1418164844 7037680000 AEH306 SARDAR PASHA - - MUJAWAR MOHALLA 273402 12900 6 LT1 211 3 0 14020 108 1 0 3 0 0 2.4700 0 0 1350 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000004306A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164848 7032780000 AEH215 RAMA LINGA REDDY - - BIN ABBAIAH SETTY - 273402 20000 6 LT1 211 2 0 2750 20 1 0 3 1 71 0 0 0 1370 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100177084 0 0 0 1 0 0 0 0 0 0 RAMA LINGA REDDY,- - BIN ABBAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164830 6935627444 IMBL7257 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 1382 51 1 0 3 1 1 0 0 0 280 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111120365252 0 0 0 1 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164833 6921780000 MB9114 TAJ PASHA S/O ABDUL KHALAQ - - S/O SABU SABI - 273402 12700 6 LT1 211 1 0 3122 63 1 0 3 1 2675 20.7300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 9999999 111118749495 0 0 0 1 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,- - S/O SABU SABI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164783 6837680000 MB12646 JAYAMMA - - SEERGA VELU - 273402 15000 6 LT1 211 1 0 381 0 1 0 28 1 7092 55.4100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111845510 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - SEERGA VELU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164946 6761564551 IMBL6655 Farhath Jan W/O CHAND PASHA, MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 631 63 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111118167953 0 0 0 1 0 0 0 0 0 0 Farhath Jan,W/O CHAND PASHA, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164842 6640780000 MB14973 HEAD MASTER MIGADDR MB14973 G.U.H.P SCHOOL MUZAWAR MOHALLA 273402 10600 6 LT1 211 0.8400 0 3800 44 1 0 3 0 7385 66.7900 0 0 1580 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000013064 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR MB14973 G.U.H.P SCHOOL MUZAWAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 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 1418164925 6601780000 MB10664 HASEENA BEGUM W/O RIYAZ AHMED MULBGAL MULBGAL 273402 13900 6 LT1 211 1 0 4550 6 1 0 3 1 714 3.5700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111892984 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM W/O RIYAZ AHMED,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164883 6550780000 MB15727 LAKSHMAMMA MIGADDR MB15727 273402 20100 6 LT1 211 0.6000 0 1099 33 1 0 3 1 -9 0 0 0 430 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100039600 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR MB15727 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164972 6469680000 MB16603 A DEVARAJ MIGADDR MB16603 273402 17000 6 LT1 211 0.6800 0 5512 10 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000018077D 0 0 0 0 0 0 0 0 0 0 A DEVARAJ,MIGADDR MB16603 0 0 0 0 0 0 0 0 2025-10-06 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 1418164838 6412780000 MB553 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL - - R B T RD - 273402 13400 6 LT1 211 1 0 13827 137 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000009299A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL,- - R B T RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164875 6190031171 IMBL7259 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 1885 48 1 0 3 1 96 1 0 0 370 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111120365225 0 0 0 1 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164976 6141780000 MB10325 K SHAMEEMUNNISSA MULBGAL MULBGAL 273402 1500 6 LT1 211 1 0 21011 129 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013329A 0 0 0 0 0 0 0 0 0 0 K SHAMEEMUNNISSA,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164966 6037680000 AEH691 NARAYANAPPA S M - - BIN MUNISWAMY - 273402 17800 6 LT1 211 3 0 7785 158 1 0 3 1 750 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111122219699 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S M,- - BIN MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164822 6027680000 MB221 M. JANARDANA SHETTY S/O KRISHNYAYA SHETTY S/O KRISHNYAYA SHETTY 273402 5400 6 LT1 211 1 0 8421 15 1 0 3 0 -124 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000005801C 0 0 0 0 0 0 0 0 0 0 M. JANARDANA SHETTY,S/O KRISHNYAYA SHETTY S/O KRISHNYAYA SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164922 5979680000 MB16347 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16347 273402 12400 6 LT1 211 1 0 4169 56 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000011973A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16347 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164861 5940780000 MB15838 MOULA SAB MIGADDR MB15838 273402 6000 6 LT1 211 0.3200 0 10869 40 1 0 3 0 27 0 0 0 1270 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000009733A 0 0 0 0 0 0 0 0 0 0 MOULA SAB,MIGADDR MB15838 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164857 5928680000 MB6531 VENKATARAMAIAH N M - - BIN MUNISWAMIAH - 273402 0 6 LT1 211 1 0 9059 40 1 0 3 1 1 0 0 0 1380 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100224783 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH N M,- - BIN MUNISWAMIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164850 5904401871 IMBL7487 M. Jayasri W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 273402 0 6 LT1 211 1 0 2174 79 1 0 3 1 610 3.7200 0 0 1360 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111115355739 0 0 0 1 0 0 0 0 0 0 M. Jayasri,W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164958 5879901000 MB20955 M.R.CHANDRAMMA KASAYIBEEDI, SULTAN BAZZAR MULBAGAL, O&M I SECTION 273402 7300 6 LT1 211 0.5000 0 5814 8 1 0 3 0 -18 0 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000005526 0 0 0 0 0 0 0 0 0 0 M.R.CHANDRAMMA,KASAYIBEEDI, SULTAN BAZZAR MULBAGAL, O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164930 5781780000 MB10982 PUSHPAVATHI PUSHPAVATHI W/O K.G.VARADARAJU BAZAAR STREET,MBL. 273402 15300 6 LT1 211 1 0 4799 0 1 0 3 0 1218 6.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013109D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,PUSHPAVATHI W/O K.G.VARADARAJU BAZAAR STREET,MBL. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164820 5700304401 IMB2036 Taj Pasha S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL-FF2 Mulbagal 273402 10800 6 LT1 211 1 0 1 0 1 0 28 1 146 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100057237 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164819 5687680000 MB13574 ZEEAUDDIN - - SALLAUDDIN - 273402 16200 6 LT1 211 1 0 3455 22 1 0 3 0 2069 14.5100 0 0 520 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000004985A 0 0 0 0 0 0 0 0 0 0 ZEEAUDDIN,- - SALLAUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164917 5649680000 MB16348 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16348 273402 12500 6 LT1 211 1 0 9156 70 1 0 3 0 -12 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000005290A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16348 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164990 5638680000 MB2875 RAMAIAH.G MIGADDR MB2875 273402 19600 6 LT1 211 1 0 3997 37 1 0 3 1 -9 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100221171 0 0 0 1 0 0 0 0 0 0 RAMAIAH.G,MIGADDR MB2875 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164903 5564143281 IMB4918 VIJAY KUMAR S/O KRISHNAPPA, GUNAGANTI PALYA MULBAGAL 273402 17301 6 LT1 211 1 0 4635 69 1 0 3 1 1068 8.6200 0 0 370 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111892942 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O KRISHNAPPA, GUNAGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164853 5472780000 MB12543 ALIBASHA - - SYED BASHA - 273402 3800 6 LT1 211 1 0 2655 14 1 0 3 0 191 2.2200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000009078A 0 0 0 0 0 0 0 0 0 0 ALIBASHA,- - SYED BASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164949 5437369892 IAEHL7488 M. Jayasri W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 273402 0 6 LT1 211 2 0 919 32 1 0 3 1 -478 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111115357892 0 0 0 2 0 0 0 0 0 0 M. Jayasri,W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164805 5313780000 MB8611 BHAGYATHAMMA - - MULBGAL - 273402 4600 6 LT1 211 1 0 5437 101 1 0 3 1 1127 8.7400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 100006872584 0 0 0 1 0 0 0 0 0 0 BHAGYATHAMMA,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164810 5287153600 IMB832 N.Manjunath S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 273402 7800 6 LT1 211 0.5000 0 4820 7 1 0 3 1 37 0 0 0 1320 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116089951 0 0 0 1 0 0 0 0 0 0 N.Manjunath,S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164993 5140780000 MB14152 K P- PARVATHAMMA W/O SHANKARAIAHA SHETTY 273402 8100 6 LT1 211 0.2400 0 1411 32 1 0 3 0 43 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000016755D 0 0 0 0 0 0 0 0 0 0 K P- PARVATHAMMA,W/O SHANKARAIAHA SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164905 5071780000 MB11786 R SRINIVAS - - MULBGAL - 273402 26500 6 LT1 211 1 0 9915 90 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 5071780627D 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164782 5018680000 MB3983 SUBRAMANI SETTY M S/O LATE MUTHYALA SETTY - - MULBGAL - 273402 6700 6 LT1 211 1 0 7647 7 1 0 3 0 -107 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000018434D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SETTY M S/O LATE MUTHYALA SETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164900 4951780000 MB4379 AHAMAD JAN ,, MBL 273402 0 6 LT1 211 1 0 4165 0 1 0 28 0 -307 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000003698A 0 0 0 0 0 0 0 0 0 0 AHAMAD JAN,,, MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164855 4897680000 MB13514 BABU - - NOORULLA - 273402 14100 6 LT1 211 1 0 10615 53 1 0 3 0 822 7.0600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999999 100000001609 0 0 0 0 0 0 0 0 0 0 BABU,- - NOORULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164851 4889680000 AEH324 REYAZ AHAMAD - - S/O ABDUL KHALAK 273402 15900 6 LT1 211 3 0 12425 51 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000009056A 0 0 0 0 0 0 0 0 0 0 REYAZ AHAMAD,- - S/O ABDUL KHALAK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164969 4848680000 MB18224 ZAHEER PASHA GUNIGANTAPALYA MBL 273402 15000 6 LT1 211 0.2400 0 7200 0 1 0 28 0 21 0 0 0 190 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000009022A 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,GUNIGANTAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164954 4823780000 MB2020 RIYAZ AHAMED - - M MOHALLA - 273402 15700 6 LT1 211 1 0 4999 71 1 0 3 0 489 4.0600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000016638A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164796 4818680000 MB7718 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY - - MULBGAL - 273402 7700 6 LT1 211 1 0 1187 3 1 0 3 0 -18 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000002884D 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164938 4737680000 MB9279 MANJUNATHA N - - MULBGAL - 273402 6400 6 LT1 211 1 0 8100 18 1 0 3 0 -75 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000018404A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164994 4727680000 MB15052 M.LAKASHMI W/O JANARDHANA SETTY KASAI BEEDHI W/O JANARDHANA SETTY KASAI BEEDHI 273402 6300 6 LT1 211 0.2400 0 1278 7 1 0 3 0 -23 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000017243A 0 0 0 0 0 0 0 0 0 0 M.LAKASHMI,W/O JANARDHANA SETTY KASAI BEEDHI W/O JANARDHANA SETTY KASAI BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164866 4710780000 MB3734 ALTAF PASHA S/O ABDUL HAFEEZ --- M MOHALLA 273402 14900 6 LT1 211 1 0 5582 132 1 0 3 0 9068 77.5400 0 0 1800 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000000134 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA S/O ABDUL HAFEEZ,--- M MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164863 4704235726 IMB5271 Jaheer Pasha S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3421 110 1 0 3 1 2059 16.3600 0 0 680 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112046660 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164876 4687680000 MB3680 RAMALINGA REDDY - - GAVASKAR - 273402 19900 6 LT1 211 1 0 4631 36 1 0 3 1 -94 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100178288 0 0 0 1 0 0 0 0 0 0 RAMALINGA REDDY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164888 4520780000 MB2261 KRISHNAPPA B GUNAGANTI PALYA GUNAGANTI PALYA 273402 18301 6 LT1 211 1 0 3486 77 1 0 3 1 3509 29.8900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111672636 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164978 4441451906 IMB1734 S.M.Venkataramaiah S/O S.M.NARAYANAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 7576 61 1 0 3 1 880 12.3700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100095170 0 0 0 1 0 0 0 0 0 0 S.M.Venkataramaiah,S/O S.M.NARAYANAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164859 4411780000 MB1294 MOHIDDIN SHARIF - - KASAYI RD - 273402 7000 6 LT1 211 1 0 10654 42 1 0 3 0 -46 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000001394D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHARIF,- - KASAYI RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164986 4220802293 IMBL6504 RAVINDRA K V S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 273402 0 6 LT1 211 1 0 1168 29 1 0 3 1 -73 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111117403496 0 0 0 1 0 0 0 0 0 0 RAVINDRA K V,S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164865 4203780000 MB705 TAJ PASHA S/O ABDUL KHALAQ - - R B T RD - 273402 12800 6 LT1 211 1 0 11288 75 1 0 3 0 -484 0 0 0 560 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000014929A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,- - R B T RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2025-02-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164868 4167680000 MB2019 RIYAZ AHAMED - - M MOHALLA - 273402 15600 6 LT1 211 1 0 4752 8 1 0 3 0 -34 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000004712A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164862 4100173501 IMB791 Taj Pasha S/O LATE ABDUL KHALAK, GF-12MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11000 6 LT1 211 1 0 9414 9 1 0 3 1 -364 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111112671741 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-12MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164834 4097680000 MB10856 MOHAMED SALLAUDDIN - - MULBGAL - 273402 14800 6 LT1 211 1 0 7199 0 1 0 28 0 7 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999 100000019546 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAUDDIN,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164909 4027680000 MB1358 INAYATH ULLA KHAN - - MUJAVAR MOHALLA - 273402 2000 6 LT1 211 1 0 1856 32 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100174299 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164854 3981780000 MB48 SUBBARAYA SHETTY K R - - GAVASKAR - 273402 5000 6 LT1 211 1 0 5756 0 1 0 28 0 7718 60.8700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013914A 0 0 0 0 0 0 0 0 0 0 SUBBARAYA SHETTY K R,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164849 3979901000 MB20028 M.JANARDHAN SHETTY KASAI BEEDI KASAI BEEDI 273402 5500 6 LT1 211 0.5000 0 3277 7 1 0 3 0 6358 53.9100 0 0 680 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000010617 0 0 0 0 0 0 0 0 0 0 M.JANARDHAN SHETTY,KASAI BEEDI KASAI BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164964 3928680000 MB161 ANJANEYA SHETTY D - - GAVASKAR - 273402 9900 6 LT1 211 1 0 18199 98 1 0 28 0 0 22.6900 0 0 1760 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000003336D 0 0 0 0 0 0 0 0 0 0 ANJANEYA SHETTY D,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164845 3879901000 AEH1748 M.R.CHANDRAMMA KASAYAIBEEDI , SULTAN BAZZAR O&M I SECTION 273402 7400 6 LT1 211 2 0 23332 138 1 0 3 0 408 1.9300 0 0 840 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000001804 0 0 0 0 0 0 0 0 0 0 M.R.CHANDRAMMA,KASAYAIBEEDI , SULTAN BAZZAR O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164951 3834203202 IMBL7834 S. Shoba Rani W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 273402 0 6 LT1 211 1 0 1515 76 1 0 3 1 1 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111122726032 0 0 0 1 0 0 0 0 0 0 S. Shoba Rani,W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164956 3823780000 MB1939 MEHABOOB SHARIF M MOHALLA M MOHALLA 273402 14500 6 LT1 211 1 0 9346 0 1 0 28 0 2915 25.4500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000014697A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIF,M MOHALLA M MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164826 3700199000 MB22580 S.M.VENKATRAMAIAH S/O MUNISWAMYS/O MUNISWAMY S/O MUNISWAMYS/O MUNISWAMYJOGUPALYA 273402 0 6 LT1 211 0.5000 0 7135 52 1 0 3 0 15 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999999 111112805705 0 0 0 0 0 0 0 0 0 0 S.M.VENKATRAMAIAH,S/O MUNISWAMYS/O MUNISWAMY S/O MUNISWAMYS/O MUNISWAMYJOGUPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164882 3497680000 MB12553 NAYAZUDDIN - - SALLAUDDIN - 273402 16400 6 LT1 211 1 0 3935 0 1 0 28 0 359 3.1600 0 0 850 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000001520A 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,- - SALLAUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164880 3487680000 MB926 KANNAIAH RAO S - - HOSPITAL RD - 273402 4900 6 LT1 211 1 0 2466 24 1 0 3 1 0 0 0 0 550 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.550 (ignore if paid) 0 0 111111553892 0 0 0 1 0 0 0 0 0 0 KANNAIAH RAO S,- - HOSPITAL RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164804 3472780000 MB8973 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL - - MULBGAL - 273402 13300 6 LT1 211 1 0 7784 216 1 0 3 1 0 3.4000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111668668 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA S/O MOHAMMAD JAMAL SAB Mujawar Mohalla MBL,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164983 3411780000 MB7379 GOVINDA REDDY - - S/O RAMALINGA REDDY G - 273402 19800 6 LT1 211 1 0 8836 59 1 0 3 1 33 0 0 0 1460 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100062663 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY,- - S/O RAMALINGA REDDY G - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164923 3325011032 IMBL7559 Shakira Begum W/O LATE SYED YOUSEF PEERA, MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 2541 81 1 0 3 1 2003 17.4400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111121669301 0 0 0 1 0 0 0 0 0 0 Shakira Begum,W/O LATE SYED YOUSEF PEERA, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164952 3243950933 IAEH3758 M.R.Srinivas S/O M.R.RAJAMANI, KASAYEE BEEDHI, MULBAGAL Mulbagal 273402 5100 6 LT1 211 2 0 3862 51 1 0 3 1 -6 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100195040 0 0 0 1 0 0 0 0 0 0 M.R.Srinivas,S/O M.R.RAJAMANI, KASAYEE BEEDHI, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164960 3141780000 MB164 K C Bhagyamma C/O K C Sainath Setty - - GAVASKAR - 273402 9500 6 LT1 211 1 0 10360 41 1 0 28 0 -282 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000010640D 0 0 0 0 0 0 0 0 0 0 K C Bhagyamma C/O K C Sainath Setty,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164953 3138680000 MB10857 MOHAMED SALLAUDDIN - - MULBGAL - 273402 16100 6 LT1 211 1 0 4080 2 1 0 28 0 220 1.8800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000014885A 0 0 0 0 0 0 0 0 0 0 MOHAMED SALLAUDDIN,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164939 3038680000 MB10538 P RAGHAVAIAHA - - MULBGAL - 273402 8500 6 LT1 211 1 0 8138 152 1 0 3 1 0 1.1100 0 0 1420 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100060251 0 0 0 1 0 0 0 0 0 0 P RAGHAVAIAHA,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164790 2908680000 AEH616 BALAKRISHNA NAYAR - - GAVASKAR - 273402 4700 6 LT1 211 3 0 5654 47 1 0 3 0 -90 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000010809AA 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA NAYAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164919 2823780000 MB2427 MUNIYAPPA K GAVASKAR GAVASKAR 273402 19500 6 LT1 211 1 0 2340 17 1 0 3 1 -29 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100092937 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA K,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164984 2815435192 IMB5275 Jaheer Pasha S/O ABDUL KHADER , GUNIGANTHIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3092 69 1 0 3 1 1011 14.0500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 9999999 111112046741 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER , GUNIGANTHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164814 2777680000 MB14037 Y A SRINIVASAIAH SHETTY S/O Y L ASHWATHAIAH SHETTY - - MULBGAL - 273402 7500 6 LT1 211 1 0 9663 83 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000012932D 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAH SHETTY S/O Y L ASHWATHAIAH SHETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164991 2708680000 MB13047 AMEER MUJAHOR MOHALLA HYDERSAB 273402 14200 6 LT1 211 1 0 2280 0 1 0 28 0 -8 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000004064A 0 0 0 0 0 0 0 0 0 0 AMEER,MUJAHOR MOHALLA HYDERSAB 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164831 2677680000 MB3141 SHANKARAIAH SHETTY K B - - R B T RD - 273402 8600 6 LT1 211 1 0 4078 15 1 0 3 0 2 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000002194D 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH SHETTY K B,- - R B T RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164891 2572780000 MB12555 NAYAZUDDIN - - SALLAUDDIN - 273402 16300 6 LT1 211 1 0 4025 8 1 0 3 0 952 7.6000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000008058A 0 0 0 0 0 0 0 0 0 0 NAYAZUDDIN,- - SALLAUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164879 2487680000 MB13907 R NAGARAJ - - RAGHAVAIAHA - 273402 9000 6 LT1 211 1 0 2210 28 1 0 3 1 -4 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111809779 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164877 2477680000 MB7737 GOVINDA RAJU - - MULBGAL - 273402 5600 6 LT1 211 1 0 3125 21 1 0 3 1 -78 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100226982 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164881 2457680000 MB13350 NAGARAJ - - RAGHAVAIAHA - 273402 8900 6 LT1 211 1 0 7442 48 1 0 3 0 -3 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000017630A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164806 2354710649 IMB790 Taj Pasha S/O LATE ABDUL KHALAK, GF-11MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 10900 6 LT1 211 1 0 13099 69 1 0 3 1 1575 12.5400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111112670143 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-11MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164897 2183307572 IMB5273 Jaheer Pasha S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 3494 119 1 0 3 1 6457 55.1600 0 0 1140 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112046561 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164800 2071780000 MB2226 NANJUNDAIAH SETTY D - - JOGI PALYA - 273402 19300 6 LT1 211 1 0 2378 0 1 0 28 1 -32 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100080558 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH SETTY D,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164802 2057815164 IMB944 S.B.Yasmeen Taj W/O SHAYUB PASHA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 273402 3400 6 LT1 211 1 0 9685 72 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100050579 0 0 0 1 0 0 0 0 0 0 S.B.Yasmeen Taj,W/O SHAYUB PASHA, MUJAWARA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164985 2002780000 MB16051 NARAYANAPPA S M BIN MUNISWAMY BIN MUNISWAMY 273402 17700 6 LT1 211 3 0 9766 4 1 0 28 0 205 1.8800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999 100000013084B 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S M,BIN MUNISWAMY BIN MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164974 1920780000 MB15051 M. LAKHMI W/O M. JANARDHANA SETTY KASHI BEDHI W/O M. JANARDHANA SETTY KASHI BEDHI 273402 6200 6 LT1 211 0.2400 0 2464 28 1 0 3 0 7266 62.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000006507A 0 0 0 0 0 0 0 0 0 0 M. LAKHMI,W/O M. JANARDHANA SETTY KASHI BEDHI W/O M. JANARDHANA SETTY KASHI BEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164889 1875933000 MB22072 R.ASHOK S/O RAGAVAYYA,RANABEERAMMA TEMPLE STREET 273402 8400 6 LT1 211 1 0 30581 193 1 0 3 0 9807 81.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 99999 100004554742 0 0 0 0 0 0 0 0 0 0 R.ASHOK,S/O RAGAVAYYA,RANABEERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164890 1867595925 IAEHL8105 Ashwini K. K. W/O RAGHAVENDRA AT RAGAVENDRA GUDI BEEDI, GUNIGUNTI PAYLA, Mulbagal 273402 0 6 LT1 211 2 0 815 43 1 0 3 1 -88 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111123958844 0 0 0 1 0 0 0 0 0 0 Ashwini K. K.,W/O RAGHAVENDRA AT RAGAVENDRA GUDI BEEDI, GUNIGUNTI PAYLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164791 1797680000 MB5461 AMIR JAN - - GAVASKAR - 273402 13600 6 LT1 211 1 0 10373 0 1 0 28 0 -69 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000014693A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164947 1728680000 MB347 ARUNACHALAM M L GUNAGANTI PALYA GUNAGANTI PALYA 273402 16900 6 LT1 211 1 0 4436 17 1 0 3 1 -50 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100040526 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM M L,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164945 1708680000 MB7719 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY - - MULBGAL - 273402 7600 6 LT1 211 1 0 1654 1 1 0 3 0 -79 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000010235D 0 0 0 0 0 0 0 0 0 0 Y A SRINIVASAIAH SHETTY S/O LATE Y L ASWATHAIAH SHETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164873 1657680000 MB15885 Srinivas M R S/O Rangappa SRI PADHA RAO SRI PADHA RAO 273402 17900 6 LT1 211 1 0 28578 178 1 0 3 0 -415 11.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013868D 0 0 0 0 0 0 0 0 0 0 Srinivas M R S/O Rangappa,SRI PADHA RAO SRI PADHA RAO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164870 1647680000 MB747 RAGHAVAIAH - - HOSPITAL RD - 273402 4500 6 LT1 211 1 0 14000 133 1 0 3 1 336 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100047119 0 0 0 1 0 0 0 0 0 0 RAGHAVAIAH,- - HOSPITAL RD - 1.1500 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164962 1612675291 IMBL8673 Jameela W/O LATE MOHADDIN SHARIFF AT RANGAVENDRA SWAMT TEMPLE LEC- KISSAN ELE 273402 0 6 LT1 211 1 0 294 2 1 0 3 1 147 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 100000 1B3407633972 0 0 0 1 0 0 0 0 0 0 Jameela,W/O LATE MOHADDIN SHARIFF AT RANGAVENDRA SWAMT TEMPLE LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164798 1444490000 MB16421 HASEENA BEGUM W/O RIYAZ AHMED MIGADDR MB16421 273402 14000 6 LT1 211 0.2400 0 4063 54 1 0 3 1 55 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111888737 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM W/O RIYAZ AHMED,MIGADDR MB16421 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164979 1203780000 MB13933 M LAKSHMI - - MULBGAL - 273402 5700 6 LT1 211 1 0 2281 8 1 0 3 0 5612 48.3200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000005412A 0 0 0 0 0 0 0 0 0 0 M LAKSHMI,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164920 1130780000 MB9642 MOHIDDIN SHARIF - - MULBGAL - 273402 6800 6 LT1 211 1 0 17352 162 1 0 3 0 -137 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000001635D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHARIF,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164967 1002780000 MB1066 INAYATH ULLA KHAN - - R B T RD - 273402 1900 6 LT1 211 1 0 5063 25 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000002491A 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA KHAN,- - R B T RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164970 0999796100 IMB3413 Jameela W/O LATE MOHAUDDIN SHARIF, RANABERAMMA TEMPLE STREET Mulbagal 273402 6900 6 LT1 211 1 0 5606 131 1 0 3 1 709 3.3400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100195890 0 0 0 1 0 0 0 0 0 0 Jameela,W/O LATE MOHAUDDIN SHARIF, RANABERAMMA TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164926 0837680000 MB272 VISWAMITHRA M R B AFTHESWARA SWAMY TEMPLE AFTHESWARA SWAMY TEMPLE 273402 8300 6 LT1 211 1 0 18506 103 1 0 3 1 -238 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100226528 0 0 0 1 0 0 0 0 0 0 VISWAMITHRA M R B,AFTHESWARA SWAMY TEMPLE AFTHESWARA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2024-04-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164936 0818680000 MB955 ABDUL KHADAR - - MUJAVAR MOHALLA - 273402 16500 6 LT1 211 1 0 9400 264 1 0 3 1 317 1.5100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111845493 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164837 0751780000 MB10979 PUSHPAVATHI PUSHPAVATHI W/O K.G.VARADARAJU, BAZAAR STREET MBL. 273402 15200 6 LT1 211 1 0 4073 5 1 0 3 0 -50 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000002632D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,PUSHPAVATHI W/O K.G.VARADARAJU, BAZAAR STREET MBL. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164944 0730423968 IMBL7260 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTIPALYA MULBAGAL 273402 0 6 LT1 211 1 0 1980 74 1 0 3 1 0 1 0 0 660 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111120390125 0 0 0 1 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTIPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164792 0677680000 MB6114 RAJAMANI M R - - RAMACHANDRA - 273402 6500 6 LT1 211 1 0 13950 163 1 0 3 0 103 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000000480D 0 0 0 0 0 0 0 0 0 0 RAJAMANI M R,- - RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164835 0647209248 IMBL7833 S. Shoba Rani W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 273402 0 6 LT1 211 1 0 1570 91 1 0 3 1 1061 8.7600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111122726007 0 0 0 1 0 0 0 0 0 0 S. Shoba Rani,W/O SUBRAMANI SETTY AT RANABERAMMA TEMPLE STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164840 0642780000 AEH49 ABDUL JABBAR GAVASKAR GAVASKAR 273402 15400 6 LT1 211 2.5000 0 15199 144 1 0 3 1 -94 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100031670 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164813 0561780000 MB49 SHANKARAIAH SHETTY K P - - R B J RD - 273402 8200 6 LT1 211 1 0 5002 65 1 0 3 1 776 3.7200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100081103 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH SHETTY K P,- - R B J RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164959 0413780000 MB10421 NOORJHAN - - MULBGAL - 273402 1800 6 LT1 211 1 0 3432 83 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111464670 0 0 0 1 0 0 0 0 0 0 NOORJHAN,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164816 0241780000 MB3860 RAJAMANI M R - - GUNIGUNTI PALYA - 273402 6600 6 LT1 211 1 0 3591 11 1 0 3 0 241 1.1300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999 100000008519D 0 0 0 0 0 0 0 0 0 0 RAJAMANI M R,- - GUNIGUNTI PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164961 9235890000 P524 R ASHOK - - RAGHAVAIAHA - 273402 10400 6 LT5 511 0 20 3365 277 1 0 3 1 14641 110.2800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 1E9291549226 0 0 0 1 0 0 0 0 1 0 R ASHOK,- - RAGHAVAIAHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164971 8708821000 MBP1405 CHANDRA BAI W/O MUNISWAMY RAO MUJAWAR MOHALLA 273402 10300 6 LT5 511 0 1 5914 0 1 0 28 0 5168 43.4800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999999 8708821068 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,W/O MUNISWAMY RAO MUJAWAR MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164906 4264890000 P774 RAFICK AHMOHAED RAFICK AHMOHAED S/O ADBUL LATHIF MUJAVAR MOHAL 273402 10500 6 LT5 511 0 10 19989 21 1 0 3 0 11975 95.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 4264890558A 0 0 0 0 0 0 0 0 0 0 RAFICK AHMOHAED,RAFICK AHMOHAED S/O ADBUL LATHIF MUJAVAR MOHAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164987 4015890000 P388 BALAKRISHNAIAH NAIK C S/O MAHAMED SAHRIF S/O MAHAMED SAHRIF 273402 2400 6 LT5 511 0 2 21437 6 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000016647A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAIAH NAIK C,S/O MAHAMED SAHRIF S/O MAHAMED SAHRIF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164968 1615890000 P18 R SRINIVASA S/O LATE RAGHAVAIAH S/O LATE RAGHAVAIAH 273402 9300 6 LT5 511 0 6 1861 5 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000015193A 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,S/O LATE RAGHAVAIAH S/O LATE RAGHAVAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164932 0111490000 MB293 ABDUL RAWOOF - - GAVASKAR - 273402 13800 6 LT2 221 1 0 7114 0 1 0 28 0 2242 20.1700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000004458D 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164797 9798908678 IMB3130 Alataf Pasha S/O ABDUL HAFEEZ, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 4300 6 LT3A 311 0.5000 0 2742 202 1 0 3 1 6987 51.9100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006820335 0 0 0 1 0 0 0 0 0 0 Alataf Pasha,S/O ABDUL HAFEEZ, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164787 9689573952 MB23996 MUBEEN TAJ W/O SYED MUNEER SULTAN BAZAR 273402 9718 6 LT3A 311 0.2400 0 295 0 1 0 28 0 11836 92.5600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999 6315832737 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED MUNEER SULTAN BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164788 9685670307 IMB2391 S.V.Krishnappa S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL Mulbagal 273402 10000 6 LT3A 311 0.2400 0 46 0 1 0 28 1 0 1.5800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006820921 0 0 0 0 0 0 0 0 0 0 S.V.Krishnappa,S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164989 9494971600 IMBC6134 Shobharani W/O SUBRAMANI SHETTY , NEAR RANABERAMMA TEMPLE STREET Mulbagal 273402 0 6 LT3A 311 1 0 16 0 1 0 3 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111116276308 0 0 0 1 0 0 0 0 0 0 Shobharani,W/O SUBRAMANI SHETTY , NEAR RANABERAMMA TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164975 9327650052 IMB814 Mubeen Taj W/O SYED MUNEER, SULTAN BAZZAR, MULBAGAL Mulbagal 273402 400 6 LT3A 311 0.5000 0 1301 7 1 0 3 1 572 4.3100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006921389 0 0 0 1 0 0 0 0 0 0 Mubeen Taj,W/O SYED MUNEER, SULTAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164852 8673490000 MB11977 PYARIJHAN - - AKBAR KHAN - 273402 3500 6 LT3A 311 1 0 17152 83 1 0 3 0 1814 13.5000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000010756A 0 0 0 0 0 0 0 0 0 0 PYARIJHAN,- - AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164864 8486307451 IMB785 Taj Pasha S/O LATE ABDUL KHALAK, GF-5MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11800 6 LT3A 311 0.5000 0 101 0 1 0 28 1 216 1.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112802958 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-5MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164860 7655490000 MB7056 SUNNIJAN W/O LATE YUSAF KHAN W/O LATE YUSAF KHAN 273402 4000 6 LT3A 311 1 0 1109 2 1 0 28 0 2502 21.8200 0 0 1010 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000004690A 0 0 0 0 0 0 0 0 0 0 SUNNIJAN,W/O LATE YUSAF KHAN W/O LATE YUSAF KHAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164929 6793490000 MB13947 SHAHASAJ BEGAM - - W/O AMIR JAN - 273402 13700 6 LT3A 311 1 0 561 0 1 0 28 0 2181 19.5200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000015540A 0 0 0 0 0 0 0 0 0 0 SHAHASAJ BEGAM,- - W/O AMIR JAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164843 6628671204 IMB3169 Mohammed Khalid S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 273402 2900 6 LT3A 311 0.5000 0 625 5 1 0 3 1 2704 23.9700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006815998 0 0 0 1 0 0 0 0 0 0 Mohammed Khalid,S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164878 6546761160 IMB789 Taj Pasha S/O LATE ABDUL KHALAK, GF-9MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11200 6 LT3A 311 0.5000 0 2 0 1 0 28 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112799810 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-9MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164914 6267323465 IMB2392 S.V.Krishnappa S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL-GF2 Mulbagal 273402 10100 6 LT3A 311 0.2400 0 470 0 1 0 28 1 0 34.7900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006816701 0 0 0 0 0 0 0 0 0 0 S.V.Krishnappa,S/O VENKATARAMAIAH RANABERAMMA TEMPLE STREET , MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164992 6246490000 P465 NAGARAJA R MBL S/O RAGHAVAIAH A 273402 9200 6 LT3A 311 6 0 5478 30 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000003070A 0 0 0 0 0 0 0 0 0 0 NAGARAJA R,MBL S/O RAGHAVAIAH A 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164795 5829255167 IMBC8639 Altaf Pasha S/O ABDUL AFEEZ AT MUJAWAR MOHALLA LEC- KGN ELE 273402 0 6 LT3A 311 0.5000 0 71 17 1 0 3 1 691 4.8300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 100000 1B1355896398 0 0 0 1 0 0 0 0 0 0 Altaf Pasha,S/O ABDUL AFEEZ AT MUJAWAR MOHALLA LEC- KGN ELE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164779 5725490000 MB4880 KAMARUNNISA K - - W/O ABDUL WAHEB - 273402 1300 6 LT3A 311 1 0 7445 42 1 0 3 0 3594 31.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000014812A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA K,- - W/O ABDUL WAHEB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164818 5714490000 MB14441 T.K.AYAZ AHOMED MIGADDR MB14441 273402 1000 6 LT3A 311 0.2200 0 2121 4 1 0 3 0 1683 14.9500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999 100000005326A 0 0 0 0 0 0 0 0 0 0 T.K.AYAZ AHOMED,MIGADDR MB14441 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164784 5625490000 MB10407 NOOR JHAN - - INAYATULLA - 273402 1600 6 LT3A 311 1 0 1986 53 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111116597722 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,- - INAYATULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164807 5615490000 MB6318 BALAKRISHNA NAYAR - - S/O KARUNAKAR NAYAK - 273402 2500 6 LT3A 311 1 0 735 1 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000017921A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA NAYAR,- - S/O KARUNAKAR NAYAK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164808 5601262421 IMB546 Shaheena Begum W/O BABU, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 14300 6 LT3A 311 0.5000 0 142 0 1 0 28 1 7263 61.5000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006811921 0 0 0 0 0 0 0 0 0 0 Shaheena Begum,W/O BABU, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164832 5395592622 IMBC8039 Ashwini K. K. W/O RAGHAVENDRA AT GUNIGUNTE PALYA, Mulbagal 273402 0 6 LT3A 311 1 0 5 0 1 0 28 1 -3022 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111123796475 0 0 0 0 0 0 0 0 0 0 Ashwini K. K.,W/O RAGHAVENDRA AT GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164988 4934490000 MB14443 T.K.NYAZ AHAMED MIGADDR MB14443 273402 800 6 LT3A 311 0.2000 0 3321 18 1 0 3 0 2197 18.7500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000006322A 0 0 0 0 0 0 0 0 0 0 T.K.NYAZ AHAMED,MIGADDR MB14443 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164812 4793490000 MB10357 NOORJAN - - INAYATHULLA - 273402 1700 6 LT3A 311 1 0 202 7 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 9999999 100000017097AD 0 0 0 1 0 0 0 0 0 0 NOORJAN,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164885 4664490000 MB15638 G K RAGANATH MIGADDR MB15638 273402 18100 6 LT3A 311 0.1600 0 1265 1 1 0 3 0 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013250D 0 0 0 0 0 0 0 0 0 0 G K RAGANATH,MIGADDR MB15638 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164977 4645490000 MB6316 BALAKRISHNA NAYAR - - S/O KARUNAKAR NAYAK - 273402 2700 6 LT3A 311 1 0 3375 10 1 0 3 0 1589 12.9100 0 0 1130 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000009883A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA NAYAR,- - S/O KARUNAKAR NAYAK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164887 4524490000 MB4881 KAMARUNNISA K - - W/O ABDUL WAHEB - 273402 1200 6 LT3A 311 1 0 495 1 1 0 3 0 7248 60.6000 0 0 580 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000010898A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA K,- - W/O ABDUL WAHEB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164815 4089901000 MB8976 PYRASEETHANNA MULBGAL MULBGAL 273402 17400 6 LT3A 311 1 0 6725 4 1 0 3 0 8502 73.6500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999999 100000011261 0 0 0 0 0 0 0 0 0 0 PYRASEETHANNA,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164858 3983213138 IMBC8626 Lalith Babu P S/O P PARSALMAL JAIN AT GUNGIGUNTE PALYA LEC- K G N ELE 273402 0 6 LT3A 311 1 0 10 2 1 0 3 1 1520 59.1500 0 0 0 2734 2025-10-06 0 0 0 2025-06-03 3 0 0 0 0 14006518 0 100000 1B8105551943 0 0 0 1 0 0 0 0 0 0 Lalith Babu P,S/O P PARSALMAL JAIN AT GUNGIGUNTE PALYA LEC- K G N ELE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164847 3872140789 IMB779 Taj Pasha S/O LATE ABDUL KHALAK,MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11300 6 LT3A 311 0.5000 0 6118 85 1 0 3 1 3683 29.1000 0 0 260 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 999999 4793643974D 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK,MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164825 3703456067 IMBC7489 M. Jayasri W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 273402 0 6 LT3A 311 1 0 1392 69 1 0 3 1 0 2.7000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111115355780 0 0 0 1 0 0 0 0 0 0 M. Jayasri,W/O LATE S. MANJUNATHA, SRI RANABERAMMA GUDI BEEDI, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164846 3283490000 MB12545 SYED ALLA BHAKSHA - - HUMERBASHA - 273402 3300 6 LT3A 311 1 0 634 0 1 0 28 0 5958 51.1500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013967A 0 0 0 0 0 0 0 0 0 0 SYED ALLA BHAKSHA,- - HUMERBASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164794 3115905489 IMB782 Taj Pasha S/O LATE ABDUL KHALAK, GF-2MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11500 6 LT3A 311 0.5000 0 3511 0 1 0 3 1 6632 59.7900 0 0 1810 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111112671479 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-2MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164884 2979901000 MB20029 M.JANARDHAN SHETTY KASAI BEEDI KASAI BEEDI 273402 2300 6 LT3A 311 0.2400 0 3682 0 1 0 28 0 2580 241.5000 0 0 270 2734 2025-10-06 0 0 0 2025-01-06 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000003576 0 0 0 0 0 0 0 0 0 0 M.JANARDHAN SHETTY,KASAI BEEDI KASAI BEEDI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -36 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164924 2832018559 IMB786 Taj Pasha S/O LATE ABDUL KHALAK, GF-6MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11900 6 LT3A 311 0.5000 0 34 0 1 0 28 1 440 3.1600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112801370 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-6MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164886 2574490000 MB16126 FAYAZ MIGADDR MB16126 273402 500 6 LT3A 311 0.2400 0 2159 0 1 0 28 0 3148 28.3100 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000006324AD 0 0 0 0 0 0 0 0 0 0 FAYAZ,MIGADDR MB16126 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164892 2564490000 MB14442 T.K.AYAZ AHAMED MIGADDR MB14442 273402 900 6 LT3A 311 0.2200 0 3489 21 1 0 3 0 0 1.0600 0 0 220 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000017641A 0 0 0 0 0 0 0 0 0 0 T.K.AYAZ AHAMED,MIGADDR MB14442 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164799 2060440467 IMB787 Taj Pasha S/O LATE ABDUL KHALAK, GF-7MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 12000 6 LT3A 311 0.5000 0 17 0 1 0 28 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112804156 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-7MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164899 2004490000 MB15585 PRASHANTH KUMAR S/O SAINATH SHETTY S/O SAINATH SHETTY 273402 9400 6 LT3A 311 0.2400 0 2039 4 1 0 28 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000015521D 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR,S/O SAINATH SHETTY S/O SAINATH SHETTY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164824 1773490000 MB4879 KAMARUNNISA K - - W/O ABDUL WAHEB - 273402 2100 6 LT3A 311 1 0 54 1 1 0 28 1 228 1.0800 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 1E3763206609 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA K,- - W/O ABDUL WAHEB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164940 1735490000 MB7054 SUNNIJAN - - W/O LATE YUSAF KHAN - 273402 3900 6 LT3A 311 1 0 452 0 1 0 28 0 8122 67.1400 0 0 560 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000009756A 0 0 0 0 0 0 0 0 0 0 SUNNIJAN,- - W/O LATE YUSAF KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164965 1507218163 IMBC8630 P LALITH BABU S/O P PARASMAL JAIN, GUNIGANTIPALYA MULBGAL 273402 0 6 LT3A 311 1 0 12 0 1 0 3 1 1532 59.6900 0 0 0 2734 2025-10-06 0 0 0 2025-06-03 3 0 0 0 0 14006518 0 100000 1B1667573661 0 0 0 1 0 0 0 0 0 0 P LALITH BABU,S/O P PARASMAL JAIN, GUNIGANTIPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164981 1210499596 IMBC6133 Shobharani W/O SUBRAMANI SHETTY, NEAR RANABERAMMA TEMPLE STREET Mulbagal 273402 0 6 LT3A 311 1 0 160 15 1 0 3 1 1034 8.2400 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111116276326 0 0 0 1 0 0 0 0 0 0 Shobharani,W/O SUBRAMANI SHETTY, NEAR RANABERAMMA TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164817 1170287878 IMB788 Taj Pasha S/O LATE ABDUL KHALAK, GF-8MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 12100 6 LT3A 311 0.5000 0 64 0 1 0 28 1 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112671434 0 0 0 0 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-8MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164898 0920670944 MB24312 MUBEEN TAJ W/O SYED MUNEER SULTAN BAZAR 273402 0 6 LT3A 311 1 0 16851 173 1 0 3 1 0 9.0600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006805202 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED MUNEER SULTAN BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164902 0622479084 IMB781 Taj Pasha S/O LATE ABDUL KHALAK, GF-10MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11400 6 LT3A 311 0.5000 0 1390 10 1 0 3 1 0 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112805108 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, GF-10MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164957 0412085257 IMB3168 Mohammed Khalid S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 273402 3000 6 LT3A 311 0.5000 0 172 1 1 0 3 1 6235 53.6600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 100006805325 0 0 0 1 0 0 0 0 0 0 Mohammed Khalid,S/O MOHAMMED IBRAHIM, SULTHAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164786 0275490000 MB5623 N JANARDHANA SHETTY S/O M.KRISHNAIAH SHETTY, 273402 2200 6 LT3A 311 1 0 4708 51 1 0 3 0 -130 27.7900 0 0 240 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000002685A 0 0 0 0 0 0 0 0 0 0 N JANARDHANA SHETTY,S/O M.KRISHNAIAH SHETTY, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164829 9979901000 MB18965 A.DEVARAJ GUNIGATIPALYA - 273402 17100 6 LT1 211 0.4800 0 5861 95 1 0 3 1 182 1 0 0 2500 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 111112603111 0 0 0 1 0 0 0 0 0 0 A.DEVARAJ,GUNIGATIPALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164942 9921780000 MB1706 MEHABOOB SHARIF - - M MOHALLA - 273402 14600 6 LT1 211 1 0 7725 85 1 0 3 0 761 5.7000 0 0 1300 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000010962A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SHARIF,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164941 9828680000 MB6137 KRISHNAPPA - - S/O PEDAPPA - 273402 17300 6 LT1 211 1 0 8099 21 1 0 3 0 6304 51.7400 0 0 650 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000010332A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PEDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164943 9827680000 AEH169 REYAZ AHAMAD - - ABDUL GAFUR SAB - 273402 16000 6 LT1 211 2 0 1180 14 1 0 3 1 29 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111117962520 0 0 0 1 0 0 0 0 0 0 REYAZ AHAMAD,- - ABDUL GAFUR SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.1900 62 2024-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164995 9810780000 MB5624 SAWOOD ULLA KHAN - - MUJAVAR MOHALLA - 273402 2100 6 LT1 211 1 0 4864 5 1 0 3 0 -18 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000018170AA 0 0 0 0 0 0 0 0 0 0 SAWOOD ULLA KHAN,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164811 9654115682 IAEH3759 M.R.Srinivas S/O M.R.RAJAMANI, KASAYEE BEEDHI , MULBAGAL Mulbagal 273402 5200 6 LT1 211 2 0 2122 5 1 0 3 1 -140 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111111684437 0 0 0 1 0 0 0 0 0 0 M.R.Srinivas,S/O M.R.RAJAMANI, KASAYEE BEEDHI , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164912 9619680000 MB14911 AYAZ AHAMED MBL S/O ADBUL AZEEZ MUJARWAR MOHAL 273402 600 6 LT1 211 1 0 8725 77 1 0 3 0 2304 20.6700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000010559A 0 0 0 0 0 0 0 0 0 0 AYAZ AHAMED,MBL S/O ADBUL AZEEZ MUJARWAR MOHAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164911 9610780000 MB16349 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16349 273402 12600 6 LT1 211 1 0 4266 38 1 0 3 0 481 4.2500 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000016973A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16349 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164781 9589680000 MAEH1463 M. LAKASHMI W/O M. JANARDHANA SETTY KASAI BEEDHI W/O M. JANARDHANA SETTY KASAI BEEDHI 273402 6000 6 LT1 211 0 1 3701 17 1 0 3 0 5832 49.8200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000008533A 0 0 0 0 0 0 0 0 0 0 M. LAKASHMI,W/O M. JANARDHANA SETTY KASAI BEEDHI W/O M. JANARDHANA SETTY KASAI BEEDHI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164821 9560856621 IMB831 N.Manjunath S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 7900 6 LT1 211 0.5000 0 20994 256 1 0 3 1 2391 11.3500 0 0 3300 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 7923628930D 0 0 0 1 0 0 0 0 0 0 N.Manjunath,S/O LATE NARAYANACHARI, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164918 9524157194 IMB2035 Taj Pasha S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL Mulbagal 273402 10700 6 LT1 211 1 0 7140 85 1 0 3 1 734 3.5000 0 0 1500 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100175559 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK,MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164916 9516149629 IMB2456 Shaheena Begum W/O BABU, MUJAWAR MOHALLA,MULBAGAL Mulbagal 273402 14400 6 LT1 211 1 0 6668 45 1 0 3 1 1719 16 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100225840 0 0 0 1 0 0 0 0 0 0 Shaheena Begum,W/O BABU, MUJAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164801 9467680000 AEH430 PYARE JAHN AKBAR KHAN AKBAR KHAN 273402 3600 6 LT1 211 3 0 13952 139 1 0 3 1 416 5.0300 0 0 2980 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111100200489 0 0 0 1 0 0 0 0 0 0 PYARE JAHN,AKBAR KHAN AKBAR KHAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164955 9202849854 IAEHL8631 P LALITH BABU S/O P PARASMAL JAIN, GUNIGANTI PALYA MULBGAL 273402 0 6 LT1 211 2 0 12 1 1 0 3 1 1793 69.8900 0 0 0 2734 2025-10-06 0 0 0 2025-06-03 3 0 0 0 0 14006518 0 100000 1B2378362980 0 0 0 1 0 0 0 0 0 0 P LALITH BABU,S/O P PARASMAL JAIN, GUNIGANTI PALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164894 9141780000 MB2713 MUNIRAMAIAH - - GAVASKAR - 273402 19400 6 LT1 211 1 0 1205 0 1 0 28 1 -45 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100097346 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164980 9128680000 MB9043 NASARIN BEGUM - - MULBGAL - 273402 13100 6 LT1 211 1 0 8332 94 1 0 3 0 2749 23.7600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000006106A 0 0 0 0 0 0 0 0 0 0 NASARIN BEGUM,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164982 9120780000 MB16346 TAJ PASHA S/O ABDUL KHALAQ MIGADDR MB16346 273402 12300 6 LT1 211 1 0 6424 67 1 0 3 0 1059 8.2000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000001573A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA S/O ABDUL KHALAQ,MIGADDR MB16346 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164907 9015975972 IMB592 M.R.Chandramma W/O RAJAMANI, #1641, OLD HOSPETAL ROAD, NEAR RANABERAMMA TEMPLE , Mulbagal, Kolar, Karnataka, I... 273402 7200 6 LT1 211 1 0 8164 30 1 0 3 1 -166 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100202489 0 0 0 1 0 0 0 0 0 0 M.R.Chandramma,W/O RAJAMANI, #1641, OLD HOSPETAL ROAD, NEAR RANABERAMMA TEMPLE , Mulbagal, Kolar, Karnataka, I... 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164785 8986031565 IMBL7648 B. G. Pramila W/O K. V. SATHYANARAYANA, GUNIGUNTE PALYA, Mulbagal 273402 0 6 LT1 211 1 0 3749 192 1 0 3 1 17812 151.4600 0 0 860 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111121879368 0 0 0 1 0 0 0 0 0 0 B. G. Pramila,W/O K. V. SATHYANARAYANA, GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164910 8921780000 MB4614 RAMAIAH S - - S/O SEETHAPPA - 273402 17500 6 LT1 211 1 0 6342 62 1 0 3 1 -9 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100098932 0 0 0 1 0 0 0 0 0 0 RAMAIAH S,- - S/O SEETHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164789 8879901000 MB20461 MOHADDIN SHARIFF KASAI BEEDI, MULBAGAL O&M I SECTION 273402 7100 6 LT1 211 0.5000 0 14005 69 1 0 3 0 0 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999999 100000003856 0 0 0 0 0 0 0 0 0 0 MOHADDIN SHARIFF,KASAI BEEDI, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164913 8821780000 MB13201 PADMANAB - - RAMAPPA - 273402 19700 6 LT1 211 1 0 8122 43 1 0 3 1 -106 0 0 0 1550 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100057767 0 0 0 1 0 0 0 0 0 0 PADMANAB,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164915 8810780000 MB2739 SYED PASHA M G - - M MOHALLA - 273402 4100 6 LT1 211 1 0 14285 138 1 0 3 0 5191 41.1600 0 0 4210 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 100000009806B 0 0 0 0 0 0 0 0 0 0 SYED PASHA M G,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164867 8737559188 IMB1299 Kamalamma W/O ARUNACHALA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 16801 6 LT1 211 1 0 22132 213 1 0 3 1 7195 57.5400 0 0 5030 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111100210700 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O ARUNACHALA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164856 8677680000 MB204 ABDUL KHAN K - - HOSPITAL RD - 273402 2800 6 LT1 211 1 0 34205 171 1 0 3 0 3682 34.0300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 99999 100000006694A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN K,- - HOSPITAL RD - 1.8900 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164809 8547680000 MB2021 RIYAZ AHAMED M MOHALLA M MOHALLA 273402 15800 6 LT1 211 1 0 5710 36 1 0 3 0 -1732 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000013547A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,M MOHALLA M MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164896 8438187513 IMB5513 S.Narayanaswamy S/O PYARA SEETHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 2864 45 1 0 3 1 251 2.4300 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112860873 0 0 0 1 0 0 0 0 0 0 S.Narayanaswamy,S/O PYARA SEETHANNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164901 8311780000 MB5600 CHANDRA BAI - - R B T RD - 273402 10200 6 LT1 211 1 0 3806 0 1 0 28 0 -65 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000014132D 0 0 0 0 0 0 0 0 0 0 CHANDRA BAI,- - R B T RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164937 8302357150 IMBL7562 Shakira Begum W/O LATE SYED YOUSUF PEERA, MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 2638 70 1 0 3 1 5085 42.5900 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 111121669040 0 0 0 1 0 0 0 0 0 0 Shakira Begum,W/O LATE SYED YOUSUF PEERA, MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 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 1418164841 8241780000 MB3822 NANJUNDAPPA M - - R B T RD - 273402 8000 6 LT1 211 1 0 2886 0 1 0 28 0 -40 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000007799D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA M,- - R B T RD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164895 8118496562 IMBL7261 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 282 7 1 0 3 1 -312 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111120390223 0 0 0 1 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164828 8045757754 IMB780 Taj Pasha S/O LATE ABDUL KHALAK, FF-1 MUZAWAR MOHALLA,MULBAGAL Mulbagal 273402 11100 6 LT1 211 1 0 25960 383 1 0 3 1 6430 45.3200 0 0 9390 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.9390 (ignore if paid) 0 99999 111112799041 0 0 0 1 0 0 0 0 0 0 Taj Pasha,S/O LATE ABDUL KHALAK, FF-1 MUZAWAR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164827 8041780000 AEH885 INDERA BAI - - W/O PARASMAL JAIN - 273402 9100 6 LT1 211 3 0 17530 0 1 0 28 0 -264 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000015971D 0 0 0 0 0 0 0 0 0 0 INDERA BAI,- - W/O PARASMAL JAIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164928 7999680000 MB12070 M S ANIL KUMAR S/O M R SHANKARAPPA - - CHANGAPPA - 273402 17200 6 LT1 211 1 0 17289 72 1 0 3 0 3592 23.6000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000005435A 0 0 0 0 0 0 0 0 0 0 M S ANIL KUMAR S/O M R SHANKARAPPA,- - CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164927 7927680000 MB12647 JAYAMMA - - SEERGA VELU - 273402 0 6 LT1 211 1 0 1590 0 1 0 28 0 7314 57.2700 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 999999 100000002053A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - SEERGA VELU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164871 7860943116 IMBL7258 SHAKIL PASHA S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 273402 0 6 LT1 211 1 0 3640 118 1 0 3 1 0 11.9800 0 0 300 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120365746 0 0 0 1 0 0 0 0 0 0 SHAKIL PASHA,S/O JAHEER PASHA, GUNIGANTI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164872 7827680000 MB3681 RAMALINGA REDDY - - GAVASKAR - 273402 20200 6 LT1 211 1 0 9368 27 1 0 3 1 -132 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 99999 111100091426 0 0 0 1 0 0 0 0 0 0 RAMALINGA REDDY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164874 7823780000 MB9109 LAKSHMI M - - MULBGAL - 273402 6100 6 LT1 211 1 0 7863 0 1 0 28 0 3267 28.6600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000016444A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164973 7810575744 IMBL8238 Althaf Pasha S/O ABDUL AEFEEZ AT MUJAWAR MOHALLA, Mulbagal 273402 0 6 LT1 211 1 0 1550 77 1 0 3 1 -10 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 0 111124825072 0 0 0 1 0 0 0 0 0 0 Althaf Pasha,S/O ABDUL AEFEEZ AT MUJAWAR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164823 7728680000 MB7637 YUSAF PEER - - MULBGAL - 273402 13200 6 LT1 211 1 0 2715 5 1 0 3 0 -51 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000006442A 0 0 0 0 0 0 0 0 0 0 YUSAF PEER,- - MULBGAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164963 7589680000 MB14912 AYAZ AHMAED.T.K S/O ADBUL AZEEZ MUJZAR MAHOAL S/O ADBUL AZEEZ MUJZAR MAHOAL 273402 700 6 LT1 211 1 0 14598 155 1 0 3 0 20218 292.5000 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 1000000 100000001185A 0 0 0 0 0 0 0 0 0 0 AYAZ AHMAED.T.K,S/O ADBUL AZEEZ MUJZAR MAHOAL S/O ADBUL AZEEZ MUJZAR MAHOAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164908 7487680000 MB348 ABDUL JABBAR B - - MUJAVAR MOHALLA - 273402 14700 6 LT1 211 1 0 7150 74 1 0 3 1 1235 8.3200 0 0 2210 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100038863 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR B,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164904 7477680000 MB14097 RANGANATH - - - - 273402 18000 6 LT1 211 0.4800 0 13360 143 1 0 3 0 6 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000009853A 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164931 7381447451 IMB5272 Jaheer Pasha S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 4957 72 1 0 3 1 485 6.8400 0 0 210 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112046747 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER , GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164934 7374035831 IAEHL6503 RAVINDRA K V S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 273402 0 6 LT1 211 2 0 2047 60 1 0 3 1 77 1 0 0 0 2734 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000000 2022-07-19 111117403423 0 0 0 1 0 0 0 0 0 0 RAVINDRA K V,S/O VENKATARAMANAPPA, GUNIGANTI PALYA O&M-i SECTION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164933 7372780000 AEH717 K S KRISHNAVENI MIGADDR AEH717 273402 17801 6 LT1 211 1 0 17125 154 1 0 3 0 193 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 9999999 100000002886 0 0 0 0 0 0 0 0 0 0 K S KRISHNAVENI,MIGADDR AEH717 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164935 7369890000 MAEH1514 TAJ PASHA MOJAWAR MOHALA MBL 273402 12200 6 LT1 211 4 0 57 0 1 0 28 1 -0.0100 10.3600 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 1000 111118749124 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,MOJAWAR MOHALA MBL 3.2200 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164839 7325097315 IMB5274 Jaheer Pasha S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 273402 0 6 LT1 211 1 0 4850 95 1 0 3 1 198 1 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006518 0 999999 111112046564 0 0 0 1 0 0 0 0 0 0 Jaheer Pasha,S/O ABDUL KHADER, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164803 5818680000 MB847 SARDAR PASHA - - MUJAVAR MOHALLA - 273402 13000 6 LT1 211 1 0 15899 70 1 0 3 0 -62 0 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000006427A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418164836 5789680000 MB9556 LAKSHMI M - - W/O JANARDHANA - 273402 5900 6 LT1 211 1 0 5115 62 1 0 3 0 6582 54.8200 0 0 0 2734 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006518 0 100000 100000007542A 0 0 0 0 0 0 0 0 0 0 LAKSHMI M,- - W/O JANARDHANA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0