1418715337 4444490000 MB17487 SHAIK AHMAD JAHANGEER MOHALLA MBL 273401 330 8 LT3A 311 0.2400 0 3563 13 1 0 3 1 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 9999 100006830592 0 0 0 1 0 0 0 0 0 0 SHAIK AHMAD,JAHANGEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715268 4083490000 MB15261 K SYED AFSAR PASHA S/O ABDUL KHUDUS SAB S/O ABDUL KHUDUS SAB 273401 205 8 LT3A 311 0.2000 0 406 4 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016285D 0 0 0 0 0 0 0 0 0 0 K SYED AFSAR PASHA,S/O ABDUL KHUDUS SAB S/O ABDUL KHUDUS SAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715367 4054490000 MB16711 K SYED AFSAR PASHA MIGADDR MB16711 273401 260 8 LT3A 311 0.2400 0 877 0 1 0 3 0 2085 18.6300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000006926D 0 0 0 0 0 0 0 0 0 0 K SYED AFSAR PASHA,MIGADDR MB16711 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715244 3873490000 MB8897 SYADGOUSE PIR --- S/O SYAD ABDUL GAFAR 273401 575 8 LT3A 311 1 0 30579 218 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017430D 0 0 0 0 0 0 0 0 0 0 SYADGOUSE PIR,--- S/O SYAD ABDUL GAFAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715208 3570677132 IMBC6768 Mohammed Rahmathulla S/O ABDUL SUBHAN, HOSAPALYA, Mulbagal 273401 233 8 LT3A 311 1 0 1088 36 1 0 3 0.9900 1028 4.8700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000000 BC3387938 0 0 0 1 0 0 0 0 0 0 Mohammed Rahmathulla,S/O ABDUL SUBHAN, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715113 3527207673 IMB4331 The President SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 273401 430 8 LT3A 311 1 0 5875 88 1 0 3 0.8200 2086 14.7100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52189550 0 0 0 1 0 0 0 0 0 0 The President,SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715368 3444490000 MB17484 SHAIK MOHAMAD JANGIAHIR MOHALLA MBL 273401 310 8 LT3A 311 0.2400 0 1275 1 1 0 3 0 2334 20.7700 0 0 290 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000010125D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMAD,JANGIAHIR MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715277 3378901000 MB19446 MUTHAVALLI SHAMEER MOHALLA SRINIVASAPURA ROAD 273401 350 8 LT3A 311 0.2000 0 583 8 1 0 3 0 265 1.3000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999999 100000008006 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,SHAMEER MOHALLA SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715272 3376927006 IMB2185 Maimunnissa W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL--GF2 Mulbagal 273401 390 8 LT3A 311 0.2400 0 735 3 1 0 3 1 1500 12.9000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006829937 0 0 0 1 0 0 0 0 0 0 Maimunnissa,W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL--GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715290 3345490000 MB8030 SHEAK PARAJHAN - - S/O SHEAK AHAMED - 273401 109 8 LT3A 311 1 0 230 8 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000013625D 0 0 0 0 0 0 0 0 0 0 SHEAK PARAJHAN,- - S/O SHEAK AHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715318 3153725514 IMB4329 The President SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 273401 425 8 LT3A 311 1 0 212 1 1 0 3 1 25 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52189548 0 0 0 1 0 0 0 0 0 0 The President,SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715104 3135490000 MB1952 ABDUL SUBAN KRISHNA CHARI K S KRISHNA CHARI K S 273401 540 8 LT3A 311 1 0 3510 9 1 0 3 0 10565 1465.7000 0 0 1880 2734 2025-10-08 0 0 0 2024-08-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 100000005584D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,KRISHNA CHARI K S KRISHNA CHARI K S 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715119 2909151964 IMBC8660 NADEEM PASHA A S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 273401 0 8 LT3A 311 1 0 219 26 1 0 3 0.5900 2395 19.9100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 100000 A8620495 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA A,S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715131 2722066668 IMB1426 Samiulla Baig S/O MADAR BAIG, SHAMEER MOHALLA,MULBAGAL Mulbagal 273401 235 8 LT3A 311 0.5000 0 1000 2 1 0 3 1 224 1.1100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006836225 0 0 0 1 0 0 0 0 0 0 Samiulla Baig,S/O MADAR BAIG, SHAMEER MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715127 2713867810 IMB2188 Maimunnissa W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL-GF5 Mulbagal 273401 370 8 LT3A 311 0.2400 0 3232 30 1 0 3 0.4000 750 3.6300 0 0 490 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 999999 32724005 0 0 0 0 0 0 0 0 0 0 Maimunnissa,W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715230 2694490000 MB10145 MUTTUVARI MUBINA MANERI MUBINA MANERI 273401 525 8 LT3A 311 1 0 325 44 1 0 3 1 0 1.1600 0 0 850 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.850 (ignore if paid) 0 0 1E1503746008 0 0 0 1 0 0 0 0 0 0 MUTTUVARI,MUBINA MANERI MUBINA MANERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715229 2693490000 MB15835 S. RAGURAMAYA SHETTY HOSPALYA 273401 990 8 LT3A 311 0.2400 0 3628 25 1 0 3 0 455 2.2000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000011024D 0 0 0 0 0 0 0 0 0 0 S. RAGURAMAYA SHETTY,HOSPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715130 2621248249 IMB4330 The President SRI YOGINARAYANA TATIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 273401 435 8 LT3A 311 1 0 2112 35 1 0 3 0.9000 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52189547 0 0 0 0 0 0 0 0 0 0 The President,SRI YOGINARAYANA TATIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715167 2472780000 MB13061 ABDUL RAHEEM S/O NOOR AHMED HOSAPALYA , 273401 480 8 LT3A 311 1 0 3233 22 1 0 3 0 245 1.0700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999 100000001116D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O NOOR AHMED HOSAPALYA , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715294 2434490000 MB17527 K SYEDAFSARPASHA SRINVASPUR ROAD MBL 273401 290 8 LT3A 311 0.2000 0 8206 78 1 0 3 0 1845 12.4200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001832D 0 0 0 0 0 0 0 0 0 0 K SYEDAFSARPASHA,SRINVASPUR ROAD MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715174 2378901000 MB19447 MUTHAVALLI SHAMEER MOHALLA SRINIVASAPURA ROAD 273401 355 8 LT3A 311 0.2000 0 460 6 1 0 3 1 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006835327 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI,SHAMEER MOHALLA SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715300 2345490000 MB11153 MUTHUVALI MADHINA - - MASSIDI - 273401 555 8 LT3A 311 1 0 1470 10 1 0 3 0 0 1.2400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000014177A 0 0 0 0 0 0 0 0 0 0 MUTHUVALI MADHINA,- - MASSIDI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715251 2263140375 IMB515 Sadathulla S/O M.D.SAMIULLA,SHAMEER MOHALLA,MULBAGAL Mulbagal 273401 160 8 LT3A 311 2 0 5612 167 1 0 3 1 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006836013 0 0 0 1 0 0 0 0 0 0 Sadathulla,S/O M.D.SAMIULLA,SHAMEER MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715362 2230320288 IMB2187 Maimunnissa W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL-GF4 Mulbagal 273401 380 8 LT3A 311 0.2400 0 355 0 1 0 3 1 215 1.0800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006833877 0 0 0 1 0 0 0 0 0 0 Maimunnissa,W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715234 2195059530 IMBC8661 NAYEEM PASHA A S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 273401 0 8 LT3A 311 1 0 1 0 1 0 3 1 2090 18.6700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 100000 A8620493 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA A,S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715201 1894490000 MB11155 MUTHUVALI MADHINA - - MASSIDI - 273401 565 8 LT3A 311 1 0 1726 6 1 0 3 0 0 10.8400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000007948D 0 0 0 0 0 0 0 0 0 0 MUTHUVALI MADHINA,- - MASSIDI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715353 1824376288 MB24321 THE CHIEF OFFICER TMC SRINIVASAPURA CIRCLE 273401 545 8 LT3A 311 3 0 26211 786 1 0 3 0.9800 -4 21.7400 0 0 17750 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.17750 (ignore if paid) 0 100000 BC3388397 0 0 0 5 0 0 0 0 0 0 THE CHIEF OFFICER,TMC SRINIVASAPURA CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715259 1644490000 MB17880 SAMIULLA BAGI SHAMEER MOHALLA MBL 273401 240 8 LT3A 311 0.2400 0 1200 5 1 0 3 0 5523 48.4100 0 0 210 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000002299D 0 0 0 0 0 0 0 0 0 0 SAMIULLA BAGI,SHAMEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715265 1434490000 MB17528 K.SYED AFSER PASHA SRINIVASAPURA ROAD MBL 273401 285 8 LT3A 311 0.2000 0 1170 3 1 0 3 0 641 5.0300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000015158D 0 0 0 0 0 0 0 0 0 0 K.SYED AFSER PASHA,SRINIVASAPURA ROAD MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715293 1315490000 MB10148 MUTTUVARI - - MUBINA MANERI - 273401 535 8 LT3A 311 1 0 2538 71 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001331D 0 0 0 0 0 0 0 0 0 0 MUTTUVARI,- - MUBINA MANERI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715224 0644490000 MB17882 SAMIULLA BAGI SHAMEER MOHALLA MBL 273401 250 8 LT3A 311 0.2400 0 1707 2 1 0 3 0 0 1.5800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001663D 0 0 0 0 0 0 0 0 0 0 SAMIULLA BAGI,SHAMEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715195 0391479304 IMBC7618 K. Syed Afsar Pasha S/O LATE SYED ABDUL KHUDUS, SHAMEER MOHALLA, Mulbagal 273401 0 8 LT3A 311 1 0 12 0 1 0 3 1 2813 25.4000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A6191695 0 0 0 0 0 0 0 0 0 0 K. Syed Afsar Pasha,S/O LATE SYED ABDUL KHUDUS, SHAMEER MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715094 0186721111 MB22028 THE CHIEF OFFICER TMC someshwara palya circle miniral water 273401 1310 8 LT3A 311 5 0 667 0 1 0 28 0 10588 3592.8700 0 0 0 2734 2025-10-08 0 0 0 2022-11-08 2 0 0 100 0 14006519 0 99999 0186721741AB 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC someshwara palya circle miniral water 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 -1031 9 9 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715225 0034490000 MB17601 SHAIK AHAMED MOHAMMED KHASIM MBL 273401 300 8 LT3A 311 0.2400 0 222 5 1 0 3 0 215 1.0800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004817D 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,MOHAMMED KHASIM MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715175 9878901000 AEH1545 MOHAMAD ASADULLA - - SHAMEER MOHALLA 273401 40 8 LT1 211 0 2 4048 113 1 0 3 0.9800 0 0 0 0 2070 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 53155679 0 0 0 3 0 0 0 0 1 0 MOHAMAD ASADULLA,- - SHAMEER MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715284 9860312722 IMB1084 Rahamathulla ABDUL SATTAR, SHAMEER MOHALLA NEAR EDGA MAIDHAN,MULBAGAL Mulbagal 273401 120 8 LT1 211 0.5000 0 3703 44 1 0 3 1 239 1.0700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000895738 0 0 0 1 0 0 0 0 0 0 Rahamathulla,ABDUL SATTAR, SHAMEER MOHALLA NEAR EDGA MAIDHAN,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715116 9779680000 MB8663 M.N MUNIVENKATAPPA MIGADDR MB8663 273401 1220 8 LT1 211 1 0 14623 100 1 0 3 1 260 2.4900 0 0 830 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100165485 0 0 0 1 0 0 0 0 0 0 M.N MUNIVENKATAPPA,MIGADDR MB8663 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715205 9741944489 IAEHL7881 Mohamed Rahamathulla S/O LATE ABDUL SUBHAN AT HOSAPALYA, Mulbagal 273401 0 8 LT1 211 2 0 69 9 1 0 3 1 522 2.3800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A6760302 0 0 0 1 0 0 0 0 0 0 Mohamed Rahamathulla,S/O LATE ABDUL SUBHAN AT HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715209 9734119623 IMB3144 Poonamma W/O RASAPPA, HOSAPALYA, MULBAGAL-FF1 Mulbagal 273401 770 8 LT1 211 1 0 756 1 1 0 3 0.9900 2298 20.2300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 39045282 0 0 0 1 0 0 0 0 0 0 Poonamma,W/O RASAPPA, HOSAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715305 9637680000 MB15265 S SEETHARAMAIAH S/O G V SUBBAIAH S/O G V SUBBAIAH 273401 1230 8 LT1 211 0.4800 0 14298 33 1 0 3 1 221 3.0900 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 -25 0 14006519 0 99999 111110522169 0 0 0 1 0 0 0 0 0 0 S SEETHARAMAIAH,S/O G V SUBBAIAH S/O G V SUBBAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715308 9628971694 IAEH2730 Farjana W/O NOOR PASHA, SHAMEER MOHALLA, MULBAGAL-FF1 Mulbagal 273401 100 8 LT1 211 2 0 16472 203 1 0 3 0.9300 0 1.9200 0 0 4840 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 38114111 0 0 0 2 0 0 0 0 0 0 Farjana,W/O NOOR PASHA, SHAMEER MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2025-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715117 9584780000 AEH621 SEETHA RAMAIAH S - - S/O SUBBAIAH G V - 273401 1205 8 LT1 211 3 0 15934 135 1 0 3 1 -17 2 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100161880 0 0 0 1 0 0 0 0 0 0 SEETHA RAMAIAH S,- - S/O SUBBAIAH G V - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715357 9511464939 IAEH5160 Venkatesh S/O VENKATAPPA, HOSAPLAYA, MULBAGAL Mulbagal 273401 935 8 LT1 211 2 0 1465 31 1 0 3 0.9800 27 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000000 BC3080313 0 0 0 0 0 0 0 0 0 0 Venkatesh,S/O VENKATAPPA, HOSAPLAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715332 9431780000 MB8659 NAGARAJAPPA V - - S/O VENKATARAMAPPA - 273401 940 8 LT1 211 1 0 8166 104 1 0 3 0 -3 1.8200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000002197D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715343 9402469432 IMBL7635 K. Syed Afsar Pasha S/O LATE SYED ABDUL KHUDUS, NEAR ELDGE, SHAMEER MOHALLA, Mulbagal 273401 0 8 LT1 211 1 0 1 0 1 0 3 0 3295 28.7600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A6191858 0 0 0 0 0 0 0 0 0 0 K. Syed Afsar Pasha,S/O LATE SYED ABDUL KHUDUS, NEAR ELDGE, SHAMEER MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715193 9272780000 MB5299 MUNIYAMMA - - W/O NARAYANAPPA - 273401 1035 8 LT1 211 1 0 7738 85 1 0 3 1 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000890074 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715307 9119680000 MAEH1515 S SEETHARAMAIAH MIGADDR MAEH1515 273401 1160 8 LT1 211 1 0 3850 29 1 0 3 0 -21 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017734A 0 0 0 0 0 0 0 0 0 0 S SEETHARAMAIAH,MIGADDR MAEH1515 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715155 9079680000 MB16815 HYDER BEIG MIGADDR MB16815 273401 85 8 LT1 211 0 0.8400 691 101 1 0 3 0.8600 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000000 A9338724 0 0 0 2 0 0 0 0 1 0 HYDER BEIG,MIGADDR MB16815 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715191 9054780000 MB7459 RASAPPA M - - S/O MUNISWAMY - 273401 745 8 LT1 211 1 0 2871 1 1 0 3 1 2262 20.1700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111110419960 0 0 0 1 0 0 0 0 0 0 RASAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715186 9052780000 MB5319 MUHOOR UNISSA W/O SYAD KALIM W/O SYAD KALIM 273401 995 8 LT1 211 1 0 4136 24 1 0 3 0 -32 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004580D 0 0 0 0 0 0 0 0 0 0 MUHOOR UNISSA,W/O SYAD KALIM W/O SYAD KALIM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715323 9013570226 IAEH5475 S.Muneer Ahamed S/O SAB JAN, HOSPALYA, MULBAGAL Mulbagal 273401 636 8 LT1 211 2 0 8809 163 1 0 3 0.9600 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 52859508 0 0 0 1 0 0 0 0 0 0 S.Muneer Ahamed,S/O SAB JAN, HOSPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715192 8859680000 MB17743 VENKATARAMAPPA HOSA PALYA MULBAGAL 273401 685 8 LT1 211 0.3200 0 7497 34 1 0 3 0 267 2.5900 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016417D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,HOSA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715123 8670176768 IMB4803 CHANDANA G D/O GOVINDAPPA S/O LATE M V VENKATESH IYER, HOSAPALYA MULBAGAL, 273401 1065 8 LT1 211 1 0 2469 34 1 0 3 0.8900 -65 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 9999999 52735153 0 0 0 0 0 0 0 0 0 0 CHANDANA G D/O GOVINDAPPA,S/O LATE M V VENKATESH IYER, HOSAPALYA MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-04-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715358 8501538095 IMB2010 K. Alla Bakash S/O LATE ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL Mulbagal 273401 590 8 LT1 211 1 0 6170 72 1 0 3 0.8600 0 2.0200 0 0 1520 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 28996320 0 0 0 1 0 0 0 0 0 0 K. Alla Bakash,S/O LATE ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715109 8479680000 MB15263 S SEETHARAMAIAH S/O G V SUBBAIAH S/O G V SUBBAIAH 273401 1135 8 LT1 211 1 0 8295 71 1 0 3 0 1553 13.2600 0 0 1080 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000009862A 0 0 0 0 0 0 0 0 0 0 S SEETHARAMAIAH,S/O G V SUBBAIAH S/O G V SUBBAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715134 8367680000 AEH381 MOHAMAD ASADULLA - - S/O MD.GOUSE - 273401 35 8 LT1 211 3 0 27138 269 1 0 3 0 0 0 0 0 2900 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 100000012389A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ASADULLA,- - S/O MD.GOUSE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 233.4200 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715238 8341780000 MB4661 KRISHNA CHARI K S - - NARAYANAPPA - 273401 1005 8 LT1 211 1 0 18794 160 1 0 3 0 1014 8.4600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016965D 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI K S,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715099 8272780000 MB5397 FAZELA BEGUMA - - W/O ANSAR PASHA 273401 15 8 LT1 211 1 0 9879 81 1 0 3 0 0 0 0 0 300 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000008834D 0 0 0 0 0 0 0 0 0 0 FAZELA BEGUMA,- - W/O ANSAR PASHA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715157 8261780000 MB7022 G.S. Suryanarayana S/O S.Seetha Ramaiah at Hosa Palya, - - S/O SUBBAPPA - 273401 1180 8 LT1 211 1 0 16438 104 1 0 3 0 1220 9.1100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000003213A 0 0 0 0 0 0 0 0 0 0 G.S. Suryanarayana S/O S.Seetha Ramaiah at Hosa Palya,,- - S/O SUBBAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715161 8251780000 AEH992 SOBANA BAGAM - - W/O MOHAMAD AMANULLA - 273401 615 8 LT1 211 3 0 13887 135 1 0 3 0 0 1 0 0 900 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000017629D 0 0 0 0 0 0 0 0 0 0 SOBANA BAGAM,- - W/O MOHAMAD AMANULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715271 8222780000 MB5154 NARAYANAMMA - - W/O CHIKKA NAGAPPA - 273401 950 8 LT1 211 1 0 5755 54 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001319D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O CHIKKA NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715148 8138680000 MB12728 JATYAMMA BEEMANNA BEEMANNA 273401 655 8 LT1 211 1 0 10710 74 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000002726D 0 0 0 0 0 0 0 0 0 0 JATYAMMA,BEEMANNA BEEMANNA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715276 8126780000 MB12892 REDDAPPA - - VENKATAPPA - 273401 680 8 LT1 211 1 0 11647 76 1 0 3 0 -8 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000003083D 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715274 8125653887 IMBL8532 Syed Fayaz S/O SYED ANWAR AT HOSAPALYA, Mulbagal 273401 0 8 LT1 211 1 0 1880 197 1 0 3 0.7900 0 0 0 0 220 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 10000 A8737940 0 0 0 2 0 0 0 0 0 0 Syed Fayaz,S/O SYED ANWAR AT HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715162 8023780000 MB7479 KRISHNAPPA - - S/O NARAYANAPPA - 273401 830 8 LT1 211 1 0 10000 101 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001746D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715309 7985780000 MB4663 SYED ANWAR S/O SYED KAREEM - 273401 820 8 LT1 211 1 0 6646 97 1 0 3 1 644 4.2000 0 0 2940 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111100162758 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O SYED KAREEM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715138 7944780000 MB2820 CHINNAPPA - - KRISHNA CHARI K S - 273401 845 8 LT1 211 1 0 3430 76 1 0 3 0 601 4.1300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017627D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715101 7871780000 AEH566 AKILA BAGAM - - W/O MOHAMAD PASHA ULLA - 273401 1215 8 LT1 211 3 0 13168 97 1 0 3 1 1624 12.1800 0 0 220 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100159800 0 0 0 1 0 0 0 0 0 0 AKILA BAGAM,- - W/O MOHAMAD PASHA ULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715180 7841780000 MB7460 RASAPPA M - - S/O MUNISWAMY - 273401 705 8 LT1 211 1 0 5920 37 1 0 3 0 21 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000013003D 0 0 0 0 0 0 0 0 0 0 RASAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715181 7837774089 V.SHANKARAPPA S/O LATE VENKATAPPA HOSAPALYA 273401 925 8 LT1 211 0.5000 0 10450 130 1 0 3 1 411 2.8600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 4520533790D 0 0 0 1 0 0 0 0 0 0 V.SHANKARAPPA,S/O LATE VENKATAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715333 7821780000 MB10579 JAYAMMA MIGADDR MB10579 273401 895 8 LT1 211 1 0 9560 15 1 0 3 0 -150 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999 100000013783D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR MB10579 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715242 7745780000 MB10732 SYED JAVEED - - SYED AHAMED JHAN - 273401 515 8 LT1 211 1 0 2132 0 1 0 3 0 0 0 0 0 440 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000019469D 0 0 0 0 0 0 0 0 0 0 SYED JAVEED,- - SYED AHAMED JHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715249 7713780000 MB4660 KRISHNA CHARI K S - - NARAYANAPPA - 273401 1010 8 LT1 211 1 0 11596 53 1 0 3 0 182 1.3900 0 0 1750 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000015979D 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI K S,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715246 7712780000 MB5153 PARVATHAMMA W/O SIDDAPPA HOSAPALYA,SANTHE MIDHANA 273401 690 8 LT1 211 1 0 164 0 1 0 3 0 -438 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000012977A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDAPPA HOSAPALYA,SANTHE MIDHANA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715199 7641780000 MB10235 M SUGUNA - - VELAPPA - 273401 1150 8 LT1 211 1 0 14100 168 1 0 3 0 1372 9.1200 0 0 1210 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000002254A 0 0 0 0 0 0 0 0 0 0 M SUGUNA,- - VELAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715331 7620780000 MB16814 HYDER BEG MIGADDR MB16814 273401 80 8 LT1 211 0 0.4800 14844 96 1 0 3 0 1263 9.2700 0 0 290 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000003920D 0 0 0 0 0 0 0 0 0 0 HYDER BEG,MIGADDR MB16814 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715330 7604780000 MB5367 SHIVAKUMAR - - S/O PIRUMALAPPA - 273401 780 8 LT1 211 1 0 17000 111 1 0 3 0 727 3.4400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000013541D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - S/O PIRUMALAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715235 7542780000 MB10381 A V RAMANJAMMA - - NARASIMHAPPA - 273401 1055 8 LT1 211 1 0 9196 71 1 0 3 0 -51 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000009471D 0 0 0 0 0 0 0 0 0 0 A V RAMANJAMMA,- - NARASIMHAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715233 7541780000 MB7021 G. S. Nagesh S/o S. Seetharamaiah At Hosa Palya, - - S/O SUBBAPPA - 273401 1175 8 LT1 211 1 0 5519 87 1 0 3 0.8700 0 0 0 0 960 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.960 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 37901854 0 0 0 2 0 0 0 0 0 0 G. S. Nagesh S/o S. Seetharamaiah At Hosa Palya,,- - S/O SUBBAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715103 7478901000 MB20702 VIJAYA HOSAPAALYA HOSAPAALYA 273401 1155 8 LT1 211 1 0 23439 108 1 0 3 0 -691 0 0 0 1490 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000015118 0 0 0 0 0 0 0 0 0 0 VIJAYA,HOSAPAALYA HOSAPAALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715185 7462780000 MB9085 SUMITRAMMA R C - - W/O SAMPANGI RAMAIAH - 273401 1110 8 LT1 211 1 0 8315 45 1 0 3 0 -43 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000011931A 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA R C,- - W/O SAMPANGI RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715107 7367680000 MB13882 JAYANNA - - BABU - 273401 900 8 LT1 211 1 0 2717 76 1 0 3 1 359 1.7000 0 0 1410 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100000014084DD 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - BABU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715273 7313825751 IMB825 Nazeera Begum S/O AMEER JAN, SHAMEER MOHALLA, MULBAGAL Mulbagal 273401 45 8 LT1 211 1 0 1191 35 1 0 3 1 -4 1 0 0 260 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 99999 1457015760D 0 0 0 1 0 0 0 0 0 0 Nazeera Begum,S/O AMEER JAN, SHAMEER MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715282 7218680000 MB3341 SAMPANGI M - - KRISHNA CHARI K S - 273401 1015 8 LT1 211 1 0 14999 60 1 0 3 0 626 4.9400 0 0 2440 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 100000006717D 0 0 0 0 0 0 0 0 0 0 SAMPANGI M,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715266 7102134272 IMB909 Fazeela Begum W/O ANSAR PASHA, SHAMEER MOHALLA (TOLGATE CIRCLE),MULBAGAL Mulbagal 273401 20 8 LT1 211 0.5000 0 5335 93 1 0 3 1 709 5.0600 0 0 320 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100145434 0 0 0 1 0 0 0 0 0 0 Fazeela Begum,W/O ANSAR PASHA, SHAMEER MOHALLA (TOLGATE CIRCLE),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715355 7077680000 MB11058 S SITHARAMAIAHA - - SAMEE4R NAGAR - 273401 1095 8 LT1 211 1 0 12664 29 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000003150A 0 0 0 0 0 0 0 0 0 0 S SITHARAMAIAHA,- - SAMEE4R NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715203 7039680000 MB16476 S SEETHARAMAIAH HOSAPALLY HOSAPALLY 273401 1265 8 LT1 211 0.4800 0 7910 29 1 0 3 1 9 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100149528 0 0 0 1 0 0 0 0 0 0 S SEETHARAMAIAH,HOSAPALLY HOSAPALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715328 6977680000 MB5215 ANWAR KAN MBL MBL 273401 130 8 LT1 211 1 0 12550 101 1 0 3 0 541 3.8900 0 0 1830 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100000000897A 0 0 0 0 0 0 0 0 0 0 ANWAR KAN,MBL MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715133 6944780000 MB7446 SYED AKBAR - - S/O SYED ABDUL RAZACK, 273401 645 8 LT1 211 1 0 5728 82 1 0 3 1 0 0 0 0 1010 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000895927 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,- - S/O SYED ABDUL RAZACK, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715239 6917680000 MB11832 SEETHARAMAIAH - - SUBBAIAH - 273401 1080 8 LT1 211 1 0 12224 89 1 0 3 0 0 1 0 0 320 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000016541A 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,- - SUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715118 6842780000 AEH1063 SYAD GOUSE PEER - - S/O SYAD ABDUL GAFUR - 273401 580 8 LT1 211 3 0 11169 104 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000005035D 0 0 0 0 0 0 0 0 0 0 SYAD GOUSE PEER,- - S/O SYAD ABDUL GAFUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715366 6662780000 MB10203 P ANADHA - - PERUMALATHEVARA - 273401 785 8 LT1 211 1 0 8209 88 1 0 3 0 1197 9.7400 0 0 460 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000012832D 0 0 0 0 0 0 0 0 0 0 P ANADHA,- - PERUMALATHEVARA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715287 6598533297 IAEH5159 Venkatesh S/O VENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 930 8 LT1 211 2 0 3452 78 1 0 3 0.9900 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 9999999 BC3080312 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O VENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715352 6584780000 MB7676 AMIR JAN - - S/O DASTAGIRI SAB - 273401 55 8 LT1 211 1 0 11074 71 1 0 3 1 -1 0 0 0 1580 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000005858DD 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715170 6549680000 MB16477 S SEETHARAMAIAH HOSAPALLYA HOSAPALLYA 273401 1270 8 LT1 211 0.4800 0 6169 56 1 0 3 1 0 0 0 0 920 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100046164 0 0 0 1 0 0 0 0 0 0 S SEETHARAMAIAH,HOSAPALLYA HOSAPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715137 6450780000 MB14528 NARAYANAPPA MIGADDR MB14528 273401 975 8 LT1 211 0.4000 0 12370 205 1 0 3 0 4417 38.2300 0 0 1750 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000011353D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR MB14528 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715270 4099129000 IMB168 MOHAMMED NAZEER S/OMOHAMMED KHASIM HOSAPALYA 273401 630 8 LT1 211 1 0 13800 130 1 0 3 0 -10 1.2800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999999 100004555282 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER,S/OMOHAMMED KHASIM HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715261 4078901000 AEH1723 G. S. Suryanarayana S/o S. Seetharamaiah At Hosa Palya, HOSAPALYA O&M I SECTION 273401 1195 8 LT1 211 1 0 7502 51 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999999 100000010201 0 0 0 0 0 0 0 0 0 0 G. S. Suryanarayana S/o S. Seetharamaiah At Hosa Palya,,HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715178 4023780000 MB9964 SEETHA RAMAIAH S - - S/O RAMAIAH G V - 273401 1200 8 LT1 211 1 0 642 161 1 0 3 0.8100 0 5.5400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 A5432377 0 0 0 2 0 0 0 0 0 0 SEETHA RAMAIAH S,- - S/O RAMAIAH G V - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715303 3978901000 MB7646 RASAPPA M - - S/O MUNISWAMY - 273401 650 8 LT1 211 1 0 15206 93 1 0 3 0.9600 0 0 0 0 1510 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37901851 0 0 0 2 0 0 0 0 0 0 RASAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715250 3905780000 MB7412 RAHAMATHULLA - - S/O ABUDL SATTAR - 273401 125 8 LT1 211 1 0 10364 84 1 0 3 0 104 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000009179D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - S/O ABUDL SATTAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715240 3859680000 MB16113 RIYANA BEGAM MIGADDR MB16113 273401 695 8 LT1 211 0.4400 0 12550 133 1 0 3 0 0 1 0 0 450 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000006428D 0 0 0 0 0 0 0 0 0 0 RIYANA BEGAM,MIGADDR MB16113 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715372 3851619359 IMB3823 Kamalamma W/O RAMAIAH, HOSAPALYA, MULBAGAL-SF1 Mulbagal 273401 880 8 LT1 211 1 0 2746 38 1 0 3 0.8900 -31 0 0 0 530 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39590651 0 0 0 1 0 0 0 0 0 0 Kamalamma,W/O RAMAIAH, HOSAPALYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715371 3846780000 MB8101 CHAND PASHA - - S/O IBRAHIM SAB - 273401 635 8 LT1 211 1 0 11089 181 1 0 3 0 469 2.2000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000009141D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715334 3762780000 MB9984 ANAND - - S/O PARAMALTAYAR - 273401 800 8 LT1 211 1 0 2245 17 1 0 3 0 396 2.9700 0 0 1050 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000015816D 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715206 3665780000 MB1785 KRISHNA CHARI K S - - KRISHNA CHARI K S - 273401 730 8 LT1 211 1 0 17190 134 1 0 3 0 1428 12.3600 0 0 1700 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000001181D 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI K S,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715204 3656075901 MB24318 g s shankarappa S/O S SEETHARAMAIAH hosapalya 273401 1130 8 LT1 211 1 0 4127 17 1 0 3 1 -38 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14006519 0 9999999 100004553138 0 0 0 1 0 0 0 35535 0 0 g s shankarappa,S/O S SEETHARAMAIAH hosapalya 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715354 3645780000 MB10327 M MUNIVENKATAPPA - - CHIKKAHANUMAPPA - 273401 1240 8 LT1 211 1 0 8521 63 1 0 3 1 684 4.9500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100163116 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,- - CHIKKAHANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715207 3448369409 IMB764 Rasappa S/O SADUVEMUNISWAMY, HOSAPALYA, MULBAGAL Mulbagal 273401 765 8 LT1 211 0.5000 0 8149 58 1 0 3 0 186 1.2600 0 0 750 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100001006190A 0 0 0 0 0 0 0 0 0 0 Rasappa,S/O SADUVEMUNISWAMY, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715102 3228680000 MB10051 IMAM BAIG - - S/O KASIM BAIG - 273401 70 8 LT1 211 1 0 6678 47 1 0 3 1 282 2.2500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100166025 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,- - S/O KASIM BAIG - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715176 3208680000 MB9156 MUTHYALAPPA.A - - S/O ANJINAPPA - 273401 670 8 LT1 211 1 0 9784 125 1 0 3 0 318 1.4700 0 0 1740 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 100000008829D 0 0 0 0 0 0 0 0 0 0 MUTHYALAPPA.A,- - S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715179 3195780000 MB5911 NAGAMMA - - W/O VENKATAPPA - 273401 960 8 LT1 211 1 0 3310 10 1 0 3 0 -36 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000012034D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715298 3181681797 IMBL6708 G. Vanishri W/O A. RAMESH, HOSAPALYA, Mulbagal 273401 0 8 LT1 211 1 0 401 9 1 0 3 0.6900 -72 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 53288560 0 0 0 1 0 0 0 0 0 0 G. Vanishri,W/O A. RAMESH, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715105 3127680000 AEH788 SYAD AZEEM - - S/O IBRAHIM - 273401 490 8 LT1 211 3 0 4208 48 1 0 3 0 163 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017807D 0 0 0 0 0 0 0 0 0 0 SYAD AZEEM,- - S/O IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715315 3078901000 MB20580 G. S. Suryanarayana S/o S. Seetharamaiah At Hosa Palya HOSAPALYA O&M I SECTION 273401 1185 8 LT1 211 1 0 14318 108 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999999 100000015407 0 0 0 0 0 0 0 0 0 0 G. S. Suryanarayana S/o S. Seetharamaiah At Hosa Palya,HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715264 2978901000 MB9441 CHANGAPPA - - S/O MARAJAYAPPA - 273401 740 8 LT1 211 1 0 980 7 1 0 3 1 -91 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 100006997012 0 0 0 1 0 0 0 0 0 0 CHANGAPPA,- - S/O MARAJAYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715269 2957680000 MB14961 SMT. RATHNAMMA W/O NAGA RAJA HOSA PALLY W/O NAGA RAJA HOSA PALLY 273401 1040 8 LT1 211 0.2400 0 2363 0 1 0 3 0 -23 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004968D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,W/O NAGA RAJA HOSA PALLY W/O NAGA RAJA HOSA PALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715215 2865780000 MB11680 MUNIYAMMA - - BESTHRANARAYANAPPA - 273401 1045 8 LT1 211 1 0 7916 61 1 0 3 0 495 4.2100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000012661D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - BESTHRANARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715212 2863780000 MB8597 ARIFUNNISA CO.SARDAR SAB - - S/O MOHAMAD KASIM SAB - 273401 985 8 LT1 211 1 0 24062 103 1 0 3 0 -80 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000011732D 0 0 0 0 0 0 0 0 0 0 ARIFUNNISA CO.SARDAR SAB,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715360 2845780000 MB7334 RASAPPA M - - S/O MUNISWAMY - 273401 735 8 LT1 211 1 0 6768 22 1 0 3 0 154 2.1000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004469D 0 0 0 0 0 0 0 0 0 0 RASAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715359 2731780000 MB11189 V VENKATESHA - - VENKATAPPA - 273401 970 8 LT1 211 1 0 7347 49 1 0 3 0 -27 0 0 0 230 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000006088D 0 0 0 0 0 0 0 0 0 0 V VENKATESHA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715231 2665780000 MB12912 C SUBRAMANI - - CHICKA NAGAPPA - 273401 945 8 LT1 211 1 0 5704 53 1 0 3 0 202 1.6400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000011187D 0 0 0 0 0 0 0 0 0 0 C SUBRAMANI,- - CHICKA NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715126 2601780000 MB13295 N KRISHNAPPA - - NARAYANAPPA - 273401 835 8 LT1 211 1 0 7574 36 1 0 3 0 15 0 0 0 10 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.10 (ignore if paid) 0 100000 100000007779D 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715361 2527680000 MB4662 KRISHNA CHARI K S - - NARAYANAPPA - 273401 1000 8 LT1 211 1 0 1799 0 1 0 3 0 -607 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 9999999 100000012702 0 0 0 0 0 0 0 0 0 0 KRISHNA CHARI K S,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715289 2450780000 MB14998 S. SEETHARAMAIAH S/O G.V. SUBBIAHHOSAPALYA S/O G.V. SUBBIAHHOSAPALYA 273401 1100 8 LT1 211 0.4800 0 23855 160 1 0 3 0 0 0 0 0 5990 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.5990 (ignore if paid) 0 100000 100000001083A 0 0 0 0 0 0 0 0 0 0 S. SEETHARAMAIAH,S/O G.V. SUBBIAHHOSAPALYA S/O G.V. SUBBIAHHOSAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715297 2337680000 MB9139 KRISHNAPPA - - S/O GOPALAPPA - 273401 1320 8 LT1 211 1 0 3905 28 1 0 3 1 55 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100158999 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715346 2321780000 MB11471 CHINNAPPA - - VENKATARAMANNA - 273401 905 8 LT1 211 1 0 3683 10 1 0 3 0 -58 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000010460D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - VENKATARAMANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715345 2318680000 MB9152 ABDUL RAHIM - - S/O NOOR AHAMAD - 273401 470 8 LT1 211 1 0 22639 169 1 0 3 0 130 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000006021D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - S/O NOOR AHAMAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715243 2273747596 MB23883 S.SEETHAMRAMAIAH S/O G.V.SUBBAIAH 273401 1145 8 LT1 211 1 0 2864 12 1 0 3 0 -1446 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 111116079495 0 0 0 0 0 0 0 0 0 0 S.SEETHAMRAMAIAH,S/O G.V.SUBBAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715122 2118680000 MB10050 IMAM BAIG - - S/O KASIM BAIG - 273401 75 8 LT1 211 1 0 3036 67 1 0 3 0 1837 15.2500 0 0 360 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000003865D 0 0 0 0 0 0 0 0 0 0 IMAM BAIG,- - S/O KASIM BAIG - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-11-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715226 2078901000 MB20581 G. S. Nagesh S/o S. Seetharamaiah At Hosa Palya, HOSAPALYA - 273401 1190 8 LT1 211 1 0 10780 87 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000000903 0 0 0 0 0 0 0 0 0 0 G. S. Nagesh S/o S. Seetharamaiah At Hosa Palya,,HOSAPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715222 2077680000 MB11487 G S SHANKARAPPA - - SITHARAMAIAH - 273401 1225 8 LT1 211 1 0 6093 25 1 0 3 1 -31 0 0 0 220 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100161257 0 0 0 1 0 0 0 0 0 0 G S SHANKARAPPA,- - SITHARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715096 1811780000 MB11932 NISSARAHAMAD - - GAFERSAB - 273401 625 8 LT1 211 1 0 12741 118 1 0 3 0 134 0 0 0 3430 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.3430 (ignore if paid) 0 100000 100000015270D 0 0 0 0 0 0 0 0 0 0 NISSARAHAMAD,- - GAFERSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715281 1757680000 MB6810 AMEER JHAN - - S/O TOWKAL SHAB - 273401 620 8 LT1 211 1 0 11299 87 1 0 3 0 990 8.2500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000000540D 0 0 0 0 0 0 0 0 0 0 AMEER JHAN,- - S/O TOWKAL SHAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715342 1718680000 MB6358 RASAPPA - - S/O MUNISWAMY - 273401 710 8 LT1 211 1 0 14988 179 1 0 3 0 0 8.1700 0 0 4440 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.4440 (ignore if paid) 0 100000 100000015829D 0 0 0 0 0 0 0 0 0 0 RASAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715140 1692780000 AEH974 FAYAZ AHAMAD - - S/O SHAK AMEER - 273401 110 8 LT1 211 3 0 22104 179 1 0 3 1 30 3.0900 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000901752 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMAD,- - S/O SHAK AMEER - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715258 1671780000 MB11242 P ANADHA PERUMALATHEVARA PERUMALATHEVARA 273401 795 8 LT1 211 1 0 9009 52 1 0 3 0 637 4.8400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016702D 0 0 0 0 0 0 0 0 0 0 P ANADHA,PERUMALATHEVARA PERUMALATHEVARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715257 1652327008 IMBL6696 Padmavathi W/O KRISHNAPPA, HOSAPALYA, NEAR YOGINARAYANA MUTTA,MULBAGAL Mulbagal 273401 0 8 LT1 211 1 0 1731 49 1 0 3 0.9700 3 0 0 0 210 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3259271 0 0 0 0 0 0 0 0 0 0 Padmavathi,W/O KRISHNAPPA, HOSAPALYA, NEAR YOGINARAYANA MUTTA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715256 1651780000 MB7226 NAZEER AHMAD MIGADDR MB7226 273401 34300 8 LT1 211 1 0 4470 32 1 0 3 0 -19 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016940D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMAD,MIGADDR MB7226 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715319 1537680000 MB14526 NARAYANAPPA MIGADDR MB14526 273401 980 8 LT1 211 0.4000 0 9090 106 1 0 3 0 225 1.0600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004174D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR MB14526 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715143 1496860529 IMB3143 Poonamma W/O RASAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 715 8 LT1 211 1 0 3522 39 1 0 3 1 216 1.7300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100046074 0 0 0 1 0 0 0 0 0 0 Poonamma,W/O RASAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715163 1389120720 IMB3822 Kamalamma W/O RAMAIAH, HOSAPALYA, MULBAGAL-FF2 Mulbagal 273401 875 8 LT1 211 1 0 6574 15 1 0 3 0.3900 -172 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 39590650 0 0 0 0 0 0 0 0 0 0 Kamalamma,W/O RAMAIAH, HOSAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715292 1347680000 MB12665 M MUNIVENKATAPPA - - CHICKA HANUMAPPA - 273401 1255 8 LT1 211 1 0 5771 62 1 0 3 1 18 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111110313596 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,- - CHICKA HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715296 1338680000 MB9084 SUMITRAMMA R C - - W/O SAMPANGI RAMAIAH - 273401 1115 8 LT1 211 1 0 1620 5 1 0 3 0 -38 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017328A 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA R C,- - W/O SAMPANGI RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715288 1322780000 MB11486 G S SHANKARAPPA HOSPALYA SITHARAMAIAH - 273401 1120 8 LT1 211 1 0 19969 139 1 0 3 0 1619 13.6100 0 0 1120 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000006754A 0 0 0 0 0 0 0 0 0 0 G S SHANKARAPPA,HOSPALYA SITHARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715299 1240780000 MB17055 C NAGARAJ MIGADDR MB17055 273401 675 8 LT1 211 0 0.4800 7716 95 1 0 3 0 -2 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000010655D 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,MIGADDR MB17055 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715304 1234780000 MB1750 ABDUL RAWOOF - - KRISHNA CHARI K S - 273401 460 8 LT1 211 1 0 17123 91 1 0 3 0 347 3.2500 0 0 850 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000013489D 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715310 1231780000 MB10328 M MUNIVENKATAPPA - - CHIKKAHANUMAPPA - 273401 1245 8 LT1 211 1 0 5047 2 1 0 3 1 349 2.5500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111110320113 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,- - CHIKKAHANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715227 1133479753 IAEH2123 K.Alla Bakash S/O LATE ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL-FF1 Mulbagal 273401 595 8 LT1 211 2 0 5424 106 1 0 3 0.9900 0 1.5800 0 0 2420 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 28917163 0 0 0 2 0 0 0 0 0 0 K.Alla Bakash,S/O LATE ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715182 1087680000 MB12664 M MUNIVENKATAPPA - - CHICKA HANUMAPPA - 273401 1260 8 LT1 211 1 0 9761 113 1 0 3 1 1804 25.2100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100157258 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,- - CHICKA HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715187 1078901000 MB20544 SMT A. PADMMA HOSAPALYA - 273401 1025 8 LT1 211 0.5000 0 13528 35 1 0 3 0 19 0 0 0 600 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000013738 0 0 0 0 0 0 0 0 0 0 SMT A. PADMMA,HOSAPALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715183 1077680000 MB7240 ABDUL RAZAQ - - S/O ABUDL KHADAR - 273401 90 8 LT1 211 1 0 14762 125 1 0 3 0 168 1.0300 0 0 2300 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 100000012861D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - S/O ABUDL KHADAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715316 1047680000 MB7517 SYED AZEEM MIGADDR MB7517 273401 485 8 LT1 211 1 0 12330 55 1 0 3 0 1 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000012134D 0 0 0 0 0 0 0 0 0 0 SYED AZEEM,MIGADDR MB7517 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715365 1019075151 IAEH4127 Sadath Ulla Shariff S/O M.D.SAMI ULLA, JHANGIR MOHALLA, MULBAGAL Mulbagal 273401 145 8 LT1 211 2 0 3284 57 1 0 3 0.5400 155 1.1100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 52184490 0 0 0 0 0 0 0 0 0 0 Sadath Ulla Shariff,S/O M.D.SAMI ULLA, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715125 1010780000 AEH572 ABILA BEGAM MIGADDR AEH572 273401 1210 8 LT1 211 3 0 4671 55 1 0 3 1 747 6.4100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111110314851 0 0 0 1 0 0 0 0 0 0 ABILA BEGAM,MIGADDR AEH572 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715213 0970632403 IMB1422 Syed Anwer S/O SYED KAREEM, S.V.P.ROAD, HOSAPALYA,MULBAGAL Mulbagal 273401 825 8 LT1 211 1 0 12477 122 1 0 3 1 0 1.2700 0 0 2490 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110367399 0 0 0 1 0 0 0 0 0 0 Syed Anwer,S/O SYED KAREEM, S.V.P.ROAD, HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715219 0946304768 IMB3821 Kamalamma W/O RAMAIAH, HOSAPALYA, MULBAGAL-FF1 Mulbagal 273401 870 8 LT1 211 1 0 5580 70 1 0 3 0.7400 -2 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 39590649 0 0 0 2 0 0 0 0 0 0 Kamalamma,W/O RAMAIAH, HOSAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715373 0912780000 MB1751 AHAFFI ULLA - - KRISHNA CHARI K S - 273401 885 8 LT1 211 1 0 8028 104 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000013482D 0 0 0 0 0 0 0 0 0 0 AHAFFI ULLA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715112 0911780000 MB9707 GULAB JAN - - W/O GHOUSE MOHIDDIN - 273401 5 8 LT1 211 1 0 11231 93 1 0 3 1 14 0 0 0 550 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100148088 0 0 0 1 0 0 0 0 0 0 GULAB JAN,- - W/O GHOUSE MOHIDDIN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2024-03-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715228 0867793410 IMBL7419 Venkatarathnamma W/O B. V. NAGARAJA, HOSAPALYA, Mulbagal 273401 0 8 LT1 211 1 0 1632 95 1 0 3 0.9800 937 5.8500 0 0 320 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A5432371 0 0 0 1 0 0 0 0 0 0 Venkatarathnamma,W/O B. V. NAGARAJA, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715338 0819680000 MB16475 S SEETHARAMAIAH HOSAPALLYA HOSAPALLYA 273401 1170 8 LT1 211 0.4800 0 22202 181 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001366A 0 0 0 0 0 0 0 0 0 0 S SEETHARAMAIAH,HOSAPALLYA HOSAPALLYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715160 0785490000 MB11059 S SEETHARAMAIAHA - - SUBBAIAHA - 273401 1085 8 LT1 211 1 0 13717 131 1 0 3 0 0 0 0 0 660 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000008117A 0 0 0 0 0 0 0 0 0 0 S SEETHARAMAIAHA,- - SUBBAIAHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715344 0713780000 MB10651 SYEDUMMAR - - SYEDKASAR - 273401 610 8 LT1 211 1 0 7957 71 1 0 3 0 31 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000003708D 0 0 0 0 0 0 0 0 0 0 SYEDUMMAR,- - SYEDKASAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715124 0705780000 MB2180 ABDUL LATHIF - - KRISHNA CHARI K S - 273401 805 8 LT1 211 1 0 5643 47 1 0 3 0 142 1.5000 0 0 1060 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000017916D 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715260 0669680000 MB15260 Smt SHANTHAMMA W/O SUBRAMANI W/O SUBRAMANI 273401 840 8 LT1 211 0.2400 0 5084 19 1 0 3 0 85 1.1700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000002158D 0 0 0 0 0 0 0 0 0 0 Smt SHANTHAMMA,W/O SUBRAMANI W/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715218 0624780000 MB7167 RASAPPA M - - S/O MUNISWAMY - 273401 720 8 LT1 211 1 0 9259 51 1 0 3 0 2095 29.2700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000014722D 0 0 0 0 0 0 0 0 0 0 RASAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715363 0521003666 MB23516 NAFEEZA ZAREENA W/O MOHAMMED IRSHAD PASHA HOSAPALYA, SRINIVASAPURA ROAD 273401 495 8 LT1 211 0.5000 0 2639 27 1 0 3 1 35 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000899832 0 0 0 1 0 0 0 0 0 0 NAFEEZA ZAREENA,W/O MOHAMMED IRSHAD PASHA HOSAPALYA, SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715149 0491780000 MB7949 VENKATAPPA - - S/O ERAPPA - 273401 665 8 LT1 211 1 0 9071 46 1 0 3 0 -92 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000005732D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715198 0476247049 IMBL6560 Mariswamy C. S/O CHINNA MUKEDEVAR, HOSAPALYA, Mulbagal 273401 0 8 LT1 211 1 0 307 14 1 0 3 0.9900 37 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 BC3416678 0 0 0 2 0 0 0 0 0 0 Mariswamy C.,S/O CHINNA MUKEDEVAR, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715325 0420780000 MB15523 ANJAPPA S/O LATE EARAPPA S/O LATE EARAPPA 273401 1030 8 LT1 211 0.5000 0 10330 73 1 0 3 0 891 8 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000008901D 0 0 0 0 0 0 0 0 0 0 ANJAPPA,S/O LATE EARAPPA S/O LATE EARAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715197 0392054486 IAEH2729 Farjana W/O NOOR PASHA, SHAMEER MOHALLA, MULBAGAL Mulbagal 273401 95 8 LT1 211 2 0 5132 148 1 0 3 0.8100 423 2.0100 0 0 2610 2734 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2018-01-30 53282728 0 0 0 1 0 0 0 0 0 0 Farjana,W/O NOOR PASHA, SHAMEER MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715194 0364715522 IAEH3741 Rehana Begum W/O MOHAMMED MUSTAQ AHAMED, HOSAPALYA, MULBAGAL Mulbagal 273401 700 8 LT1 211 2 0 5651 96 1 0 3 0.9000 -2 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 BC2586134 0 0 0 2 0 0 0 0 0 0 Rehana Begum,W/O MOHAMMED MUSTAQ AHAMED, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715329 0323002087 IMB826 Nazeera Begum S/O AMEER JAN, SHAMEER MOHALLA, MULBAGAL-FF1 Mulbagal 273401 50 8 LT1 211 2 0 1060 0 1 0 3 1 -125 0 0 0 0 2734 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 2019-08-21 111116089197 0 0 0 1 0 0 0 0 0 0 Nazeera Begum,S/O AMEER JAN, SHAMEER MOHALLA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715326 0312780000 MB11925 MOHAMMADJAHEER - - KAJIBABA - 273401 660 8 LT1 211 1 0 10401 39 1 0 3 0 97 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000015813D 0 0 0 0 0 0 0 0 0 0 MOHAMMADJAHEER,- - KAJIBABA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715115 0287680000 MB10324 SYEDGOUSE - - SYEDABDUL - 273401 585 8 LT1 211 1 0 2136 29 1 0 3 0 411 3.3400 0 0 610 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.610 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100000014997D 0 0 0 0 0 0 0 0 0 0 SYEDGOUSE,- - SYEDABDUL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715147 0152780000 MB11243 ANADHA P - - PERUMALATHEVARA - 273401 790 8 LT1 211 1 0 5630 42 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016522D 0 0 0 0 0 0 0 0 0 0 ANADHA P,- - PERUMALATHEVARA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715221 0042179642 IMB2122 K.Alla Bakash S/O LATE ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL Mulbagal 273401 600 8 LT1 211 1 0 2421 147 1 0 3 0.3600 0 1 0 0 740 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.740 (ignore if paid) 0 999999 28917162 0 0 0 0 0 0 0 0 0 0 K.Alla Bakash,S/O LATE ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715217 0023780000 AEH389 CHANDANA G D/O GOVINDAPPA - - S/O LATE SHRUNGARA VELAACHARY 273401 1060 8 LT1 211 3 0 16290 119 1 0 3 0 864 6.5100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001969D 0 0 0 0 0 0 0 0 0 0 CHANDANA G D/O GOVINDAPPA,- - S/O LATE SHRUNGARA VELAACHARY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715220 0016780000 MB11329 ABDULKAPOOR - - NOORAHAMDASAB - 273401 455 8 LT1 211 1 0 1472 45 1 0 3 0 974 7.6300 0 0 400 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000018421D 0 0 0 0 0 0 0 0 0 0 ABDULKAPOOR,- - NOORAHAMDASAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715202 3815890000 P329 SHEQ AMIRJAN - - MUNIRAMACHARI S - 273401 60 8 LT5 511 0 27 251946 1417 1 0 3 0 -4 37.6800 0 0 27850 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.27850 (ignore if paid) 0 9999999 3815890165A 0 0 0 0 0 0 0 0 0 0 SHEQ AMIRJAN,- - MUNIRAMACHARI S - 13.5900 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715169 8564890000 MBP1054 NOOR JAN HOSPALYA MBL 273401 520 8 LT5 511 0 5 98650 581 1 0 3 0 0 0 0 0 16430 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.16430 (ignore if paid) 0 100000 100000014706A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,HOSPALYA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715291 8197008516 Sadatulla Sharif S/O LATE MOHAMMED SHARIF, JHANGIR MOHALLA,MULBAGAL Mulbagal 273401 150 8 LT5 511 0 7 19949 201 1 0 3 1 2937 37.1600 0 0 1150 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007061103 0 0 0 1 0 0 0 0 1 0 Sadatulla Sharif,S/O LATE MOHAMMED SHARIF, JHANGIR MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715351 7587910286 Mohammed Adil S/O ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL Mulbagal 273401 365 8 LT5 511 0 5 7098 61 1 0 3 0.6100 1023 4.8600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 D406659 0 0 0 1 0 0 0 0 1 0 Mohammed Adil,S/O ABDUL KHUDDUS, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715347 7378302427 MBP1685 WASEEM PASHA WASEEM PASHA S/O ANSAR PASHA 273401 30 8 LT5 511 0 8 20355 113 1 0 3 0 1948 9.4600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 9225476148 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,WASEEM PASHA S/O ANSAR PASHA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715356 6878901000 MBP1052 SYED JAVEED SYED AHAMEDSAB MBL 273401 315 8 LT5 521 0 2 14 1 1 0 3 1 -106 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000000 1B4336554879 0 0 0 1 0 0 0 0 1 0 SYED JAVEED,SYED AHAMEDSAB MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715245 6235890000 P558 APSAR PASHA - - WELDING WORKS - 273401 550 8 LT5 511 0 6 24613 47 1 0 3 0 2124 13.8100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004607A 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,- - WELDING WORKS - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715253 5824215499 IMBP02 Bakhar Khan S/O FAREED KHAN, JHANGIR MOHALLA, MULBAGAL Mulbagal 273401 295 8 LT5 511 0 5 3776 53 1 0 3 1 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100007074413 0 0 0 1 0 0 0 0 1 0 Bakhar Khan,S/O FAREED KHAN, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715283 5074890000 P939 HAFEEZA ULLA SHARIFF SHRINIVASPUR ROAD SHRINIVASPUR ROAD 273401 230 8 LT5 511 0 13 4782 97 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 1000000 100000008217A 0 0 0 0 0 0 0 0 0 0 HAFEEZA ULLA SHARIFF,SHRINIVASPUR ROAD SHRINIVASPUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715166 4496660956 IMBP47 Mohammed Arabaz Pasha S/O SIKANDHAR, SHAMEER MOHALLA, MULBAGAL Mulbagal 273401 410 8 LT5 511 0 9 12127 136 1 0 3 0.7300 2976 14.3800 0 0 290 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 999999 C259654 0 0 0 4 0 0 0 0 1 0 Mohammed Arabaz Pasha,S/O SIKANDHAR, SHAMEER MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715111 2927269346 Samiulla Beig S/O MADAR BEIG, SHAMEER MOHALLA, MULBAGAL Mulbagal 273401 215 8 LT5 511 0 10 2405 117 1 0 3 0.7400 2382 11.5800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 D611263 0 0 0 3 0 0 0 0 1 0 Samiulla Beig,S/O MADAR BEIG, SHAMEER MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715189 1088901000 P343 KRISHNACHARI K S - - MUNIRAMACHARI S - 273401 725 8 LT5 521 0 5 5037 62 1 0 3 0 4438 35.5900 0 0 3050 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100000014839 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI K S,- - MUNIRAMACHARI S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715267 1438188039 IMBP170 Tajamul Pasha SHAIK AMEER JAN AT SHAMEER MOHALLA Mulbagal 273401 0 8 LT5 511 0 5 5966 203 1 0 3 0.9300 -3 5.0300 0 0 1960 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1960 (ignore if paid) 0 0 23422655 0 0 0 2 0 0 0 0 1 0 Tajamul Pasha,SHAIK AMEER JAN AT SHAMEER MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715232 2178901000 MBP1394 MYMUNNISSA W/O ANWAR KHAN SHAMEER MOHALLA 273401 420 8 LT5 521 0 3 5398 12 1 0 3 0 1111 7.8400 0 0 210 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000008363 0 0 0 0 0 0 0 0 0 0 MYMUNNISSA,W/O ANWAR KHAN SHAMEER MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715252 6431780000 MB11990 CHANGAPPA - - MUNIRAMAIAH - 273401 965 8 LT1 211 1 0 4014 23 1 0 3 0 -60 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004641D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA,- - MUNIRAMAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715150 6338680000 MAEH1377 M MUNI VENKATAPPA - - S/OCHIKA ANUMAPPA - 273401 1260 8 LT1 211 2 0 3194 14 1 0 3 1 -78 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111110269821 0 0 0 1 0 0 0 0 0 0 M MUNI VENKATAPPA,- - S/OCHIKA ANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715146 6329680000 MB15264 S SEETHARAMAIAH S/O G V SUBBAIAH S/O G V SUBBAIAH 273401 1140 8 LT1 211 0.4800 0 11573 128 1 0 3 0.9300 1753 13.7400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 28854813 0 0 0 1 0 0 0 0 0 0 S SEETHARAMAIAH,S/O G V SUBBAIAH S/O G V SUBBAIAH 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715153 6323780000 MB13540 SHAID NAZEER AHAMED - - HOSA PALYA - 273401 605 8 LT1 211 1 0 5672 33 1 0 3 1 242 2.3400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111110271039 0 0 0 1 0 0 0 0 0 0 SHAID NAZEER AHAMED,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715313 6108680000 MB5912 NELAMMA W/O LATE NARAYANPPA - - MBL 273401 955 8 LT1 211 1 0 3231 13 1 0 3 0 1 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000012686D 0 0 0 0 0 0 0 0 0 0 NELAMMA W/O LATE NARAYANPPA,- - MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715317 6099680000 MB16232 G. S. SHANKARAPPA MIGADDR MB16232 273401 1125 8 LT1 211 0.4800 0 10790 55 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017850A 0 0 0 0 0 0 0 0 0 0 G. S. SHANKARAPPA,MIGADDR MB16232 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715216 5985780000 MB10177 CHENAPPA - - VENKATARAMAPPA - 273401 910 8 LT1 211 1 0 7905 56 1 0 3 0 1 0 0 0 230 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000003239D 0 0 0 0 0 0 0 0 0 0 CHENAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715172 5949780000 P509 ANANDA - - PERUMAL - 273401 810 8 LT1 211 1 0 49 0 1 0 3 1 17 0 0 0 440 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110369236 0 0 0 1 0 0 0 0 0 0 ANANDA,- - PERUMAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715173 5946780000 MB7138 ABDUL JALIL SAB - - S/O BAKSHA SAB - 273401 500 8 LT1 211 1 0 11261 70 1 0 3 0 -2 0 0 0 1930 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100000005411D 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL SAB,- - S/O BAKSHA SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715177 5922114124 IAEH3772 Zareena Taj W/O FAYAZ AHAMED, SHAMEER MOHALLA, MULBAGAL MUlbagal 273401 115 8 LT1 211 2 0 3875 75 1 0 3 0.9000 394 1.8700 0 0 400 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2604137 0 0 0 0 0 0 0 0 0 0 Zareena Taj,W/O FAYAZ AHAMED, SHAMEER MOHALLA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715312 5878901000 MB19086 NAZEERA BEGAM SHAMEER MOHALLA - 273401 65 8 LT1 211 1 0 3362 78 1 0 3 0.8100 0 1 0 0 1970 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1970 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 52884790 0 0 0 0 0 0 0 0 0 0 NAZEERA BEGAM,SHAMEER MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715139 5837680000 MB7137 ABDUL SUBAN - - S/O NOOR AHAMED - 273401 185 8 LT1 211 1 0 14495 148 1 0 3 0 77 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010084D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O NOOR AHAMED - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715255 5803780000 MB11425 AMARAVATHI - - PERUMALATHEVARA - 273401 815 8 LT1 211 1 0 12161 85 1 0 3 0 -54 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000000289D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,- - PERUMALATHEVARA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715370 5768126330 IMB3134 Farzana W/O NOOR PASHA, SHAMEER MOHALLA, MULBAGAL Mulbagal 273401 105 8 LT1 211 1 0 2803 47 1 0 3 0.9800 270 1.3400 0 0 290 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39573809 0 0 0 2 0 0 0 0 0 0 Farzana,W/O NOOR PASHA, SHAMEER MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715335 5696941751 IMBL6631 Sharfunnisa W/O LATE ABDUL JALEEL, SVP ROAD, HOSAPALYA, MULBAGAL Mulbagal 273401 0 8 LT1 211 1 0 1089 20 1 0 3 0.7400 -61 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000000 BC3430904 0 0 0 1 0 0 0 0 0 0 Sharfunnisa,W/O LATE ABDUL JALEEL, SVP ROAD, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715350 5666036865 IAEH3820 Kamalamma W/O RAMAIAH, HOSAPALYA, MULBAGAL Mulbagal 273401 865 8 LT1 211 3 0 897 5 1 0 3 0.8500 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14006519 0 1000000 D406722 0 0 0 2 0 0 0 1069 0 0 Kamalamma,W/O RAMAIAH, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715263 5588931136 MB23940 DEVARAJ S/O VENKATARAMAPPA HOSAPALYA 273401 855 8 LT1 211 0.5000 0 3970 60 1 0 3 1 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000906611 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O VENKATARAMAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715196 5531780000 MB11452 ABDUL RAHOOZ - - NOORAHAMEDSAB - 273401 850 8 LT1 211 1 0 12178 117 1 0 3 0 0 0 0 0 1260 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000002467D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHOOZ,- - NOORAHAMEDSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715214 5408680000 MB14999 S. SEETHARAMAIAH S/O G.V. SUBBIAHHOSAPALYA S/O G.V. SUBBIAHHOSAPALYA 273401 1105 8 LT1 211 0.4800 0 6178 66 1 0 3 1 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000901709 0 0 0 1 0 0 0 0 0 0 S. SEETHARAMAIAH,S/O G.V. SUBBIAHHOSAPALYA S/O G.V. SUBBIAHHOSAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715211 5398680000 MB15852 PONNAMMA MIGADDR MB15852 273401 760 8 LT1 211 0.4800 0 13270 23 1 0 3 0 223 0 0 0 2900 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 100000008130D 0 0 0 0 0 0 0 0 0 0 PONNAMMA,MIGADDR MB15852 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715158 5308680000 MB1682 ABDUL SUBAN SAB - - KRISHNA CHARI K S - 273401 1285 8 LT1 211 1 0 8718 0 1 0 3 1 3715 33.3700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100158354 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN SAB,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715348 6968901000 MB22013 SUBRAMANYAM S/O LATE R.KRISHNAPPA SOMESHWARAPALYA 273401 1325 8 LT2 221 0.5000 0 17625 201 1 0 3 0 0 2.0500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 99999 100000019509 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O LATE R.KRISHNAPPA SOMESHWARAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715114 0878901000 MB16915 HEDMASTRA JAHANEER MOHALLA - 273401 345 8 LT2 221 0 0.4800 3772 54 1 0 3 0 -27 7.8900 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000015624D 0 0 0 0 0 0 0 0 0 0 HEDMASTRA,JAHANEER MOHALLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715152 9987463251 Mohammed Athaulla S/O PAJJULUNNISSA, HOSAPALYA, MULBAGAL Mulbagal 273401 1295 8 LT3A 311 0.2400 0 3844 20 1 0 3 0 405 1.9600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 2959029660 0 0 0 0 0 0 0 0 0 0 Mohammed Athaulla,S/O PAJJULUNNISSA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715349 9924490000 MB17737 K.SYED AFSAR PASHA SRINIVASPUR ROAD MBL 273401 280 8 LT3A 311 0.2000 0 1038 8 1 0 3 0 1197 10.2300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017737D 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,SRINIVASPUR ROAD MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715302 9840549732 MB23560 MAHABOOB SHARIF S/O SANAULLA SHARIF 273401 135 8 LT3A 311 0.2400 0 5133 14 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 2540139525 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIF,S/O SANAULLA SHARIF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715210 9544490000 MB17883 SAMIULLA BAGI SHAMEER MOHALLA MBL 273401 255 8 LT3A 311 0.2400 0 960 11 1 0 3 0 2952 25.4200 0 0 340 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000015010D 0 0 0 0 0 0 0 0 0 0 SAMIULLA BAGI,SHAMEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715100 9395490000 MB11764 GULAB JHAN - - W/O MAHAMED SHAMEULLA - 273401 180 8 LT3A 311 1 0 1265 9 1 0 3 0 0 1.6200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000011649Z 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - W/O MAHAMED SHAMEULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715190 9066403723 IMB1938 Mymunnissa W/O ANWAR KHAN, SHAMEERKAN MOHALLA, MULBAGAL Mulbagal 273401 415 8 LT3A 311 0.2400 0 41 0 1 0 3 1 1074 9.2200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006832251 0 0 0 1 0 0 0 0 0 0 Mymunnissa,W/O ANWAR KHAN, SHAMEERKAN MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715339 8993490000 MB15262 K SYED AFSAR PASHA S/O ABDUL KHUDUS SAB S/O ABDUL KHUDUS SAB 273401 200 8 LT3A 311 0.2000 0 6352 37 1 0 3 0 559 2.6300 0 0 1290 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000002976D 0 0 0 0 0 0 0 0 0 0 K SYED AFSAR PASHA,S/O ABDUL KHUDUS SAB S/O ABDUL KHUDUS SAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715374 8696846846 MB23853 MADEENA MASJID MADEENA MASJID 273401 340 8 LT3A 311 0.2400 0 375 7 1 0 3 0.9100 533 3.7700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52733541 0 0 0 0 0 0 0 0 0 0 MADEENA MASJID,MADEENA MASJID 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715248 8654490000 MB15248 K SYED AFSAR PASHA S/O ABDUL KHUDUS SAB S/O ABDUL KHUDUS SAB 273401 195 8 LT3A 311 0.2000 0 1966 18 1 0 3 1 -11 8.6200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006837138 0 0 0 1 0 0 0 0 0 0 K SYED AFSAR PASHA,S/O ABDUL KHUDUS SAB S/O ABDUL KHUDUS SAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715223 8624490000 MB10147 MUTTUVARI JAHANGIR MOHALLA MUBINA MANERI 273401 530 8 LT3A 311 1 0 2491 41 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000019599D 0 0 0 0 0 0 0 0 0 0 MUTTUVARI,JAHANGIR MOHALLA MUBINA MANERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715108 8483490000 MB15412 SAMEEULLA BEIG S/O SADAR BEIG S/O SADAR BEIG 273401 220 8 LT3A 311 0.1600 0 776 2 1 0 3 0 440 3.1900 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000006231D 0 0 0 0 0 0 0 0 0 0 SAMEEULLA BEIG,S/O SADAR BEIG S/O SADAR BEIG 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715327 8404813310 IMBC7616 K. Syed Afsar Pasha S/O LATE SYED ABDUL KHUDUS, SHAMEER MOHALLA, Mulbagal 273401 0 8 LT3A 311 1 0 4 0 1 0 3 1 4645 42.0700 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A6191694 0 0 0 0 0 0 0 0 0 0 K. Syed Afsar Pasha,S/O LATE SYED ABDUL KHUDUS, SHAMEER MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715135 8355801433 IMB2081 Shamiulla S/O MADHUSAB, SRINIVASAPURA ROAD, MULBAGAL Mulbagal 273401 140 8 LT3A 311 0.2400 0 3112 9 1 0 3 0.6900 0 1.9400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 28988881 0 0 0 1 0 0 0 0 0 0 Shamiulla,S/O MADHUSAB, SRINIVASAPURA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715237 8329261748 MB23477 SHARFUNNISSA W/O LATE ABDUL JALEEL HOSAPALYA 273401 505 8 LT3A 311 0.2400 0 1071 8 1 0 3 0 4009 35.2400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 1842964606 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,W/O LATE ABDUL JALEEL HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715159 8244490000 MB17485 SHAIK AHMAD JAHAGIR MOHALLA MBL 273401 305 8 LT3A 311 0.2400 0 1455 2 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000000868D 0 0 0 0 0 0 0 0 0 0 SHAIK AHMAD,JAHAGIR MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715151 8144490000 MB18173 MUTHAVALLI JAHANGEER MOHALLA MBL 273401 190 8 LT3A 311 0.2400 0 3077 0 1 0 3 0 858 7.2000 0 0 900 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000017926D 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,JAHANGEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715275 8123559651 IMBC8663 NOOR PASHA S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 273401 0 8 LT3A 311 1 0 1 0 1 0 3 1 1504 13.2200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 100000 A8620496 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715247 7734490000 MB17473 GULAB JAN JAHANGIR MOHALLA MBL 273401 170 8 LT3A 311 0.3200 0 4009 30 1 0 3 0 286 8.2600 0 0 1250 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000002795D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,JAHANGIR MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715110 7678901000 MB17881 SAMIULLA BAGI SHAMEER MOHALLA MBL 273401 245 8 LT3A 311 0.2400 0 350 3 1 0 3 1 4189 36.9800 0 0 290 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006826178 0 0 0 1 0 0 0 0 0 0 SAMIULLA BAGI,SHAMEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715200 7644490000 MB15411 SAMEEULA BEIG - - S/O MADAR BEIG 273401 225 8 LT3A 311 0.1600 0 2672 28 1 0 3 0 0 1 0 0 250 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000015937D 0 0 0 0 0 0 0 0 0 0 SAMEEULA BEIG,- - S/O MADAR BEIG 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715236 7514490000 MB10795 GULAB JHAN - - MOHAMED SAMIULLA - 273401 175 8 LT3A 311 1 0 695 2 1 0 3 0 886 7.3500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000012171D 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - MOHAMED SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715369 7495446782 IMBC7617 K. Syed Afsar Pasha S/O LATE SYED ABDUL KHUDUS, SHAMEER MOHALLA, Mulbagal 273401 0 8 LT3A 311 1 0 24 1 1 0 3 1 3100 28.0800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A6191693 0 0 0 0 0 0 0 0 0 0 K. Syed Afsar Pasha,S/O LATE SYED ABDUL KHUDUS, SHAMEER MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715364 7482567583 IMBC7734 Mohamed Rahamathulla S/O LATE ABDUS SUBHAN AT HOSAPALYA Mulbagal 273401 0 8 LT3A 311 1 0 905 0 1 0 3 1 3361 30.4000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A6760301 0 0 0 0 0 0 0 0 0 0 Mohamed Rahamathulla,S/O LATE ABDUS SUBHAN AT HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715154 7473293406 IMB2184 Maimunnissa W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL Mulbagal 273401 395 8 LT3A 311 0.2400 0 108 0 1 0 3 1 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006835492 0 0 0 1 0 0 0 0 0 0 Maimunnissa,W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715188 7456390898 IMB4333 The President SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 273401 445 8 LT3A 311 1 0 830 47 1 0 3 0.7500 1306 9.1100 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52189546 0 0 0 0 0 0 0 0 0 0 The President,SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715322 7405931926 IMB2186 Maimunnissa W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL-GF3 Mulbagal 273401 385 8 LT3A 311 0.2400 0 107 2 1 0 3 1 206 1.0300 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006835494 0 0 0 1 0 0 0 0 0 0 Maimunnissa,W/O ANWAR KHAN, SHAMEER MOHALLA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715320 7405490000 MB13282 ATHAULLA - - SUBHANSAN - 273401 1280 8 LT3A 311 1 0 4100 3 1 0 3 0 220 1.0800 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000006002D 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - SUBHANSAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715375 7278901000 MB19448 MUTHAVALLI SHAMEER MOHALLA SRINIVASAPURA ROAD 273401 360 8 LT3A 311 0.2000 0 1793 8 1 0 3 0 2495 21.9700 0 0 240 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000015085 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,SHAMEER MOHALLA SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715376 7275490000 MB11831 S SEETHARAMAIAHA - - SUBBAIAHA - 273401 1090 8 LT3A 311 1 0 5903 0 1 0 3 0 0 1 0 0 1700 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000012540A 0 0 0 0 0 0 0 0 0 0 S SEETHARAMAIAHA,- - SUBBAIAHA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715156 7244490000 MB17486 SHAIK AHMAD JAHANGEER MOHALLA MBL 273401 335 8 LT3A 311 0.2400 0 961 12 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000007520D 0 0 0 0 0 0 0 0 0 0 SHAIK AHMAD,JAHANGEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715279 7205762292 IMBC8739 NOOR PASHA S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 273401 0 8 LT3A 311 1 0 769 49 1 0 3 0.7700 3392 29.1600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 100000 A8620497 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715340 6974490000 MB16709 K SYED AFSAR PASHA MIGADDR MB16709 273401 275 8 LT3A 311 0.2400 0 4262 40 1 0 3 0 700 3.3100 0 0 1660 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000007640 0 0 0 0 0 0 0 0 0 0 K SYED AFSAR PASHA,MIGADDR MB16709 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715106 6954490000 MB17142 ABDUL RAHIM MIGADDR MB17142 273401 465 8 LT3A 311 0.5000 0 6950 5 1 0 3 0 3045 27.3900 0 0 370 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000015146D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,MIGADDR MB17142 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715121 6854490000 MB16710 K SYEDAFSAR PASHA MIGADDR MB16710 273401 270 8 LT3A 311 0.2400 0 2715 23 1 0 3 0 1061 7.6500 0 0 1510 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100000003793A 0 0 0 0 0 0 0 0 0 0 K SYEDAFSAR PASHA,MIGADDR MB16710 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715120 6828862437 IMB4332 The President SRI YOGINARAYANA TATIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 273401 450 8 LT3A 311 1 0 4419 89 1 0 3 0.8100 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52189551 0 0 0 1 0 0 0 0 0 0 The President,SRI YOGINARAYANA TATIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715136 6739077056 MB24335 MYMUNNISSA W/O ANWAR KHAN SHAMEER MOHALLA 273401 400 8 LT3A 311 0.2400 0 1350 17 1 0 3 1 642 5.1700 0 0 320 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006829092 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,W/O ANWAR KHAN SHAMEER MOHALLA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715241 6678901000 MB17483 SHAIK AHMED JAHAGIR MOHALLA MULBAGAL 273401 320 8 LT3A 311 0.2400 0 7302 43 1 0 3 0 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000017903D 0 0 0 0 0 0 0 0 0 0 SHAIK AHMED,JAHAGIR MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715171 6544291157 IMB4328 Tha President SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 273401 440 8 LT3A 311 1 0 755 11 1 0 3 0.9900 300 1.4500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 0 52189549 0 0 0 0 0 0 0 0 0 0 Tha President,SRI YOGINARAYANA TATAIAHNAVARA MUTTA,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715301 6505490000 MB9362 ABDUL ZALEEL S/O BASHA SAB S/O BASHA SAB 273401 510 8 LT3A 311 1 0 3081 11 1 0 3 0 997 7.6400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000016617D 0 0 0 0 0 0 0 0 0 0 ABDUL ZALEEL,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715314 6096198780 IMBC7807 Muthavalli Madeena Masjid JAHANGIR MOHALLA, Mulbagal 273401 0 8 LT3A 311 1 0 432 10 1 0 3 0.8700 4271 37.9200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A7193967 0 0 0 0 0 0 0 0 0 0 Muthavalli Madeena Masjid,JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715324 6083490000 MB15410 SAMEEULLA BEIG SRINIVASAPUR ROAD SRINIVASAPUR ROAD 273401 265 8 LT3A 311 0.1600 0 5119 24 1 0 3 0 1851 14.4400 0 0 1050 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000006874D 0 0 0 0 0 0 0 0 0 0 SAMEEULLA BEIG,SRINIVASAPUR ROAD SRINIVASAPUR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715254 5778901000 MB17600 SHAIK AHAMED JAHANEER MOHALLA MBL 273401 325 8 LT3A 311 0.2400 0 323 18 1 0 3 0 1855 15.5200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 999999 100000008333A 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,JAHANEER MOHALLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715262 5606087531 IMB1675 Syed Ghouse Peer S/O SYED ABDUL GAFFAR, HOSAPALYA, MULBAGAL Mulbagal 273401 570 8 LT3A 311 0.5000 0 550 3 1 0 3 1 2514 22.6600 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006827124 0 0 0 1 0 0 0 0 0 0 Syed Ghouse Peer,S/O SYED ABDUL GAFFAR, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715278 5514490000 MB11154 MUTHUVALI MADHINA - - MASSIDI - 273401 560 8 LT3A 311 1 0 7269 23 1 0 3 1 1772 14.2700 0 0 1030 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006828968 0 0 0 1 0 0 0 0 0 0 MUTHUVALI MADHINA,- - MASSIDI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715095 5147914546 IMBC8662 NAYEEM PASHA A S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 273401 0 8 LT3A 311 1 0 348 41 1 0 3 1 0 8.7000 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 100000 1B3568626342 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA A,S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715184 5038033126 IMBC7808 Muthavalli Madeena Masjid JAHANGIR MOHALLA, Mulbagal 273401 0 8 LT3A 311 1 0 113 6 1 0 3 0.9800 0 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 1000 A7193972 0 0 0 0 0 0 0 0 0 0 Muthavalli Madeena Masjid,JAHANGIR MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715321 4998627585 IMB2173 Sadathulla Sharif S/O LATE MOHAMMED SHAMIULLA, JHANGIR MOHALLA, MULBAGAL Mulbagal 273401 155 8 LT3A 311 0.5000 0 1303 15 1 0 3 0.6600 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 BC2077594 0 0 0 0 0 0 0 0 0 0 Sadathulla Sharif,S/O LATE MOHAMMED SHAMIULLA, JHANGIR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715144 4919534014 IMB2546 Bhasha Sab S/O AHAMED JAN, MELINA AGRAHARA, SRINIVASAPURA ROAD, MULBAGAL Mulbagal 273401 375 8 LT3A 311 4 0 446 6 1 0 3 0.5000 912 4.5200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999 E028026 0 0 0 1 0 0 0 0 0 0 Bhasha Sab,S/O AHAMED JAN, MELINA AGRAHARA, SRINIVASAPURA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715341 4857671273 IMB2477 Narayanamma W/O RAMACHANDRAPPA.V , SRINIVASAPURA CIRCLE, MULBAGAL Mulbagal 273401 1315 8 LT3A 311 0.2400 0 390 6 1 0 3 1 895 7.0500 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 100006838598 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O RAMACHANDRAPPA.V , SRINIVASAPURA CIRCLE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715098 4736735842 IMBC8666 NADEEM PASHA A S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 273401 0 8 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 100000 A8620494 0 0 0 0 0 0 0 0 0 0 NADEEM PASHA A,S/O ABDUL RAWOOF, HOSAPALYA MULBGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715165 4704490000 MB15322 GULABJAN W/O MOHAMED SAMIULLA MBL 273401 165 8 LT3A 311 0.2400 0 2272 11 1 0 3 0 632 4.5300 0 0 430 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000015025D 0 0 0 0 0 0 0 0 0 0 GULABJAN,W/O MOHAMED SAMIULLA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715295 5277680000 MB12913 REDDAMMA - - VENKATESH - 273401 890 8 LT1 211 1 0 8400 109 1 0 3 0 0 10.9200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000004336D 0 0 0 0 0 0 0 0 0 0 REDDAMMA,- - VENKATESH - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715142 5257284516 IMB248 Rsappa-GF1 S/O SADUVEMUNISWAMY, HOSAPALYA, MULBAGAL-FF1 Mulbagal 273401 775 8 LT1 211 0.5000 0 5898 45 1 0 3 0 3764 30.5200 0 0 970 2734 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14006519 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52683884 0 0 0 0 0 0 0 0 0 0 Rsappa-GF1,S/O SADUVEMUNISWAMY, HOSAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715141 5228680000 MB6922 VENKATARAMAPPA - - S/O MOHAMAD KASIM SAB - 273401 860 8 LT1 211 1 0 4272 50 1 0 3 0 -3 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000002141D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715286 5088680000 MB18009 SUDHARANI M L D/O M LAKSHAMANNA HOSAPALYA MBL 273401 1075 8 LT1 211 0.4800 0 4890 40 1 0 3 1 0 0 0 0 990 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110270818 0 0 0 1 0 0 0 0 0 0 SUDHARANI M L D/O M LAKSHAMANNA,HOSAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715285 5079907132 NAGAMMA W/O VENKATAPPA 273401 755 8 LT1 211 0.5000 0 3750 32 1 0 3 0 468 6.1200 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 6584010351 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715280 5077680000 MB4649 ABDUL RAHIM - - NARAYANAPPA - 273401 475 8 LT1 211 1 0 11479 48 1 0 3 0 -98 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002276D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715311 5068278776 IAEHL6561 Mariswamy C. S/O CHINNA MUKEDEVAR, HOSAPALYA, Mulbagal 273401 0 8 LT1 211 2 0 3653 88 1 0 3 0.8600 529 3.8900 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 BC3416680 0 0 0 1 0 0 0 0 0 0 Mariswamy C.,S/O CHINNA MUKEDEVAR, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418715145 4919680000 MB16474 S SEETHARAMAIAH MIGADDR MB16474 273401 1165 8 LT1 211 0.4800 0 12142 87 1 0 3 0 307 2.0400 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 0 100000 100000001465A 0 0 0 0 0 0 0 0 0 0 S SEETHARAMAIAH,MIGADDR MB16474 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715129 4836685809 IAEH910 Fazeela Begum W/O ANSAR PASHA, SHAMEER MOHALLA (TOLGATE CIRCLE),MULBAGAL-GF2 Mulbagal 273401 25 8 LT1 211 3 0 10711 88 1 0 3 0 0 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 999999 110000900612 0 0 0 0 0 0 0 0 0 0 Fazeela Begum,W/O ANSAR PASHA, SHAMEER MOHALLA (TOLGATE CIRCLE),MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715097 4527680000 MB4365 SUDHARANI M L D/O M LAKSHAMANNA - - KRISHNA CHARI K S - 273401 1070 8 LT1 211 1 0 31149 161 1 0 3 1 -175 0 0 0 250 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110125415 0 0 0 1 0 0 0 0 0 0 SUDHARANI M L D/O M LAKSHAMANNA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715168 4509680000 MB15266 S SEETHARAMAIAH S/O G V SUBBAIAH S/O G V SUBBAIAH 273401 1235 8 LT1 211 0.4800 0 11915 5 1 0 3 1 1 1 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 110000901959 0 0 0 1 0 0 0 0 0 0 S SEETHARAMAIAH,S/O G V SUBBAIAH S/O G V SUBBAIAH 0 0 0 0 0 0 0 0 2025-10-08 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 1418715164 4488680000 MB17956 S.HASEENA BEGUM HOSA PALLYA MBL 273401 640 8 LT1 211 1 0 20367 165 1 0 3 0 0 0 0 0 1120 2734 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006519 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000005706D 0 0 0 0 0 0 0 0 0 0 S.HASEENA BEGUM,HOSA PALLYA MBL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418715336 4277680000 MB11529 PAZALUNNISA - - ABDULSUBAN - 273401 1275 8 LT1 211 1 0 17492 130 1 0 3 1 88 0 0 0 0 2734 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006519 0 99999 111100144588 0 0 0 1 0 0 0 0 0 0 PAZALUNNISA,- - ABDULSUBAN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0