 0 508 0 1 0 28 0 48 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000009470A 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - BHAJANRHI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035138 6047780000 MB5746 NOOR JAHAN D/O LATE SATTAR KHAN - - S/O SHEQ AHAMED - 273407 9600 4 LT1 211 1 0 3155 51 1 0 3 1 195 1 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111000158487 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN D/O LATE SATTAR KHAN,- - S/O SHEQ AHAMED - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035143 6032255176 IAEH357 KAVITHA.D.R W/O RAMESH BABU KAVITHA.D.R W/O RAMESH BABU Mulbagal 273407 9203 4 LT1 211 2 0 3001 5 1 0 3 1 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 99999 111116055088 0 0 0 1 0 0 0 0 0 0 KAVITHA.D.R W/O RAMESH BABU,KAVITHA.D.R W/O RAMESH BABU Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035132 5935399006 IAEHL7053 K. Noor Pasha S/O ABDUL KHADAR, KURUBPET, Mulbagal 273407 0 4 LT1 211 3 0 2037 59 1 0 3 1 -5600 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 0 1000000 111119509531 0 0 0 1 0 0 0 0 0 0 K. Noor Pasha,S/O ABDUL KHADAR, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035299 5896780000 MB10921 VENKATAMUNISHETTY - - LAKSHMAIHASHETTY - 273407 9700 4 LT1 211 1 0 2626 32 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000008510A 0 0 0 0 0 0 0 0 0 0 VENKATAMUNISHETTY,- - LAKSHMAIHASHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035271 2549603080 IMB2561 Geethamma W/O LATE VENUGOPAL, TATHIPAALYA, MULBAGAL MulbagalLEC NAZEEM ELECTRICALS 273407 0 4 LT1 211 0.5000 0 3827 3 1 0 3 1 107 0 0 0 1440 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 917 0 14006521 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000791450 0 0 0 1 0 0 0 0 0 0 Geethamma,W/O LATE VENUGOPAL, TATHIPAALYA, MULBAGAL MulbagalLEC NAZEEM ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035344 2543167964 IAEHL8799 Ahmed Pasha S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 273407 0 4 LT1 211 2 0 1 0 1 0 3 1 0 9.8100 0 0 0 2734 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006521 0 1000000 1B6439630746 0 0 0 0 0 0 0 0 0 0 Ahmed Pasha,S/O MOHMED HANEEF SAB AT ANJANEYA SWAMY TEMPEL ROAD LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035348 2527901000 MB20081 L.NATARAJ KUMAR TAATHI PAALYA TAATHI PAALYA 273407 14700 4 LT1 211 1 0 16904 11 1 0 3 0 -202 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000009286 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATHI PAALYA TAATHI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035352 2327901000 MB20086 L.NATARAJ KUMAR TAATHI PAALYA TAATHI PAALYA 273407 15200 4 LT1 211 0.5000 0 4021 0 1 0 3 0 691 5.8200 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 9999999 100000009256 0 0 0 0 0 0 0 0 0 0 L.NATARAJ KUMAR,TAATHI PAALYA TAATHI PAALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035172 2259680000 MB16890 SHAKIRA BEGAM - - W/O MOHAMAD ATHAULLA 273407 2100 4 LT1 211 0 0.2000 3209 18 1 0 3 0 280 1.3100 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000012199A 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGAM,- - W/O MOHAMAD ATHAULLA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035291 2166176008 IMB3607 M. R. Sushilamma W/O K. N. RAMACHANDRA, THATHIPLAYA, MULBAGAL Mulbagal 273407 0 4 LT1 211 1 0 2963 27 1 0 3 0.8800 530 4.9700 0 0 280 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51140609 0 0 0 1 0 0 0 0 0 0 M. R. Sushilamma,W/O K. N. RAMACHANDRA, THATHIPLAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417035287 2164780000 MB8493 CHINNAKKAMMA - - W/O NARAYANAPPA - 273407 24000 4 LT1 211 1 0 4300 26 1 0 3 0 0 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000015175A 0 0 0 0 0 0 0 0 0 0 CHINNAKKAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035281 2134780000 AEH1327 NAGARATHANMMA - - W/OPRABHAKAR - 273407 5100 4 LT1 211 3 0 7654 34 1 0 3 0 964 8.3000 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 99999 100000001293A 0 0 0 0 0 0 0 0 0 0 NAGARATHANMMA,- - W/OPRABHAKAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035150 2119976554 IMB1374 Sampath S/O LATE VENKATARAMAPPA, THATHIPALYA, MULBAGAL-FF1 Mulbagal 273407 24302 4 LT1 211 1 0 14227 149 1 0 3 1 -43 0 0 0 1600 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000198993 0 0 0 1 0 0 0 0 0 0 Sampath,S/O LATE VENKATARAMAPPA, THATHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035148 2114780000 MB8494 CHINNAKKAMMA - - W/O NARAYANAPPA - 273407 23900 4 LT1 211 1 0 11337 91 1 0 3 0 602 4.1900 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000017592A 0 0 0 0 0 0 0 0 0 0 CHINNAKKAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035326 2042780000 MB10851 SEENAPPA - - VENKATASWAMY - 273407 22900 4 LT1 211 1 0 2200 45 1 0 3 1 128 1.7600 0 0 240 2734 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006521 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111868471 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035325 2040780000 MSMAEH1522 K S RAJESH MIGADDR MSMAEH1522 273407 4500 4 LT1 211 3 0 4268 36 1 0 3 0 590 4.3400 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000002941A 0 0 0 0 0 0 0 0 0 0 K S RAJESH,MIGADDR MSMAEH1522 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417035171 1887780000 MB10170 SAYED IKBAL PASHA - - HAMED HUSAIN - 273407 10200 4 LT1 211 1 0 18080 0 1 0 28 0 -212 0 0 0 0 2734 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006521 0 100000 100000010369D 0 0 0 0 0 0 0 0 0 0 SAYED IKBAL PASHA,- - HAMED HUSAIN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-11-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0