1421179605 0024780000 MB7397 BASHA SAB - - S/O ALI SAB - 273402 710 13 LT1 211 1 0 17608 127 1 0 3 0 -135 0 0 0 500 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000003608A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - S/O ALI SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179674 0225064300 IMB1195 Padmamma W/O MUKUDA, GANESHPALYA,MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 12350 115 1 0 3 1 0 1.5100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111316229 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O MUKUDA, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179589 0244780000 MB9554 SADDAM HUSEEN - - W/O MD NASIR - 273402 2020 13 LT1 211 1 0 1428 0 1 0 28 0 15680 101.5400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000016343A 0 0 0 0 0 0 0 0 0 0 SADDAM HUSEEN,- - W/O MD NASIR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179459 0285901000 MB21060 NOOURULLA NEW A.D.PALYA O&M I SECTION 273402 1910 13 LT1 211 0.5000 0 3310 11 1 0 3 0 -47 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999 100000017382 0 0 0 0 0 0 0 0 0 0 NOOURULLA,NEW A.D.PALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179457 0287800531 IMBL6852 Geethanjalamma W/O SUBBARAYAPPA, BEHIND SHARADHA COLLAGE, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 1654 88 1 0 3 1 3988 32.2400 0 0 310 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117231014 0 0 0 1 0 0 0 0 0 0 Geethanjalamma,W/O SUBBARAYAPPA, BEHIND SHARADHA COLLAGE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179434 0375780000 MB7434 SAYED SAB CHAND PASHA CHAND PASHA 273402 110 13 LT1 211 1 0 6912 44 1 0 3 0 2880 24.5700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000016217A 0 0 0 0 0 0 0 0 0 0 SAYED SAB,CHAND PASHA CHAND PASHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179660 0429680000 MB15323 CHIKKAMUNIYAPPA S/O BELLI CHINNAPPA 273402 1840 13 LT1 211 0.2400 0 8450 49 1 0 3 0 9516 79.8000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000003931A 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O BELLI CHINNAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179675 0523780000 MB13847 RAMAIAH - - DASAPPA - 273402 1300 13 LT1 211 1 0 5974 36 1 0 3 0 -23 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000010791B 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - DASAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179659 0526780000 MB7933 SADDAM HUSEEN - - D/O KARIM SAB - 273402 2040 13 LT1 211 1 0 4950 0 1 0 28 0 10418 77.6400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000011738A 0 0 0 0 0 0 0 0 0 0 SADDAM HUSEEN,- - D/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179652 0738680000 MB18418 V.V.BABU MUTHYALPET MBL 273402 490 13 LT1 211 0.4800 0 5590 67 1 0 3 1 -3 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111832511 0 0 0 1 0 0 0 0 0 0 V.V.BABU,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179617 0820826075 SHAIK DASTAGIRI SHAIK DASTAGIRI S/O SHAIK HYDER 273402 1254 13 LT1 211 0.5000 0 5579 143 1 0 3 0 642 3.0400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 5957269578 0 0 0 0 0 0 0 0 0 0 SHAIK DASTAGIRI,SHAIK DASTAGIRI S/O SHAIK HYDER 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179550 0922154089 IMB3125 Shaik Ashraf Ali S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 6072 81 1 0 3 1 702 5.9000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111277200 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179420 0964780000 MB6636 MD NAZIR - - S/O MD GHOUSE - 273402 2130 13 LT1 211 1 0 3731 0 1 0 28 0 -61 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000004890A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179419 0997938875 IMB1574 Asif S/O ANWAR BHASHA, GANESHPALYA,SHARDHA SCHOOL ROAD IInd cross, Mulbagal 273402 460 13 LT1 211 1 0 12900 108 1 0 3 1 -923 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111286840 0 0 0 1 0 0 0 0 0 0 Asif,S/O ANWAR BHASHA, GANESHPALYA,SHARDHA SCHOOL ROAD IInd cross, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179679 1014686149 MB23668 V.VIJAYA - GF1 W/O Y.RAMANJULU NEW A.D.COLONY 273402 1670 13 LT1 211 1 0 7725 59 1 0 3 1 917 12.6300 0 0 650 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111360850 0 0 0 1 0 0 0 0 0 0 V.VIJAYA - GF1,W/O Y.RAMANJULU NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179662 1034110353 IMB703 S.Abdula S/O S.SYED BHASHA,CHURCH ROAD,GANESHPALYA,3RD CROSS,MULBAGAL Mulbagal 273402 91 13 LT1 211 0.5000 0 8185 61 1 0 3 1 2439 18.4300 0 0 1360 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111295472 0 0 0 1 0 0 0 0 0 0 S.Abdula,S/O S.SYED BHASHA,CHURCH ROAD,GANESHPALYA,3RD CROSS,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179585 1034780000 MB6635 MD NAZIR - - S/O MD GHOUSE - 273402 2120 13 LT1 211 1 0 3918 54 1 0 3 0 -8 22.9900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000009343A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179454 1082780000 MB8945 MAHADEVAMMA - - W/O MAYANNA - 273402 2280 13 LT1 211 1 0 2145 69 1 0 3 0 1075 7.9200 0 0 1160 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100000017872A 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - W/O MAYANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179456 1085901000 MB19773 M.C.RAGHUNATH NEW AD COLONY - 273402 1470 13 LT1 211 1 0 7178 110 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111612809 0 0 0 1 0 0 0 0 0 0 M.C.RAGHUNATH,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179455 1102413819 IMB1723 N.Lakshmana S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1250 13 LT1 211 0.5000 0 3827 45 1 0 3 1 122 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111243709 0 0 0 1 0 0 0 0 0 0 N.Lakshmana,S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179574 1160533007 IMB2529 G.N.Suresh S/O NARAYANAPPA , GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 6067 72 1 0 3 1 2 0 0 0 1320 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111269218 0 0 0 1 0 0 0 0 0 0 G.N.Suresh,S/O NARAYANAPPA , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179580 1172780000 MB9957 ABDUL RAHAMAN - - AHAMED SHAREEF - 273402 2230 13 LT1 211 1 0 14820 154 1 0 3 0 212 1.1800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000009753D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - AHAMED SHAREEF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179452 1202780000 MB6712 ABDUL KHADIR S/O RAZAQ SAB S/O RAZAQ SAB 273402 351 13 LT1 211 1 0 1238 0 1 0 28 0 -3 0 0 0 240 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000012245A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR,S/O RAZAQ SAB S/O RAZAQ SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179678 1224780000 MB5954 ABDUL SATHAR - - SHAHI ABDUL AJID - 273402 1790 13 LT1 211 1 0 7085 3 1 0 28 0 146 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000002899 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - SHAHI ABDUL AJID - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179442 1401037238 IMBL8466 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 1122 117 1 0 3 1 1848 14.7200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111125741166 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179623 1457490742 IMBL5889 Venkatamma W/O LATE ASHWATH, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 2083 38 1 0 3 1 -605 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 999999 111115480134 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE ASHWATH, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179516 1488376778 MB23698 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1090 13 LT1 211 0.5000 0 15828 80 1 0 3 0 -756 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100004554596 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179522 1496053252 IMBL8464 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 1176 103 1 0 3 1 0 0 0 0 670 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 0 111125741082 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179635 1525780000 MB8147 MUNIVENKATAPPA G - - S/O GURAPPA - 273402 2070 13 LT1 211 1 0 1119 61 1 0 3 1 -1 1.3000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 10000 111125802033 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179636 1552780000 MB8176 INAYATHULLA KHAN - - S/O LATE AMIR JAN - 273402 2260 13 LT1 211 1 0 16980 78 1 0 3 0 16 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000013038A 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,- - S/O LATE AMIR JAN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179473 1590675214 IMB1162 S.V.Munirathnamma W/O A.K.PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1140 13 LT1 211 1 0 1208 0 1 0 28 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111329984 0 0 0 0 0 0 0 0 0 0 S.V.Munirathnamma,W/O A.K.PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179683 1620780000 MB15176 KANTH CHARI S/O BRAMHA CHARI NEW A D COLANY S/O BRAMHA CHARI NEW A D COLANY 273402 1530 13 LT1 211 0.4800 0 3400 4 1 0 3 0 -1 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000002656AA 0 0 0 0 0 0 0 0 0 0 KANTH CHARI,S/O BRAMHA CHARI NEW A D COLANY S/O BRAMHA CHARI NEW A D COLANY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179661 1633780000 MB5837 PADMAMMA W/O MUKUNDA GANESH PALYA 273402 590 13 LT1 211 1 0 6577 74 1 0 3 0 -3 0 0 0 510 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000011029AA 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O MUKUNDA GANESH PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179569 1636993003 IMB1350 Shaik Muneer S/O SHAIK HUSSAIN SAB, GANESHPALYA, MULBAGAL Mulbagal 273402 240 13 LT1 211 0.5000 0 8650 103 1 0 3 1 181 1 0 0 320 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111282023 0 0 0 1 0 0 0 0 0 0 Shaik Muneer,S/O SHAIK HUSSAIN SAB, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.0600 105 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179565 1663780000 MB6711 ABDUL KHADIR S/O RAZAQ SAB S/O RAZAQ SAB 273402 350 13 LT1 211 1 0 5346 85 1 0 3 0 512 2.3700 0 0 400 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000008869A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR,S/O RAZAQ SAB S/O RAZAQ SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-11-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179462 1714780000 MB7956 SEETHAMMA - - W/O CHINNAIAH - 273402 1930 13 LT1 211 1 0 1941 77 1 0 3 1 -8 1.5500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000000 111121946070 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.4000 16 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179461 1722780000 MB4892 MAQBUL JAN S/O KARIM SAB S/O KARIM SAB 273402 2000 13 LT1 211 1 0 2476 0 1 0 28 0 -18 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000008095A 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,S/O KARIM SAB S/O KARIM SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179475 1795705754 IMB1806 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 900 13 LT1 211 1 0 5071 92 1 0 3 1 1680 13.0100 0 0 1390 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116055119 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179556 1871451731 IMBL6198 G. N. Suresh S/O NARAYANAPPA, GANESH PALYA, Mulbagal 273402 0 13 LT1 211 1 0 903 78 1 0 3 1 685 3.2400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000 111116471552 0 0 0 1 0 0 0 0 0 0 G. N. Suresh,S/O NARAYANAPPA, GANESH PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179558 1876469892 IMB3969 Venkatamma W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 90 0 1 0 3 1 -47 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111110391258 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179439 1885901000 MB5700 THIMMA RAYAN C S/O CHENNAPPA S/O CHENNAPPA 273402 2190 13 LT1 211 1 0 6020 0 1 0 28 0 191 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000001028 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAN C,S/O CHENNAPPA S/O CHENNAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179437 1918680000 MB15032 PADMAMMA S/O BAYI KONDAPPA Y.D. CALONY S/O BAYI KONDAPPA Y.D. CALONY 273402 1200 13 LT1 211 0.2400 0 5398 32 1 0 3 0 133 1.0300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000016846A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,S/O BAYI KONDAPPA Y.D. CALONY S/O BAYI KONDAPPA Y.D. CALONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179535 1975901000 MB21470 RATHNAMMA W/O NARASIMHAPPA A.D.COLONY O&M I SECTION 273402 1020 13 LT1 211 0.5000 0 6686 29 1 0 3 0 6 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000004221 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NARASIMHAPPA,A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179526 1993370161 IMB2828 N.Anjappa S/O NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 5531 114 1 0 3 1 3502 30 0 0 500 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111239863 0 0 0 1 0 0 0 0 0 0 N.Anjappa,S/O NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179479 2025229000 IMB161 DEEPAK R S/O RANGA RAO.M.R NEW A.D.COLONY 273402 1490 13 LT1 211 1 0 16189 88 1 0 3 0 154 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100004553080 0 0 0 0 0 0 0 0 0 0 DEEPAK R,S/O RANGA RAO.M.R NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179426 2089276595 IMBL7163 The President SHARADHA INSTITUTION, MUTHYALPET, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 1879 86 1 0 3 1 0 0 0 0 340 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111119829078 0 0 0 1 0 0 0 0 0 0 The President,SHARADHA INSTITUTION, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179644 2145575594 MB24301 G.RAMACHANDRA S/O B.N.GANGAIHA 273402 1590 13 LT1 211 0.5000 0 4563 32 1 0 3 0 103 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 9350848217 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,S/O B.N.GANGAIHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179525 2185901000 MB19987 GANAGA BAVANI MUTHYALPET MUTHYALPET 273402 1160 13 LT1 211 1 0 9432 85 1 0 3 0 -83 0 0 0 620 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000014868 0 0 0 0 0 0 0 0 0 0 GANAGA BAVANI,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179665 2332780000 MB13125 RAZIA BEGUM - - LATE ABOORJOHN - 273402 2250 13 LT1 211 1 0 5199 33 1 0 28 0 3397 28.8000 0 0 1040 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000002764A 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,- - LATE ABOORJOHN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179676 2337780000 MB10757 NAZIBUNNISSA - - ABDULKUDUS - 273402 353 13 LT1 211 1 0 6768 85 1 0 3 1 583 5.5200 0 0 1000 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111249669 0 0 0 1 0 0 0 0 0 0 NAZIBUNNISSA,- - ABDULKUDUS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179591 2346780000 MB5478 SADDA HUSEEN - - S/O MD NAZRI AHAMED - 273402 2010 13 LT1 211 1 0 1605 0 1 0 28 0 11063 81.1600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000001430A 0 0 0 0 0 0 0 0 0 0 SADDA HUSEEN,- - S/O MD NAZRI AHAMED - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179438 2385901000 MB19719 PRAMELAMMA NEW A.D.COLONY O & M I SECTION 273402 81 13 LT1 211 0.4800 0 12466 69 1 0 3 0 1858 15.9600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000004996 0 0 0 0 0 0 0 0 0 0 PRAMELAMMA,NEW A.D.COLONY O & M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179595 2459680000 MB16021 VENKATAMMA MIGADDR MB16021 273402 1480 13 LT1 211 0.2800 0 6201 123 1 0 3 1 4808 38.8900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 100000 111116597818 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,MIGADDR MB16021 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 212.2900 0 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179502 2486782450 IMB1319 Amaranarayanamma W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 273402 1440 13 LT1 211 1 0 7120 50 1 0 3 1 -8 0 0 0 1190 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111252558 0 0 0 1 0 0 0 0 0 0 Amaranarayanamma,W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179474 2707593411 IMBL7869 Rathnamma W/O NARASIMHAPPA AT MUTHYALPET, Mulbagal 273402 0 13 LT1 211 1 0 740 14 1 0 3 1 -36 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000 111115481901 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O NARASIMHAPPA AT MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179478 2714942244 IMB2447 Vimala W/O MANJUNATH, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 8580 186 1 0 3 1 1534 10.6300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111242701 0 0 0 1 0 0 0 0 0 0 Vimala,W/O MANJUNATH, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179579 2793985541 MB23433 V.VIJAYA - GF1 W/O Y.RAMANJULU-FF1 NEW A.D.COLONY 273402 1680 13 LT1 211 0.5000 0 8025 50 1 0 3 1 3290 28.9300 0 0 220 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111325247 0 0 0 1 0 0 0 0 0 0 V.VIJAYA - GF1,W/O Y.RAMANJULU-FF1 NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-04-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179620 2844780000 MB5876 MUSTAFA KHAN - - S/O ABDUL REHAMAN - 273402 550 13 LT1 211 1 0 5180 0 1 0 28 0 6488 52.5800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000005962A 0 0 0 0 0 0 0 0 0 0 MUSTAFA KHAN,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179616 2859680000 MB15524 K NARAYANAMMA W/O SHIVANNA BEHINDSHARADA , W/O SHIVANNA BEHINDSHARADA , 273402 1780 13 LT1 211 0.2400 0 18455 163 1 0 3 0 -59 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000006802A 0 0 0 0 0 0 0 0 0 0 K NARAYANAMMA,W/O SHIVANNA BEHINDSHARADA , W/O SHIVANNA BEHINDSHARADA , 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179476 2885901000 MB10403 K.SHFIULLA - - YAKUBSAB - 273402 250 13 LT1 211 1 0 4000 125 1 0 3 1 472 2.2300 0 0 1080 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111121899594 0 0 0 1 0 0 0 0 0 0 K.SHFIULLA,- - YAKUBSAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179472 2902889303 IAEHL8608 N ROOPA W/O Y CHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 2 0 2420 107 1 0 3 1 300 1.3300 0 0 2850 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.2850 (ignore if paid) 0 0 111126111291 0 0 0 1 0 0 0 0 0 0 N ROOPA,W/O Y CHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179483 2926780000 MB5726 SHEQ DASTAGIR S/O SHEQ HYDER SAB S/O SHEQ HYDER SAB 273402 140 13 LT1 211 1 0 7252 53 1 0 3 0 -73 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000013939AA 0 0 0 0 0 0 0 0 0 0 SHEQ DASTAGIR,S/O SHEQ HYDER SAB S/O SHEQ HYDER SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179401 2935780000 MB5992 ABDU NAZIR - - S/O MD GHOUSE - 273402 2110 13 LT1 211 1 0 4245 15 1 0 3 0 -39 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000011217A 0 0 0 0 0 0 0 0 0 0 ABDU NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179551 2983780000 MB8413 GURURAJ D.S S/O D SRINIVASA MURTHY Ganesh palya 273402 260 13 LT1 211 1 0 6845 0 1 0 28 0 -229 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000014256A 0 0 0 0 0 0 0 0 0 0 GURURAJ D.S,S/O D SRINIVASA MURTHY Ganesh palya 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179422 3016780000 MB11992 RAJAMMA GANGAPPA GANGAPPA 273402 940 13 LT1 211 1 0 7008 120 1 0 3 0 4603 43.3500 0 0 790 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000015332A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,GANGAPPA GANGAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179647 3036780000 MB11351 MANGAMMA - - VENKATARAVANAPPA - 273402 830 13 LT1 211 1 0 8334 56 1 0 3 1 50 0 0 0 950 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111173531 0 0 0 1 0 0 0 0 0 0 MANGAMMA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179488 3078680000 MB18292 C. SUBRAMANI MUTHYALPET MBL 273402 1740 13 LT1 211 0.4800 0 3553 5 1 0 28 0 -9 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000009252A 0 0 0 0 0 0 0 0 0 0 C. SUBRAMANI,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179492 3089680000 MB16537 KAVERAMMA MIGADDR MB16537 273402 1380 13 LT1 211 0.4800 0 5073 39 1 0 3 0 1456 12.0500 0 0 560 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000010323D 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,MIGADDR MB16537 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179493 3094780000 MB8798 SHAMIULLA - - S/O BASHA SAB - 273402 2480 13 LT1 211 1 0 278 11 1 0 3 0 1517 11.5800 0 0 260 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000007651A 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179563 3153241068 IMB1810 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF5 Mulbagal 273402 0 13 LT1 211 1 0 879 6 1 0 3 1 -24 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111116024831 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179441 3185766768 IMB3970 Venkatamma W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273402 0 13 LT1 211 1 0 1529 21 1 0 3 1 188 1.6100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111256426 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179436 3211780000 MB6342 AZAMKHAN - - S/O SHANOOR KHAN 273402 580 13 LT1 211 1 0 1726 58 1 0 3 1 197 1 0 0 910 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 0 111124126054 0 0 0 1 0 0 0 0 0 0 AZAMKHAN,- - S/O SHANOOR KHAN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179619 3236646478 IMB2752 Sarojamma W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 7596 71 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111266637 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179540 3285901000 MB20828 G.RAMACHANDRA A.D.COLONY O&M I SECTION 273402 1570 13 LT1 211 0.5000 0 4961 13 1 0 3 0 -78 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000004807 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179653 3338254252 A.SUGUNA W/O M.NAGARAJU HOSA A.D.COLONY 273402 1710 13 LT1 211 1 0 6180 38 1 0 3 1 0 0 0 0 260 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111315479 0 0 0 1 0 0 0 0 0 0 A.SUGUNA,W/O M.NAGARAJU HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179578 3585985809 IMB1808 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF3 Mulbagal 273402 920 13 LT1 211 1 0 4425 17 1 0 3 1 526 6.3800 0 0 1060 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116027237 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179450 3611780000 MB4861 Rajamma ... MBL 273402 400 13 LT1 211 1 0 735 11 1 0 3 1 -3 0 0 0 720 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111819162 0 0 0 1 0 0 0 0 0 0 Rajamma,... MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179656 3633780000 MB7398 AMANULLA KHAN - - S/O BASHA SAB - 273402 241 13 LT1 211 1 0 5031 22 1 0 3 0 -112 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000015640A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179618 3645278492 IMBL8814 Latha C W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 273402 0 13 LT1 211 1 0 335 60 1 0 3 1 3655 29.7900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000000 1B1089361932 0 0 0 1 0 0 0 0 0 0 Latha C,W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179498 3694780000 MB8855 MAQBUL JAN - - W/O SHEQ NAZIR AHAMED - 273402 2060 13 LT1 211 1 0 6300 18 1 0 28 0 66 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000014634A 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,- - W/O SHEQ NAZIR AHAMED - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179404 3728721111 MB21983 RAJIYA BEGUM W/O AMEER JAN NEW A.D.COLONY 273402 2270 13 LT1 211 0.5000 0 11810 117 1 0 3 0 3114 25.6200 0 0 560 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3728721222 0 0 0 0 0 0 0 0 0 0 RAJIYA BEGUM,W/O AMEER JAN NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179458 3795780000 MB6454 ABDUL BASHIR - - S/O BASHA SAHEB - 273402 520 13 LT1 211 1 0 5421 28 1 0 3 0 135 1.8500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000006534AA 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O BASHA SAHEB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179631 3835367733 IMB3892 Shyamalamma W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 5071 73 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111295217 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179490 3872780000 MB8628 MAYANNA S/O PEDDEHOOCHEGOWDA NEAR SHARDHA WOMENS COLLEGE 273402 2310 13 LT1 211 1 0 4413 4 1 0 3 0 -34 0 0 0 940 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000010385D 0 0 0 0 0 0 0 0 0 0 MAYANNA,S/O PEDDEHOOCHEGOWDA NEAR SHARDHA WOMENS COLLEGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179494 3885901000 MB9487 AMANULLA KHAN - - S/O PASHA SAB - 273402 0 13 LT1 211 1 0 10080 116 1 0 3 0 5414 44.0800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000009015 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O PASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179561 3994392730 IMBL8463 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 815 62 1 0 3 1 1315 11.8000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111125740652 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179446 4022717907 IAEHL8037 T. Amaravathi W/O LATE THIPPANNA AT NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 2 0 226 15 1 0 3 1 -88 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000 111123758039 0 0 0 1 0 0 0 0 0 0 T. Amaravathi,W/O LATE THIPPANNA AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179447 4023635140 IMB3893 Shyamalamma W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 273402 0 13 LT1 211 1 0 2931 38 1 0 3 1 -56 0 0 0 230 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111173916 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179542 4085901000 MB20126 B.V. PARVATHA NEW A.D. COLONY - 273402 1550 13 LT1 211 0.5000 0 4585 59 1 0 3 0 56 0 0 0 1100 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000000630 0 0 0 0 0 0 0 0 0 0 B.V. PARVATHA,NEW A.D. COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179680 4134620519 IMB611 Ramlakshmamma W/O VISHWANATH, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1340 13 LT1 211 1 0 8835 95 1 0 3 1 663 9.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111293509 0 0 0 1 0 0 0 0 0 0 Ramlakshmamma,W/O VISHWANATH, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179576 4159680000 MB15814 KANTAMMA MIGADDR MB15814 273402 70 13 LT1 211 1 0 7722 27 1 0 3 0 19 0 0 0 820 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000000554A 0 0 0 0 0 0 0 0 0 0 KANTAMMA,MIGADDR MB15814 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179573 4162488099 IMBL7431 Yasmin W/O MUNAWAR PASHA, MUTHYALPET, Mulbagal 273402 0 13 LT1 211 1 0 2579 99 1 0 3 1 995 8.6800 0 0 1060 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111120989477 0 0 0 1 0 0 0 0 0 0 Yasmin,W/O MUNAWAR PASHA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179570 4169680000 MB15813 KANTAMMA MIGADDR MB15813 273402 90 13 LT1 211 1 0 4996 69 1 0 3 1 158 1.1000 0 0 600 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111367436 0 0 0 1 0 0 0 0 0 0 KANTAMMA,MIGADDR MB15813 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179577 4172780000 MB13488 K LAKSHMIDEVI W/O Y KRISHNAPPA, 07, BEHIND SHARADHA COLLEGE, New AD Colony, 273402 1190 13 LT1 211 1 0 6619 42 1 0 3 0 129 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000004428A 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVI,W/O Y KRISHNAPPA, 07, BEHIND SHARADHA COLLEGE, New AD Colony, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179460 4214196138 IMB3557 M.C.Raghunath S/O CHINNA REDDY, TEACHERS COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 2238 30 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111316533 0 0 0 1 0 0 0 0 0 0 M.C.Raghunath,S/O CHINNA REDDY, TEACHERS COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179621 4246780000 MB9170 FAHIMA W/O MOHAMMED ZAHEER ASIF - - S/O KARIM SAB - 273402 440 13 LT1 211 1 0 14718 108 1 0 3 0 127 1 0 0 310 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000003100A 0 0 0 0 0 0 0 0 0 0 FAHIMA W/O MOHAMMED ZAHEER ASIF,- - S/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2024-02-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179534 4285901000 MB20827 G.RAMACHANDRA A.D.COLONY O&M I SECTION 273402 1560 13 LT1 211 1 0 14700 122 1 0 3 0 658 4.1500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000015658 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179528 4302304611 IAEHL8479 GEETHA PRIYA DARSHINI S L W/O LATE DIVAKAR S, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 2 0 1556 97 1 0 3 1 0 1 0 0 500 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 0 111125758931 0 0 0 1 0 0 0 0 0 0 GEETHA PRIYA DARSHINI S L,W/O LATE DIVAKAR S, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179531 4302780000 MB4620 ABDUL KHASIM - - S/O SHEQ AHAMED GHOUSE - 273402 1810 13 LT1 211 1 0 1491 0 1 0 3 1 20754 142.5000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111868460 0 0 0 1 0 0 0 0 0 0 ABDUL KHASIM,- - S/O SHEQ AHAMED GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179549 4373082659 IMB2856 K.Shafiulla S/O LATE YAKUB SAB, MUTHYALPET, MUTHYALPET, MULBAGAL Mulbagal 273402 180 13 LT1 211 0.5000 0 5969 73 1 0 3 1 0 0 0 0 1580 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111312081 0 0 0 1 0 0 0 0 0 0 K.Shafiulla,S/O LATE YAKUB SAB, MUTHYALPET, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179596 4471780000 MB8992 HAMSHIR JAN - - W/O SAYED ABDUL KHADAR - 273402 1860 13 LT1 211 1 0 2970 0 1 0 28 1 -34 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111206948 0 0 0 0 0 0 0 0 0 0 HAMSHIR JAN,- - W/O SAYED ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179599 4477780000 MB5698 THIMMA RAYAN C S/O CHENNAPPA S/O CHENNAPPA 273402 2180 13 LT1 211 1 0 2240 2 1 0 3 0 241 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000002770A 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAN C,S/O CHENNAPPA S/O CHENNAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179517 4483780000 MB8020 HASINA BHI - - W/O GAFUR SAB - 273402 430 13 LT1 211 1 0 3700 88 1 0 3 1 24 1.6300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111844023 0 0 0 1 0 0 0 0 0 0 HASINA BHI,- - W/O GAFUR SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179510 4484780000 MB5479 MAQBUL KHAN - - S/O MD NAZRI AHAMED - 273402 2050 13 LT1 211 1 0 3637 19 1 0 28 0 91 1.1800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000000266AA 0 0 0 0 0 0 0 0 0 0 MAQBUL KHAN,- - S/O MD NAZRI AHAMED - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179511 4500780000 MB16905 SAMIULLA --- MBL 273402 1970 13 LT1 211 0 0.4800 24980 154 1 0 3 0 11375 98.7700 0 0 4760 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.4760 (ignore if paid) 0 100000 100000008522A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,--- MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179509 4513440601 IMBL6372 G. Ramachandra S/O B. N. GANGAIAH, NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 590 11 1 0 3 1 57 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 999999 111116876962 0 0 0 1 0 0 0 0 0 0 G. Ramachandra,S/O B. N. GANGAIAH, NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179513 4514854742 IMB3082 Shaik Ashraf Ali S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 4850 75 1 0 3 1 407 1.9300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111300748 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179553 4572780000 MB13773 PERUMALA - - VENKATASWAMY - 273402 1750 13 LT1 211 1 0 15400 99 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000004470A 0 0 0 0 0 0 0 0 0 0 PERUMALA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179548 4585901000 MB18732 SALAMMA NEAR SHARADA SCHOOL MUTHYLAPETE MBL 273402 780 13 LT1 211 0.2800 0 15880 187 1 0 3 0 1261 8.1300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000000466 0 0 0 0 0 0 0 0 0 0 SALAMMA,NEAR SHARADA SCHOOL MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179400 4728721111 MB21978 SHYAMALAMMA W/O CHANNAKRISHNAPPA A.D.COLONY 273402 1170 13 LT1 211 0.5000 0 7489 21 1 0 3 0 88 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 4728721223 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,W/O CHANNAKRISHNAPPA A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179567 4785901000 AEH557 FASTER KRISTOFAR DEVID - - METHODIST CHURCH - 273402 320 13 LT1 211 1 0 5480 78 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111297201 0 0 0 1 0 0 0 0 0 0 FASTER KRISTOFAR DEVID,- - METHODIST CHURCH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179633 4831780000 MB14346 INDIRAMMA - - SUBRAMANI - 273402 1770 13 LT1 211 1 0 7069 48 1 0 3 0 573 6.1800 0 0 1130 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000012386C 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179489 4891780000 MB10392 B CHIKKA MUNIYAPPA S/O BELLI CHINNAPPA - - GOUZE PASHA - 273402 1870 13 LT1 211 1 0 6525 65 1 0 3 0 0 2.0800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000006267A 0 0 0 0 0 0 0 0 0 0 B CHIKKA MUNIYAPPA S/O BELLI CHINNAPPA,- - GOUZE PASHA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179467 4920780000 MB16273 R MANGULA MIGADDR MB16273 273402 1520 13 LT1 211 0.2400 0 3225 13 1 0 3 0 0 0 0 0 660 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000006798A 0 0 0 0 0 0 0 0 0 0 R MANGULA,MIGADDR MB16273 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179670 4947482344 IMB1809 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF4 Mulbagal 273402 930 13 LT1 211 1 0 6610 58 1 0 3 1 126 0 0 0 1820 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111116080473 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179581 4995181094 IMB938 SHAZIYA W/O KHADER W/O G.KUMAR, NEW.A.D.COLONY, MULBAGAL Mulbagal 273402 1390 13 LT1 211 0.5000 0 7728 72 1 0 3 1 716 10.0100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111252686 0 0 0 1 0 0 0 0 0 0 SHAZIYA W/O KHADER,W/O G.KUMAR, NEW.A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179584 4995780000 MB6506 KRISTOPHER DEVID FATHER - - METHODIST CHURCH - 273402 310 13 LT1 211 1 0 2305 12 1 0 3 1 -5 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111264471 0 0 0 1 0 0 0 0 0 0 KRISTOPHER DEVID FATHER,- - METHODIST CHURCH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179583 4997909000 IMB63 Subbalakshmamma W/O M C ANANDA, GANESHPALYA 273402 760 13 LT1 211 0.5000 0 3025 8 1 0 3 1 -53 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111112801901 0 0 0 1 0 0 0 0 0 0 Subbalakshmamma,W/O M C ANANDA, GANESHPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179518 5090593934 IMB620 Salamma W/O PERUMAL, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1720 13 LT1 211 1 0 8998 100 1 0 3 1 114 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111242877 0 0 0 1 0 0 0 0 0 0 Salamma,W/O PERUMAL, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179594 5150815076 IMB539 Rathnamma S/O NARASHIMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1030 13 LT1 211 0.5000 0 4802 16 1 0 3 0 84 1.1300 0 0 480 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2537238691 0 0 0 0 0 0 0 0 0 0 Rathnamma,S/O NARASHIMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179465 5198404599 IMB3248 Perumal S/O VENKATASWAMY, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 10414 127 1 0 3 1 -5 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111263075 0 0 0 1 0 0 0 0 0 0 Perumal,S/O VENKATASWAMY, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179667 5334623496 IMB1184 Fahimunisha W/O ALLHA BAKASH, NEAR SHARDHA COLLEGE,MUTHYALPET, MULBAGAL Mulbagal 273402 2460 13 LT1 211 1 0 7133 70 1 0 3 1 2418 19.4300 0 0 910 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111174830 0 0 0 1 0 0 0 0 0 0 Fahimunisha,W/O ALLHA BAKASH, NEAR SHARDHA COLLEGE,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179668 5336780000 MB10517 M G KRISHNAIAH - - M G MUNISWAMY - 273402 11401 13 LT1 211 1 0 7252 86 1 0 3 0 -263 0 0 0 3080 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 100000017196A 0 0 0 0 0 0 0 0 0 0 M G KRISHNAIAH,- - M G MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179592 5375012307 IMB665 Rangappa S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-GF2 Mulbagal 273402 1610 13 LT1 211 0.5000 0 9216 81 1 0 3 1 -19 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111116097102 0 0 0 1 0 0 0 0 0 0 Rangappa,S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179410 5398648400 IMB664 Rangappa S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1620 13 LT1 211 1 0 1566 58 1 0 3 1 1301 9.7100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 2086153110D 0 0 0 1 0 0 0 0 0 0 Rangappa,S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179408 5406674740 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1050 13 LT1 211 0.5000 0 5459 17 1 0 3 0 110 1.4700 0 0 110 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.110 (ignore if paid) 0 100000 6542610739 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179402 5442058701 IMBL7248 G V AMARA NARAYANAMMA W/O M SRINIVASA, NEW A D COLONY MULBAGAL 273402 0 13 LT1 211 1 0 2790 0 1 0 28 1 184 0 0 0 2860 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111120289974 0 0 0 0 0 0 0 0 0 0 G V AMARA NARAYANAMMA,W/O M SRINIVASA, NEW A D COLONY MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179658 5452632128 S SHIVA PRAKASH S/O SATHANARAYANA GANESHA PALYA 273402 100 13 LT1 211 0.5000 0 5195 5 1 0 3 0 -59 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 2475966347 0 0 0 0 0 0 0 0 0 0 S SHIVA PRAKASH,S/O SATHANARAYANA GANESHA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179624 5475006162 MB23977 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1080 13 LT1 211 0.5000 0 5712 19 1 0 3 0 10 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 111112671743 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179501 5492040202 IMB2207 T.AMARAVATHI D/O THIPPANNA HOSA AD COLONY, 273402 0 13 LT1 211 1 0 13352 156 1 0 3 1 0 0 0 0 370 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111364794 0 0 0 1 0 0 0 0 0 0 T.AMARAVATHI,D/O THIPPANNA HOSA AD COLONY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179505 5537755741 A.SUGUNA W/O M.NAGARAJU-GF2 HOSA A.D.COLONY 273402 1700 13 LT1 211 1 0 5625 66 1 0 3 1 0 0 0 0 630 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111248287 0 0 0 1 0 0 0 0 0 0 A.SUGUNA,W/O M.NAGARAJU-GF2 HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179547 5598680000 MB15341 P.M. RAMESH S/O MUNIYAPPA S/O MUNIYAPPA 273402 1120 13 LT1 211 0.2400 0 3993 83 1 0 3 0 28 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000011090AA 0 0 0 0 0 0 0 0 0 0 P.M. RAMESH,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179448 5630491432 IMB3216 Renukamma W/O JANARDHAN, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 4673 65 1 0 3 1 112 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111508189 0 0 0 1 0 0 0 0 0 0 Renukamma,W/O JANARDHAN, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179646 5642602115 IMB2064 Venkatamma W/O DASANABOVI, GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 7148 108 1 0 3 1 11399 93.7400 0 0 1510 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111244943 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O DASANABOVI, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179530 5684780000 MB7242 ALUVELAMMA ALUVELAMMA W/O LATE N SIDDAPPA 273402 300 13 LT1 211 1 0 11264 62 1 0 3 0 1 0 0 0 750 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000005127C 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,ALUVELAMMA W/O LATE N SIDDAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179536 5685901000 MB21558 RAJAMMA W/O GANGAPPA GANESHPALYA 273402 820 13 LT1 211 0.5000 0 4265 0 1 0 28 0 11883 90.1800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000000772 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O GANGAPPA GANESHPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179533 5698721111 MB21059 KAREEMULLA W/O SHEIK HUSSAIN HYDERINAGAR 273402 0 13 LT1 211 0.5000 0 4337 0 1 0 28 0 1135 10.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999 5698721898 0 0 0 0 0 0 0 0 0 0 KAREEMULLA,W/O SHEIK HUSSAIN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179538 5709439213 IMBL8435 Salma Anjum W/O EDAYATHULLA AT NEA A. D. COLONY, MulbAgal 273402 0 13 LT1 211 1 0 2591 87 1 0 3 1 86 1 0 0 5340 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.5340 (ignore if paid) 0 10000 111125561052 0 0 0 1 0 0 0 0 0 0 Salma Anjum,W/O EDAYATHULLA AT NEA A. D. COLONY, MulbAgal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179552 5791780000 MB5620 FAHIMUNNISA - - W/O SHAIL ALLA BAKASH- 273402 2440 13 LT1 211 1 0 4658 5 1 0 3 0 -73 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000018352A 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,- - W/O SHAIL ALLA BAKASH- 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179428 5806780000 MB6662 SHEQ MULLA MAZI SAB - - Yellappa - 273402 560 13 LT1 211 1 0 8338 19 1 0 3 1 276 2.6300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111238746 0 0 0 1 0 0 0 0 0 0 SHEQ MULLA MAZI SAB,- - Yellappa - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179429 5830504334 PADMAMMA W/O SHANMUGAM MUTHYALPET 273402 2410 13 LT1 211 2 0 9009 76 1 0 3 1 1044 9.5100 0 0 1020 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2766430516D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O SHANMUGAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179523 5894780000 MB8227 ABDUL KHUDDUS - - S/O LATE ABDUL RAZAQ - 273402 352 13 LT1 211 1 0 5063 0 1 0 3 0 1914 16.9100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000014826D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - S/O LATE ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179515 5898680000 MB16323 Subbalakshmi YAMANNA 273402 770 13 LT1 211 0.2400 0 2432 44 1 0 3 1 -86 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111844933 0 0 0 1 0 0 0 0 0 0 Subbalakshmi,YAMANNA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179555 5975620882 IMBL6161 Rehana Begum W/O SADIQ PASHA.M.N , NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 5193 88 1 0 3 1 1 0 0 0 2420 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111116339301 0 0 0 1 0 0 0 0 0 0 Rehana Begum,W/O SADIQ PASHA.M.N , NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179606 6058831325 IMB2753 Sarojamma W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 5976 78 1 0 3 1 -2 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111259427 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179607 6067680000 MB9958 ABDUL REHAMAN - - S/O AHAMED SHARIF - 273402 2240 13 LT1 211 1 0 4613 60 1 0 3 0 721 5.0400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011192D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - S/O AHAMED SHARIF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179532 6114467585 MB23870 THULASAMMA THULASAMMA W/O SUBBANNA, GANESHPALYA, MULBAGAL 273402 860 13 LT1 211 0.5000 0 4056 0 1 0 28 0 9204 71.8500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 99999 111112804013 0 0 0 0 0 0 0 0 0 0 THULASAMMA,THULASAMMA W/O SUBBANNA, GANESHPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179654 6136780000 MB7953 SEETHAMMA - - W/O CHINNAIAH - 273402 1960 13 LT1 211 1 0 7040 115 1 0 3 0 571 2.7000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000017090A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179657 6256622848 Sarojamma W/O JAYARAMAPPA. M, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1100 13 LT1 211 2 0 25988 326 1 0 3 0 0 15.4100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 2602704431 0 0 0 0 0 0 0 0 0 0 Sarojamma,W/O JAYARAMAPPA. M, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179520 6285901000 MB21267 VENKATAMMA NEW A.D.COLONY O&M I SECTION 273402 1640 13 LT1 211 0.5000 0 9210 81 1 0 3 0 -52 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000008889 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179514 6302780000 MB8651 SHAFI S/O ABDUL SATTAR S/O ABDUL SATTAR 273402 2220 13 LT1 211 1 0 5691 33 1 0 3 1 201 2.7700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111280955 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O ABDUL SATTAR S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179423 6402780000 MB14214 GURURAJ D.S S/O D SRINIVASA MURTHY GANESH PALYA 273402 280 13 LT1 211 1 0 3784 8 1 0 3 1 2 1.7400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111266020 0 0 0 1 0 0 0 0 0 0 GURURAJ D.S,S/O D SRINIVASA MURTHY GANESH PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179469 6477780000 MB4262 ABDUL RAHIM - - S/O MD GHOUSE - 273402 1800 13 LT1 211 1 0 630 0 1 0 3 1 8350 64.6800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111868407 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179482 6525780000 MB10257 MUNIVENKATAPPA - - MUTHYAL PET - 273402 960 13 LT1 211 1 0 11585 45 1 0 3 0 256 3.5300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000009230A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - MUTHYAL PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179590 6592941465 MB24374 SHAHEEN W/O NAZEER AHAMED GANESH PALYA 273402 210 13 LT1 211 0.5000 0 10852 107 1 0 3 1 1010 8.9200 0 0 1600 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111253184 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O NAZEER AHAMED GANESH PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179626 6643780000 MB13424 AREFF - - SHEAK IBRAHIM - 273402 2140 13 LT1 211 1 0 10438 56 1 0 3 0 247 1.5500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000005822A 0 0 0 0 0 0 0 0 0 0 AREFF,- - SHEAK IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179628 6644235199 IMBL8465 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 287 55 1 0 3 1 2 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111125741150 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179649 6676477212 IMB1722 N.Ramanna S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1260 13 LT1 211 0.5000 0 3220 36 1 0 3 1 41 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111298761 0 0 0 1 0 0 0 0 0 0 N.Ramanna,S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179507 6685901000 MB21557 RAJAMMA W/O GANGAPPA GANESHPALYA 273402 810 13 LT1 211 0.5000 0 5738 42 1 0 3 0 9851 91.2100 0 0 1330 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000008891 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O GANGAPPA GANESHPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179506 6697980000 MB17280 SMT MANGAMMA .. MBL 273402 1410 13 LT1 211 0.2400 0 14100 101 1 0 3 0 1974 17.5500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000005337A 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,.. MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179566 6802003277 IMB5649 G.Babu S/O LATE GANGAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 1398 26 1 0 3 1 4788 41.5900 0 0 500 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111113687071 0 0 0 1 0 0 0 0 0 0 G.Babu,S/O LATE GANGAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179409 6835780000 MB8604 SAYED ALI - - S/O DASTAGIRI SAB - 273402 160 13 LT1 211 1 0 14689 86 1 0 3 0 0 0 0 0 1290 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000006500A 0 0 0 0 0 0 0 0 0 0 SAYED ALI,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179610 6852780000 MB7954 SEETHAMMA - - W/O CHINNAIAH - 273402 1940 13 LT1 211 1 0 2727 15 1 0 3 0 16 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000009783A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179614 6865295685 IMB1290 Yellamma W/O RATHNAPPA, NEW A.D.COLONY (SHARDHA SCHOOL BACK) MULBAGAL Mulbagal 273402 890 13 LT1 211 0.5000 0 4980 12 1 0 3 1 -54 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111282354 0 0 0 1 0 0 0 0 0 0 Yellamma,W/O RATHNAPPA, NEW A.D.COLONY (SHARDHA SCHOOL BACK) MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179613 6872780000 MB12910 ANWARPASHA - - ABDULAZEEZ - 273402 480 13 LT1 211 1 0 6340 100 1 0 3 0 1111 6.9700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000004374A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,- - ABDULAZEEZ - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179611 6875901000 MB21820 SHANTHAMMA W/O VENKATARAMAPPA NEW A.D.COLONY 273402 1400 13 LT1 211 0.5000 0 4225 37 1 0 3 0 245 3.3400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000013187 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179529 6901599561 MB24173 HABEEB SAB HABEEB SAB S/O KASEEM SAB 273402 0 13 LT1 211 0.5000 0 3456 25 1 0 3 1 53 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14006518 0 9999 100004553093 0 0 0 1 0 0 0 3456 0 0 HABEEB SAB,HABEEB SAB S/O KASEEM SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179524 6923780000 MB6070 SHEQ DASTAGIR - - S/O SHEQ HYDER PASHA - 273402 150 13 LT1 211 1 0 166 2 1 0 3 1 -31 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000 111122864393 0 0 0 1 0 0 0 0 0 0 SHEQ DASTAGIR,- - S/O SHEQ HYDER PASHA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179666 6941354807 IMBL8378 Ansar Pasha S/O LATE ABDUL SATAR AT MUTHYALPET, Mulbagal 273402 0 13 LT1 211 1 0 2841 158 1 0 3 1 7160 60.7900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111125272282 0 0 0 1 0 0 0 0 0 0 Ansar Pasha,S/O LATE ABDUL SATAR AT MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179417 7026780000 MB11352 RAJAMMA LATE GANGAPPA LATE GANGAPPA 273402 800 13 LT1 211 1 0 4888 18 1 0 3 1 9443 77.2200 0 0 610 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111323662 0 0 0 1 0 0 0 0 0 0 RAJAMMA,LATE GANGAPPA LATE GANGAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179418 7038980231 D.S.Gururaj S/O D.SRINIVASAMURTHY, GANESHPALAYA, MULBAGAL Mulbagal 273402 290 13 LT1 211 0.5000 0 1489 0 1 0 3 0 -7 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 8223766300 0 0 0 0 0 0 0 0 0 0 D.S.Gururaj,S/O D.SRINIVASAMURTHY, GANESHPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179642 7067227910 IMB1318 Amaranarayanamma W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1450 13 LT1 211 1 0 8903 56 1 0 3 0 987 4.9400 0 0 540 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111243408 0 0 0 0 0 0 0 0 0 0 Amaranarayanamma,W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179650 7084954612 IMB1594 Chilakamma W/O MARKONDAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 880 13 LT1 211 0.5000 0 4857 56 1 0 3 1 22 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111282171 0 0 0 1 0 0 0 0 0 0 Chilakamma,W/O MARKONDAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179640 7085901000 MB20399 VENKATARATHNAMMA NEW AD COLONY NEW AD COLONY 273402 1110 13 LT1 211 0.5000 0 8038 105 1 0 3 0 856 6.0900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000013191 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179512 7121507869 IMB666 Rangappa S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 273402 1600 13 LT1 211 0.5000 0 5356 123 1 0 3 1 2437 18.5300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111116096561 0 0 0 1 0 0 0 0 0 0 Rangappa,S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179486 7136780000 MB11858 ABDUL SULAM - - HASTHGIRISAB - 273402 130 13 LT1 211 1 0 6499 37 1 0 3 0 -34 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000014753A 0 0 0 0 0 0 0 0 0 0 ABDUL SULAM,- - HASTHGIRISAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179655 7159680000 MB16212 S.P. MUNIRATHANAMMA MIGADDR MB16212 273402 1130 13 LT1 211 1 0 14653 64 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000003555 0 0 0 0 0 0 0 0 0 0 S.P. MUNIRATHANAMMA,MIGADDR MB16212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179414 7226490000 MB11697 PADMAMMA SHANMUGAUM SHETTY 273402 2390 13 LT1 211 1 0 10800 93 1 0 3 0 453 3.6300 0 0 370 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000008595A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,SHANMUGAUM SHETTY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179415 7257680000 MB15177 KANTHA CHARI S/O BRAMHA CHARI NEW A D CALONY S/O BRAMHA CHARI NEW A D CALONY 273402 1540 13 LT1 211 1 0 8490 57 1 0 3 0 0 20.8000 0 0 440 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000016930AA 0 0 0 0 0 0 0 0 0 0 KANTHA CHARI,S/O BRAMHA CHARI NEW A D CALONY S/O BRAMHA CHARI NEW A D CALONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179603 7275780000 MB10201 PADMAVATHAMMA - - LAKSHMANACHARI - 273402 10 13 LT1 211 1 0 4914 56 1 0 3 0 2194 17.4200 0 0 300 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000009045A 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - LAKSHMANACHARI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179601 7291108905 IMBL8812 Latha C W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 273402 0 13 LT1 211 1 0 341 74 1 0 3 1 3748 30.0900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000000 1B1000468585 0 0 0 1 0 0 0 0 0 0 Latha C,W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179477 7341679345 IMBL7811 C. Narayanaswamy S/O CHINAPPA AT NEA A. D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 1572 28 1 0 3 1 4028 34.1900 0 0 250 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111122720870 0 0 0 1 0 0 0 0 0 0 C. Narayanaswamy,S/O CHINAPPA AT NEA A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179427 7441780000 MB11792 K PADMA - - SUBBARAO - 273402 120 13 LT1 211 1 0 12350 100 1 0 3 1 120 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111298603 0 0 0 1 0 0 0 0 0 0 K PADMA,- - SUBBARAO - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179496 7493780000 MB13254 VENKATAMMA - - VENKATARAMAIAH - 273402 850 13 LT1 211 1 0 4800 28 1 0 3 1 127 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111304786 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179497 7506780000 MB3890 MD NAZIR - - S/O SHEQ MAHAMED - 273402 1900 13 LT1 211 1 0 5763 58 1 0 3 0 -106 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 99999 100000010675AA 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O SHEQ MAHAMED - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179508 7524780000 MB6008 SAYED ABDUL KHADAR - - S/O ABDUL HAKIM SAB - 273402 2090 13 LT1 211 1 0 2009 1 1 0 28 1 -99 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111865669 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL KHADAR,- - S/O ABDUL HAKIM SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179588 7585901000 MB21645 LAKSHMAMMA W/O MUNIVEERAPPA NEW A.D.COLONY 273402 1280 13 LT1 211 0.5000 0 6410 46 1 0 3 0 308 1.4200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000015589 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVEERAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179463 7627680000 MB14737 NAGAMANI D/O GANGULAPPA D/O GANGULAPPA 273402 1320 13 LT1 211 0.2000 0 5154 107 1 0 3 1 -79 1.4800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111868423 0 0 0 1 0 0 0 0 0 0 NAGAMANI,D/O GANGULAPPA D/O GANGULAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179464 7640198850 IMB5264 N. Devaraj S/O C. M. NARAYANAPPA, NEW A. D. COLONY, SHARADA SCHOOL Mulbagal 273402 0 13 LT1 211 1 0 1423 55 1 0 3 1 801 5.4200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000000 111111872130 0 0 0 1 0 0 0 0 0 0 N. Devaraj,S/O C. M. NARAYANAPPA, NEW A. D. COLONY, SHARADA SCHOOL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179615 7665780000 MB6094 SHEQ KHASIM S/O SHEQ VALI SAB S/O SHEQ VALI SAB 273402 50 13 LT1 211 1 0 7748 58 1 0 3 1 136 1.8000 0 0 950 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111368690 0 0 0 1 0 0 0 0 0 0 SHEQ KHASIM,S/O SHEQ VALI SAB S/O SHEQ VALI SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179612 7671989695 IAEH1196 Padmamma W/O MUKUNDA, GANESHPALYA,MULBAGAL Mulbagal 273402 0 13 LT1 211 2 0 16810 136 1 0 3 1 -66 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111319996 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O MUKUNDA, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179521 7727680000 MB14928 GOVINDA PPA MIGADDR MB14928 S/O BALAPPA NEW AD COLONY 273402 1630 13 LT1 211 0.2400 0 5520 64 1 0 3 0 -114 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000017865 0 0 0 0 0 0 0 0 0 0 GOVINDA PPA,MIGADDR MB14928 S/O BALAPPA NEW AD COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179564 7783780000 MB8487 SADIQ PASHA.O S/O SARDAR PASHA - 273402 180 13 LT1 211 1 0 6935 0 1 0 28 0 7115 57.3100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000010138A 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA.O,S/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179440 7844780000 MB13525 G GULJAR AHAMAD - - MUTHYALPET - 273402 540 13 LT1 211 1 0 949 16 1 0 3 1 -74 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000 111117952267 0 0 0 1 0 0 0 0 0 0 G GULJAR AHAMAD,- - MUTHYALPET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179638 7868680000 MB18293 C. SUBRAMANI NEW A.D. COLONY MBL 273402 1730 13 LT1 211 0.4800 0 3365 66 1 0 3 1 -88 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 9999999 111111756196 0 0 0 1 0 0 0 0 0 0 C. SUBRAMANI,NEW A.D. COLONY MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179639 7881780000 MB12366 BASHIR - - IRONSAB - 273402 354 13 LT1 211 1 0 7506 50 1 0 3 0 -61 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000006502D 0 0 0 0 0 0 0 0 0 0 BASHIR,- - IRONSAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179470 7935780000 MB11165 AMANULLA KHAN - - BASHA SAB - 273402 242 13 LT1 211 1 0 1630 12 1 0 3 1 699 5.5100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 100000 111123508923 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,- - BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179586 7975901000 MB20495 PARVATHAMMA NEW A.D.COLONY O&M I SECTION 273402 1210 13 LT1 211 0.5000 0 2025 0 1 0 28 0 11110 80.6700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000011197 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179648 8068967705 IMB2004 Hydervalli S/O LATE BOMBAYAI MEETAI KHASIM SAB, GANESHPALYA,MULBAGAL Mulbagal 273402 60 13 LT1 211 0.5000 0 7356 46 1 0 3 1 -27 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111319988 0 0 0 1 0 0 0 0 0 0 Hydervalli,S/O LATE BOMBAYAI MEETAI KHASIM SAB, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179641 8079680000 MB16816 CHAKKA MUNIYAPPA B MIGADDR MB16816 273402 1850 13 LT1 211 0 0.4800 13163 127 1 0 3 0 0 0 0 0 2210 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000015261A 0 0 0 0 0 0 0 0 0 0 CHAKKA MUNIYAPPA B,MIGADDR MB16816 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179643 8085901000 MB20203 SAVITHA GANESHPALYA - 273402 840 13 LT1 211 0.4800 0 5418 27 1 0 3 0 -9 0 0 0 740 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000009304 0 0 0 0 0 0 0 0 0 0 SAVITHA,GANESHPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179651 8086802332 MB23537 V.VIJAYA - GF1 W/O Y.RAMANJULU-SF1 NEW A.D.COLONY 273402 1690 13 LT1 211 0.5000 0 3120 80 1 0 3 1 -25 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111331413 0 0 0 1 0 0 0 0 0 0 V.VIJAYA - GF1,W/O Y.RAMANJULU-SF1 NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179645 8100780000 MB16521 HEERAPPA MIGADDR MB16521 273402 1430 13 LT1 211 0.1200 0 2143 38 1 0 3 0 -30 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 99999 100000005551BA 0 0 0 0 0 0 0 0 0 0 HEERAPPA,MIGADDR MB16521 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179539 8109523585 IMB4411 SHANAZ BEGAM W/O DASTIGIR, MUTHYALAPETE, Mulbagal 273402 0 13 LT1 211 1 0 4479 23 1 0 3 1 65 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111591050 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,W/O DASTIGIR, MUTHYALAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179468 8154490000 MB15643 M V LAKSHMINARAYANA S/O VENKATARAMAPPA S/O VENKATARAMAPPA 273402 2420 13 LT1 211 0.2000 0 5730 82 1 0 3 0 2700 21.3000 0 0 2130 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000001234A 0 0 0 0 0 0 0 0 0 0 M V LAKSHMINARAYANA,S/O VENKATARAMAPPA S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-12-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179466 8158696145 IMB3101 Shaik Ashraf Ali S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 3667 73 1 0 3 1 1089 8.7100 0 0 280 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111275022 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179663 8169680000 MB15285 M V LAKSHMINARAYANA S/O VENKATARAMAPPA S/O VENKATARAMAPPA 273402 165 13 LT1 211 1 0 4104 49 1 0 3 1 1064 7.2800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111263920 0 0 0 1 0 0 0 0 0 0 M V LAKSHMINARAYANA,S/O VENKATARAMAPPA S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179554 8185901000 MB20357 ASMAN SHIVAKESHAVANAGAR - 273402 500 13 LT1 211 0.5000 0 6290 48 1 0 3 0 598 2.8700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000016666 0 0 0 0 0 0 0 0 0 0 ASMAN,SHIVAKESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179425 8233402684 IMB2033 M.N.Sriramappa S/O LATE NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 1230 13 LT1 211 0.5000 0 7449 93 1 0 3 1 543 4.1500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111328549 0 0 0 1 0 0 0 0 0 0 M.N.Sriramappa,S/O LATE NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179430 8242780000 MB6375 SHAMIULLA - - S/O BASHA SAB - 273402 2490 13 LT1 211 1 0 5418 34 1 0 3 1 119 1 0 0 1060 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111328957 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179604 8294780000 MB7674 PYARI BI - - W/O KAF SAB - 273402 190 13 LT1 211 1 0 5356 59 1 0 3 0 278 1.6500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000014114A 0 0 0 0 0 0 0 0 0 0 PYARI BI,- - W/O KAF SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179541 8318545671 IMB1807 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 273402 910 13 LT1 211 1 0 951 2 1 0 3 1 -21 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111116067393 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179560 8422969619 IMB1064 Narayanamma @ Ruthamma W/O M.SUBRAMANI, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1310 13 LT1 211 0.5000 0 3785 49 1 0 3 1 690 5.8500 0 0 680 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111308519 0 0 0 1 0 0 0 0 0 0 Narayanamma @ Ruthamma,W/O M.SUBRAMANI, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179562 8424661831 IMBL8205 Bhulakshmi NEW A D COLONY 273402 0 13 LT1 211 1 0 873 106 1 0 3 1 1311 9.9100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111124722924 0 0 0 1 0 0 0 0 0 0 Bhulakshmi,NEW A D COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179431 8443814419 IMB3220 Rathnamma W/O NARAYANA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1411 13 LT1 211 1 0 2678 43 1 0 3 1 75 1.0300 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111301663 0 0 0 1 0 0 0 0 0 0 Rathnamma,W/O NARAYANA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179433 8455506649 MB23807 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1070 13 LT1 211 0.5000 0 9309 45 1 0 3 0 -40 0 0 0 270 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100004553078 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179600 8485901000 MB19126 SHANTHAMMA SHARADA SCHOOL BACK SIDE MUTHYLAPET - 273402 1420 13 LT1 211 0.4800 0 12346 86 1 0 3 0 2232 16.8700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000008487 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHARADA SCHOOL BACK SIDE MUTHYLAPET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179597 8493780000 MB11894 S MABOOB PASHA S/O SIKINDER 273402 530 13 LT1 211 1 0 9300 86 1 0 3 0 468 2.2200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000015613A 0 0 0 0 0 0 0 0 0 0 S MABOOB PASHA,S/O SIKINDER 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179495 8506780000 MB5991 ABDU NAZIR - - S/O MD GHOUSE - 273402 2100 13 LT1 211 1 0 5442 22 1 0 28 0 -98 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 99999 100000015945A 0 0 0 0 0 0 0 0 0 0 ABDU NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179527 8539202447 IMB1664 Sakamma W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL Back Side, Mulbagal 273402 970 13 LT1 211 0.5000 0 7597 3 1 0 3 1 36 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111244627 0 0 0 1 0 0 0 0 0 0 Sakamma,W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL Back Side, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179405 8563801000 MB20049 SYED INAYATHULLA MUTHYALPET MULBAGAL 273402 355 13 LT1 211 0.5000 0 10031 136 1 0 3 0 606 2.8700 0 0 60 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000011511 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179669 8585901000 MB21644 LAKSHMAMMA W/O MUNIVEERAPPA NEW A.D.COLONY 273402 1270 13 LT1 211 1 0 274 80 1 0 3 1 0 5.5700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000000 1E4290672559 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVEERAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179453 8663780000 MB7350 HABI JAN - - S/O ALLABHAKSHI - 273402 0 13 LT1 211 1 0 5315 26 1 0 3 0 -31 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 100000014724D 0 0 0 0 0 0 0 0 0 0 HABI JAN,- - S/O ALLABHAKSHI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179544 8724529353 IMB3367 P.Narayanappa S/O PAPANNA, A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 4539 62 1 0 3 1 -65 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111323003 0 0 0 1 0 0 0 0 0 0 P.Narayanappa,S/O PAPANNA, A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179485 8746780000 MB6415 SAKAPPA - - S/O MD GHOUSE - 273402 1830 13 LT1 211 1 0 5973 24 1 0 3 1 -69 0 0 0 340 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111493084 0 0 0 1 0 0 0 0 0 0 SAKAPPA,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179484 8767680000 MB8944 MAHADEVAMMA - - W/O MAYANNA - 273402 2300 13 LT1 211 1 0 1641 0 1 0 28 0 6080 48.7600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000017786D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - W/O MAYANNA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179487 8768484569 RAMALAKSHMAMMA W/O NARAYANAPPA HOSA A.D. COLONY 273402 12478 13 LT1 211 0.5000 0 12260 135 1 0 3 0 1347 10.6400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 4790514541 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O NARAYANAPPA HOSA A.D. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179681 8783780000 MB6442 MUNIRA BEGUM - - W/O SAYED IRAN ULLA - 273402 420 13 LT1 211 1 0 2552 4 1 0 3 0 -34 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000006217A 0 0 0 0 0 0 0 0 0 0 MUNIRA BEGUM,- - W/O SAYED IRAN ULLA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179682 8785901000 MB17068 CHINNAMAHIA MBL MBL 273402 1370 13 LT1 211 0 0.2000 9066 33 1 0 3 0 -178 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 99999 100000008661AA 0 0 0 0 0 0 0 0 0 0 CHINNAMAHIA,MBL MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179664 8975901000 MB20672 SHAIK ASHRAF ALI SHAIK ASHRAF ALI , GANESHPALYA O&M I SECTION 273402 1549 13 LT1 211 0.5000 0 4229 10 1 0 3 0 61 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000010515 0 0 0 0 0 0 0 0 0 0 SHAIK ASHRAF ALI,SHAIK ASHRAF ALI , GANESHPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179445 9066969540 N.Devaraj S/O C.M.NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 870 13 LT1 211 0.5000 0 5120 49 1 0 3 0 -60 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 6225745133 0 0 0 0 0 0 0 0 0 0 N.Devaraj,S/O C.M.NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179677 9185901000 MB20638 BHAGYAMMA W/O NARAYANAPPA NEW A.D.COLONY 273402 1360 13 LT1 211 0.5000 0 8350 41 1 0 3 0 391 3.3500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000012707 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179559 9234549975 MB23445 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1402 13 LT1 211 0.5000 0 8850 62 1 0 3 0 275 1.6100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100004553077 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179435 9242780000 MB6811 SHEQ BABU - - S/O SHEQ PYARU JAN - 273402 570 13 LT1 211 1 0 2238 52 1 0 3 1 1539 12.9200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111805665 0 0 0 1 0 0 0 0 0 0 SHEQ BABU,- - S/O SHEQ PYARU JAN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179432 9246780000 MB6095 SHEQ KHASIM - - S/O SHEQ VALI SAB - 273402 40 13 LT1 211 1 0 526 5 1 0 3 0 16 0 0 0 470 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000008936A 0 0 0 0 0 0 0 0 0 0 SHEQ KHASIM,- - S/O SHEQ VALI SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179407 9284554476 IMB1782 The President Jamayath E.ISLAMIYA, MOTHI MASJID, MULBAGAL Mulbagal 273402 357 13 LT1 211 0.5000 0 9055 132 1 0 3 1 -4 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111237069 0 0 0 1 0 0 0 0 0 0 The President Jamayath,E.ISLAMIYA, MOTHI MASJID, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179444 9362780000 MB5957 G.JAMUNAMMA - - W/O J.V.PARTHA SARATHI 273402 410 13 LT1 211 1 0 3779 119 1 0 3 1 591 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 9999999 111113408611 0 0 0 1 0 0 0 0 0 0 G.JAMUNAMMA,- - W/O J.V.PARTHA SARATHI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179403 9370307451 IMB3971 Venkatamma W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF3 Mulbagal 273402 0 13 LT1 211 1 0 384 0 1 0 28 1 147 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111291100 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179598 9394780000 MB12386 SAKAPPA - - THIMMAPPA - 273402 1820 13 LT1 211 1 0 3782 19 1 0 3 1 -200 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111514943 0 0 0 1 0 0 0 0 0 0 SAKAPPA,- - THIMMAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179627 9485901000 MB18850 FARA JAAN NEW A.D.COLONY MBL 273402 1350 13 LT1 211 0.3200 0 10799 111 1 0 3 0 4770 40.5900 0 0 570 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000009544 0 0 0 0 0 0 0 0 0 0 FARA JAAN,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179629 9486191409 IMBL6458 P. Manemma W/O G. N. SURESH, NEW A.D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 1375 21 1 0 3 1 137 1.2200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 1000000 111117083960 0 0 0 1 0 0 0 0 0 0 P. Manemma,W/O G. N. SURESH, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0200 38 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179625 9494780000 MB7955 SEETHAMMA - - W/O CHINNAIAH - 273402 1950 13 LT1 211 1 0 3500 12 1 0 3 0 -32 0 0 0 290 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000008073A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179504 9563801000 MB20048 SYED INAYATHULLA MUTHYALPET MULBAGAL 273402 356 13 LT1 211 0.5000 0 9841 121 1 0 3 0 639 3 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000009646 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179500 9564780000 MB6699 KHADAR SAB - - S/O KARIM SAB - 273402 200 13 LT1 211 1 0 6215 41 1 0 3 0 127 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 99999 100000012087A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,- - S/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179406 9585901000 MB21643 LAKSHMAMMA W/O MUNIVEERAPPA NEW A.D.COLONY 273402 1290 13 LT1 211 0.5000 0 5708 29 1 0 3 0 4 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999 100000008304 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVEERAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179671 9604481026 IAEH1161 S.V.Munirathnamma S/O A.K..PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1150 13 LT1 211 2 0 1131 0 1 0 28 1 -43 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111329576 0 0 0 0 0 0 0 0 0 0 S.V.Munirathnamma,S/O A.K..PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179673 9604780000 MB13782 ADHAMMA - - VENKATASWAMY - 273402 1760 13 LT1 211 1 0 12050 129 1 0 3 0 1277 7.5100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000000167A 0 0 0 0 0 0 0 0 0 0 ADHAMMA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179672 9610785803 IMB1163 S.Venkateshappa S/O NARAYANAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1510 13 LT1 211 1 0 14156 173 1 0 3 1 -5 0 0 0 0 2734 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 2015-09-30 111111299368 0 0 0 1 0 0 0 0 0 0 S.Venkateshappa,S/O NARAYANAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179411 9676262524 IMB1004 Padmamma W/O C.VENKATESH, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1000 13 LT1 211 1 0 6660 95 1 0 3 1 100 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111257776 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O C.VENKATESH, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179416 9684780000 MB13563 B MUNIYAPPA - - BACHAPPA - 273402 750 13 LT1 211 1 0 5446 51 1 0 3 0 813 7.1500 0 0 400 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000015600A 0 0 0 0 0 0 0 0 0 0 B MUNIYAPPA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179412 9685901000 MB19053 MUNIYAMMA NEW AD COLONY - 273402 1330 13 LT1 211 0.2400 0 2093 5 1 0 3 0 115 1 0 0 670 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000016876 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179413 9687780000 MB7351 HABI JAN - - S/O ALLABHAKSHI - 273402 0 13 LT1 211 1 0 4071 45 1 0 3 0 -41 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000010373D 0 0 0 0 0 0 0 0 0 0 HABI JAN,- - S/O ALLABHAKSHI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179630 9725385461 IMB1066 Anjappa Manjunath S/O VENKATESHAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1240 13 LT1 211 0.5000 0 4124 48 1 0 3 1 847 11.7900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111310875 0 0 0 1 0 0 0 0 0 0 Anjappa Manjunath,S/O VENKATESHAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179543 9733896529 MB24077 SUMA D/O MAHADEVAMMA MUTHYALPET 273402 2320 13 LT1 211 0.5000 0 7391 92 1 0 3 0 2492 19.4600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000154966 0 0 0 0 0 0 0 0 0 0 SUMA,D/O MAHADEVAMMA MUTHYALPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179519 9766094639 IAEHL8307 Mubeen Taj W/O SYED PEERAN AT NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 2 0 900 88 1 0 3 1 -38 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 999 111124977038 0 0 0 1 0 0 0 0 0 0 Mubeen Taj,W/O SYED PEERAN AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179499 9785901000 MB6746 SUBBARAMAPPA - - S/O KADAPPA - 273402 950 13 LT1 211 1 0 10200 170 1 0 3 1 6801 62.5600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111756160 0 0 0 1 0 0 0 0 0 0 SUBBARAMAPPA,- - S/O KADAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179443 9888395325 IMBL8178 K. Venkatesha S/O KUTTAPPA AT NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 1656 149 1 0 3 1 6956 60.6200 0 0 890 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.890 (ignore if paid) 0 0 111124679073 0 0 0 1 0 0 0 0 0 0 K. Venkatesha,S/O KUTTAPPA AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179632 9895780000 MB6400 MUNIVENKATAPPA G - - S/O GURAPPA - 273402 2080 13 LT1 211 1 0 11480 29 1 0 3 0 -8 0 0 0 0 2734 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 2012-10-01 100000006989A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179634 9896727095 IMB1665 Sakamma W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL-FF2 Back Side, Mulbagal 273402 980 13 LT1 211 0.5000 0 5252 83 1 0 3 1 4146 36.4300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111310281 0 0 0 1 0 0 0 0 0 0 Sakamma,W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL-FF2 Back Side, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179480 9992780000 MB7741 SUBAN - - S/O SHEQ MADAR - 273402 510 13 LT1 211 1 0 14111 138 1 0 3 0 1292 9.8300 0 0 1910 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 9716 0 14006518 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000006950A 0 0 0 0 0 0 0 0 0 0 SUBAN,- - S/O SHEQ MADAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179481 0084490000 MB7679 T.CHANGA GOWDA MIGADDR MB7679 273402 390 13 LT3A 311 1 0 175 0 1 0 28 0 216 0 0 0 510 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 999 100000017839A 0 0 0 0 0 0 0 0 0 0 T.CHANGA GOWDA,MIGADDR MB7679 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179571 0654490000 MB11166 PADMAMMA MIGADDR MB11166 273402 2400 13 LT3A 311 1 0 4336 222 1 0 3 0 1905 8.8600 0 0 2010 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000001508A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MIGADDR MB11166 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179537 0854490000 MB12021 AHKKA YALAMMA -- MBL 273402 2380 13 LT3A 311 1 0 645 2 1 0 28 0 7472 63.0700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000011271A 0 0 0 0 0 0 0 0 0 0 AHKKA YALAMMA,-- MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179572 1261606977 IMB4666 Deepak.R S/O RANGA RAO.M.R, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT3A 311 0.5000 0 807 0 1 0 28 1 216 1.0800 0 0 540 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111559655 0 0 0 0 0 0 0 0 0 0 Deepak.R,S/O RANGA RAO.M.R, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179582 1283490000 MB5462 MOMADH ANWAR MIGADDR MB5462 273402 1890 13 LT3A 311 1 0 2168 0 1 0 28 1 431 3.1500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 100006911424 0 0 0 0 0 0 0 0 0 0 MOMADH ANWAR,MIGADDR MB5462 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179424 2103828226 IMBC8845 Gangabhavani W/O R. M. RAMAKRISHNAPPA AT HOSA PALYA Mulbagal 273402 0 13 LT3A 311 2 0 1464 284 1 0 3 1 4709 22.4100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 100000 1B7354552766 0 0 0 1 0 0 0 0 0 0 Gangabhavani,W/O R. M. RAMAKRISHNAPPA AT HOSA PALYA Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179471 4714490000 MB10202 PADHMAVATHI MIGADDR MB10202 273402 20 13 LT3A 311 1 0 3455 10 1 0 3 0 4204 37.6600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000001219A 0 0 0 0 0 0 0 0 0 0 PADHMAVATHI,MIGADDR MB10202 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179593 5154490000 MB14384 SMT AHKKAIAMMA .. MBL 273402 0 13 LT3A 311 0.1600 0 3185 70 1 0 3 0 634 3.0600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000016549A 0 0 0 0 0 0 0 0 0 0 SMT AHKKAIAMMA,.. MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179609 6064490000 MB6710 ABDUL KHADAR MIGADDR MB6710 273402 330 13 LT3A 311 1 0 1230 14 1 0 3 1 0 0 0 0 1550 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111123509061 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,MIGADDR MB6710 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179587 7995490000 MB8414 GURURAJ D.S S/O D SRRINIVASA MURTHY Ganesh palya 273402 270 13 LT3A 311 1 0 770 0 1 0 28 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 100006905927 0 0 0 0 0 0 0 0 0 0 GURURAJ D.S,S/O D SRRINIVASA MURTHY Ganesh palya 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179449 9885901000 MB20329 ABDUL KHADAR GANESH PALYA GANESH PALYA 273402 340 13 LT3A 311 0.2400 0 4499 24 1 0 3 0 921 6.7200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000009436 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,GANESH PALYA GANESH PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179451 1211490000 MB7427 RAMESH T S SECRETARY SRI SHARADA VID SECRETARY SRI SHARADA VID 273402 2340 13 LT2 221 2 0 17160 230 1 0 3 0 0 1.5300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000009163A 0 0 0 0 0 0 0 0 0 0 RAMESH T S,SECRETARY SRI SHARADA VID SECRETARY SRI SHARADA VID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179421 4412495268 IMB1085 The Head Master S.N.SHARADA GIRLS HIGH SCHOOL, MULBAGAL Mulbagal 273402 2360 13 LT2 221 1 0 2559 44 1 0 3 1 -6 1.8800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111293815 0 0 0 1 0 0 0 0 0 0 The Head Master,S.N.SHARADA GIRLS HIGH SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179491 4901490000 MAEH1483 SECRETARY SHARADA VIDHYA PEETA TRUS SHARADA VIDHYA PEETA TRUS 273402 2350 13 LT2 221 5 0 5001 59 1 0 3 1 14086 123.7400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111493087 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHARADA VIDHYA PEETA TRUS SHARADA VIDHYA PEETA TRUS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179546 8111490000 MB8261 RAMESH T S,SECRETARY SRI SHARADA VIDYA PEETA T SRI SHARADA VIDYA PEETA T 273402 2330 13 LT2 221 2 0 12655 174 1 0 3 0 0 7.6300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 999999 100000015479A 0 0 0 0 0 0 0 0 0 0 RAMESH T S,SECRETARY,SRI SHARADA VIDYA PEETA T SRI SHARADA VIDYA PEETA T 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179545 8919333857 IMB4910 Principal SHARADA FIRST GRADE COLLEGE FOR WOMEN, MULBAGAL Mulbagal 273402 0 13 LT2 221 1 0 1676 43 1 0 3 1 637 3.0700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 0 111111868399 0 0 0 1 0 0 0 0 0 0 Principal,SHARADA FIRST GRADE COLLEGE FOR WOMEN, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179575 8622780000 MB8797 SHAMIULLA - - S/O BASHA SAB - 273402 177 13 LT1 211 1 0 7577 2 1 0 3 0 -1400 0 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006518 0 9999 100000012333A 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179568 9005380000 KJS14780 C SHANKARAPPA S/O CHIKKA VENKATAPPA S/O CHIKKA VENKATAPPA 273402 1310 13 1LT1-M 110 0.0400 0 2652 27 1 0 3 0 118 1.4900 0 0 0 2734 2025-10-13 0 1 0 2025-09-13 0 0 0 0 0 14006518 0 100000 100000007277A 0 0 0 0 0 0 0 0 0 0 C SHANKARAPPA,S/O CHIKKA VENKATAPPA S/O CHIKKA VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179557 5975901000 MB21061 NORULLA HOSAPALYA S/O MAHAMAD SAB 273402 1920 13 LT1 212 1 0 9365 148 1 0 3 0 1324 8.4900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006518 0 9999999 100000012577 0 0 0 0 0 0 0 0 0 0 NORULLA,HOSAPALYA S/O MAHAMAD SAB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179608 0007028795 IMB3100 Shaik Ashraf Ali S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 4630 89 1 0 3 1 0 0 0 0 170 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111295266 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421179602 0022780000 MB5752 BABA SAB - - S/O AJIJ SAB - 273402 170 13 LT1 211 1 0 5805 45 1 0 3 1 252 3.4800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006518 0 99999 111111285324 0 0 0 1 0 0 0 0 0 0 BABA SAB,- - S/O AJIJ SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1