1417540922 5786780000 MB9614 ABDUL JABEER - - CHOKKATA SAB - 273402 19400 5 LT1 211 1 0 2881 22 1 0 3 1 -82 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111744133 0 0 0 1 0 0 0 0 0 0 ABDUL JABEER,- - CHOKKATA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540980 5684901000 AEH1354 ABDUL BASHEER - - MATHERSAB - 273402 5900 5 LT1 211 3 0 19875 186 1 0 3 0 -14 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000001285A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - MATHERSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540979 5656780000 MB12051 SYED GAFFUR - - SYED BABASAB - 273402 12700 5 LT1 211 1 0 1442 0 1 0 28 0 4900 40.4400 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000016422A 0 0 0 0 0 0 0 0 0 0 SYED GAFFUR,- - SYED BABASAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540929 5586780000 MB1786 VENKATACHALA SHETTY M PALLI PALYA PALLI PALYA 273402 20000 5 LT1 211 1 0 14825 46 1 0 3 1 179 1.1000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 110000740152 0 0 0 1 0 0 0 0 0 0 VENKATACHALA SHETTY M,PALLI PALYA PALLI PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540934 5584901000 AEH1788 MOHAMMED KALEEMAULLA JAHANGIR MOHALLA O&M I SECTION 273402 6700 5 LT1 211 2 0 19046 146 1 0 3 0 -582 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000008324 0 0 0 0 0 0 0 0 0 0 MOHAMMED KALEEMAULLA,JAHANGIR MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540939 5570780000 MB7340 ARLAM BAGASH - - S/O ABDUL SUBAN - 273402 17900 5 LT1 211 1 0 2565 11 1 0 3 0 1 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017194A 0 0 0 0 0 0 0 0 0 0 ARLAM BAGASH,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540889 5506780000 MB9615 ABDUL JABEER - - CHOKKATA SAB - 273402 18900 5 LT1 211 1 0 6494 17 1 0 3 0 68 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000008897A 0 0 0 0 0 0 0 0 0 0 ABDUL JABEER,- - CHOKKATA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540890 5502780000 MB13312 AHAMED JHAN - - SHAIK HYDERSAB - 273402 3900 5 LT1 211 1 0 12825 93 1 0 3 0 218 1.1600 0 0 0 2734 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 2010-11-05 100000010401AA 0 0 0 0 0 0 0 0 0 0 AHAMED JHAN,- - SHAIK HYDERSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540888 5501780000 MB7769 SRINIVASAIAH SETTY M - - S/O RAMAIAH SETTY - 273402 1700 5 LT1 211 1 0 4115 0 1 0 28 1 3619 41.1100 0 0 440 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100080659 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SETTY M,- - S/O RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540825 5405780000 MB5952 RAMA MURTHY K - - S/O GURAPPA - 273402 240 5 LT1 211 1 0 5035 34 1 0 3 0 81 0 0 0 1030 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000000963A 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY K,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540924 5395780000 MB4382 ABDUL KHALIL JAHANGIR MOHALLAAS JAHANGIR MOHALLA 273402 1600 5 LT1 211 1 0 6141 116 1 0 3 0 3198 22.9800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017427A 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,JAHANGIR MOHALLAAS JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540923 5389680000 MB14500 IMAM SAB MIGADDR MB14500 273402 11800 5 LT1 211 0.2400 0 7652 27 1 0 3 0 16 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000002294A 0 0 0 0 0 0 0 0 0 0 IMAM SAB,MIGADDR MB14500 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540835 5317780000 MB8129 SHAZIDA BEGUM - - W/O MAHMED KHASIM - 273402 6100 5 LT1 211 1 0 4085 13 1 0 3 0 67 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000012367A 0 0 0 0 0 0 0 0 0 0 SHAZIDA BEGUM,- - W/O MAHMED KHASIM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540839 5285780000 MB8187 ABDUL SUBAN - - S/O ABDUL JABBAR - 273402 17500 5 LT1 211 1 0 8972 65 1 0 3 0 185 1.5000 0 0 900 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000002783A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540912 5200780000 MAEH1525 ABDUL KUDUS MIGADDR MAEH1525 273402 15500 5 LT1 211 2 0 5178 33 1 0 3 0 345 2.9000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 111112802981 0 0 0 0 0 0 0 0 0 0 ABDUL KUDUS,MIGADDR MAEH1525 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540931 4976780000 MB1290 ABDUL KARIM - - JAHANGIR MOHALLA - 273402 17400 5 LT1 211 1 0 12399 4 1 0 3 0 -3 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000015703A 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540935 4963780000 MB5322 MOHAMAD ABDUL - - NARAYANAPPA - 273402 3700 5 LT1 211 1 0 24156 265 1 0 3 0 22880 168.7300 0 0 5660 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.5660 (ignore if paid) 0 100000 100000000880A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ABDUL,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540938 4957893542 IMB3634 Thippakka W/O SRINIVAS, VITTALESHWARAPALYA, MULBAGAL Mulbagal 273402 7000 5 LT1 211 1 0 3636 47 1 0 3 1 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000248787 0 0 0 1 0 0 0 0 0 0 Thippakka,W/O SRINIVAS, VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540993 4841264782 IMBL7230 RAVINDRA M S/O LATE MUNIYAPPA AT VITALAESHAWARA PALYA MULBAGAL 273402 1401 5 LT1 211 1 0 168 20 1 0 3 1 -39 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000 111120523249 0 0 0 1 0 0 0 0 0 0 RAVINDRA M,S/O LATE MUNIYAPPA AT VITALAESHAWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540985 4838780000 MB1135 ABDUL KHAN - - JAHANGIR MOHALLA - 273402 11000 5 LT1 211 1 0 4600 0 1 0 28 0 -73 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000012973A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540782 4707780000 MB4252 SAYED MUNIR PASHA A - - JAHANGIR MOHALLA - 273402 6900 5 LT1 211 1 0 9158 84 1 0 3 1 763 4.9900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100216421 0 0 0 1 0 0 0 0 0 0 SAYED MUNIR PASHA A,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540863 4684901000 MB6203 ABUDL SATTAR - - S/O AMIR JAN - 273402 7100 5 LT1 211 1 0 4015 0 1 0 28 0 -37 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000009610 0 0 0 0 0 0 0 0 0 0 ABUDL SATTAR,- - S/O AMIR JAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540860 4671830052 IMBL7221 Nazeer K. S/O SHAIK HYDER, JAHANGIR MOHALLA, Mulbagal 273402 0 5 LT1 211 1 0 2276 58 1 0 3 1 9 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000000 111120087538 0 0 0 1 0 0 0 0 0 0 Nazeer K.,S/O SHAIK HYDER, JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540960 4665780000 MB1108 ABDUL RAFIK VENKATARAVANAPPA A M VENKATARAVANAPPA A M 273402 16500 5 LT1 211 1 0 20960 62 1 0 3 0 -1 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 4665780631A 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK,VENKATARAVANAPPA A M VENKATARAVANAPPA A M 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541004 4631780000 MB11190 GOWRAMMA - - CHENNAIAH - 273402 2600 5 LT1 211 1 0 4210 0 1 0 28 1 6054 48.4200 0 0 210 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000139981 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - CHENNAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540822 4608780000 MB2362 HAMBAR UNNISA - - JAHANGIR MOHALLA - 273402 7700 5 LT1 211 1 0 1790 0 1 0 28 1 1432 11.6100 0 0 220 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100206436 0 0 0 0 0 0 0 0 0 0 HAMBAR UNNISA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 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 1417540909 4584901000 MB21847 FAZALUNNISSA W/O ABDUL HAKEEM JAHANGIR MOHALLA 273402 13600 5 LT1 211 0.5000 0 8727 65 1 0 3 0 117 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000004197 0 0 0 0 0 0 0 0 0 0 FAZALUNNISSA,W/O ABDUL HAKEEM JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540971 4460800508 IAEHL6042 Syed Khadeer S/O LATE SYED ABDUL RAZK, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 0 5 LT1 211 2 0 4177 78 1 0 3 1 120 0 0 0 480 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116067441 0 0 0 1 0 0 0 0 0 0 Syed Khadeer,S/O LATE SYED ABDUL RAZK, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540908 4381780000 MB11235 RAJAMMA - - KRISHNAPPA - 273402 20600 5 LT1 211 1 0 9986 118 1 0 3 0 1374 6.7200 0 0 250 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000004339D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540809 4318780000 MB7577 NAGARAJAPPA - - S/O LAKSHMAIAH - 273402 19600 5 LT1 211 1 0 9600 139 1 0 3 1 0 6.1800 0 0 1070 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000925680 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540808 4297680000 MB5274 Dawood Khan DAWOOD KHAN S/O HYDER KHAN HOSA PALLYA 273402 4400 5 LT1 211 1 0 3547 101 1 0 3 0 798 3.7700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017827A 0 0 0 0 0 0 0 0 0 0 Dawood Khan,DAWOOD KHAN S/O HYDER KHAN HOSA PALLYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540814 4292780000 MB7805 AKBAR SAB - - S/OAHEDAR SAB - 273402 18700 5 LT1 211 1 0 3895 0 1 0 28 0 8005 61.2800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000005680A 0 0 0 0 0 0 0 0 0 0 AKBAR SAB,- - S/OAHEDAR SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541008 4231780000 MB4088 AHAMAD S - - KRISHNA CHARI K S - 273402 5300 5 LT1 211 1 0 9262 40 1 0 3 0 44 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011991A 0 0 0 0 0 0 0 0 0 0 AHAMAD S,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540783 4122780000 MB13869 MOHAMED ALTHAF - - ABDUL ROOF - 273402 16700 5 LT1 211 1 0 5575 224 1 0 3 1 8819 77.9600 0 0 2910 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 111117996990 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTHAF,- - ABDUL ROOF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540824 4016477229 IMBL8502 Mohammed Mazhar Ulla S/O LATE ABDUL SUBAN AT JAHANGIR MOHALLA LEC- K M C ELE 273402 0 5 LT1 211 1 0 1890 153 1 0 3 1 7786 67.0100 0 0 370 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111125779068 0 0 0 1 0 0 0 0 0 0 Mohammed Mazhar Ulla,S/O LATE ABDUL SUBAN AT JAHANGIR MOHALLA LEC- K M C ELE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540849 3886780000 MB7266 ABDULSALAM S/OSUKURSAYEB HOSPALYA S/OSUKURSAYEB HOSPALYA 273402 17200 5 LT1 211 1 0 306 35 1 0 3 1 240 1.3000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000000 1B2694696566 0 0 0 1 0 0 0 0 0 0 ABDULSALAM,S/OSUKURSAYEB HOSPALYA S/OSUKURSAYEB HOSPALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540970 3842780000 MB12493 MOHAMMADINAYATHULLA - - ABDULSUBAN - 273402 18000 5 LT1 211 1 0 2025 0 1 0 28 0 -181 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000002607AA 0 0 0 0 0 0 0 0 0 0 MOHAMMADINAYATHULLA,- - ABDULSUBAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540958 2013780000 MB4098 SAIMULLA - - KRISHNA CHARI K S - 273402 2300 5 LT1 211 1 0 7591 121 1 0 3 1 493 2.7900 0 0 3070 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111000271216 0 0 0 1 0 0 0 0 0 0 SAIMULLA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540900 1963780000 MB7201 SHAK JAEER - - S/OSHAK AHDAR - 273402 18800 5 LT1 211 1 0 3199 14 1 0 3 0 329 4.4800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000013686A 0 0 0 0 0 0 0 0 0 0 SHAK JAEER,- - S/OSHAK AHDAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540978 1936780000 MB9616 ABDUL JABEER - - CHOKKATA SAB - 273402 19200 5 LT1 211 1 0 5408 0 1 0 28 1 149 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000263461 0 0 0 0 0 0 0 0 0 0 ABDUL JABEER,- - CHOKKATA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540989 1921153111 MB22329 FAZALUNNISA W/O ABDUL HAKIM,JAHANGIR MAHALLA 273402 13700 5 LT1 211 0.5000 0 4061 50 1 0 3 0 181 1 0 0 900 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112805941 0 0 0 0 0 0 0 0 0 0 FAZALUNNISA,W/O ABDUL HAKIM,JAHANGIR MAHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540786 1797780000 AEH486 SAYED ABDUL LATHIF - - S/O SAYED MEER SAB - 273402 6000 5 LT1 211 3 0 4432 100 1 0 3 1 261 1.2400 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 9999999 111117353485 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL LATHIF,- - S/O SAYED MEER SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.0900 81 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540972 1731780000 MB12064 MOHAMMADSIRAJ - - AHAMMADSAB - 273402 2100 5 LT1 211 1 0 1171 120 1 0 3 1 994 4.7100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000000 111125341304 0 0 0 1 0 0 0 0 0 0 MOHAMMADSIRAJ,- - AHAMMADSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540991 1705780000 MB5155 PARVATHAMMA - - W/O SUBRAMANYACHARI - 273402 2000 5 LT1 211 1 0 4265 113 1 0 3 1 1244 8.7300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000141254 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - W/O SUBRAMANYACHARI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540787 1684901000 MB6817 SYED KHALID S/O SYED AHMED JAN - 273402 13300 5 LT1 211 2 0 19781 86 1 0 3 0 -18 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 4122 0 14006518 0 9999999 100000004556 0 0 0 0 0 0 0 0 0 0 SYED KHALID,S/O SYED AHMED JAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540891 1568680000 MB18459 ABDUL JABBAR HOSAPALYA MBL 273402 5100 5 LT1 211 0.4800 0 8209 101 1 0 3 1 616 4.1300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000265016 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,HOSAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540781 1392780000 MB6089 SAMI ULLA JAN - - KADAR SAB - 273402 18100 5 LT1 211 1 0 4399 19 1 0 3 0 16 0 0 0 550 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000015758A 0 0 0 0 0 0 0 0 0 0 SAMI ULLA JAN,- - KADAR SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540868 1351780000 MB5233 ANWAR KAN MBL S/O USMAN KHAN - 273402 18200 5 LT1 211 1 0 10301 63 1 0 3 0 383 2.4500 0 0 1450 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000000377A 0 0 0 0 0 0 0 0 0 0 ANWAR KAN,MBL S/O USMAN KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540982 1221424971 IMBL8581 P Shaik Moula W/O PYARUSAB AT HASAPALYA LEC- N A ELE 273402 0 5 LT1 211 1 0 45 5 1 0 3 1 -29 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 10000 111125890991 0 0 0 1 0 0 0 0 0 0 P Shaik Moula,W/O PYARUSAB AT HASAPALYA LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540773 1196780000 MB9796 ABDUL NASEER - - ABDUL RASAQ - 273402 15300 5 LT1 211 1 0 3442 32 1 0 3 0 484 3.6500 0 0 770 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003116A 0 0 0 0 0 0 0 0 0 0 ABDUL NASEER,- - ABDUL RASAQ - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540878 1166780000 MB7922 TAJAMUL PASHA S/O ANWAR - - S/O SAYED ALI - 273402 9700 5 LT1 211 1 0 8055 69 1 0 3 0 367 2.0400 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000010648A 0 0 0 0 0 0 0 0 0 0 TAJAMUL PASHA S/O ANWAR,- - S/O SAYED ALI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540842 1143780000 MB6085 DOPAIAH - - W/O LAKSHMAIAH - 273402 20400 5 LT1 211 1 0 424 0 1 0 28 1 5283 43.1600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000259238 0 0 0 0 0 0 0 0 0 0 DOPAIAH,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540896 9734959945 IMBC8622 Managing Director KOLAR CHIKKABALLAPURA DISTRICT CO-OPERATIVE MILK PRODUCERS, Vitalapura, Mulbagal 273402 0 5 LT3A 311 1 0 2858 189 1 0 3 1 -35 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 100000 1B2106788745 0 0 0 1 0 0 0 0 0 0 Managing Director,KOLAR CHIKKABALLAPURA DISTRICT CO-OPERATIVE MILK PRODUCERS, Vitalapura, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540774 9375362973 IMBC6502 MUZAMIL PASHA S/O SHAFI ULLA, JAHANGIR MOHALLA, 273402 0 5 LT3A 311 1 0 430 3 1 0 3 1 797 6.2700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000 111117467662 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S/O SHAFI ULLA, JAHANGIR MOHALLA, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540879 9134490000 MB18205 SHANTHAMMA SHRUNGERI MATTA MBL 273402 300 5 LT3A 311 0.2400 0 1 0 1 0 28 0 217 1.0800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000000574A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERI MATTA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540944 9116490000 MB5977 ABDUL LATHIF M - - JAHANGIR MOHALLA - 273402 15800 5 LT3A 311 1 0 525 13 1 0 3 1 635 4.6000 0 0 1160 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111122305010 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF M,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540792 8974490000 MB15031 ABDUL RAZAK S/O NOOR AHAMED SAB JAHANGIR MOHALLA S/O NOOR AHAMED SAB JAHANGIR MOHALLA 273402 15100 5 LT3A 311 0.2000 0 566 18 1 0 3 1 0 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006790099 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O NOOR AHAMED SAB JAHANGIR MOHALLA S/O NOOR AHAMED SAB JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540830 8664762344 IMBC8394 Srikanth S/O LATE VENKATAPPA AT JAHANGIR MOHALLA, Mulbagal 273402 0 5 LT3A 311 1 0 6 0 1 0 3 1 0 24.1000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111125298612 0 0 0 1 0 0 0 0 0 0 Srikanth,S/O LATE VENKATAPPA AT JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540915 8606490000 MB6512 NAZIR AHAMED - - S/O ABDUL SUBAN SAB - 273402 14300 5 LT3A 311 1 0 641 29 1 0 3 0 -1 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000007275A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - S/O ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540778 7773910004 IMB5022 K.Shakuntala W/O R.SHAKUNTALA, TOTHALAPALYA, MULBAGAL Mulbagal 273402 1900 5 LT3A 311 1 0 511 4 1 0 3 1 1654 14.3100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111955617 0 0 0 1 0 0 0 0 0 0 K.Shakuntala,W/O R.SHAKUNTALA, TOTHALAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540894 7593543459 IMBC8395 Srikanth S/O LATE VENKATAPPA AT JAHANGIR MOHALLA, Mulbagal 273402 0 5 LT3A 311 1 0 590 36 1 0 3 1 3779 32.5300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111125298581 0 0 0 1 0 0 0 0 0 0 Srikanth,S/O LATE VENKATAPPA AT JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540895 7584901000 MB20007 SYED KALLIM JAHANGEER MOHALLA JAHANGEER MOHALLA 273402 1300 5 LT3A 311 0.2400 0 7156 18 1 0 3 0 1117 9.2200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000015966 0 0 0 0 0 0 0 0 0 0 SYED KALLIM,JAHANGEER MOHALLA JAHANGEER MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540904 6980926741 IMBC8396 Srikanth S/O LATE VENKATAPPA AT JAHANGIR MOHALLA Mulbagal 273402 0 5 LT3A 311 1 0 6 0 1 0 3 1 0 24.1100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111125298654 0 0 0 1 0 0 0 0 0 0 Srikanth,S/O LATE VENKATAPPA AT JAHANGIR MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540892 6795490000 MB13558 SHAIK AMEER - - RAHAMAN SAB - 273402 8400 5 LT3A 311 1 0 527 1 1 0 3 0 815 6.5600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000010669B 0 0 0 0 0 0 0 0 0 0 SHAIK AMEER,- - RAHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540930 6602396152 IMB2213 Conviner P.Srinivasalu VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF2 Mulbagal 273402 21400 5 LT3A 311 0.5000 0 69 0 1 0 28 1 216 1.0800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006785284 0 0 0 0 0 0 0 0 0 0 Conviner P.Srinivasalu,VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540940 6575490000 MB9788 ABDUL BASHIR S/O MADIR SAB S/O MADIR SAB 273402 15700 5 LT3A 311 1 0 2 0 1 0 28 0 5276 48.8400 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000015012A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,S/O MADIR SAB S/O MADIR SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540828 5634490000 MB18202 SHANTHAMMA SHRUNGERI MATTA MBL 273402 600 5 LT3A 311 0.2400 0 2197 17 1 0 3 0 4133 35.9600 0 0 700 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000016612A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERI MATTA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540871 5520964138 IMBC6813 Muthavalli Madeena Masjid JAHANGIR MOHALLA, Mulbagal 273402 0 5 LT3A 311 0.5000 0 333 7 1 0 3 1 9971 83.6600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000 111118919909 0 0 0 1 0 0 0 0 0 0 Muthavalli Madeena Masjid,JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540926 5385490000 MB7548 MURTHY GOVINDAPPA - - S/O REHAMAN SAB - 273402 500 5 LT3A 311 1 0 6025 60 1 0 3 1 1826 13.4000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006803279 0 0 0 1 0 0 0 0 0 0 MURTHY GOVINDAPPA,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540954 5278169926 IMBC6079 Ahamed Pasha S/O ABDUL HAKEEM JAHANGIR MOHALLA, MULBAGAL Mulbagal 273402 0 5 LT3A 311 1 0 606 9 1 0 3 1 -9 1.0300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000 111116146687 0 0 0 1 0 0 0 0 0 0 Ahamed Pasha,S/O ABDUL HAKEEM JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540799 5226490000 MB13455 NOUSED PASHA - - BADHIR JHAN - 273402 16400 5 LT3A 311 1 0 4305 24 1 0 3 1 8576 73.7600 0 0 1110 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006803276 0 0 0 1 0 0 0 0 0 0 NOUSED PASHA,- - BADHIR JHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540899 5111945663 IMB2228 Conviner P.Srinivasalu VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF3 Mulbagal 273402 1300 5 LT3A 311 0.5000 0 69 0 1 0 3 1 2423 21.8200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006801840 0 0 0 1 0 0 0 0 0 0 Conviner P.Srinivasalu,VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540933 4975443000 MB22160 ABDUL JABBAR S/O ABDUL KHADER, HOSAPALAYA 273402 5600 5 LT3A 311 0.2400 0 974 4 1 0 3 0 255 1.2200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 111112799812 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADER, HOSAPALAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540859 4873490000 MB3335 ABDUL RAFIK - - S/O REHAMAN SAB - 273402 17100 5 LT3A 311 1 0 1414 70 1 0 3 0 5797 51.8900 0 0 780 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000003739A 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540858 4688918484 IMB3241 Naseera Begum W/O LATE AFZAL SHARIF, JAHANGIR MOHALLA, MULBAGAL Mulbagal 273402 13900 5 LT3A 311 0.5000 0 167 1 1 0 28 1 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006801776 0 0 0 0 0 0 0 0 0 0 Naseera Begum,W/O LATE AFZAL SHARIF, JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540962 4634490000 MB18203 SHANTHAMMA SHRUNGERI MATTA MBL 273402 100 5 LT3A 311 0.2400 0 70 0 1 0 28 0 216 1.0800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011291A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERI MATTA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540921 4545490000 MB7059 ABDUL ZABBAR S/O ABDUL KADAR S/O ABDUL KADAR 273402 500 5 LT3A 311 1 0 578 7 1 0 3 1 282 1.3300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111729291 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBAR,S/O ABDUL KADAR S/O ABDUL KADAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540802 4426490000 MB865 SUBBANNA B - - S/O BAJJANNA 273402 2230 5 LT3A 311 1 0 1441 14 1 0 3 1 0 1 0 0 760 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006795287 0 0 0 1 0 0 0 0 0 0 SUBBANNA B,- - S/O BAJJANNA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540833 3684901000 MB17435 MOHAMMED IBRAHIM JAHANGIR MOHAUA MBL 273402 14500 5 LT3A 311 0.2400 0 5 0 1 0 28 0 9390 76.5100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000009904 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,JAHANGIR MOHAUA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540956 3647213302 IMBC6040 Syed Khadeer S/O LATE SYED ABDUL RAZAK, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 0 5 LT3A 311 1 0 263 5 1 0 3 1 257 1.2600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 111116069504 0 0 0 1 0 0 0 0 0 0 Syed Khadeer,S/O LATE SYED ABDUL RAZAK, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540990 3424090035 IMBC8616 Bhavani S W/O S ARUN KUMAR AT VITALESHWARA PALYA LEC- NEW STAR ELE 273402 0 5 LT3A 311 1 0 287 38 1 0 3 1 610 2.9500 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 10000 111126101023 0 0 0 1 0 0 0 0 0 0 Bhavani S,W/O S ARUN KUMAR AT VITALESHWARA PALYA LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540793 3317171443 IMBC8504 N Manjunatha S/O NARAYANASWAMY AT PALLIGHARA PALYA LEC- NEW STAR ELE 273402 0 5 LT3A 311 1 0 518 43 1 0 3 1 1756 13.5700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 10000 111125800548 0 0 0 1 0 0 0 0 0 0 N Manjunatha,S/O NARAYANASWAMY AT PALLIGHARA PALYA LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540910 3256994121 IMB2226 Conviner P.Srinivasalu VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL Mulbagal 273402 1100 5 LT3A 311 0.5000 0 1776 17 1 0 3 1 4599 40.1400 0 0 310 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006799911 0 0 0 1 0 0 0 0 0 0 Conviner P.Srinivasalu,VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540882 3191998118 IMBC5907 Abdul Khaleel S/O TOWKAL SAB, VITTALESHWARAPALYA, MULBAGAL Mulbagal 273402 0 5 LT3A 311 0.5000 0 75 1 1 0 28 1 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000 111112629048 0 0 0 0 0 0 0 0 0 0 Abdul Khaleel,S/O TOWKAL SAB, VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540872 3165775423 IMB2212 Conviner P.Srinivasalu VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL Mulbagal 273402 0 5 LT3A 311 0.5000 0 3084 42 1 0 3 1 0 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006797321 0 0 0 1 0 0 0 0 0 0 Conviner P.Srinivasalu,VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540776 2715490000 MB8726 MURTHY GOVINDAPPA .. S/O REHAMAN SAB 273402 400 5 LT3A 311 1 0 599 44 1 0 3 0 643 3.1100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017971A 0 0 0 0 0 0 0 0 0 0 MURTHY GOVINDAPPA,.. S/O REHAMAN SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540777 2703280344 IMB2214 Conviner P.Srinivasalu VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF3 Mulbagal 273402 21500 5 LT3A 311 0.5000 0 942 10 1 0 3 1 325 1.5600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006798544 0 0 0 1 0 0 0 0 0 0 Conviner P.Srinivasalu,VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540832 2698856116 IMB2227 Conviner P.Srinivasalu VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF2 Mulbagal 273402 1200 5 LT3A 311 0.5000 0 49 0 1 0 28 1 2881 25.7700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006798812 0 0 0 0 0 0 0 0 0 0 Conviner P.Srinivasalu,VITTALESHWARA TEMPLE, VITTALESHWARAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540847 2684901000 MB19057 MUTHAVAL JAHANGEER MOHALLA - 273402 16100 5 LT3A 311 0.2400 0 409 20 1 0 3 1 0 3.0900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 111114494994 0 0 0 1 0 0 0 0 0 0 MUTHAVAL,JAHANGEER MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540957 2626490000 MB13024 B.SUBBANNA - - S/O BACHANNA - 273402 21000 5 LT3A 311 1 0 33 0 1 0 3 0 219 3.3800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 999999 100000018335Z 0 0 0 0 0 0 0 0 0 0 B.SUBBANNA,- - S/O BACHANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540785 2604490000 MB7951 MUSTHAK AHAMAD - - S/O REHAMAN SAB - 273402 16800 5 LT3A 311 1 0 3425 27 1 0 3 0 381 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000009802A 0 0 0 0 0 0 0 0 0 0 MUSTHAK AHAMAD,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540843 2366456856 IMB4507 Faizulla Shariff S/O AKBAR SHARIFF, JAHANGIR MOHALLA, MULBAGAL Mulbagal 273402 3100 5 LT3A 311 1 0 422 7 1 0 3 1 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000 111111634592 0 0 0 1 0 0 0 0 0 0 Faizulla Shariff,S/O AKBAR SHARIFF, JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540874 2147537122 IMBC7638 Dilshad Begum W/O ABDUL KHALEEL, JAHANGIR MOHALLA, Mulbagal 273402 0 5 LT3A 311 1 0 191 10 1 0 3 1 316 1.5600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999 111121865160 0 0 0 1 0 0 0 0 0 0 Dilshad Begum,W/O ABDUL KHALEEL, JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540770 1900029015 IMBC8397 Srikanth S/O LATE VENKATAPPA AT JAHANGIR MOHALLA, Mulbagal 273402 0 5 LT3A 311 1 0 7 0 1 0 3 1 817 6.8000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111125298646 0 0 0 1 0 0 0 0 0 0 Srikanth,S/O LATE VENKATAPPA AT JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540969 1737996468 ANUSUYAMMA ANUSUYAMMA W/O NARAYANACHARI 273402 10 5 LT3A 311 0.2400 0 5136 44 1 0 3 0 1369 5.4000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 1260764777 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,ANUSUYAMMA W/O NARAYANACHARI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541002 1537463083 IMB1271 V.V.Chandrashekar S/O VENKATESHAIAH, HOSAPALYA, MULBAGAL MUlbagal 273402 1800 5 LT3A 311 0.5000 0 125 0 1 0 28 1 427 3.1100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100007076145 0 0 0 0 0 0 0 0 0 0 V.V.Chandrashekar,S/O VENKATESHAIAH, HOSAPALYA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540791 1495850071 IMB1854 Musarathunnissa D/O ABDUL RAZAK, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 15000 5 LT3A 311 0.2400 0 1200 0 1 0 28 1 0 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 100006788258 0 0 0 0 0 0 0 0 0 0 Musarathunnissa,D/O ABDUL RAZAK, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540983 1425490000 MB5494 ABDUL RAZAK - - S/O SHAK ALAM SAB - 273402 3400 5 LT3A 311 1 0 522 2 1 0 3 1 275 1.3400 0 0 570 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 0 111124063227 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,- - S/O SHAK ALAM SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541000 0826490000 MB5965 ABDUL LATHIF M - - JAHANGIR MOHALLA - 273402 15900 5 LT3A 311 1 0 1730 1 1 0 3 0 6801 62.1600 0 0 620 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000016366A 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF M,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540961 0398609716 IMB4951 SHABREEN TAJ W/O MUZAMIL PASHA, JAHANGEER MOHALLA MULBAGAL 273402 0 5 LT3A 311 1 0 4348 131 1 0 3 1 1326 6.3900 0 0 2670 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 111123480354 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O MUZAMIL PASHA, JAHANGEER MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540948 0306490000 MB866 SAYED AHAMED JAN - - VITALESWARA PALYA - 273402 16900 5 LT3A 311 1 0 650 0 1 0 28 0 215 1.0800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000016899A 0 0 0 0 0 0 0 0 0 0 SAYED AHAMED JAN,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540865 0234490000 MB18204 SHANTHAMMA SHRUNGERI MATTA MBL 273402 200 5 LT3A 311 0.2400 0 1 0 1 0 28 0 216 1.0800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000009368A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHRUNGERI MATTA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540918 9922462260 IMBL5888 Abdul Khaleel S/O TOWKALSAB, VITTALSHWARAPALYA,MULBAGAL Mulbagal 273402 0 5 LT1 211 1 0 1543 37 1 0 3 1 340 2.1000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000000 111115480118 0 0 0 1 0 0 0 0 0 0 Abdul Khaleel,S/O TOWKALSAB, VITTALSHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540928 9843780000 MB9081 SHIVAMMA W/O GANGAPPA W/O GANGAPPA 273402 3600 5 LT1 211 1 0 336 0 1 0 28 1 11218 79.0100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 110000919836 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O GANGAPPA W/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540901 9751035994 IAEHL8503 N Manjunatha S/O NARAYANASWAMY AT PALLIGHARA PALYA LEC- NEW STAR ELE 273402 0 5 LT1 211 2 0 1332 134 1 0 3 1 -73 18.4900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 10000 111125770496 0 0 0 1 0 0 0 0 0 0 N Manjunatha,S/O NARAYANASWAMY AT PALLIGHARA PALYA LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540925 9643533000 MB22162 ABDUL JABBAR S/O ABDUL KHADER, HOSAPALAYA 273402 5500 5 LT1 211 1 0 20765 183 1 0 3 0 1801 8.8400 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 999999 111112670144 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADER, HOSAPALAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540784 9584901000 MB18632 NARAYANASWAMY PLIGARAPALYA MBL 273402 19800 5 LT1 211 0.2400 0 8123 73 1 0 3 0 684 5.5400 0 0 160 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.160 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000003063 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,PLIGARAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540834 9558780000 AEH805 ABDUL VAHAB - - NOOR AHAMED SAB - 273402 14900 5 LT1 211 3 0 6425 15 1 0 3 0 -68 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000006987A 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,- - NOOR AHAMED SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540967 9497780000 MB6073 RAHAMATHULLA KHAN - - S/O ABDUL KHAN - 273402 10900 5 LT1 211 1 0 6025 8 1 0 3 0 51 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000009093A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540795 9467780000 MB1178 MD YAKUB - - JAHANGIR MOHALLA - 273402 9400 5 LT1 211 1 0 11249 10 1 0 3 0 738 9.7400 0 0 700 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000000149 0 0 0 0 0 0 0 0 0 0 MD YAKUB,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540869 9325780000 MB9613 ABDUL JABIR - - JAHANGIR MOHALLA - 273402 19100 5 LT1 211 1 0 5114 38 1 0 3 0 196 1.6200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000008781A 0 0 0 0 0 0 0 0 0 0 ABDUL JABIR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540952 9287780000 MB4511 ABDUL REHAMAN - - JAHANGIR MOHALLA - 273402 17300 5 LT1 211 1 0 1149 0 1 0 28 1 -41 0 0 0 220 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000919140 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540812 9265780000 MB4066 AJIJ SAB S K - - JAHANGIR MOHALLA - 273402 9900 5 LT1 211 1 0 4268 8 1 0 3 0 -47 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000013293A 0 0 0 0 0 0 0 0 0 0 AJIJ SAB S K,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540920 9196780000 MB9617 ABDUL JABEER CHOKKATA SAB CHOKKATA SAB 273402 19000 5 LT1 211 1 0 3012 36 1 0 3 1 -2 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111537453 0 0 0 1 0 0 0 0 0 0 ABDUL JABEER,CHOKKATA SAB CHOKKATA SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540942 9115780000 MB4064 BASHA SAB - - JAHANGIR MOHALLA - 273402 9100 5 LT1 211 1 0 15825 112 1 0 3 0 2956 17.0300 0 0 1080 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000007990A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540943 9112780000 MB3791 PANDU RANGARAO R - - S/O PARAMALTAYAR - 273402 900 5 LT1 211 1 0 5099 37 1 0 3 1 -80 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 110000752124 0 0 0 1 0 0 0 0 0 0 PANDU RANGARAO R,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540797 9077680000 MB5254 SHAK SARDAR - - NARAYANAPPA - 273402 18300 5 LT1 211 1 0 11822 90 1 0 3 0 2076 12.7200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000005053A 0 0 0 0 0 0 0 0 0 0 SHAK SARDAR,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540821 8876780000 AEH284 ABDUL RASHID - - JAHANGIR MOHALLA - 273402 11200 5 LT1 211 3 0 22860 117 1 0 3 0 -210 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011443A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540820 8846780000 MB13748 SAMAD AHAMED - - MOHAMEDSAB - 273402 2200 5 LT1 211 1 0 3452 0 1 0 28 0 483 3.5300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 999999 100000011658AA 0 0 0 0 0 0 0 0 0 0 SAMAD AHAMED,- - MOHAMEDSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540818 8841780000 MB5668 SHAK ADHAM SAB - - S/O AKBAR ALI - 273402 2400 5 LT1 211 1 0 7421 68 1 0 3 0 0 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 999999 100000010419A 0 0 0 0 0 0 0 0 0 0 SHAK ADHAM SAB,- - S/O AKBAR ALI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541006 8790558535 IMB562 Sheik Mohuddin Sab S/O SHEIK SAB, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 12300 5 LT1 211 0.5000 0 950 11 1 0 3 1 -21 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100092256 0 0 0 1 0 0 0 0 0 0 Sheik Mohuddin Sab,S/O SHEIK SAB, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541005 8787780000 MB12494 KALIMULLA KHAN - - S/O ABDUL KHAN - 273402 9000 5 LT1 211 1 0 4535 28 1 0 3 0 35 0 0 0 1110 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000017216A 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,- - S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540857 8731780000 MB4878 MUMTAZBAGAM - - NARAYANAPPA - 273402 3500 5 LT1 211 1 0 2535 11 1 0 3 0 -23 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000002167A 0 0 0 0 0 0 0 0 0 0 MUMTAZBAGAM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540973 8720780000 MB15566 AZEEZ ULLA S/O ABDUL JALEEL S/O ABDUL JALEEL 273402 12500 5 LT1 211 0.4800 0 10956 113 1 0 3 0 1729 13.6500 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000001960A 0 0 0 0 0 0 0 0 0 0 AZEEZ ULLA,S/O ABDUL JALEEL S/O ABDUL JALEEL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540953 8690780000 MB914 KUPPANNA KRISHNA NAIDU PALYA KRISHNA NAIDU PALYA 273402 19900 5 LT1 211 1 0 5969 23 1 0 3 0 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000001143A 0 0 0 0 0 0 0 0 0 0 KUPPANNA,KRISHNA NAIDU PALYA KRISHNA NAIDU PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540827 8657780000 MB1453 ABDUL JALIL - - JAHANGIR MOHALLA - 273402 8000 5 LT1 211 1 0 15415 151 1 0 3 0 492 6.0300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 999999 100000005262AA 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540829 8656780000 MB12162 GOPANNA NARAYANAPPA NARAYANAPPA 273402 2800 5 LT1 211 1 0 11400 131 1 0 3 1 4951 37.0400 0 0 270 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100116723 0 0 0 1 0 0 0 0 0 0 GOPANNA,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540875 8544780000 MB2271 ABDUL KHADAR - - JAHANGIR MOHALLA - 273402 10300 5 LT1 211 1 0 627 0 1 0 28 0 2958 25.5900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000014190A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540881 8543533000 MB22163 ABDUL JABBAR S/O ABDUL KHADER, HOSAPALAYA 273402 5400 5 LT1 211 1 0 24542 212 1 0 3 0 1802 8.5800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 111112798948 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL KHADER, HOSAPALAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540823 8480125711 IAEH3736 C.V.Gopalaiah S/O LATE CHALA VENKATARAMAIAH SHETTY, VITTALESHWARAPALYA Mulbagal 273402 700 5 LT1 211 3 0 6905 112 1 0 3 1 0 0 0 0 0 2734 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 2019-03-07 111000253706 0 0 0 1 0 0 0 0 0 0 C.V.Gopalaiah,S/O LATE CHALA VENKATARAMAIAH SHETTY, VITTALESHWARAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541007 8386780000 MB3820 MD LIYAKATH PASHA - - S/O BASHIR KHAN - 273402 9600 5 LT1 211 1 0 13080 144 1 0 3 0 586 2.7300 0 0 100 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000009841A 0 0 0 0 0 0 0 0 0 0 MD LIYAKATH PASHA,- - S/O BASHIR KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540854 8343636281 IAEH3828 Nayaz Pasha S/O JANI BASHA , JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 7900 5 LT1 211 2 0 1265 20 1 0 3 1 13 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 110000749090 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O JANI BASHA , JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540801 8276780000 MB958 SAYED SALAM - - JAHANGIR MOHALLA - 273402 12600 5 LT1 211 1 0 2 0 1 0 28 1 6826 54.1900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111868329 0 0 0 0 0 0 0 0 0 0 SAYED SALAM,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540906 8234780000 MB2858 ABDUL SATTAR - - JAHANGIR MOHALLA - 273402 6500 5 LT1 211 1 0 3425 18 1 0 3 0 -39 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000001223A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540907 8215780000 AEH470 SAYED IQBAL PASHA - - S/O SAYED ADAM - 273402 13000 5 LT1 211 1 0 17499 74 1 0 3 0 345 1.6300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000006730A 0 0 0 0 0 0 0 0 0 0 SAYED IQBAL PASHA,- - S/O SAYED ADAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540905 8197780000 MB1024 SHEQ HYDER SAB - - JAHANGIR MOHALLA - 273402 10700 5 LT1 211 1 0 3489 83 1 0 3 1 648 5.1200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 111118878718 0 0 0 1 0 0 0 0 0 0 SHEQ HYDER SAB,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540903 8191780000 MB2178 ABDUL SUBAN -- JAHANGIR MOHALLA 273402 5700 5 LT1 211 1 0 915 3 1 0 3 0 -33 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011222A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,-- JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540798 8167780000 MB4223 NAYAZ PASHA S/O JANI BASHA - 273402 7800 5 LT1 211 1 0 6811 92 1 0 3 0 65 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000015863A 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O JANI BASHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540902 8116780000 MB8058 KILARI RANGAPPA BIN SHANKARPPA - - S/O SHANKARAPPA 273402 2500 5 LT1 211 1 0 4199 47 1 0 3 0 151 1.2000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010569A 0 0 0 0 0 0 0 0 0 0 KILARI RANGAPPA BIN SHANKARPPA,- - S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540898 8097780000 MB6885 ABDUL SUBAN - - S/O KASIM SAB - 273402 17800 5 LT1 211 1 0 7484 69 1 0 3 0 105 0 0 0 450 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000000771A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540813 8070780000 MB8430 NAZIR AHAMED - - S/O HYDER SAB - 273402 6600 5 LT1 211 1 0 5245 8 1 0 3 1 1 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100198872 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - S/O HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540917 8018780000 MB6526 GOPANNA K - - S/O NARAYANAPPA K - 273402 3000 5 LT1 211 1 0 4181 13 1 0 3 0 1150 5.7500 0 0 1080 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000009198A 0 0 0 0 0 0 0 0 0 0 GOPANNA K,- - S/O NARAYANAPPA K - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540916 8008780000 MB12294 SHAIK IBRAHIM - - SHAIK ISMAILSAB - 273402 14400 5 LT1 211 1 0 14412 70 1 0 3 0 -18 0 0 0 230 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000009740A 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM,- - SHAIK ISMAILSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540789 7978680000 MB16983 SARASWATHAMMA K ----------- MBL 273402 1000 5 LT1 211 0 0.4800 5282 120 1 0 3 1 1260 9.1400 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100111751 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA K,----------- MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540856 7950780000 MB16304A K GOPPANNA ------- MBL 273402 2700 5 LT1 211 0.4800 0 6815 64 1 0 3 1 1880 14.3000 0 0 760 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000254564 0 0 0 1 0 0 0 0 0 0 K GOPPANNA,------- MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540877 7947780000 MB5298 KRISHNAPPA K -- VITALESWARA PALYA 273402 20900 5 LT1 211 1 0 11846 83 1 0 3 0 0 1.7700 0 0 2140 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000009667A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,-- VITALESWARA PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540876 7945780000 MB5252 FAIZ ULLA S/O AKBAR SHARIF ZAHANGEER MOHALLA 273402 470 5 LT1 211 1 0 7002 96 1 0 3 0 0 1.7100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 99999 100000014946A 0 0 0 0 0 0 0 0 0 0 FAIZ ULLA,S/O AKBAR SHARIF ZAHANGEER MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540932 7805430436 MB24329 ABDUL SAMAD ABDUL SAMAD S/O BAKSHU SAB 273402 8100 5 LT1 211 0.5000 0 12856 108 1 0 3 0 30 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100004568576 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,ABDUL SAMAD S/O BAKSHU SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540893 7584780000 MB8842 REHAMATHULLA KHAN - - S/O ROSHAN KHAN - 273402 18400 5 LT1 211 1 0 5635 63 1 0 3 0 3492 30.2200 0 0 150 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000012520A 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA KHAN,- - S/O ROSHAN KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540848 7517780000 MB9306 ABDUL REHMAN - - S/O MD JABBAR - 273402 1850 5 LT1 211 1 0 3780 0 1 0 28 0 2122 15.4600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017429A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,- - S/O MD JABBAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540866 7307780000 MB7514 NASEERA BEGUM W/O LATE AFZAL SHARIF , MBL 273402 13800 5 LT1 211 1 0 3550 71 1 0 3 1 0 0 0 0 880 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.880 (ignore if paid) 0 0 111111651900 0 0 0 1 0 0 0 0 0 0 NASEERA BEGUM,W/O LATE AFZAL SHARIF , MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540941 7284780000 MB1934 ABDUL SALAM - - PALLI PALYA - 273402 7600 5 LT1 211 1 0 2039 7 1 0 28 0 4605 39.7000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000000249A 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540947 7277780000 MB11526 ABDUL RASAQ - - NOORAHAMED - 273402 15200 5 LT1 211 1 0 10623 118 1 0 3 0 0 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011075A 0 0 0 0 0 0 0 0 0 0 ABDUL RASAQ,- - NOORAHAMED - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540945 7267780000 MB4391 MAHAMED KHASIM - - JAHANGIR MOHALLA - 273402 850 5 LT1 211 1 0 9308 188 1 0 3 1 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111756473 0 0 0 1 0 0 0 0 0 0 MAHAMED KHASIM,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540826 7224780000 MB2308 ABDUL SALIM - - JAHANGIR MOHALLA - 273402 9200 5 LT1 211 1 0 12215 112 1 0 3 0 204 1.1300 0 0 650 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000001495A 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540790 7134780000 MB9044 CHANDA PASHA - - S/O MD HANIF - 273402 18600 5 LT1 211 1 0 7040 39 1 0 3 0 626 5.4300 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000000417A 0 0 0 0 0 0 0 0 0 0 CHANDA PASHA,- - S/O MD HANIF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540976 6866780000 MB2087 ABDUL JALIL - - JAHANGIR MOHALLA - 273402 11500 5 LT1 211 1 0 17730 136 1 0 3 0 0 1.9800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000016349A 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540984 6860780000 MB5451 SEETHAMMA - - W/O VENKATESHAPPA - 273402 20200 5 LT1 211 1 0 3310 0 1 0 28 0 14693 96.3700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000011025 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540815 6656780000 MB5129 SRINIVASAPPA - - PALLI PALYA - 273402 19700 5 LT1 211 1 0 7525 44 1 0 3 0 1 0 0 0 270 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000012811A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540936 6584901000 MB20475 MOHMUD YOUNUS JAHANGIR MOHALLA JAHANGIR MOHALLA 273402 15600 5 LT1 211 0.4800 0 2126 0 1 0 28 0 6737 53.4800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000010816 0 0 0 0 0 0 0 0 0 0 MOHMUD YOUNUS,JAHANGIR MOHALLA JAHANGIR MOHALLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540831 6534253405 IMB1031 Syed Hyder Sab S/O BABU SAB, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 10400 5 LT1 211 0.5000 0 20685 172 1 0 3 1 217 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100198763 0 0 0 1 0 0 0 0 0 0 Syed Hyder Sab,S/O BABU SAB, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540816 6453780000 MB13856 MEHABOOB - - S/O IBRAHIM SAB - 273402 1470 5 LT1 211 1 0 16514 140 1 0 3 0 1542 21.0100 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000009186A 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540927 6416780000 MB7443 SHEQ HYDER - - S/O SHEQ ADAM - 273402 10800 5 LT1 211 1 0 3576 1 1 0 28 0 147 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 99999 100000005037AA 0 0 0 0 0 0 0 0 0 0 SHEQ HYDER,- - S/O SHEQ ADAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540780 6358780000 MB6159 NAYEEM PASHA NAYEEM PASHA S/O ABDUL JABBAR - 273402 10600 5 LT1 211 1 0 9716 110 1 0 3 0 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011944A 0 0 0 0 0 0 0 0 0 0 NAYEEM PASHA,NAYEEM PASHA S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540964 6291449533 IMB264 Rahamathulla Khan S/O ROSHAN KHAN, HOSAPALYA, MULBAGAL Mulbagal 273402 0 5 LT1 211 0.5000 0 7248 77 1 0 3 0 2847 23.8900 0 0 380 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.380 (ignore if paid) 0 999999 5570215393 0 0 0 0 0 0 0 0 0 0 Rahamathulla Khan,S/O ROSHAN KHAN, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540963 6283780000 MB7135 ALLA BAKASH S/O SHAIK HAIDER - 273402 12200 5 LT1 211 1 0 22910 160 1 0 3 0 257 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000006364A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SHAIK HAIDER - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540966 6263780000 MB9618 ABDUL JABBAR - - CHOKKATA SAB - 273402 10200 5 LT1 211 1 0 4755 40 1 0 3 0 978 6.9800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999999 100000006941 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - CHOKKATA SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540807 6255278966 IMB601 ASADULLA S/O LATE SAMIULLA, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 12100 5 LT1 211 1 0 6799 49 1 0 3 1 2 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100214979 0 0 0 1 0 0 0 0 0 0 ASADULLA,S/O LATE SAMIULLA, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540803 6226490000 MB1674 MOHAMED WASEEM S/O LATE MOHAMMED KALEEM ULLA , MBL JAHANGIR MOHALLA - 273402 6800 5 LT1 211 1 0 2332 38 1 0 3 1 0 0 0 0 2940 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111118021773 0 0 0 1 0 0 0 0 0 0 MOHAMED WASEEM,S/O LATE MOHAMMED KALEEM ULLA , MBL JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540805 6218780000 MB9612 ABDUL JABIR - - JAHANGIR MOHALLA - 273402 19300 5 LT1 211 1 0 324 15 1 0 3 1 613 4.6000 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111535965 0 0 0 1 0 0 0 0 0 0 ABDUL JABIR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540913 6205780000 MB3509 SALAMMA - - PALLI PALYA - 273402 20100 5 LT1 211 1 0 5456 33 1 0 3 0 0 0 0 0 1050 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000000329A 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541003 5887780000 MB12524 SYED NIZAMUDDIN S/O SYED AKBAR - - SYED KATHUZ - 273402 14800 5 LT1 211 1 0 7576 0 1 0 28 0 -94 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000004405A 0 0 0 0 0 0 0 0 0 0 SYED NIZAMUDDIN S/O SYED AKBAR,- - SYED KATHUZ - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540998 5871780000 MB4150 Dawood khan s/o Hyder khan DAWOOD KHAN S/O HYDER KHAN 273402 4200 5 LT1 211 1 0 6029 46 1 0 3 0 57 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000016870A 0 0 0 0 0 0 0 0 0 0 Dawood khan s/o Hyder khan,DAWOOD KHAN S/O HYDER KHAN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540997 5867780000 MB7894 SHEQ AMIR - - S/O RAHIM SAB - 273402 8800 5 LT1 211 1 0 1345 3 1 0 3 0 28 0 0 0 570 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000008203AA 0 0 0 0 0 0 0 0 0 0 SHEQ AMIR,- - S/O RAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540817 5823537924 MB24224 RAZIA KHANAM W/O MOHAMMED NOORULLA 273402 11300 5 LT1 211 0.5000 0 1935 3 1 0 3 1 13483 114.6100 0 0 210 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111115488061 0 0 0 1 0 0 0 0 0 0 RAZIA KHANAM,W/O MOHAMMED NOORULLA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5500 22 2024-03-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540897 1038209373 IMB4579 Babu Khan S/O MUSATAFA KHAN , JAHANGIR MOHALLA,MULBAGAL Mulbagal 273402 4800 5 LT1 211 1 0 462 0 1 0 28 1 1354 10.3900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111661870 0 0 0 0 0 0 0 0 0 0 Babu Khan,S/O MUSATAFA KHAN , JAHANGIR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540968 1000780000 MB13712 NAZEER AHAMED MIGADDR MB13712 273402 12800 5 LT1 211 1 0 2221 0 1 0 28 0 6355 50.5900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000016313A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,MIGADDR MB13712 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540806 0966780000 MB2270 ZAKIRA W/O LATE SHAFIULLA JAHANGIR MOHALLA - 273402 10100 5 LT1 211 3 0 15737 77 1 0 3 0 6085 53.1700 0 0 1920 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 100000015130A 0 0 0 0 0 0 0 0 0 0 ZAKIRA,W/O LATE SHAFIULLA JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540884 0856780000 MB9791 ABDUL KALIL - - S/O ABDUL RAUF - 273402 9300 5 LT1 211 1 0 8966 90 1 0 3 1 140 22.9200 0 0 2630 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111000270661 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL,- - S/O ABDUL RAUF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540887 0746780000 MB11690 AHAMEDULLA - - AHAMEDABDULKHAN - 273402 9500 5 LT1 211 1 0 16942 170 1 0 3 0 1412 12.9500 0 0 3520 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.3520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000018151A 0 0 0 0 0 0 0 0 0 0 AHAMEDULLA,- - AHAMEDABDULKHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540850 0671780000 AEH1029 MOHAMAD MANOVAR - - S/O SHAK ISMAIAL - 273402 4000 5 LT1 211 3 0 3925 27 1 0 3 0 25 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000004922A 0 0 0 0 0 0 0 0 0 0 MOHAMAD MANOVAR,- - S/O SHAK ISMAIAL - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540977 0603780000 MB12628 NARAYANAMMA - - W/O RADAPPA - 273402 1400 5 LT1 211 1 0 2209 18 1 0 3 0 39 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 999999 100000002480A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O RADAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540855 0568680000 MB18460 ABDUL JABBAR HOSAPALYA MBL 273402 5200 5 LT1 211 0.4800 0 12601 46 1 0 3 0 0 11.2600 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000006000A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,HOSAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540841 0546780000 MB11462 K GAJANDRA - - KAILASAM - 273402 20800 5 LT1 211 1 0 20289 215 1 0 3 0 21547 193.5200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000001010D 0 0 0 0 0 0 0 0 0 0 K GAJANDRA,- - KAILASAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 213.5800 0 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540838 0535780000 MB2214 KHALIL - - JAHANGIR MOHALLA - 273402 8500 5 LT1 211 1 0 5598 73 1 0 3 0 1450 15.6000 0 0 2010 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000003136A 0 0 0 0 0 0 0 0 0 0 KHALIL,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540999 0502093450 IMBL6418 Asad Ulla S/O AHAMED ULLA KHAN, JAHANGIR MOHALLA, MULBAGAL Mulbagal 273402 0 5 LT1 211 1 0 2114 76 1 0 3 1 8847 76.2900 0 0 400 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111116876984 0 0 0 1 0 0 0 0 0 0 Asad Ulla,S/O AHAMED ULLA KHAN, JAHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6900 34 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417541001 0497780000 MB4213 MD SARDAR PASHA - - JAHANGIR MOHALLA - 273402 13200 5 LT1 211 1 0 4280 85 1 0 3 1 -643 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 9999999 111117952508 0 0 0 1 0 0 0 0 0 0 MD SARDAR PASHA,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540853 0460780000 MB5347 SUBBANNA B - - VITALESWARA PALYA - 273402 21100 5 LT1 211 1 0 10202 109 1 0 3 1 0 1 0 0 2960 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111000132116 0 0 0 1 0 0 0 0 0 0 SUBBANNA B,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540771 0385780000 MB10762 IBRAHIM KHAN - - MUKAMSAB - 273402 14700 5 LT1 211 1 0 12455 105 1 0 3 0 1171 10.0900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017137A 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - MUKAMSAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540769 0379680000 MAEH1532 S BASHEER AHAMED MIGADDR MAEH1532 273402 6200 5 LT1 211 3 0 7420 122 1 0 3 1 -8111 0 0 0 440 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111748970 0 0 0 1 0 0 0 0 0 0 S BASHEER AHAMED,MIGADDR MAEH1532 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540867 0248780000 MB5716 ABDUL KHUDDUS - - S/O MAHAMED KHASIM - 273402 13400 5 LT1 211 1 0 9744 160 1 0 3 0 859 4.0800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000005725A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - S/O MAHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540861 0245780000 MB1107 ABDUL JABBAR - - JAHANGIR MOHALLA - 273402 8300 5 LT1 211 1 0 4196 2 1 0 3 0 0 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000017098A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540800 7035890000 P180 K. GAJENDRA S/O KAYLASA REDDY RAISE & FLORE MILL S/O KAYLASA REDDY RAISE & FLORE MILL 273402 20700 5 LT5 511 0 24.5000 42816 396 1 0 3 1 0 19.3500 0 0 10510 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.10510 (ignore if paid) 0 999999 100007059567 0 0 0 1 0 0 0 0 1 0 K. GAJENDRA,S/O KAYLASA REDDY RAISE & FLORE MILL S/O KAYLASA REDDY RAISE & FLORE MILL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540959 7684901000 P643 ABDUL RAFEEQ - - ABDUL SUBHAN - 273402 17700 5 LT5 521 0 3 517 0 1 0 28 0 -2 22.2700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999 100000007629 0 0 0 0 0 0 0 0 0 0 ABDUL RAFEEQ,- - ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540880 0057780000 MB6110 NAZIR AHAMED - - S/O ABDUL SUBAN - 273402 14200 5 LT1 211 1 0 8020 46 1 0 3 0 1 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000005338A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540886 0133393044 IMBL6374 Subramani S/O SHANKARAPPA, MELENA AGRAHARA, Mulbagal 273402 0 5 LT1 211 1 0 3063 107 1 0 3 1 5306 44.6200 0 0 230 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116870251 0 0 0 1 0 0 0 0 0 0 Subramani,S/O SHANKARAPPA, MELENA AGRAHARA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540779 3703780000 MB7058 ABDUL ZABBAR - - S/O ABDUL KADAR - 273402 5000 5 LT1 211 1 0 12560 0 1 0 28 0 1697 8.4700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000002223A 0 0 0 0 0 0 0 0 0 0 ABDUL ZABBAR,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540811 3586780000 MB2091 SHEQ MAHAMED SAB - - JAHANGIR MOHALLA - 273402 11400 5 LT1 211 1 0 7091 51 1 0 3 1 628 2.9900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 999999 111113411377 0 0 0 1 0 0 0 0 0 0 SHEQ MAHAMED SAB,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 244.2500 0 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540810 3586391942 IMB1535 Shaik Ahamed S/O LATE MOHAMMED KHASIM BAIG, JHANGIR MOHALLA, MULBAGAL-FF1 Mulbagal 273402 7300 5 LT1 211 1 0 6709 138 1 0 3 1 671 3.1400 0 0 360 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000263232 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed,S/O LATE MOHAMMED KHASIM BAIG, JHANGIR MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540919 3557780000 MB11988 SYED GAFFUR - - SYED BABASAB - 273402 12900 5 LT1 211 1 0 3268 11 1 0 3 0 -22 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000010549A 0 0 0 0 0 0 0 0 0 0 SYED GAFFUR,- - SYED BABASAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540949 3445780000 MB5632 THAVAKATH SAB - - S/O YAKUB SAB - 273402 1500 5 LT1 211 1 0 530 0 1 0 28 0 -1 0 0 0 230 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000010546A 0 0 0 0 0 0 0 0 0 0 THAVAKATH SAB,- - S/O YAKUB SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540987 3444780000 MB4258 MAQBUL JAN - - JAHANGIR MOHALLA - 273402 10500 5 LT1 211 1 0 12688 97 1 0 3 0 10 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000000902A 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540986 3437680000 MB7111 ABDUL JABBAR - - S/O ABUDL KHADAR - 273402 4900 5 LT1 211 1 0 4330 0 1 0 28 0 148 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999 100000015981A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABUDL KHADAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540995 3424468027 IAEH1534 Shaik Ahamed S/O LATE MOHAMMED KHASIM BAIG, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 7400 5 LT1 211 1 0 7593 104 1 0 3 1 0 1 0 0 780 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100073311 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed,S/O LATE MOHAMMED KHASIM BAIG, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540775 3419680000 MB17498 THE HEAD MASTER JAHANGIR MOHALLA MBL 273402 16300 5 LT1 211 0.4000 0 419 1 1 0 3 1 1162 10.1800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000127934 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,JAHANGIR MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540837 3361780000 MB10904 ABDULSUBHAN - - SHAIK FEHIBHA - 273402 5800 5 LT1 211 1 0 8473 47 1 0 3 0 0 0 0 0 390 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000011660A 0 0 0 0 0 0 0 0 0 0 ABDULSUBHAN,- - SHAIK FEHIBHA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540951 3331780000 MB12254 AYUDPASHA - - MOHAMADSEERAJ - 273402 4100 5 LT1 211 1 0 6122 10 1 0 3 0 -130 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 9999 100000017117A 0 0 0 0 0 0 0 0 0 0 AYUDPASHA,- - MOHAMADSEERAJ - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540796 3319680000 MB15709 ABIUNNISA MIGADDR MB15709 273402 6400 5 LT1 211 0.2800 0 9587 117 1 0 3 1 2349 20.4000 0 0 1000 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000254985 0 0 0 1 0 0 0 0 0 0 ABIUNNISA,MIGADDR MB15709 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540794 3316780000 AEH63 MUSAWER PASHA - - S/O NOORULLA SHARIEF 273402 11100 5 LT1 211 3 0 14699 140 1 0 3 0 648 4.3900 0 0 2010 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100000006439AA 0 0 0 0 0 0 0 0 0 0 MUSAWER PASHA,- - S/O NOORULLA SHARIEF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540911 3235780000 MB335 ABDUL KHASIM - - JAHANGIR MOHALLA - 273402 11700 5 LT1 211 1 0 11009 52 1 0 3 0 277 2.5200 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000003759A 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540994 3142167432 IMB4950 SHABREEN TAJ W/O MUZAMIL PASHA, JAHANGEER MOHALLA MULBAGAL 273402 0 5 LT1 211 1 0 1938 49 1 0 3 1 407 2.1500 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111882547 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O MUZAMIL PASHA, JAHANGEER MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540804 3091920957 IMB4273 Dawwod Khan S/O HYDER KHAN, SRINIVASAPUR ROAD, HOSAPALYA, Mulbagal 273402 4300 5 LT1 211 1 0 2494 67 1 0 3 1 205 1 0 0 220 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 0 100007001429 0 0 0 1 0 0 0 0 0 0 Dawwod Khan,S/O HYDER KHAN, SRINIVASAPUR ROAD, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540937 2737780000 MB5373 LAKSHMAIAH - - PALLI PALYA - 273402 19500 5 LT1 211 1 0 4815 55 1 0 3 0 91 1 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000005322A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,- - PALLI PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540870 2686780000 MB6041 ABDUL KHALIL - - S/O LAKSHU SAB - 273402 8200 5 LT1 211 1 0 3999 42 1 0 3 0 733 6.1800 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000003215A 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - S/O LAKSHU SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540836 2680043189 IMB1493 S.Kannappa S/O SEENAPPA, SANTHEMAIDHANA, MULBAGAL Mulbagal 273402 2900 5 LT1 211 0.5000 0 7760 190 1 0 3 1 0 13.1800 0 0 120 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000743448 0 0 0 2 0 0 0 0 0 0 S.Kannappa,S/O SEENAPPA, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540946 2658780000 MB3962 SAYED MAHMED PASHA - - VITALESWARA PALYA - 273402 6300 5 LT1 211 1 0 9462 65 1 0 3 0 1226 10.0700 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000013258A 0 0 0 0 0 0 0 0 0 0 SAYED MAHMED PASHA,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540955 2638780000 MB255 SHEQ MOHIDDIN - - JAHANGIR MOHALLA - 273402 12000 5 LT1 211 1 0 3568 45 1 0 3 1 590 4.3500 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000138544 0 0 0 1 0 0 0 0 0 0 SHEQ MOHIDDIN,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540981 2557780000 MB7253 SHEQ MAHAMED - - S/O DIWAN SAB - 273402 8600 5 LT1 211 1 0 9025 56 1 0 3 0 36 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000011183A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O DIWAN SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540974 2539112507 IMB4817 Fathima W/O LATE N.SARADAR, JHANGIR MOHALLA, MULBAGAL Mulbagal 273402 0 5 LT1 211 1 0 6113 48 1 0 3 1 3203 25.4700 0 0 690 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 ASD to be paid:Rs.690 (ignore if paid) 0 0 111111804875 0 0 0 1 0 0 0 0 0 0 Fathima,W/O LATE N.SARADAR, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540772 2381780000 MB13280 SHAIK MUKTHAR S/O SHAIK ISMAIL 273402 13500 5 LT1 211 1 0 10315 176 1 0 3 1 62 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 0 111111748538 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O SHAIK ISMAIL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540851 2370780000 MB247 ABDUL JABBAR - - VITALESWARA PALYA - 273402 7500 5 LT1 211 1 0 20405 132 1 0 3 0 4703 38.0500 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000000551A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - VITALESWARA PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2025-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540846 2350780000 MB17436 MOHAMEED IBRAHIM MBL MBL 273402 14600 5 LT1 211 0.4800 0 7943 105 1 0 3 0 540 3.4000 0 0 1550 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000012529A 0 0 0 0 0 0 0 0 0 0 MOHAMEED IBRAHIM,MBL MBL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.4500 85 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540840 2348780000 MB6584 CHIKKA KRISHNAMMA - - W/O CHIKKA LAKSHMAIAH - 273402 20300 5 LT1 211 1 0 4510 28 1 0 3 0 -36 0 0 0 540 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100000010251A 0 0 0 0 0 0 0 0 0 0 CHIKKA KRISHNAMMA,- - W/O CHIKKA LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540845 2345780000 MB7845 SEENAPPA - - S/O LATE DODDA LAKSHMAIAH - 273402 20500 5 LT1 211 1 0 4325 20 1 0 3 0 -5 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000016043A 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - S/O LATE DODDA LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540950 2312780000 MB5156 PARVATHAMMA ---- ---- 273402 1901 5 LT1 211 1 0 5610 0 1 0 28 1 36 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100085488 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,---- ---- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540788 2290813139 IMBL8972 K Vital Kumar S/O B KRISHNAIAH SETTY AT THOTLAPALYA LEC- ASHOK ELE 273402 0 5 LT1 211 1 0 2180 148 1 0 3 1 0 1.7900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 1000000 1E1777582577 0 0 0 1 0 0 0 0 0 0 K Vital Kumar,S/O B KRISHNAIAH SETTY AT THOTLAPALYA LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540992 2220255050 IMB505 Mohamed Khan S/O SULEMAN KHAN,HOSPALYA EAR GANGAMMA GUDI TEMPLE Mulbagal 273402 4700 5 LT1 211 1 0 1842 0 1 0 28 1 6979 83.2900 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111100114963 0 0 0 0 0 0 0 0 0 0 Mohamed Khan,S/O SULEMAN KHAN,HOSPALYA EAR GANGAMMA GUDI TEMPLE Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540988 2208780000 MB7929 SHAMIDA BEGUM - - S/O SAYED AFIZA - 273402 14100 5 LT1 211 1 0 7170 128 1 0 3 0 746 3.5400 0 0 270 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000003901A 0 0 0 0 0 0 0 0 0 0 SHAMIDA BEGUM,- - S/O SAYED AFIZA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540864 2058780000 MB12717 ASHEEDULLASHAREEF - - SAMIULLA - 273402 12400 5 LT1 211 1 0 6949 42 1 0 3 0 -50 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006518 0 100000 100000012314A 0 0 0 0 0 0 0 0 0 0 ASHEEDULLASHAREEF,- - SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417540862 2050074828 IMB3654 C.V.Gopalaiah S/O LATE CHALA VENKATARAMAIAH, VITTALESHWARAPALYA, MULBAGAL Mulbagal 273402 800 5 LT1 211 1 0 4501 67 1 0 3 1 0 0 0 0 0 2734 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006518 0 99999 111000251953 0 0 0 1 0 0 0 0 0 0 C.V.Gopalaiah,S/O LATE CHALA VENKATARAMAIAH, VITTALESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0