1419925854 6647380000 KJS14760 JAINE BEE W/O SYED HAKEEM SAB W/O SYED HAKEEM SAB 273403 370 10 1LT1-M 110 0.0400 0 3750 31 1 0 3 0 1756 12.9500 0 0 0 2734 2025-10-10 0 1 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000005084A 0 0 0 0 0 0 0 0 0 0 JAINE BEE,W/O SYED HAKEEM SAB W/O SYED HAKEEM SAB 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925894 8527380000 KJS14773 NAZEER HUSAIN S/O SABJANSAB S/O SABJANSAB 273403 820 10 1LT1-M 110 0.0400 0 7200 38 1 0 3 1 385 5.3200 0 0 0 2734 2025-10-10 0 1 0 2025-09-10 3 0 0 0 0 14006520 0 99999 100000007949DD 0 0 0 1 0 0 0 0 0 0 NAZEER HUSAIN,S/O SABJANSAB S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925850 1903152235 MB24055 SHAHEEN BEE W/O B. BABU BUSALKUNTA VILLAGE 273403 320 10 LT1 212 0.5000 0 7957 47 1 0 3 1 0 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110212672 0 0 0 1 0 0 0 0 0 0 SHAHEEN BEE,W/O B. BABU BUSALKUNTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925829 2214801000 MB20481 SAHEB PASHA BUSALAKUNTE MULBAGAL 273403 1430 10 LT1 212 0.4800 0 1210 26 1 0 3 1 -33 0 0 0 470 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E2200987878 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,BUSALAKUNTE MULBAGAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925879 0014801000 MB20569 SHAHEDA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 380 10 LT1 211 0.4800 0 9552 119 1 0 3 0 1762 15.3200 0 0 1470 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000002596 0 0 0 0 0 0 0 0 0 0 SHAHEDA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925881 0019680000 MSMB15133 RAZIYA BEGAM W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 273403 486 10 LT1 211 0.1200 0 3170 26 1 0 3 0 3 1.5600 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000009823A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926002 0048780000 MB9331 KRISHNA REDDY P - - S/O PEDDA REDDY - 273403 950 10 LT1 211 1 0 7391 69 1 0 3 0 0 3.0200 0 0 1000 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100000014462A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY P,- - S/O PEDDA REDDY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925940 0107780000 MB11049 VENKATAMUNI - - S/O ERAPPA- 273403 1280 10 LT1 211 1 0 11859 84 1 0 3 0 0 0 0 0 1860 2734 2025-10-10 3 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2017-08-20 100000011410A 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI,- - S/O ERAPPA- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925944 0114801000 MB20703 RIHAN BUSALKUNTE BUSALKUNTE 273403 1420 10 LT1 211 0.5000 0 4667 64 1 0 3 0.9400 2417 22.5100 0 0 1590 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 37898897 0 0 0 1 0 0 0 0 0 0 RIHAN,BUSALKUNTE BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925888 0148780000 MB7237 SHAMEEM - - W/O GULZAR- 273403 1230 10 LT1 211 1 0 2711 43 1 0 3 0 -1 1.0700 0 0 10 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.10 (ignore if paid) 0 100000 100000016742A 0 0 0 0 0 0 0 0 0 0 SHAMEEM,- - W/O GULZAR- 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925977 0207780000 MB6524 AMIR SAB - - S/O GAFUR SAB - 273403 930 10 LT1 211 1 0 4760 49 1 0 3 0.9500 -23 0 0 0 430 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.430 (ignore if paid) 0 0 52698778 0 0 0 1 0 0 0 0 0 0 AMIR SAB,- - S/O GAFUR SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925975 0263780000 MB6665 CHAND PASHA - - S/O JABBAR SAB - 273403 100 10 LT1 211 1 0 11048 111 1 0 3 0 77 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000003401A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925908 0509680000 MSMB15131 RAZIYA BEGAM W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 273403 478 10 LT1 211 0.1200 0 8676 62 1 0 3 0 0 0 0 0 1270 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000010589A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925910 0528780000 MB10157 ZEEARBEGAM - - SABJHANSAB - 273403 1440 10 LT1 211 1 0 4000 0 1 0 28 1 4341 36.1500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110398654 0 0 0 0 0 0 0 0 0 0 ZEEARBEGAM,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925907 0532715735 IMBL8042 Roohi W/O AKRAM PASHA AT BUSALAKUNTE, Mulbagal 273403 0 10 LT1 211 1 0 3019 0 1 0 28 1 25471 487.0300 0 0 2390 2734 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14006520 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111123759589 0 0 0 0 0 0 0 0 0 0 Roohi,W/O AKRAM PASHA AT BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925955 0594047310 IMB1078 Narayanaswamy S/o Byrappa,Busalakunte Village, Mulbagal BUSALAKUNTE VILLAGE, MULBAGAL Mulbagal 273403 1011 10 LT1 211 1 0 5551 49 1 0 3 0 1246 9.6700 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 99999 2581432373 0 0 0 0 0 0 0 0 0 0 Narayanaswamy S/o Byrappa,Busalakunte Village, Mulbagal,BUSALAKUNTE VILLAGE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925957 0620780000 MSMB15138 RAZEYA BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 482 10 LT1 211 0.1200 0 3710 39 1 0 3 0 -20 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000003996A 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925953 0628780000 MB7336 SHAJAD - - S/O SHOKBAR SAB - 273403 1550 10 LT1 211 1 0 7685 32 1 0 3 0 1883 16.5300 0 0 900 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000000470A 0 0 0 0 0 0 0 0 0 0 SHAJAD,- - S/O SHOKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926012 0721131586 IMB2536 Nsreen Taj W/O ZAKIR HUSSAIN, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1471 10 LT1 211 1 0 4295 68 1 0 3 0.9600 901 4.8700 0 0 350 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37883742 0 0 0 1 0 0 0 0 0 0 Nsreen Taj,W/O ZAKIR HUSSAIN, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925932 0814801000 MB20568 SYED IMRAN BUSALAKUNTE O&M I SECTION 273403 390 10 LT1 211 0.5000 0 7401 22 1 0 3 0 -60 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000011451 0 0 0 0 0 0 0 0 0 0 SYED IMRAN,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925990 1570780000 MB11991 JABARUNNISA - - SYAD HARIM - 273403 340 10 LT1 211 1 0 6070 104 1 0 3 0 682 4.6200 0 0 2070 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000005062A 0 0 0 0 0 0 0 0 0 0 JABARUNNISA,- - SYAD HARIM - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925898 1620667203 IMB2492 Lakshmamma W/O LATE VENKATESHAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 931 10 LT1 211 0.5000 0 1570 0 1 0 28 1 11397 175.2500 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14006520 0 99999 111110495969 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O LATE VENKATESHAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925950 1767680000 MSMB15139 RAZEYZ BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 483 10 LT1 211 0.1200 0 1630 39 1 0 3 0 579 3.8000 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000002907A 0 0 0 0 0 0 0 0 0 0 RAZEYZ BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925938 1845859851 Govindamma W/O SEENAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1340 10 LT1 211 0.5000 0 2830 16 1 0 3 0 -25 0 0 0 270 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 999999 0023624186 0 0 0 0 0 0 0 0 0 0 Govindamma,W/O SEENAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925852 1904801000 MB20687 NAGEENA BUSALAKUNTE O&M I SECTION 273403 800 10 LT1 211 0.5000 0 6271 48 1 0 3 0 -180 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000002804 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925905 1958680000 MB18518 MUNIYANNA BUSALKUNTE MBL 273403 960 10 LT1 211 0.2400 0 1901 10 1 0 3 0 -71 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 100000017189A 0 0 0 0 0 0 0 0 0 0 MUNIYANNA,BUSALKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925836 2009680000 MSMB15132 RAZIYA BEGAM W/O SAYED MUNAF BUSALKUNTTE W/O SAYED MUNAF BUSALKUNTTE 273403 487 10 LT1 211 0.1200 0 12436 114 1 0 3 0 -43 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000008898A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O SAYED MUNAF BUSALKUNTTE W/O SAYED MUNAF BUSALKUNTTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925838 2014449527 IMB4907 Shataj S/O NASEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 273403 412 10 LT1 211 1 0 6993 134 1 0 3 1 117 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 0 111111868442 0 0 0 1 0 0 0 0 0 0 Shataj,S/O NASEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925840 2014801000 MB20628 HUSSAIN KHAN BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 270 10 LT1 211 0.5000 0 7812 39 1 0 3 0 -64 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000004191 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925923 2046091571 MB23745 YASMEEN D/O SHAFIULLA 273403 1621 10 LT1 211 0.5000 0 4357 52 1 0 3 0 805 6.8500 0 0 270 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4147178812 0 0 0 0 0 0 0 0 0 0 YASMEEN,D/O SHAFIULLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925924 2059613530 IMBL7178 Pyare Jan S/O SAB JAN SAB, BHUSALAKUNTE, Mulbaagl 273403 1461 10 LT1 211 1 0 2160 71 1 0 3 1 1311 11.4800 0 0 800 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111119832224 0 0 0 1 0 0 0 0 0 0 Pyare Jan,S/O SAB JAN SAB, BHUSALAKUNTE, Mulbaagl 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925930 2092534102 MB23711 CHOTA SAB S/O DASTAGIR SAB BUSALAKUNTE 273403 1132 10 LT1 211 0.5000 0 6194 42 1 0 3 1 2909 24.2200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 9999 111110121452 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O DASTAGIR SAB BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925931 2097780000 MB6208 NARAYANAPPA R S/O RAMAPPA S/O RAMAPPA 273403 1370 10 LT1 211 0.2400 0 9828 139 1 0 3 0 939 6.9000 0 0 80 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000007746A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,S/O RAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925824 2100780000 AEH1288 MUNIYAMMA MUNIVENKATAPPA BOOSALAKUNTE 273403 1290 10 LT1 211 3 0 1729 58 1 0 3 0.7600 50 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 10000 53131030 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA BOOSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925882 2314801000 MB20704 S.NAZEER BUSALKUNTA BUSALKUNTA 273403 1650 10 LT1 211 0.2200 0 6733 52 1 0 3 0 2466 33.8800 0 0 300 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000015948 0 0 0 0 0 0 0 0 0 0 S.NAZEER,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925875 2315089738 IMB2385 Mumtaz W/O SYED BASHA , BUSALAKUNTE, MULBAGAL Mulbagal 273403 1524 10 LT1 211 1 0 1574 14 1 0 3 0.8200 -50 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 29003648 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O SYED BASHA , BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925988 2382780000 MB13079 NAJIMA W/O MATHEEN PASHA 273403 1131 10 LT1 211 1 0 5177 28 1 0 3 0 1196 8.7200 0 0 1160 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000009874A 0 0 0 0 0 0 0 0 0 0 NAJIMA,W/O MATHEEN PASHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925835 2390703509 IMB5031 JAGADISH S/O N SHIVA KUMAR, BUSALA KUNTE, MULBAGAL, 273403 1001 10 LT1 211 1 0 6682 112 1 0 3 0.8500 163 1.3000 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000000 52775140 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O N SHIVA KUMAR, BUSALA KUNTE, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419926010 2418780000 MB11696 SHAMI - - GULZAR - 273403 1210 10 LT1 211 1 0 9803 39 1 0 3 0 -73 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000006852A 0 0 0 0 0 0 0 0 0 0 SHAMI,- - GULZAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926008 2425553331 IMBL5969 Mallika Begum W/O AKRAM PASHA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1016 10 LT1 211 1 0 2509 43 1 0 3 0.8300 270 2.5900 0 0 270 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53049362 0 0 0 1 0 0 0 0 0 0 Mallika Begum,W/O AKRAM PASHA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925842 2619404449 RIYAZ RIYAZ S/O PYARU SAB 273403 420 10 LT1 211 0.5000 0 5183 31 1 0 3 0 128 1.2200 0 0 770 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 100000 9948887372 0 0 0 0 0 0 0 0 0 0 RIYAZ,RIYAZ S/O PYARU SAB 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925973 2769680000 MSMB15140 RAZEYA BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 484 10 LT1 211 0.1200 0 2801 30 1 0 3 0 289 1.8100 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000015239A 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926019 2885508900 IMB479 Chand Pasha S/O ABDUL GAFOOR SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 441 10 LT1 211 0.5000 0 2545 5 1 0 3 1 -2572.1400 50.4200 0 0 0 2734 2025-10-10 0 0 0 2023-04-10 3 0 0 -12.8600 0 14006520 0 999999 111110443986 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O ABDUL GAFOOR SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -42 0 0 0 4.0800 14 2023-07-28 2023-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926015 2886780000 MB6509 RAHIM - - S/O PYARE JAN - 273403 1461 10 LT1 211 1 0 2919 0 1 0 28 0 5767 99.2400 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14006520 0 100000 100000001257A 0 0 0 0 0 0 0 0 0 0 RAHIM,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925934 2904801000 MB20515 SEYD AFZAL BOOSAL KUNTE - 273403 473 10 LT1 211 0.5000 0 3350 49 1 0 3 0 0 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000009272 0 0 0 0 0 0 0 0 0 0 SEYD AFZAL,BOOSAL KUNTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925971 2966780000 MB11431 KHUSED BEGAM - - NAZEER AHAMED - 273403 1200 10 LT1 211 1 0 11720 127 1 0 3 0 727 5.4800 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000005036A 0 0 0 0 0 0 0 0 0 0 KHUSED BEGAM,- - NAZEER AHAMED - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925831 3126780000 MB12995 RAMMURTHY - - CHANGALARAYAPPA - 273403 180 10 LT1 211 1 0 8459 16 1 0 3 0 2046 18.2500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000001240A 0 0 0 0 0 0 0 0 0 0 RAMMURTHY,- - CHANGALARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926005 3264594738 IMB1353 Rajamma W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1012 10 LT1 211 0.5000 0 1684 9 1 0 3 1 962 11.8000 0 0 560 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110440710 0 0 0 1 0 0 0 0 0 0 Rajamma,W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925830 3325780000 MB11565 SAVITHRAMMA - - VENKATARAMAIAH - 273403 900 10 LT1 211 1 0 9481 136 1 0 3 0 0 1.3200 0 0 2370 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000009005A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926003 3381780000 MB13068 NAGAMMA - - VENKATAPPA - 273403 1014 10 LT1 211 1 0 3550 31 1 0 3 1 272 3.5100 0 0 550 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000015058DD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925843 3414329000 IMB128 V ANANDAMMA W/O V VENUGOPAL, BUSALKUNTE, MULBAGAL 273403 990 10 LT1 211 0.5000 0 3921 33 1 0 3 0 159 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100004554778 0 0 0 0 0 0 0 0 0 0 V ANANDAMMA,W/O V VENUGOPAL, BUSALKUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926011 3465780000 MB7113 PYARE JAN - - S/O SAB JAN SAB - 273403 1460 10 LT1 211 1 0 6779 33 1 0 3 0 54 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000017198A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925915 3485780000 MB12196 NAWABSAB - - SYEDPASHA - 273403 1451 10 LT1 211 1 0 2350 20 1 0 3 0 -7 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000002179A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925884 3510780000 MB15777 CHAND PASHA MIGADDR MB15777 273403 446 10 LT1 211 0.4800 0 2665 74 1 0 3 0 7051 60.0700 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000008243A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15777 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925926 3513521265 IMB4594 SYED IBRAHIM KHELEEL ULLA S/O SYED SANAULLA, BUSAL KUNTE, MULBAGAL Mulbaga; 273403 881 10 LT1 211 1 0 919 0 1 0 28 1 -34 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000 111111517935 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM KHELEEL ULLA,S/O SYED SANAULLA, BUSAL KUNTE, MULBAGAL Mulbaga; 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925862 3551215080 MUMTAZ BEGAUM W/O SYED BASHA 273403 1525 10 LT1 211 0.5000 0 2544 47 1 0 3 0 163 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000019727 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAUM,W/O SYED BASHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925863 3555636824 MB23932 SYED IBRAHIM KHALEELULLA S/O SYED SANAULLA 273403 870 10 LT1 211 0.5000 0 12735 93 1 0 3 0 765 7.2000 0 0 2550 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116027239 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM KHALEELULLA,S/O SYED SANAULLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926017 3688304633 IM1249 Rajamm a W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1100 10 LT1 211 0.5000 0 2422 31 1 0 3 1 750 5.9400 0 0 370 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110195976 0 0 0 1 0 0 0 0 0 0 Rajamm a,W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925822 3714801000 MB21697 GANGAMMA W/O VENKATESHAPPA BUSALAKUNTE 273403 1070 10 LT1 211 0.2400 0 5260 115 1 0 3 0 -3 11.5300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000005769 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATESHAPPA BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925823 3719680000 MB14934 V.SRINIVAS S/O VENKATAPPA BUSALAKUNTE S/O VENKATAPPA BUSALAKUNTE 273403 1321 10 LT1 211 0.4800 0 5572 38 1 0 3 0 1133 9.6400 0 0 930 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000000262A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATAPPA BUSALAKUNTE S/O VENKATAPPA BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925877 3746780000 MB12041 FATHIMA - - BASHASAB - 273403 1530 10 LT1 211 1 0 6348 40 1 0 3 0 -40 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000012898A 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - BASHASAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925878 3758680000 MB17822 MUMTAJ BEJUM BUSAL KUNTA MBL 273403 1522 10 LT1 211 0.4000 0 6412 57 1 0 3 0 28 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000007837A 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEJUM,BUSAL KUNTA MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925880 3767780000 MB12197 NAWABSAB - - SYEDPASHA - 273403 1452 10 LT1 211 1 0 1920 39 1 0 3 0 8 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000006813A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926000 3804801000 MB21757 G.RAMAMURTHY S/O K.G.CHANGALARAYAPPA BUSALAKUNTE 273403 170 10 LT1 211 0.5000 0 11914 77 1 0 3 0 76 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000016886 0 0 0 0 0 0 0 0 0 0 G.RAMAMURTHY,S/O K.G.CHANGALARAYAPPA BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925847 3820780000 MB15776 CHAND PASHA MIGADDR MB15776 273403 445 10 LT1 211 0.4800 0 5334 66 1 0 3 0 1266 10.2100 0 0 1300 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000000145A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15776 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925846 3834780000 MB13081 UBEEDULLAKHAN - - BASHASAB - 273403 730 10 LT1 211 1 0 4507 104 1 0 3 0 46 7.1800 0 0 1820 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000011813A 0 0 0 0 0 0 0 0 0 0 UBEEDULLAKHAN,- - BASHASAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925943 3867780000 MB11291 KONDAPPA - - VENKATAPPA - 273403 1110 10 LT1 211 1 0 3955 32 1 0 3 1 2403 31.6000 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110197216 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925899 3904801000 MB20537 V.NARAYANAPPA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 470 10 LT1 211 0.5000 0 8746 76 1 0 3 0 1024 13.6300 0 0 1350 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000017663 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925999 4014341487 IMB200 Nazeer Hussain S/O SAB JAN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 830 10 LT1 211 0.5000 0 7050 18 1 0 3 0 -169 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 9907828249 0 0 0 0 0 0 0 0 0 0 Nazeer Hussain,S/O SAB JAN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925856 4024636836 MB23429 MEHABOOB PASHA S/O JABBAR SAB BUSALAKUNTE 273403 90 10 LT1 211 0.5000 0 10028 78 1 0 3 0 81 0 0 0 2040 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 1374983332 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O JABBAR SAB BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925853 4036579018 IMBL8774 Venkatalakshmamma W/O GANTALAPPA AT BUSALAKUNTE LEC- ASHOK ELE 273403 0 10 LT1 211 1 0 115 5 1 0 3 1 1995 17.8700 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000000 1B1618522779 0 0 0 1 0 0 0 0 0 0 Venkatalakshmamma,W/O GANTALAPPA AT BUSALAKUNTE LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925833 4218726448 IMBL6934 Shaheda W/O M. RAHAMATH ULLA, BUSALAKUNTE, Mulbagal 273403 850 10 LT1 211 1 0 2129 78 1 0 3 0.8700 259 1.8800 0 0 390 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53356269 0 0 0 1 0 0 0 0 0 0 Shaheda,W/O M. RAHAMATH ULLA, BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925945 4284780000 MB5901 CHOTASAB - - MBL 273403 1383 10 LT1 211 1 0 10234 58 1 0 3 0 268 3.1300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000013007A 0 0 0 0 0 0 0 0 0 0 CHOTASAB,- - MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925936 4314801000 MB21151 NAGEENA BUSALAKUNTE O&M I SECTION 273403 780 10 LT1 211 0.5000 0 4334 15 1 0 3 0 364 9.8700 0 0 290 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000011503 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925981 4376780000 MB10329 SAVITHRAMMA - - VENKATARAMAIAH - 273403 910 10 LT1 211 1 0 2697 88 1 0 3 0 -5 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000002181A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925979 4384337073 IMB338 ROKHIYA BANU W/O MOHAMMED GHOUSE BUSALAKUNTE 273403 1090 10 LT1 211 1 0 7668 0 1 0 28 1 0 135.3000 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14006520 0 99999 1958688022D 0 0 0 0 0 0 0 0 0 0 ROKHIYA BANU,W/O MOHAMMED GHOUSE BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925941 4455836038 MB23425 ILIYAZ AHAMED S/O GULZAR BUSALAKUNTE 273403 1220 10 LT1 211 0.5000 0 6564 79 1 0 3 0 -4 8.9200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 1353281955 0 0 0 0 0 0 0 0 0 0 ILIYAZ AHAMED,S/O GULZAR BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926007 4471446714 IMB2519 Asif Ahamed S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 273403 431 10 LT1 211 1 0 10150 33 1 0 3 1 485 2.3300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110207212 0 0 0 1 0 0 0 0 0 0 Asif Ahamed,S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 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 1419926006 4477680000 MB15040 WAHIDA BAGAM W/O NISAR BUSAL KUNTE W/O NISAR BUSAL KUNTE 273403 271 10 LT1 211 0.2200 0 3650 29 1 0 3 0 7573 60.3000 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 100000004776A 0 0 0 0 0 0 0 0 0 0 WAHIDA BAGAM,W/O NISAR BUSAL KUNTE W/O NISAR BUSAL KUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925917 4714801000 MB12198 NAWABSAB - - SYEDPASHA - 273403 1453 10 LT1 211 1 0 4460 30 1 0 3 0 354 1.6500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000015394 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925918 4715582308 IAEH3810 K.C.Gopalakrishna S/O CHALAPATHIGOWDA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 951 10 LT1 211 2 0 6148 58 1 0 3 0.9300 -69 0 0 0 460 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2624338 0 0 0 0 0 0 0 0 0 0 K.C.Gopalakrishna,S/O CHALAPATHIGOWDA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419926004 4800780000 MB16303A Hussian Khan MIGADDR MB16303A 273403 260 10 LT1 211 0.4000 0 8605 18 1 0 3 0 -2 0 0 0 1490 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000009800A 0 0 0 0 0 0 0 0 0 0 Hussian Khan,MIGADDR MB16303A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925821 4840780000 MB15840 VIJAYA NIRMAL MIGADDR MB15840 273403 150 10 LT1 211 0.4000 0 19805 126 1 0 3 0 64 0 0 0 2560 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100000015000A 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMAL,MIGADDR MB15840 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926020 4850780000 MB14323 SYED MUNAPPA MIGADDR MB14323 273403 475 10 LT1 211 1 0 3550 10 1 0 3 0.9600 0 0 0 0 1500 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 52877564 0 0 0 1 0 0 0 0 0 0 SYED MUNAPPA,MIGADDR MB14323 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925965 4887780000 MB8939 SHAMIM - - W/O SHARAUDDIN - 273403 1015 10 LT1 211 1 0 2959 25 1 0 3 0 205 1.6600 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000008793A 0 0 0 0 0 0 0 0 0 0 SHAMIM,- - W/O SHARAUDDIN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925837 4938780000 MB9730 MOHSINA TAJ W/O SYED SADIK - - S/O HUSAIN SAB - 273403 1130 10 LT1 211 1 0 1890 16 1 0 3 0 138 1.6700 0 0 590 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000006047A 0 0 0 0 0 0 0 0 0 0 MOHSINA TAJ W/O SYED SADIK,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925893 4956780000 MB7625 NOORJAN - - S/O SATTAR KHAN - 273403 411 10 LT1 211 1 0 610 0 1 0 28 1 -1061 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110114289 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - S/O SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925956 5070780000 MB7591 CHAND PASHA - - S/O JABBAR SAB - 273403 1260 10 LT1 211 1 0 3122 95 1 0 3 0 3594 48.2300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000013753A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925819 5143780000 MB5515 VENKATARAMAIAH H - - S/O HANUMAPPA - 273403 890 10 LT1 211 1 0 3473 27 1 0 3 0 22 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000001869A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH H,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925995 5207780000 MB6714 VENKATESHAPPA - - S/O VENKATAPPA - 273403 1160 10 LT1 211 1 0 3642 80 1 0 3 0 319 1.5100 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000007161D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925902 5247780000 MB6079 CHANDRACHARI D C - - S/O CHANGACHARI - 273403 1000 10 LT1 211 1 0 9200 13 1 0 3 1 -156 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110220058 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI D C,- - S/O CHANGACHARI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925903 5251083552 IMB2286 Jameer S/O VAHAB SAB,BUSALAKUNTE, MULBAGAL Mulbagal 273403 1081 10 LT1 211 0.5000 0 4649 72 1 0 3 0.8500 1 1.3300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 37614313 0 0 0 1 0 0 0 0 0 0 Jameer,S/O VAHAB SAB,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419926001 5314801000 MB21150 NAGEENA BUSALAKUNTE O&M I SECTION 273403 770 10 LT1 211 0.5000 0 4683 21 1 0 3 0 262 3.4600 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000016887 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925895 5357976327 MB23513 S.NAZEER S/O VAHAB SAB BUSALAKUNTE 273403 1080 10 LT1 211 0.5000 0 6426 33 1 0 3 0 0 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100004568486 0 0 0 0 0 0 0 0 0 0 S.NAZEER,S/O VAHAB SAB BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925962 5558780000 MB13082 UBEEDULLAKHAN - - BASHASAB - 273403 1270 10 LT1 211 1 0 3550 42 1 0 3 1 301 1.5300 0 0 270 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110400913 0 0 0 1 0 0 0 0 0 0 UBEEDULLAKHAN,- - BASHASAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925967 5614801000 MB18733 MUNIYAMMA BOOSALAKUNTE MBL 273403 1620 10 LT1 211 0.2400 0 4040 39 1 0 3 0 90 1.2400 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000009890 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BOOSALAKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925860 5639680000 MB16879 HEDMASTAR MIGADDR MB16879 273403 1520 10 LT1 211 0 0.5000 181 3 1 0 3 0 -722 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 100000002266A 0 0 0 0 0 0 0 0 0 0 HEDMASTAR,MIGADDR MB16879 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925861 5648680000 MB18322 CHAND PASHA BOOSALKUNTE MBL 273403 447 10 LT1 211 0.4400 0 2375 25 1 0 3 0 412 3.2500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000010335A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BOOSALKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925946 5728780000 MB12109 MUNIYAMMA - - MUNISWAMY - 273403 1381 10 LT1 211 1 0 9188 95 1 0 3 0 164 1 0 0 2240 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100000002046A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925906 5771420023 IMB3325 Nageena S/O LATE CHOTA SAB, BUSALAKUNTE , MULBAGAL Mulbagal 273403 811 10 LT1 211 1 0 3146 103 1 0 3 0.7500 1689 10.6200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 39591193 0 0 0 1 0 0 0 0 0 0 Nageena,S/O LATE CHOTA SAB, BUSALAKUNTE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925963 5790780000 MB6233 BI JAN - - W/O PYARE SAB - 273403 860 10 LT1 211 1 0 2240 29 1 0 3 0 2767 20.1500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 100000001075A 0 0 0 0 0 0 0 0 0 0 BI JAN,- - W/O PYARE SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925964 5808086880 IMB1340 C.Ramamurthy S/O LATE K.G.CHANGALARAYAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 190 10 LT1 211 1 0 10878 135 1 0 3 1 0 3.0300 0 0 2190 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110192111 0 0 0 1 0 0 0 0 0 0 C.Ramamurthy,S/O LATE K.G.CHANGALARAYAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925942 5860780000 MB4970 NARAYANA SWAMY M N - - BASSARKUNTE - 273403 970 10 LT1 211 1 0 5238 10 1 0 3 0 34 0 0 0 1870 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000008722A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M N,- - BASSARKUNTE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926018 5904801000 MB21109 NASIB JAN BUSAL GUNTE MAHABUB PASHA 273403 1490 10 LT1 211 0.5000 0 9120 52 1 0 3 0 1262 11.5700 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000012183 0 0 0 0 0 0 0 0 0 0 NASIB JAN,BUSAL GUNTE MAHABUB PASHA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925922 6105675329 MB24039 MUNIYAMMA MUNIYAMMA W/O VENKATAPPA 273403 1140 10 LT1 211 0.5000 0 4775 38 1 0 3 0 0 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100004568487 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925925 6134396727 IMBL5868 P.Nataraj S/O PULEPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 0 10 LT1 211 1 0 2304 47 1 0 3 0.8100 1609 14.2200 0 0 260 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52954085 0 0 0 1 0 0 0 0 0 0 P.Nataraj,S/O PULEPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925939 6299680000 MSMB15135 RAZEYA BEGAM W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 273403 480 10 LT1 211 0.1200 0 3401 8 1 0 3 0 1708 12.2200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000016245A 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925959 6385429997 IMB2520 Asif Ahamed S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL-FF1 Mulbagal 273403 432 10 LT1 211 1 0 4547 47 1 0 3 0.8600 422 2.0300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 0 52682489 0 0 0 1 0 0 0 0 0 0 Asif Ahamed,S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925976 6514699875 IMB1572 Yaseen S/O ABDUL GAFOOR SAB, 1ST CROSS, BUSALAKUNTE,MULBAGAL Mulbagal 273403 442 10 LT1 211 0.5000 0 1150 23 1 0 3 1 2250 18.4300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110408078 0 0 0 1 0 0 0 0 0 0 Yaseen,S/O ABDUL GAFOOR SAB, 1ST CROSS, BUSALAKUNTE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925978 6538780000 MB9077 BABA SAHEB - - S/O MAZID SAB - 273403 1390 10 LT1 211 1 0 16753 148 1 0 3 0 265 1.2500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000014178A 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,- - S/O MAZID SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925991 6611843577 IMB503 Chandrappa S/O DASAPPA, MASJIDPALYA, MULBAGAL Mulbagal 273403 1610 10 LT1 211 0.5000 0 12921 117 1 0 3 0 427 5.5500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 7259236940 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O DASAPPA, MASJIDPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925986 6617780000 MB11027 MUMTAZ BEGAM - - SYED BASHASAB - 273403 1525 10 LT1 211 1 0 2057 27 1 0 3 0 -22 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000001217A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAM,- - SYED BASHASAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925989 6618780000 MB12192 NAWABSAB - - SYEDPASHA - 273403 1455 10 LT1 211 1 0 6356 51 1 0 3 0 1 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000016516A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925851 6646780000 MB9083 TAJ PASHA - - S/O MAZID PASHA - 273403 1320 10 LT1 211 1 0 9879 137 1 0 3 0 613 2.9100 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000005099A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,- - S/O MAZID PASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925958 6714801000 MB6078 CHANDRACHARI D C MBL S/O CHANGACHARI 273403 1040 10 LT1 211 1 0 9150 33 1 0 3 0 -25 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000007120A 0 0 0 0 0 0 0 0 0 0 CHANDRACHARI D C,MBL S/O CHANGACHARI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925865 6777780000 MB6077 CHANDRACHARI D C - - S/O CHANGACHARI - 273403 1013 10 LT1 211 1 0 10932 79 1 0 3 0 535 7.2400 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000013881A 0 0 0 0 0 0 0 0 0 0 CHANDRACHARI D C,- - S/O CHANGACHARI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925947 6814801000 MB5856 NIMUNNISA - - W/O SHEQ IBRAHIM SAB - 273403 730 10 LT1 211 1 0 8461 41 1 0 3 0 281 3.9400 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000008016A 0 0 0 0 0 0 0 0 0 0 NIMUNNISA,- - W/O SHEQ IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925904 6904801000 MB21045 MYRUNNISSA BUSALAKUNTE, MULBAGAL SUB DIVISION O&M I SECTION 273403 1480 10 LT1 211 0.5000 0 6370 16 1 0 3 0 189 1.7800 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000007719 0 0 0 0 0 0 0 0 0 0 MYRUNNISSA,BUSALAKUNTE, MULBAGAL SUB DIVISION O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925974 6950034096 IMB1516 Khatun Bi W/O AMEER KHAN, BUSALAKUNTE, MULBAGAL Mulbagal 273403 740 10 LT1 211 0.5000 0 6019 81 1 0 3 1 3646 33.8700 0 0 470 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110379318 0 0 0 1 0 0 0 0 0 0 Khatun Bi,W/O AMEER KHAN, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925994 7001329000 IMB154 J.VENKATARAMAIAH S/O VENKATA SWAMY BUSALAKUNTE . 273403 140 10 LT1 211 1 0 14151 67 1 0 3 0 -4 0 0 0 2680 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100004554776 0 0 0 0 0 0 0 0 0 0 J.VENKATARAMAIAH,S/O VENKATA SWAMY BUSALAKUNTE . 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925849 7161482417 MB23997 SYED NOUSHAD S/O SYED MUNAF BUSALAKUNTE 273403 477 10 LT1 211 0.5000 0 6046 109 1 0 3 0 732 9.1600 0 0 720 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.720 (ignore if paid) 0 99999 6316797751 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED MUNAF BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925935 7242598782 IMB204 Rehana Begum W/O GAFFAR, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 273403 1400 10 LT1 211 0.5000 0 4201 26 1 0 3 1 112 1.5300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111116052568 0 0 0 1 0 0 0 0 0 0 Rehana Begum,W/O GAFFAR, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925818 7253816875 MB24218 MUNIYAMMA MUNIYAMMA W/O VENKATAPPA 273403 1150 10 LT1 211 0.5000 0 513 2 1 0 3 0 -25 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100004554775 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925834 7263780000 MB5900 ASLAM PASHA - - S/O CHOTA SAB - 273403 1500 10 LT1 211 1 0 14412 172 1 0 3 0 1877 15.0500 0 0 3500 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 100000005665A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925914 7280780000 MB11538 NAGEENA - - MOOTASAB - 273403 790 10 LT1 211 1 0 10362 92 1 0 3 1 -191 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110345358 0 0 0 1 0 0 0 0 0 0 NAGEENA,- - MOOTASAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925966 7432209298 MB23872 MAHALAKSHMI W/O SRINIVAS BUSALAKUNTE 273403 1120 10 LT1 211 0.5000 0.5000 2834 23 1 0 3 0 64 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 5338616297 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O SRINIVAS BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925998 7452903377 IMB1077 Narayanaswamy S/O BYRAPPA,BUSALAKUNTE, MULBAGAL Mulbagal 273403 1010 10 LT1 211 1 0 2430 26 1 0 28 1 -20 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110208125 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O BYRAPPA,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925897 7486780000 MB9729 MAHADI SABJAN SAB - - S/O HUSAIN SAB - 273403 840 10 LT1 211 1 0 4220 3 1 0 3 1 -136 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 999999 100000016594DD 0 0 0 1 0 0 0 0 0 0 MAHADI SABJAN SAB,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925866 7593543779 IMB326 V.Srinivas S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 110 10 LT1 211 1 0 7700 151 1 0 3 1 8278 68.5900 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000000 1E3454238960 0 0 0 1 0 0 0 0 0 0 V.Srinivas,S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925968 7614801000 MB20627 AJAMULLA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 290 10 LT1 211 0.5000 0 6660 57 1 0 3 0 96 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000015148 0 0 0 0 0 0 0 0 0 0 AJAMULLA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-12-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925970 7638780000 MB12194 NAWABSAB - - SYEDPASHA - 273403 1457 10 LT1 211 1 0 6084 44 1 0 3 0 1821 15.5500 0 0 450 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000018351A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925921 7686780000 MB5902 BASHA SAB - - ,,, 273403 1523 10 LT1 211 1 0 10344 67 1 0 3 0 57 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000004508A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - ,,, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925919 7714801000 MB5857 SHAQ MAHMAD NOORULLA ---- S/O SHEQ MAHMAD ABDULLA 273403 850 10 LT1 211 1 0 10123 138 1 0 3 0.8000 1034 8.1100 0 0 1380 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 37898899 0 0 0 1 0 0 0 0 0 0 SHAQ MAHMAD NOORULLA,---- S/O SHEQ MAHMAD ABDULLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925927 7748680000 MB18321 CHANDPASHA BUSALKUNTE MBL 273403 444 10 LT1 211 0.2400 0 5950 25 1 0 3 0 912 7.3100 0 0 930 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000003614A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,BUSALKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925960 7843115074 MB23594 SYED NOUSHAD S/O SYED MUNAF BUSALAKUNTE 273403 476 10 LT1 211 1 0 13850 98 1 0 3 0 89 0 0 0 1140 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2886986231 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED MUNAF BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925832 7878680000 MB18594 R.VENAKATARAMACHARI BUSALAKUNTE MBL 273403 1310 10 LT1 211 0.2400 0 1701 7 1 0 28 0 -27 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000013808A 0 0 0 0 0 0 0 0 0 0 R.VENAKATARAMACHARI,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925889 7904801000 MB20884 V.NARAYANAPPA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 460 10 LT1 211 0.5000 0 6790 61 1 0 3 0 432 7.5500 0 0 1420 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000017763 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925885 7938780000 MB5173 ABDUL SUKUR - - THYAGARAJA NAGAR - 273403 760 10 LT1 211 1 0 11860 0 1 0 28 1 14776 98.2100 0 0 420 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110202971 0 0 0 0 0 0 0 0 0 0 ABDUL SUKUR,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925869 8014801000 MB20731 SYED NAHIM SHAMSHA BUSALKUNTA BUSALKUNTA 273403 350 10 LT1 211 0.5000 0 5501 72 1 0 3 1 0 2.0700 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110456282 0 0 0 1 0 0 0 0 0 0 SYED NAHIM SHAMSHA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2025-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925985 8160780000 MB12195 NAWABSAB - - SYEDPASHA - 273403 1458 10 LT1 211 1 0 4050 17 1 0 3 0 1593 13.5200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000014206A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925916 8204780000 MB10653 KALEEMULLA - - ABDULRASAQ - 273403 136 10 LT1 211 1 0 12251 134 1 0 3 1 287 0 0 0 3070 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 100006413957D 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,- - ABDULRASAQ - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925886 8267004048 IMB609 Chandrappa S/O DASAPPA, MASIJIDPALYA, MULBAGAL Mulbagal 273403 1380 10 LT1 211 0.5000 0 11023 138 1 0 3 0 43 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 111116052566 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O DASAPPA, MASIJIDPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926021 8284780000 MB7311 AKRAM - - S/O CHOTA SAB - 273403 1016 10 LT1 211 1 0 8022 47 1 0 3 0 0 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000015956A 0 0 0 0 0 0 0 0 0 0 AKRAM,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925872 8307780000 MB7947 MAHIMUNNISA W/O SHEQ IBRAHIM W/O SHEQ IBRAHIM 273403 911 10 LT1 211 1 0 5940 26 1 0 3 1 4141 37.2000 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110354806 0 0 0 1 0 0 0 0 0 0 MAHIMUNNISA,W/O SHEQ IBRAHIM W/O SHEQ IBRAHIM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925873 8314801000 MB20779 SHAEENA BUSALKUNTA BUSALKUNTA 273403 1510 10 LT1 211 0.5000 0 9822 73 1 0 3 0 6 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000011461 0 0 0 0 0 0 0 0 0 0 SHAEENA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925868 8517780000 MB12006 SHAHATAJ - - NANERA AHAMED - 273403 413 10 LT1 211 1 0 10386 102 1 0 3 0 118 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000014377A 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,- - NANERA AHAMED - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925997 8560856719 IMBL7055 Pyare Jan S/O SABJAN SAB, BUSALAKUNTE , MULBAGAL Mulbagal 273403 1461 10 LT1 211 1 0 2756 87 1 0 3 1 2151 16.8800 0 0 1390 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111119512160 0 0 0 1 0 0 0 0 0 0 Pyare Jan,S/O SABJAN SAB, BUSALAKUNTE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925954 8653382956 MB23808 RAMAPPA S/O APPASWAMY BUSALAKUNTE 273403 1491 10 LT1 211 0.5000 0 2601 0 1 0 28 0 8945 138.7100 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14006520 0 9999 4633819121 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O APPASWAMY BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925929 8670780000 MB5828 AHAMED SABI (DRIVER) - - S/O KHASIM SAB - 273403 440 10 LT1 211 1 0 6280 70 1 0 3 1 915 12.6900 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 0 111111758833 0 0 0 1 0 0 0 0 0 0 AHAMED SABI (DRIVER),- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925826 8680780000 MB11292 NARASHIMAIAH NARASAIAH NARASAIAH 273403 1060 10 LT1 211 1 0 4988 59 1 0 3 0 892 6.7400 0 0 1120 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000010054A 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NARASAIAH NARASAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925952 8714801000 MB10017 NARASIMHA H - - S/O JAIRAJACHARI - 273403 1660 10 LT1 211 1 0 2129 0 1 0 28 0 5856 99.2800 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14006520 0 999999 100000012166A 0 0 0 0 0 0 0 0 0 0 NARASIMHA H,- - S/O JAIRAJACHARI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925993 8840780000 MSMB15136 RAZEYZ BEGAM W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 273403 474 10 LT1 211 0.1200 0 8870 128 1 0 3 0 -4 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000008635A 0 0 0 0 0 0 0 0 0 0 RAZEYZ BEGAM,W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925992 8861552028 MB24113 RIYAZ RIYAZ S/O PYARU SAB 273403 430 10 LT1 211 0.5000 0 9796 69 1 0 3 0 1819 16.8300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100004554777 0 0 0 0 0 0 0 0 0 0 RIYAZ,RIYAZ S/O PYARU SAB 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925951 9014801000 MB19942 ANWAR PAASHA BUSALKUNTA O&M I SECTION 273403 1540 10 LT1 211 0.4800 0 6709 42 1 0 3 0 -13 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000011750 0 0 0 0 0 0 0 0 0 0 ANWAR PAASHA,BUSALKUNTA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925845 9086721111 MB21936 PAPAMMA W/O DASAPPA MASIDIPALYA 273403 1560 10 LT1 211 0.5000 0 10675 101 1 0 3 0 1821 21 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 99999 9086721740 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O DASAPPA MASIDIPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925848 9088919498 IMB2958 Pyarejan S/O SAB JAN SAB,BUSALAKUNTE, MULBAGAL Mulbagal 273403 1459 10 LT1 211 1 0 4112 34 1 0 3 0.9300 93 1.2600 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 BC2331425 0 0 0 0 0 0 0 0 0 0 Pyarejan,S/O SAB JAN SAB,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925859 9287680000 MB14866 V. NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273403 1591 10 LT1 211 1 0 12717 91 1 0 3 0 65 0 0 0 2270 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 100000009730A 0 0 0 0 0 0 0 0 0 0 V. NARAYANAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925949 9364903918 IAEH2845 Palavi Murali W/O M.R.MURALI , BUSALAKUNTE, MULBAGAL Mulbagal 273403 1651 10 LT1 211 2 0 13980 108 1 0 3 1 973 9.9000 0 0 4040 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111110198246 0 0 0 1 0 0 0 0 0 0 Palavi Murali,W/O M.R.MURALI , BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925864 9520780000 MSMB15134 RAZEYA BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 479 10 LT1 211 0.1200 0 5223 37 1 0 3 0 -163 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000014505 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925987 9544284491 MB24254 SYED ALLA BAKASH S/O SYED GHOUSE BUSALAKUNTE 273403 750 10 LT1 211 0.5000 0 6650 49 1 0 3 1 68 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 100000475378D 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED GHOUSE BUSALAKUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925876 9608780000 MB13070 EERAMMA - - KRISHNAPPA - 273403 1580 10 LT1 211 1 0 6799 36 1 0 3 1 4746 36.9700 0 0 430 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110345312 0 0 0 1 0 0 0 0 0 0 EERAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926009 9714801000 MB20567 SYED IMRAN BUSALAKUNTE O&M I SECTION 273403 14 10 LT1 211 0.5000 0 4135 86 1 0 3 1 1 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 0 111111859854 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925909 9753618763 IMB4544 NARAYANAPPA S/O VENKATAPPA, BUSALAKUNTE MULBAGAL 273403 1592 10 LT1 211 1 0 3887 68 1 0 3 1 323 2.4700 0 0 560 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111111648729 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATAPPA, BUSALAKUNTE MULBAGAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925983 9773780000 MB13078 LAKSHMAMMA - - RATHNAPPA - 273403 80 10 LT1 211 1 0 5760 63 1 0 3 0 367 2.4600 0 0 1260 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000012133A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - RATHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925857 9790251851 MB23340 YASMEEN D/O SHAFIULLA 273403 1640 10 LT1 211 0.5000 0 4148 51 1 0 3 0 0 5.0500 0 0 700 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111116069885 0 0 0 0 0 0 0 0 0 0 YASMEEN,D/O SHAFIULLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925858 9804801000 MB20679 SYED IBRAHIM KALIL BUSALKUNTA BUSALKUNTA 273403 880 10 LT1 211 1 0 7650 0 1 0 28 0 386 3.5800 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000017885 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM KALIL,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925870 9832922568 MB23424 V.SRNIVASAPPA S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 273403 70 10 LT1 211 0.5000 0 175 5 1 0 3 0 6258 50.2300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 1346916104 0 0 0 0 0 0 0 0 0 0 V.SRNIVASAPPA,S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925871 9839680000 MB16597 PYARA JAN MIGADDR MB16597 273403 1461 10 LT1 211 0.4800 0 11170 39 1 0 3 0 533 7.4800 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000003861A 0 0 0 0 0 0 0 0 0 0 PYARA JAN,MIGADDR MB16597 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925839 9997980000 MB17354 AZEEMULLA M MBL 273403 300 10 LT1 211 0 0.5000 5097 42 1 0 3 0 -7 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000013253B 0 0 0 0 0 0 0 0 0 0 AZEEMULLA,M MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925887 0134490000 MB18461 B.M.MUNIRAMAIAH BUSALAKUNTE MBL 273403 30 10 LT3A 311 0.2000 0 1495 5 1 0 3 1 0 1.0700 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 999999 100006857126 0 0 0 1 0 0 0 0 0 0 B.M.MUNIRAMAIAH,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925928 0857855798 IMB2525 Mumtaj W/O SYED BASHA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1521 10 LT3A 311 0.5000 0 3079 37 1 0 3 0.8500 426 2.0800 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 999999 37615412 0 0 0 1 0 0 0 0 0 0 Mumtaj,W/O SYED BASHA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419926013 1014801000 MB20538 N.NARAYANAPPA BUSALAKUNTE O&M I SECTION 273403 471 10 LT3A 311 0.2400 0 2160 4 1 0 3 0 7842 135.7700 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 0 0 0 0 0 14006520 0 9999999 100000003895 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925969 1134490000 MB18463 B.M.MUNIRAMAIAH BUSALAKUNTE MBL 273403 50 10 LT3A 311 0.2000 0 5433 54 1 0 3 0 6390 54.7700 0 0 2090 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100000018358A 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAMAIAH,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925825 2114801000 MB20238 P.RAMACHANDRIAH BOOSALAKUNTE O&M1 273403 160 10 LT3A 311 0.5400 0 2105 6 1 0 3 0 8400 72.4500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000003903 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRIAH,BOOSALAKUNTE O&M1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925828 2514801000 MB18462 B.M.MUNIRAMAIAH BUSALAKUNTE MBL 273403 40 10 LT3A 311 0.2000 0 1740 3 1 0 28 0 3391 30.2500 0 0 1270 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000014291A 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAMAIAH,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419926014 2878929678 IMBC6162 V. Manjunatha S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 273403 0 10 LT3A 311 1 0 360 3 1 0 28 1 1945 17.3300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000 111116162970 0 0 0 0 0 0 0 0 0 0 V. Manjunatha,S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925844 3414545838 V.SRINIVASAPPA S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 273403 60 10 LT3A 311 0.2400 0 470 16 1 0 3 0 816 5.8900 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 6324595861 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAPPA,S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925841 3616490000 MB9930 AMBIKA R W/O MANJUNATH V AMBIKA R W/O MANJUNATH V 273403 20 10 LT3A 311 1 0 11693 225 1 0 3 1 0 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 999999 100006860635 0 0 0 1 0 0 0 0 0 0 AMBIKA R W/O MANJUNATH V,AMBIKA R W/O MANJUNATH V 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925980 4384940535 IMB750 Riyaz S/O PYARU SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 0 10 LT3A 311 0.2400 0 343 0 1 0 28 0 6039 109.9000 0 0 0 2734 2025-10-10 0 0 0 2025-08-10 2 0 0 0 0 14006520 0 999 100004755379 0 0 0 0 0 0 0 0 0 0 Riyaz,S/O PYARU SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925961 5375490000 MB10294 NOORJHAN - - SATHARKHAN - 273403 410 10 LT3A 311 1 0 533 139 1 0 3 0 5657 35.8200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 100000008382A 0 0 0 0 0 0 0 0 0 0 NOORJHAN,- - SATHARKHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925948 5921928707 IMBC6129 V. Manjunatha S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 273403 0 10 LT3A 311 1 0 623 4 1 0 3 0.9900 762 6.0500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000 BC3353586 0 0 0 0 0 0 0 0 0 0 V. Manjunatha,S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419926016 6114801000 MB20388 MAQBOL NISA BUSALKUNTA BUSALKUNTA 273403 1382 10 LT3A 311 0.2400 0 2635 31 1 0 3 0 5310 46.3200 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000015663 0 0 0 0 0 0 0 0 0 0 MAQBOL NISA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925867 6884490000 MB5867 DRIVER AHAMED --- S/O HAKIM SAB 273403 443 10 LT3A 311 1 0 1850 20 1 0 3 0 8728 72.4500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000012968A 0 0 0 0 0 0 0 0 0 0 DRIVER AHAMED,--- S/O HAKIM SAB 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925855 8971094690 IMB328 V.Srinivas S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 273403 130 10 LT3A 311 0.5000 0 835 4 1 0 3 1 0 1.3500 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 999999 111116055102 0 0 0 1 0 0 0 0 0 0 V.Srinivas,S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925896 9917719990 IMB327 V.Srinivas S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF1 Mulbagal 273403 120 10 LT3A 311 0.5000 0 650 0 1 0 28 1 10718 85.8400 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 999999 111116054984 0 0 0 0 0 0 0 0 0 0 V.Srinivas,S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925937 0848780000 MB11290 SRINIVAS - - KRISHNAPPA - 273403 1590 10 LT1 211 1 0 8410 69 1 0 3 0 2294 19.9600 0 0 1440 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000011890A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925933 0865288180 IMB2377 SUNANDHAMMA W/O KRISHNAPPA BUSALAKUNTE, MULBAGAL Mulbagal 273403 471 10 LT1 211 0.5000 0 8300 0 1 0 28 1 1774 15.2300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 111110376976 0 0 0 0 0 0 0 0 0 0 SUNANDHAMMA,W/O KRISHNAPPA BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925827 0889680000 MB14285 ANANDAMMA MIGADDR MB14285 273403 980 10 LT1 211 1 0 12664 39 1 0 3 0 -43 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014649A 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,MIGADDR MB14285 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925891 0904801000 MB20688 NAGEENA BUSALAKUNTE O&M I SECTION 273403 810 10 LT1 211 0.5000 0 4619 8 1 0 3 0 1461 10.7600 0 0 600 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000015618 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925996 0968680000 MB16978 PAYASULLA MIGADDR MB16978 273403 310 10 LT1 211 0 0.2400 755 5 1 0 3 0 -14 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000009088A 0 0 0 0 0 0 0 0 0 0 PAYASULLA,MIGADDR MB16978 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925972 1135171949 IMB3302 Nayaz S/O HUSSAIN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 301 10 LT1 211 1 0 5550 48 1 0 3 0.9600 89 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 99999 39584447 0 0 0 1 0 0 0 0 0 0 Nayaz,S/O HUSSAIN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419925913 1245780000 MB8675 AKTARUNNISA - - W/O SAYED NAWAZ - 273403 1456 10 LT1 211 1 0 6789 35 1 0 3 0 1245 10.8000 0 0 820 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000017363A 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O SAYED NAWAZ - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-04-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925920 1314801000 MB21056 SHUSHELAMMA BUSALAKUNTE O&M I SECTION 273403 1050 10 LT1 211 0.5000 0 5322 29 1 0 3 0 57 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 9999999 100000010525 0 0 0 0 0 0 0 0 0 0 SHUSHELAMMA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925901 1370126574 IMB203 Rehana Begum W/O GAFFAR, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1410 10 LT1 211 0.5000 0 6301 34 1 0 3 1 7 2.3900 0 0 870 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116054976 0 0 0 1 0 0 0 0 0 0 Rehana Begum,W/O GAFFAR, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925820 1382780000 MB13338 VENKATARAMACHARI - - RAMACHARY - 273403 1300 10 LT1 211 1 0 6660 35 1 0 3 0 25 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000009947A 0 0 0 0 0 0 0 0 0 0 VENKATARAMACHARI,- - RAMACHARY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925892 1408780000 MB5903 SABA SAHEB - - S/O NANA SAHEB - 273403 1450 10 LT1 211 1 0 12175 41 1 0 3 0 45 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000015403A 0 0 0 0 0 0 0 0 0 0 SABA SAHEB,- - S/O NANA SAHEB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925890 1416866026 IMB4811 Parveen Taj W/O SYED NAZIR, BUSALAKUNTE, MULBAGAL Mulbagal 273403 331 10 LT1 211 1 0 898 26 1 0 3 1 0 1 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006520 0 1000 111111820081 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O SYED NAZIR, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925982 1460780000 MB8660 MURTHY N R - - S/O NARAYANA SWAMY N - 273403 940 10 LT1 211 1 0 4794 27 1 0 3 0 369 3.4300 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 999999 100000011876A 0 0 0 0 0 0 0 0 0 0 MURTHY N R,- - S/O NARAYANA SWAMY N - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925874 1528780000 MB6213 RIHAN - - W/O THANGAYAL PASHA - 273403 1240 10 LT1 211 1 0 17704 132 1 0 3 0 -2 0 0 0 3300 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 100000014304A 0 0 0 0 0 0 0 0 0 0 RIHAN,- - W/O THANGAYAL PASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419925984 1544780000 MB12199 NAWABSAB - - SYEDPASHA - 273403 1454 10 LT1 211 1 0 1060 16 1 0 3 0 -5 0 0 0 0 2734 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006520 0 100000 100000010480A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0