1421179035 9080478529 IMB4010 Narayanappa S/O MUNIVENKATAPPA, GOKULANAGARA, MULBAGAL Mulbagal 273409 630 13 LT1 211 1 0 4089 44 1 0 3 1 -58 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111261822 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O MUNIVENKATAPPA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179308 9093380024 IMB4630 Venugopal.A.V S/O VENKATESHAPPA, SOMESHWARAPALYA,MULBAGAL Mulbagal 273409 1000 13 LT1 211 1 0 4961 61 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111111680711 0 0 0 1 0 0 0 0 0 0 Venugopal.A.V,S/O VENKATESHAPPA, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179146 9131780000 MB9922 G.JAGANNATH - - S/O SEETHANNA 273409 40 13 LT1 211 1 0 8735 148 1 0 3 0 -5 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000011927D 0 0 0 0 0 0 0 0 0 0 G.JAGANNATH,- - S/O SEETHANNA 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 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179055 8016730393 IMB2336 Subramani S/O SUBBANNA, GOKULANAGARA, MULBAGAL Mulbagal 273409 420 13 LT1 211 1 0 1973 22 1 0 3 1 -30 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111300886 0 0 0 1 0 0 0 0 0 0 Subramani,S/O SUBBANNA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179341 8067037899 IMB5188 N. Sarala W/O SHRIDHAR, GOKULNAGAR, MULBAGAL Mulbagal 273409 300 13 LT1 211 1 0 750 20 1 0 3 1 1130 9.8100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111112021353 0 0 0 1 0 0 0 0 0 0 N. Sarala,W/O SHRIDHAR, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179342 8081481370 IMBL8411 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 3895 317 1 0 3 1 0 11.4900 0 0 2630 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111125527735 0 0 0 3 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179347 8081780000 MB13969 B N BALKRISHANA - - VERUPAKSHIROAD - 273409 1970 13 LT1 211 1 0 19354 148 1 0 3 0 269 2.1800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000006599D 0 0 0 0 0 0 0 0 0 0 B N BALKRISHANA,- - VERUPAKSHIROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179350 8082119602 IMB5352 Parvathamma W/O SUBRAMANI, SOMESHWARA PALYA, Mulbagal 273409 2040 13 LT1 211 1 0 5330 97 1 0 3 1 -4 1.4500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111112132778 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SUBRAMANI, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179351 8088280984 IAEH4099 K.Mahesh S/O KITTAPPA, GOKULANAGARA, MULBAGAL Mulbagal 273409 1520 13 LT1 211 2 0 5657 108 1 0 3 1 650 5.7100 0 0 0 2734 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 2019-05-30 111111307689 0 0 0 1 0 0 0 0 0 0 K.Mahesh,S/O KITTAPPA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179075 8140651371 IMBL5882 S.Shashikala W/O M.KRISHNARAJU, GOKULNAGAR, MULBAGAL Mulbagal 273409 2110 13 LT1 211 1 0 365 6 1 0 3 1 -35 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111115597768 0 0 0 1 0 0 0 0 0 0 S.Shashikala,W/O M.KRISHNARAJU, GOKULNAGAR, MULBAGAL Mulbagal 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 2024-04-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179076 8142426299 IMBL8956 V Manjula W/O VENKATARAMAN K V AT GOKUL NAGAR LEC- TIPPU ELE 273409 0 13 LT1 211 1 0 312 53 1 0 3 1 2354 32.8400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E9148413326 0 0 0 1 0 0 0 0 0 0 V Manjula,W/O VENKATARAMAN K V AT GOKUL NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179255 8213515499 IMBL8347 Raziya Bi W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 273409 0 13 LT1 211 1 0 1490 135 1 0 3 1 0 2.6000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125160664 0 0 0 2 0 0 0 0 0 0 Raziya Bi,W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179009 8237680000 MB9352 RATHNAMMA - - W/O SEENAPPA - 273409 450 13 LT1 211 1 0 12511 71 1 0 3 0 0 0 0 0 580 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000009418D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179007 8252780000 MB9369 SEENAPPA SOMESHWARA PALYA,KARIF MOHAL S/O RAMAIAH - 273409 1460 13 LT1 211 1 0 11609 57 1 0 3 0 -142 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011535D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,SOMESHWARA PALYA,KARIF MOHAL S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179296 8273512916 IMB439 M.M.Ramesh- GF1 S/O MUNIYAPPA, GOKUL NAGAR, MULBAGAL-FF1 Mulbagl 273409 38 13 LT1 211 1 0 1850 81 1 0 3 1 367 1.7900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111115433114 0 0 0 2 0 0 0 0 0 0 M.M.Ramesh- GF1,S/O MUNIYAPPA, GOKUL NAGAR, MULBAGAL-FF1 Mulbagl 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179353 8313756842 IMB2002 Ashok S S/O Shankarappa S/O GURUMURTHY, SOMESHWARAPALYA, MULBAGAL Mulbagal 273409 560 13 LT1 211 1 0 5841 76 1 0 3 1 835 6.5100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111370545 0 0 0 1 0 0 0 0 0 0 Ashok S S/O Shankarappa,S/O GURUMURTHY, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179097 8362806927 IAEH1677 V.Krishnappa S/O LATE VENKATESHAPPA, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 273409 2080 13 LT1 211 2 0 6042 41 1 0 3 1 -25 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111266456 0 0 0 1 0 0 0 0 0 0 V.Krishnappa,S/O LATE VENKATESHAPPA, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179222 8414767476 IAEH4175 Krishnappa S/O LATE P.MUNISWAMY, GOKULANAGARA,MULBAGAL Mulbagal 273409 1590 13 LT1 211 2 0 3877 83 1 0 3 1 441 1.9700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006903859 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O LATE P.MUNISWAMY, GOKULANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179285 8474762623 MB23317 MUNIRATHNAMMA W/O H.B.NARAYANASWAMY GOKULANAGAR 273409 310 13 LT1 211 0.5000 0 8271 35 1 0 3 0 78 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 0261682270 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O H.B.NARAYANASWAMY GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179279 8492326961 IMB3626 L. Vijayamma W/O SRINIVASA MURTHY Gokul Nagar 273409 860 13 LT1 211 1 0 5700 66 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111324411 0 0 0 1 0 0 0 0 0 0 L. Vijayamma,W/O SRINIVASA MURTHY Gokul Nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179126 8517901000 MB21073 YALLAMMA GOKULNAGAR --W/ONAGAPPA 273409 170 13 LT1 211 0.5000 0 7105 27 1 0 3 0 -44 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000005759 0 0 0 0 0 0 0 0 0 0 YALLAMMA,GOKULNAGAR --W/ONAGAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179121 8527680000 MB13931 AHAMED HUSSAIN - - ABDUL KHADDUZ - 273409 2930 13 LT1 211 1 0 8184 28 1 0 3 0 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000010954D 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSAIN,- - ABDUL KHADDUZ - 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 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179118 8530780000 MB5846 ABDUL JABBAR - - S/O ABUDL AJIJ - 273409 0 13 LT1 211 1 0 3440 15 1 0 3 0 -41 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000005135D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABUDL AJIJ - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178977 8567049523 IAEH5189 N. Sarala W/O SHRIDHARA, GOKUL NAGAR, MULBAGAL Mulbagal 273409 290 13 LT1 211 2 0 3610 57 1 0 3 1 1781 21.9700 0 0 260 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112021382 0 0 0 1 0 0 0 0 0 0 N. Sarala,W/O SHRIDHARA, GOKUL NAGAR, MULBAGAL Mulbagal 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179251 8605780000 MB10614 MUNIYAPPA - - VENKATAPPA - 273409 2320 13 LT1 211 1 0 1715 0 1 0 28 0 0 32.5200 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000001929D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - VENKATAPPA - 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 1421179245 8610148079 IMBC6169 Jayamma W/O M.VENKATESH, GOKULNAGARA, MULBAGAL Mulbagal 273409 1390 13 LT1 211 3 0 1749 47 1 0 3 1 -44 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111116186301 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O M.VENKATESH, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179252 8617901000 MB21171 S.VENKATESHAPPA GOKULANAGAR O&M I SECTION 273409 84100 13 LT1 211 0.5000 0 3067 77 1 0 3 1 294 1.2400 0 0 2000 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111122740692 0 0 0 1 0 0 0 0 0 0 S.VENKATESHAPPA,GOKULANAGAR 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 41.5800 52 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179250 8620468298 N.S.LALITHA W/O SATHYANARAYANA GOKULA BADAVANE 273409 1690 13 LT1 211 0.5000 0 8349 137 1 0 3 1 0 0 0 0 290 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111313892 0 0 0 1 0 0 0 0 0 0 N.S.LALITHA,W/O SATHYANARAYANA GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179262 8632780000 MB13915 M NARAYANASWAMY - - MUNISWAMY - 273409 2000 13 LT1 211 1 0 19388 143 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000008445D 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179046 8662780000 MB8707 NANJUNDACHARI - - S/O RUDRACHARI - 273409 1940 13 LT1 211 1 0 6573 52 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 99999 100000015940A 0 0 0 0 0 0 0 0 0 0 NANJUNDACHARI,- - S/O RUDRACHARI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179315 8694743113 IMBL8402 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 2 0 1 0 3 1 1820 16.2300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526217 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179188 8713780000 MB10218 NARAYANASWAMY - - VENKATAPPA - 273409 1150 13 LT1 211 1 0 3390 30 1 0 3 0 1 0 0 0 750 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000016674D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179191 8713872039 MSAEHL8370 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGAR Mulbagal 273409 0 13 LT1 211 2 0 494 22 1 0 3 1 2 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999 111125240880 0 0 0 1 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGAR 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 2024-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179199 8714707374 IMB894 Abdul Salam S/O DELUX KALEEMULLA, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 273409 0 13 LT1 211 1 0 24648 169 1 0 3 1 842 6.6700 0 0 4650 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111111253300 0 0 0 2 0 0 0 0 0 0 Abdul Salam,S/O DELUX KALEEMULLA, MUJAWAR MOHALLA, 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 82.1700 90 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179190 8717901000 MB18864 K.ADILAKSHMAMMA GOKULNAGAR MBL 273409 47 13 LT1 211 0.4800 0 2055 47 1 0 3 1 0 0 0 0 240 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111122049440 0 0 0 1 0 0 0 0 0 0 K.ADILAKSHMAMMA,GOKULNAGAR MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179111 8735303569 IMBL8623 M. Ranjith Kumar S/O MUNISWAMI AT SOMESHWARA PALYA, Mulbagal 273409 0 13 LT1 211 1 0 2669 179 1 0 3 1 1231 5.8800 0 0 12050 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.12050 (ignore if paid) 0 100000 1B2206217944 0 0 0 3 0 0 0 0 0 0 M. Ranjith Kumar,S/O MUNISWAMI AT SOMESHWARA PALYA, 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 2024-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179399 8786450474 IAEHL7793 Lokesh J. V. S/O VENKATARAVANAPPA J. AT GOKUL NAGAR, Mulbagal 273409 0 13 LT1 211 2 0 1654 71 1 0 3 1 -1820 0 0 0 840 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111122586318 0 0 0 1 0 0 0 0 0 0 Lokesh J. V.,S/O VENKATARAVANAPPA J. AT GOKUL NAGAR, 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 2024-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179212 8817901000 MSMB18747 SYED HASHAM MUJAWAR MOHALLA - 273409 2700 13 LT1 211 0.5000 0 5139 13 1 0 3 0 179 2.1300 0 0 670 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000013705 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-12-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179302 8917901000 MB18876 KRISHNAPPA GOKULPALYA MBL 273409 1840 13 LT1 211 1 0 20472 129 1 0 3 0 695 6.6900 0 0 1160 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000006895 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GOKULPALYA MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179396 8981780000 MB13872 PADMA - - VENKATA NARAYANA SHETTY - 273409 1770 13 LT1 211 1 0 10026 94 1 0 3 0 0 0 0 0 680 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000018314AS 0 0 0 0 0 0 0 0 0 0 PADMA,- - VENKATA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179366 8988972644 IMB1911 Pushpha W/O BABU, GOKULNAGARA, MULBAGAL Mulbagal 273409 1110 13 LT1 211 1 0 6272 91 1 0 3 1 6723 58.8400 0 0 1440 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111243289 0 0 0 1 0 0 0 0 0 0 Pushpha,W/O BABU, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179201 9029680000 MB16650 RUKKAMMA MIGADDR MB16650 273409 1650 13 LT1 211 0.2800 0 6970 81 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000002456A 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,MIGADDR MB16650 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179036 9049922760 IMB4542 SHANTHAMMA W/O THYAGARAJ, GOKUL NAGAR, MULBAGAL, 273409 980 13 LT1 211 1 0 1381 11 1 0 3 1 1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111111595250 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O THYAGARAJ, GOKUL NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179037 9057718523 IMBL8386 Thanigai S/O PONNU SWAMY AT GOKUL BADAVANE, Mulbagal 273409 0 13 LT1 211 1 0 3 0 1 0 28 1 1861 16.5900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125261624 0 0 0 0 0 0 0 0 0 0 Thanigai,S/O PONNU SWAMY AT GOKUL BADAVANE, 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 1421179206 6993049131 IMBL8385 Thanigai S/O PONNU SWAMY AT GOKUL BADAVANE, Mulbagal 273409 0 13 LT1 211 1 0 2 0 1 0 28 1 1854 16.5300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125261699 0 0 0 0 0 0 0 0 0 0 Thanigai,S/O PONNU SWAMY AT GOKUL BADAVANE, 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 1421178996 7000142257 IMB648 M.Ramakrishnappa S/O LATE N.MUNISHAMI, VIRUPAKSHI ROAD, GOKUL NAGAR, MULBAGAL Mulbagal 273409 1480 13 LT1 211 2 0 15500 135 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111293214 0 0 0 1 0 0 0 0 0 0 M.Ramakrishnappa,S/O LATE N.MUNISHAMI, VIRUPAKSHI ROAD, GOKUL NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178997 7049440623 IMB5554 Muniyamma W/O VENKATARAVANAPPA, GOKULNAGARA, MULBAGAL Mulbagal 273409 1070 13 LT1 211 1 0 2148 38 1 0 3 1 466 3.9000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111112989398 0 0 0 2 0 0 0 0 0 0 Muniyamma,W/O VENKATARAVANAPPA, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179393 7147680000 MB671 ABDUL SUBAN - - HOSPITAL ROAD - 273409 3250 13 LT1 211 1 0 5124 37 1 0 3 0 4387 57.1200 0 0 900 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000006960D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43 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 1421179194 7164607934 IMB2911 N.Sathyanarayana S/O NANJUNDAPPA, GOKULANAGARA,MULBAGAL Mulbagal 273409 270 13 LT1 211 1 0 4067 49 1 0 3 0.6300 0 0 0 0 690 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39043040 0 0 0 0 0 0 0 0 0 0 N.Sathyanarayana,S/O NANJUNDAPPA, GOKULANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179270 7181039603 IMB964 Munivenkatappa S/O LATE NARAYANA BOVI,GOKUL BADAVANE, MULBAGAL-GF2 Mulbagal 273409 670 13 LT1 211 0.5000 0 4005 27 1 0 3 1 390 3.0800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111254413 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O LATE NARAYANA BOVI,GOKUL BADAVANE, 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 23.0800 33 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178986 7224620506 IMB2501 Premamma W/O R.MANJUNATH, GOKULANAGAR, MULBAGAL Mulbagal 273409 840 13 LT1 211 1 0 3648 75 1 0 3 1 9 0 0 0 700 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111324983 0 0 0 1 0 0 0 0 0 0 Premamma,W/O R.MANJUNATH, GOKULANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179292 7276579563 IMB1566 N.Girijamma W/O S.SRINIVASAPPA,GOKULNAGAR, MULBAGAL Mulbagal 273409 2070 13 LT1 211 2 0 12000 52 1 0 3 1 -338 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111292783 0 0 0 1 0 0 0 0 0 0 N.Girijamma,W/O S.SRINIVASAPPA,GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179288 7284535226 IAEH4435 M.Venkatesh S/O MUNISHAMI, SOMESHWARAPALYA(GOKULANAGARA),MULBAGAL 273409 890 13 LT1 211 3 0 9347 118 1 0 3 1 749 10.6100 0 0 1220 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111111605519 0 0 0 2 0 0 0 0 0 0 M.Venkatesh,S/O MUNISHAMI, SOMESHWARAPALYA(GOKULANAGARA),MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179192 7302731640 IMB2307 M.Susheelamma W/O N.MUNIVENKATADAS, GOKULA BADAVANE, MULBAGAL Mulbagal 273409 960 13 LT1 211 1 0 439 0 1 0 28 1 -51 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111305001 0 0 0 0 0 0 0 0 0 0 M.Susheelamma,W/O N.MUNIVENKATADAS, GOKULA BADAVANE, 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 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179089 7328680000 MB12146 SEENAPPA - - MUNISWAMY - 273409 2570 13 LT1 211 1 0 2665 0 1 0 28 0 9698 150.5500 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 9999999 100000008776 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - MUNISWAMY - 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 1421179100 7348522254 IAEHL7421 Abdul Salam S/O LATE KALEEMULLA, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 3 0 5287 205 1 0 3 1 936 4.3200 0 0 2760 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111121050282 0 0 0 1 0 0 0 0 0 0 Abdul Salam,S/O LATE KALEEMULLA, MUJAWAR MOHALLA, 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 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179004 7430460560 MSMBL8364 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 1 0 150 9 1 0 3 1 194 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999 111125241109 0 0 0 1 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 1421179005 7437387408 IMBL8838 M Gopalappa S/O M MUNIVENKATAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 273409 0 13 LT1 211 1 0 141 29 1 0 3 1 -4 1.2000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1B8442832420 0 0 0 1 0 0 0 0 0 0 M Gopalappa,S/O M MUNIVENKATAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179358 7446090740 IAEHL7746 Hemavathi R. K. W/O PRAMOD C. S., GOKUL NAGAR, Mulbagal 273409 1160 13 LT1 211 2 0 3560 31 1 0 3 1 0 2.0100 0 0 2930 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 111122608887 0 0 0 1 0 0 0 0 0 0 Hemavathi R. K.,W/O PRAMOD C. S., GOKUL NAGAR, 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 2024-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179309 7471658823 IMB5553 Muniyamma W/O VENKATARAVANAPPA, GOKULNAGARA, MULBAGAL Mulbagal 273409 1050 13 LT1 211 1 0 3228 20 1 0 3 1 288 2.2000 0 0 570 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112989454 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O VENKATARAVANAPPA, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179127 7517901000 MB20791 SALAMMA GOKULANAGARA, MULBAGAL O&M I SECTION 273409 215 13 LT1 211 0.5000 0 2041 72 1 0 3 1 0 0 0 0 510 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111122866814 0 0 0 1 0 0 0 0 0 0 SALAMMA,GOKULANAGARA, MULBAGAL 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 30.8000 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179136 7534641824 IMB4943 MANGAMMA W/O SHIVASHANKARACHARI, GOKUL NAGAR MULBAGAL 273409 90 13 LT1 211 1 0 4801 109 1 0 3 1 292 2.5000 0 0 1110 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111906182 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O SHIVASHANKARACHARI, GOKUL NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179133 7545356675 MSAEHL8371 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 5 0 3207 134 1 0 3 1 -46 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125246516 0 0 0 3 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 1421179277 7583116322 IMBL7502 Ravi Kumar T. V. S/O VENKATASWAMY, GOKUL NAGAR, Mulbagal 273409 2340 13 LT1 211 1 0 4586 207 1 0 3 1 0 15.6700 0 0 4070 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 111121499868 0 0 0 3 0 0 0 0 0 0 Ravi Kumar T. V.,S/O VENKATASWAMY, GOKUL NAGAR, 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 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179278 7602026576 IMB2613 H.S.Chalapathi S/O H.R.SIDDAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 1750 13 LT1 211 1 0 4954 8 1 0 3 1 0 0 0 0 490 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111296287 0 0 0 1 0 0 0 0 0 0 H.S.Chalapathi,S/O H.R.SIDDAPPA, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179071 7617901000 MB20562 S KRISHNA MURTHY SOMESWARAPALYA MULBAGAL 273409 770 13 LT1 211 1 0 12130 64 1 0 3 0 -56 0 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000019634 0 0 0 0 0 0 0 0 0 0 S KRISHNA MURTHY,SOMESWARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179067 7642780000 MB9072 NATARAJA N - - S/O NARAYANAPPA - 273409 470 13 LT1 211 1 0 3946 12 1 0 3 1 252 3.4500 0 0 220 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111242591 0 0 0 1 0 0 0 0 0 0 NATARAJA N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179299 7657680000 MB8913 KRISHNAPPA C - - S/O CHANGAPPA - 273409 1470 13 LT1 211 1 0 5130 31 1 0 3 0 -149 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000013286AA 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179303 7689145828 MSAEHL8369 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 2 0 1875 85 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111125240523 0 0 0 3 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179168 7702780000 MB5546 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3110 13 LT1 211 1 0 3 0 1 0 28 0 3497 29.9600 0 0 440 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000013380A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 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 1421179159 7713956859 IMB1601 Abdul Suban S/O SYED MOHEEDIN, MUJAWAR MOHALLA, MULBAGAL-FF1 Mulbagal 273409 2880 13 LT1 211 1 0 6088 73 1 0 3 1 0 0 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111307610 0 0 0 1 0 0 0 0 0 0 Abdul Suban,S/O SYED MOHEEDIN, MUJAWAR MOHALLA, 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 36.8300 47 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179307 3867680000 AEH826 AHAMAD HUSSAIN - - S/O ABDUL HUSSAIN - 273409 2940 13 LT1 211 3 0 16825 165 1 0 3 0 176 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000008210D 0 0 0 0 0 0 0 0 0 0 AHAMAD HUSSAIN,- - S/O ABDUL HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179116 3910738075 IMBL8672 Munilakshmma W/O NARAYANAPPA AT GOKUL NAGAR LEC- K G ELE 273409 0 13 LT1 211 1 0 783 103 1 0 3 1 2061 17.6800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 100000 1B8501651668 0 0 0 1 0 0 0 0 0 0 Munilakshmma,W/O NARAYANAPPA AT GOKUL NAGAR LEC- K G ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179112 3915800437 IMBL5938 S.Shashikala W/O M.KRISHNARAJU, GOKULNAGARA, MULBAGAL Mulbagal 273409 2100 13 LT1 211 1 0 2940 56 1 0 3 1 -78 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111112545945 0 0 0 1 0 0 0 0 0 0 S.Shashikala,W/O M.KRISHNARAJU, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179110 3917901000 MSMB18742 SYED HASHAM MUJAWAR MOHALLA - 273409 2610 13 LT1 211 0.5000 0 10469 0 1 0 28 0 0 3.1000 0 0 1040 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000011794 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179113 3928495212 IMB4942 MANGAMMA SHIVASHANKARACHARI, GOKULNAGAR MULBAGAL 273409 80 13 LT1 211 1 0 2476 26 1 0 3 1 -409 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111111906163 0 0 0 1 0 0 0 0 0 0 MANGAMMA,SHIVASHANKARACHARI, GOKULNAGAR MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179240 3978680000 MB18256 N.G. NAGARAJ C. KORAVENORE MBL 273409 2370 13 LT1 211 0.2400 0 14200 112 1 0 3 0 0 0 0 0 870 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000013855D 0 0 0 0 0 0 0 0 0 0 N.G. NAGARAJ,C. KORAVENORE MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179236 3981827696 IMBL8953 V Manjula W/O VENKATARAMAN K V AT GOKUL NAGAR LEC- TIPPU ELE 273409 0 13 LT1 211 1 0 438 93 1 0 3 1 4070 33.4800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E4248714584 0 0 0 1 0 0 0 0 0 0 V Manjula,W/O VENKATARAMAN K V AT GOKUL NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179040 4018659082 MSAEHL8365 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 2 0 2188 66 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125241131 0 0 0 1 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 0 1421179327 4035502386 IMBL6163 R.Radha W/O M.SUBRAMANI, GOKULNAGAR,MULBAGAL Mulbagal 273409 660 13 LT1 211 1 0 4079 68 1 0 3 1 216 1.3900 0 0 1120 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111113135637 0 0 0 1 0 0 0 0 0 0 R.Radha,W/O M.SUBRAMANI, GOKULNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179306 4071780000 MB10801 SAIDHANABHI - - ABDULROOF - 273409 3230 13 LT1 211 1 0 2393 0 1 0 28 1 1639 43.2900 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14006523 0 99999 111111239884 0 0 0 0 0 0 0 0 0 0 SAIDHANABHI,- - ABDULROOF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179149 4103402324 IMB1761 N.Vedavathi W/O V.MANJUNATHA, GOKULNAGAR, MULBAGAL Mulbagal 273409 2160 13 LT1 211 1 0 11881 126 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111264569 0 0 0 2 0 0 0 0 0 0 N.Vedavathi,W/O V.MANJUNATHA, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.8600 121 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179099 4118680000 MB9021 VENKATESHAPPA - - S/O NAGARAJA - 273409 1450 13 LT1 211 1 0 4030 13 1 0 3 0 -16 0 0 0 330 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000012131D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O NAGARAJA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179064 4208680000 MB11814 NARAYANA SWAMY - - VENKATAPPA - 273409 1120 13 LT1 211 1 0 1114 3 1 0 3 0 -10 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000018213D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179060 4210780000 MB16699 VENKATESH MIGADDR MB16699 273409 1260 13 LT1 211 0.2800 0 7127 81 1 0 3 0 232 1.8900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000005208A 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR MB16699 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 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179070 4226974685 IMB5505 Venkateshappa S/O SUBBARAYAPPA, GOKULNAGARA, MULBAGAL Mulbagal 273409 1310 13 LT1 211 1 0 3374 99 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111112839340 0 0 0 2 0 0 0 0 0 0 Venkateshappa,S/O SUBBARAYAPPA, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179034 4229445179 IMBL8348 Raziya Bi W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 273409 0 13 LT1 211 1 0 1197 97 1 0 3 1 0 3.5100 0 0 360 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.360 (ignore if paid) 0 0 111125160674 0 0 0 2 0 0 0 0 0 0 Raziya Bi,W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179183 4308450438 IMBL8836 M Gopalappa S/O M MUNIVENKATAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 273409 0 13 LT1 211 1 0 129 10 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1B7239370740 0 0 0 1 0 0 0 0 0 0 M Gopalappa,S/O M MUNIVENKATAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179207 4374207003 IMB2982 Raghupathi S/O MUNISHAMI, GOKULNAGAR, MULNAGAL Mulbagal 273409 240 13 LT1 211 0.5000 0 5557 99 1 0 3 0.9100 1615 12.6700 0 0 1540 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BC2856802 0 0 0 2 0 0 0 0 0 0 Raghupathi,S/O MUNISHAMI, GOKULNAGAR, MULNAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421178995 4391780000 MB11319 K SHANKARAPPA - - HANUMAPPA - 273409 110 13 LT1 211 1 0 5520 27 1 0 3 0 -9 0 0 0 920 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000019692D 0 0 0 0 0 0 0 0 0 0 K SHANKARAPPA,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178992 4409680000 MB17470 BHAGAYAMMA GOKULNAGARA MBL 273409 180 13 LT1 211 0.4400 0 1166 0 1 0 28 0 -48 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000002412D 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,GOKULNAGARA 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179000 4412743187 MB23828 M.CHANDRAPPA S/O MUNIVENKATAPPA GOUKULA BADAVANNE 273409 610 13 LT1 211 0.5000 0 11235 65 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 4924839699 0 0 0 0 0 0 0 0 0 0 M.CHANDRAPPA,S/O MUNIVENKATAPPA GOUKULA BADAVANNE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179281 4441953911 IMBL8925 SUJATHA C W/O SOMAIAH, GOKUL NAGAR MULBAGAL 273409 0 13 LT1 211 1 0 463 72 1 0 3 1 -500 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E2345419922 0 0 0 1 0 0 0 0 0 0 SUJATHA C,W/O SOMAIAH, GOKUL NAGAR 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 1421179282 4474656262 IMB2116 Muniyamma W/O S.SUBRAMANI, GOKULNAGARA, MULBAGAL Mulbagal 273409 2550 13 LT1 211 1 0 9935 92 1 0 3 1 3137 24.3000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111245555 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O S.SUBRAMANI, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179154 4520271424 IMB5267 Suguna W/O R. RAMESH, GOKUL NAGAR, MULBAGAL Mulbagal 273409 1720 13 LT1 211 1 0 1736 26 1 0 3 1 0 0 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112042383 0 0 0 1 0 0 0 0 0 0 Suguna,W/O R. RAMESH, GOKUL NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179368 4547064888 IMBL8349 Raziya Bi W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 273409 0 13 LT1 211 1 0 214 18 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125128811 0 0 0 1 0 0 0 0 0 0 Raziya Bi,W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A 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 0 1421179215 4558680000 MB18350 M.NARAYANAPPA SOMESHWARA PALYA MBL 273409 1830 13 LT1 211 1 0 14792 125 1 0 3 0 11 1.1200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000016800D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,SOMESHWARA PALYA MBL 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 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179208 4561780000 MB4174 AKBAR JAN HOSPITAL ROAD HOSPITAL ROAD 273409 3220 13 LT1 211 1 0 14882 0 1 0 28 0 982 14.9700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 99999 100000000253DA 0 0 0 0 0 0 0 0 0 0 AKBAR JAN,HOSPITAL ROAD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179008 4592780000 MB9251 ANASUYAMMA V - - W/O SRINIVASA - 273409 510 13 LT1 211 1 0 19600 47 1 0 3 0 983 7.2100 0 0 2680 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000002579D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA V,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179002 4617901000 MB19566 L.M. SRINIVAS SANJAPPA COLONY - 273409 2240 13 LT1 211 1 0 19877 68 1 0 3 0 -54 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000015870 0 0 0 0 0 0 0 0 0 0 L.M. SRINIVAS,SANJAPPA COLONY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179020 2393296228 IMBL8417 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 2320 143 1 0 3 1 -3 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526248 0 0 0 2 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 2024-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179012 2396765605 IAEH4436 M.Venkatesh S/O MUNISHAMI, SOMESHWARAPALYA (GOKULANAGARA),MULBAGAL Mulbagal 273409 900 13 LT1 211 3 0 10130 210 1 0 3 1 7467 59.6200 0 0 2040 2734 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2040 (ignore if paid) 0 0 2021-04-30 111111605442 0 0 0 1 0 0 0 0 0 0 M.Venkatesh,S/O MUNISHAMI, SOMESHWARAPALYA (GOKULANAGARA),MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178994 2426974883 IMB3221 S.Venkataramaiah S/O LATE CHIKKA SIDDAPPA, GOKULANAGARA, MULBAGAL Mulbagal 273409 490 13 LT1 211 1 0 15793 214 1 0 3 0.9300 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 39045714 0 0 0 2 0 0 0 0 0 0 S.Venkataramaiah,S/O LATE CHIKKA SIDDAPPA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179280 2468183247 IMBL8413 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 557 54 1 0 3 1 127 1.8100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125527056 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 2024-11-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179134 2491780000 AEH1266 BAGAYAMMA - - W/O SHAMANNNA - 273409 200 13 LT1 211 4 0 15310 82 1 0 3 0 -60 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000019687D 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,- - W/O SHAMANNNA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179129 2495719146 IMB3555 Muniyamma W/O VENKATARAVANAPPA, GOKULANAGARA, MULBAGAL Mulbagal 273409 550 13 LT1 211 1 0 4099 77 1 0 3 0.8800 1548 13.3000 0 0 940 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51036614 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O VENKATARAVANAPPA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179132 2521807852 IMBL8415 General Hospital Quarters OLD HOSPITAL ROAD,MUJAWAR MOHALLA Mulbagal 273409 0 13 LT1 211 1 0 844 48 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125527000 0 0 0 2 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD,MUJAWAR MOHALLA 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 1421179141 2527545439 IMB438 M.M.Ramesh- GF1 S/O MUNIYAPPA, GOKUL NAGAR, MULBAGAL Mulbagl 273409 1660 13 LT1 211 1 0 6576 48 1 0 3 1 113 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111116053205 0 0 0 1 0 0 0 0 0 0 M.M.Ramesh- GF1,S/O MUNIYAPPA, GOKUL NAGAR, MULBAGAL Mulbagl 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179230 2559680000 MB17452 NARAYANAPPA GOKUI NAGR MBL 273409 2500 13 LT1 211 0.3000 0 6 0 1 0 28 0 13392 727.0800 0 0 0 2734 2025-10-13 0 0 0 2025-02-13 0 0 0 0 0 14006523 0 999999 100000012680A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,GOKUI NAGR MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 -9 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 1421179237 2560644139 IMBL7792 Lokesh J. V. S/O VENKATARAVANAPPA J., GOKUL NAGAR, Mulbagal 273409 0 13 LT1 211 3 0 1745 88 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111122625706 0 0 0 1 0 0 0 0 0 0 Lokesh J. V.,S/O VENKATARAVANAPPA J., GOKUL NAGAR, 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 2024-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179031 2617901000 MB20937 M.SOMASHEKAR SOMESWARAPALYA , NEAR SAVITRAMMA TC MULBAGAL, O&MI SECTION 273409 2560 13 LT1 211 0.5000 0 66 0 1 0 28 0 14370 761.5300 0 0 0 2734 2025-10-13 0 0 0 2025-02-13 0 0 0 0 0 14006523 0 9999999 100000019483 0 0 0 0 0 0 0 0 0 0 M.SOMASHEKAR,SOMESWARAPALYA , NEAR SAVITRAMMA TC MULBAGAL, O&MI SECTION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 -9 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 1421179029 2623884229 IAEH4518 M.Lokesh S/O ANJAPPA, GOKULNAGARA,MULBAGAL Mulbagal 273409 1530 13 LT1 211 2 0 4600 59 1 0 3 1 176 2.2500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111111633358 0 0 0 1 0 0 0 0 0 0 M.Lokesh,S/O ANJAPPA, GOKULNAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179365 2625780000 MB9011 HANUMAPPA - - S/O SIDDAPPA - 273409 520 13 LT1 211 1 0 9544 50 1 0 3 0 0 0 0 0 2450 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 100000009284D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179360 2631780000 MB10217 R M Ramappa s/o Muniyappa at gokul Nagar - - VENKATAPPA - 273409 1140 13 LT1 211 1 0 7377 75 1 0 3 0 1146 9.5100 0 0 700 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000009490D 0 0 0 0 0 0 0 0 0 0 R M Ramappa s/o Muniyappa at gokul Nagar,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179363 2648598172 IMB3771 Yallamma W/O SUBRAMANI , VIRUPAKSHI ROAD, GOKULANAGAR,MULBAGAL Mulbagal 273409 220 13 LT1 211 1 0 6539 86 1 0 3 1 -70 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111257621 0 0 0 1 0 0 0 0 0 0 Yallamma,W/O SUBRAMANI , VIRUPAKSHI ROAD, GOKULANAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179287 2656561161 IMBL8924 GOPAL G L S/O LAKSHMAIAH G S, GOKUL NAGAR MULBAGAL 273409 0 13 LT1 211 1 0 579 173 1 0 3 1 5145 43.7900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E6045733984 0 0 0 1 0 0 0 0 0 0 GOPAL G L,S/O LAKSHMAIAH G S, GOKUL NAGAR 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 1421179289 2657238658 MB24002 MUNIRATHNAMMA W/O H.B.NARAYANASWAMY GOKULANAGAR 273409 330 13 LT1 211 0.5000 0 1584 14 1 0 3 0 11 0 0 0 270 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 6368438706 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O H.B.NARAYANASWAMY GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179300 2662780000 MB8426 SUSHMA.N N.SHUSHMA W/O SHANKARABABU .K GOKUL NAGARA 273409 2410 13 LT1 211 1 0 3660 194 1 0 3 0 0 8.0900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000017038D 0 0 0 0 0 0 0 0 0 0 SUSHMA.N,N.SHUSHMA W/O SHANKARABABU .K GOKUL NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179092 2678680000 MB18197 YELLAMMA GOKULNAGAR MBL 273409 2280 13 LT1 211 0.5400 0 6409 35 1 0 3 1 -10 0 0 0 930 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111268329 0 0 0 1 0 0 0 0 0 0 YELLAMMA,GOKULNAGAR MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179095 2678795404 IMB4214 Raghupathi S/O LATE MUNISWAMY, GOKULNAGAR, MULBAGAL Mulbagal 273409 70 13 LT1 211 1 0 2970 33 1 0 3 1 150 1 0 0 870 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 0 100006953072 0 0 0 1 0 0 0 0 0 0 Raghupathi,S/O LATE MUNISWAMY, GOKULNAGAR, MULBAGAL Mulbagal 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 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179102 2679680000 MB15997 MADERI MUNIVENKATAPPA MIGADDR MB15997 273409 1210 13 LT1 211 0.5000 0 8375 76 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000001867D 0 0 0 0 0 0 0 0 0 0 MADERI MUNIVENKATAPPA,MIGADDR MB15997 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179103 2710780000 MB14772 NARAYANAPPA MIGADDR MB14772 S/OMUNIVENKATAPPA 273409 640 13 LT1 211 0.4800 0 7390 56 1 0 3 0 0 3.4100 0 0 690 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000016112D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MIGADDR MB14772 S/OMUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179391 2747061929 IMBL8363 Gowramma W/O V. NARAYANASWAMY AT SANJAPPA COLONY, Mulbagal 273409 0 13 LT1 211 1 0 299 30 1 0 3 1 -28 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125129325 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O V. NARAYANASWAMY AT SANJAPPA 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 2024-10-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179093 2911780000 AEH1267 BAGAYAMMA - - W/O SHAMANNNA - 273409 190 13 LT1 211 2 0 10894 100 1 0 3 0 0 3.6400 0 0 0 2734 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 2009-12-01 100000001865D 0 0 0 0 0 0 0 0 0 0 BAGAYAMMA,- - W/O SHAMANNNA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179087 2917901000 MSMB18743 SYED HASHAM MUJAWAR MOHALLA - 273409 2600 13 LT1 211 0.5000 0 281 4 1 0 3 0 0 3.3000 0 0 440 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000004192 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179098 2919781895 IMBL8837 M Gopalappa S/O M MUNIVENKATAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 273409 0 13 LT1 211 1 0 842 198 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1B2042497614 0 0 0 2 0 0 0 0 0 0 M Gopalappa,S/O M MUNIVENKATAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179375 2941585218 MB24360 M.CHANDRAPPA S/O MUNIVENKATAPPA GOKULA BADAVANE 273409 600 13 LT1 211 0.5000 0 5190 30 1 0 3 0 157 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004568462 0 0 0 0 0 0 0 0 0 0 M.CHANDRAPPA,S/O MUNIVENKATAPPA GOKULA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178993 3004606770 IAEH4203 S.Sumithra W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 273409 1890 13 LT1 211 2 0 2421 58 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 100006946459 0 0 0 2 0 0 0 0 0 0 S.Sumithra,W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179345 3031068497 IMBL6961 Bhaskar Babu.M S/O M.MARAPPA, GOKULNAGAR,MULBAGAL Mulbagal 273409 1550 13 LT1 211 1 0 1982 51 1 0 3 1 16 0 0 0 510 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111119365916 0 0 0 1 0 0 0 0 0 0 Bhaskar Babu.M,S/O M.MARAPPA, GOKULNAGAR,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 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179349 3061695178 IMBL8414 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbaagl 273409 0 13 LT1 211 1 0 771 50 1 0 3 1 -25 0 0 0 520 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111125527021 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbaagl 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179119 3078558960 IMB5351 Parvathamma W/O SUBRAMANI, SOMESHWARA PALYA, Mulbagal 273409 2030 13 LT1 211 1 0 320 3 1 0 3 1 -41 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111112174390 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SUBRAMANI, SOMESHWARA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179025 3193281115 IMB770 M.Ramakrishnappa S/O LATE N.MUNISHAMI , VIRUPAKSHI ROAD, GOKUL NAGAR,MULBAGAL Mulbagal 273409 1490 13 LT1 211 2 0 12150 110 1 0 3 1 -9 1.8900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111364671 0 0 0 1 0 0 0 0 0 0 M.Ramakrishnappa,S/O LATE N.MUNISHAMI , VIRUPAKSHI ROAD, GOKUL NAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179195 3275418968 IMB5414 Shreeja.J.V D/O VENKATARAVANAPPA.J, GOKULANAGARA,MULBAGAL Mulbagal 273409 280 13 LT1 211 1 0 2899 108 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111112497803 0 0 0 1 0 0 0 0 0 0 Shreeja.J.V,D/O VENKATARAVANAPPA.J, GOKULANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179156 3301796868 IMBL8409 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 7110 505 1 0 3 1 0 2.6200 0 0 6950 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.6950 (ignore if paid) 0 999999 111125527862 0 0 0 3 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179214 3344735237 IMBL6674 K. V. Rekha W/O M. N. VENUGOPAL, GOKUL NAGAR, Mulbagal 273409 160 13 LT1 211 1 0 3327 75 1 0 3 1 620 5.4600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111118239108 0 0 0 1 0 0 0 0 0 0 K. V. Rekha,W/O M. N. VENUGOPAL, GOKUL NAGAR, 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179006 3391780000 MB10990 RAVINRDA - - K SRINIVAS - 273409 2010 13 LT1 211 1 0 1324 0 1 0 28 0 -48 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000017436A 0 0 0 0 0 0 0 0 0 0 RAVINRDA,- - K SRINIVAS - 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 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179323 3471021029 MSAEHL8366 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 2 0 2529 159 1 0 3 1 2638 21.0900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125241163 0 0 0 3 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 2024-11-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179085 3513074968 IMB721 V.Parvathi W/O J.VENKATARAVANAPPA,GOKULANAGARA, MULBAGAL Mulbagal 273409 2270 13 LT1 211 1 0 8860 45 1 0 3 1 -98 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 1482823576D 0 0 0 1 0 0 0 0 0 0 V.Parvathi,W/O J.VENKATARAVANAPPA,GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179243 3556868142 IMB4547 S SUBRAMANI S/O SEENAPPA, GOKUL NAGAR, MULBAGAL 273409 2130 13 LT1 211 1 0 4782 80 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111570710 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI,S/O SEENAPPA, GOKUL NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179051 3609633548 IMB621 N.S.Lalitha W/O SATHYANARAYANA,GOKULA BADAVANE NEAR SANJAPPA STREET Mulbagal 273409 1700 13 LT1 211 1 0 16489 169 1 0 3 1 0 0 0 0 2810 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2810 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111273009 0 0 0 1 0 0 0 0 0 0 N.S.Lalitha,W/O SATHYANARAYANA,GOKULA BADAVANE NEAR SANJAPPA STREET Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179047 1187680000 MB3213 ABDUL SAMIR - - HOSPITAL ROAD - 273409 0 13 LT1 211 1 0 17158 52 1 0 3 0 -170 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 99999 100000017004D 0 0 0 0 0 0 0 0 0 0 ABDUL SAMIR,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179041 1201404361 IMB3851 L. Vijayamma W/O SRINIVASA MURTHY Gokul Nagar 273409 870 13 LT1 211 2 0 1712 27 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111246221 0 0 0 1 0 0 0 0 0 0 L. Vijayamma,W/O SRINIVASA MURTHY Gokul Nagar 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 1421179389 1230761048 MSAEHL8368 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 2 0 1909 111 1 0 3 1 7079 65.0400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125240488 0 0 0 2 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 2025-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179249 1264232303 MB24185 KRISHNAPPA S/O CHANGAPPA GOKULANAGAR 273409 1850 13 LT1 211 0.5000 0 8918 36 1 0 3 0 1985 16.1100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 0 111116024595 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHANGAPPA GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179043 1290466535 IMB1051 K.S.MUNEGOWDA S/O NAGEGOWDA GOKULANAGARA 273409 150 13 LT1 211 0.5000 0 5520 105 1 0 3 1 1136 9.2400 0 0 1190 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111316021 0 0 0 1 0 0 0 0 0 0 K.S.MUNEGOWDA,S/O NAGEGOWDA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179042 1303780000 MB14017 AHAMED USEEN - - ABDULKUDAS - 273409 2920 13 LT1 211 1 0 11712 131 1 0 3 0 1610 13.5600 0 0 750 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000010441D 0 0 0 0 0 0 0 0 0 0 AHAMED USEEN,- - ABDULKUDAS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179229 1337680000 MB11149 SHARADHAMMA - - VENKATASWAMY - 273409 2300 13 LT1 211 1 0 25770 122 1 0 3 0 -107 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000005005D 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179039 1397714837 IAEHL7744 Hemavathi R. K. W/O PRAMOD C. S., GOKUL NAGAR, Mulbagal 273409 1170 13 LT1 211 3 0 2710 112 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111122569585 0 0 0 1 0 0 0 0 0 0 Hemavathi R. K.,W/O PRAMOD C. S., GOKUL NAGAR, 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 2024-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179320 1443280628 IMB5556 Muniyamma W/O VENKATARAVANAPPA, GOKULANAGARA, MULBAGAL Mulbagal 273409 1080 13 LT1 211 1 0 4167 101 1 0 3 1 635 4.1400 0 0 270 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112967588 0 0 0 2 0 0 0 0 0 0 Muniyamma,W/O VENKATARAVANAPPA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179160 1489717105 IMBL8346 Raziya Bi W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 273409 0 13 LT1 211 1 0 538 73 1 0 3 1 693 5.9300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125121932 0 0 0 1 0 0 0 0 0 0 Raziya Bi,W/O RAFIK AHMED AT MUJAWAR MOHALLA LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179082 1515006420 IMB2502 Premamma W/O R.MANJUNATH, GOKULANAGAR, MULBAGAL-GF2 Mulbagal 273409 850 13 LT1 211 1 0 2202 1 1 0 3 1 4 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111262218 0 0 0 1 0 0 0 0 0 0 Premamma,W/O R.MANJUNATH, GOKULANAGAR, 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 1.1700 11 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179397 1617901000 MB20882 R.VIJAY KUMAR GOKULNAGAR, MULBAGAL O&M I SECTION 273409 60 13 LT1 211 0.5000 0 6182 50 1 0 3 0 277 2.4700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000016108 0 0 0 0 0 0 0 0 0 0 R.VIJAY KUMAR,GOKULNAGAR, MULBAGAL 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 50.9200 56 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179398 1622528091 IMBL6301 Girijamma W/O M.SRINIVAS, GOKULNAGAR,MULBAGAL Mulbagal 273409 1200 13 LT1 211 1 0 4900 22 1 0 3 1 153 0 0 0 340 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116778905 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O M.SRINIVAS, GOKULNAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179062 1717680000 MB10343 ABDUL SUBHAN - - SYED MAHADDIN - 273409 2840 13 LT1 211 1 0 12577 1 1 0 3 0 -114 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000019631D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- - SYED MAHADDIN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179063 1717901000 MB19367 MAMATHA GOKULANAGARA O&M I SECTION 273409 1030 13 LT1 211 0.2400 0 2398 26 1 0 3 1 -117 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111112602897 0 0 0 1 0 0 0 0 0 0 MAMATHA,GOKULANAGARA 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 37.7500 48 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179361 1736801908 MB23672 KRISHNAPPA S/O VENKATESHAPPA 273409 800 13 LT1 211 0.5000 0 4805 37 1 0 3 0 -86 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004568522 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179359 1749025502 IMB5157 Mangamma W/O SHIVASHANKARA CHARI, GOKULNAGAR, MULBAGAL Mulbagal 273409 120 13 LT1 211 1 0 934 20 1 0 3 1 -30 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111112018468 0 0 0 1 0 0 0 0 0 0 Mangamma,W/O SHIVASHANKARA CHARI, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179291 1759093588 IMBL8954 V Manjula W/O VENKATARAMAN K V AT GOKUL NAGAR LEC- TIPPU ELE 273409 0 13 LT1 211 1 0 136 33 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E9948198245 0 0 0 1 0 0 0 0 0 0 V Manjula,W/O VENKATARAMAN K V AT GOKUL NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179088 1806833802 IAEH4674 PRESIDENT ADI HANUMANTHARAYA TEMPLE TRUST ADI HANUMANTHARAYA TEMPLE TRUST, GUNIGANTEPALYA, MULBAGAL Mulbagal 273409 3025 13 LT1 211 2 0 6619 101 1 0 3 1 -2 0 0 0 1250 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111708589 0 0 0 1 0 0 0 0 0 0 PRESIDENT ADI HANUMANTHARAYA TEMPLE TRUST,ADI HANUMANTHARAYA TEMPLE TRUST, GUNIGANTEPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.4800 136 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179090 1817485660 MSMBL8033 +Balajibabu V S/O VENKATAPATHIYAPPA AT SANJEEVAPPA COLONY Mulbagal 273409 0 13 LT1 211 2 0 1105 62 1 0 3 1 93 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111123668241 0 0 0 1 0 0 0 0 0 0 +Balajibabu V,S/O VENKATAPATHIYAPPA AT SANJEEVAPPA 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 2024-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179096 1817901000 MB18781 J.GOPALAIAH CHETTY GOKULNAGAR MAIN ROAD MBL 273409 1400 13 LT1 211 0.4800 0 5480 26 1 0 3 0 1296 9.5800 0 0 170 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000010884 0 0 0 0 0 0 0 0 0 0 J.GOPALAIAH CHETTY,GOKULNAGAR MAIN ROAD MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179384 1829330735 IAEH1755 H.Narayanaswamy S/O HANUMANTHAPPA, RENUKANAGARA, MULBAGAL Mulbagal 273409 1380 13 LT1 211 2 0 6109 93 1 0 3 1 310 2.7100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111319178 0 0 0 1 0 0 0 0 0 0 H.Narayanaswamy,S/O HANUMANTHAPPA, RENUKANAGARA, 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 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179385 1835167060 MB23773 MUNIRATHNAMMA W/O H.B.NARAYANASWAMY GOKULANAGAR 273409 196600 13 LT1 211 0.5000 0 7450 6 1 0 3 0 -125 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 4385359696 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O H.B.NARAYANASWAMY GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179023 1890790874 IMB5690 Amaravathamma W/O KRISHNAPPA, VIRUPAKSHI ROAD, RENUKANAGARA,MULBAGAL Mulbagal 273409 1790 13 LT1 211 1 0 1800 64 1 0 3 1 -1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111113850734 0 0 0 1 0 0 0 0 0 0 Amaravathamma,W/O KRISHNAPPA, VIRUPAKSHI ROAD, RENUKANAGARA,MULBAGAL Mulbagal 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179015 1907382518 IMB1728 R.Umadevi D/O REDDAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 1860 13 LT1 211 1 0 3583 32 1 0 3 1 -118 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111330135 0 0 0 1 0 0 0 0 0 0 R.Umadevi,D/O REDDAPPA, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179016 1917230252 IMBL8406 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 1090 68 1 0 3 1 -738 0 0 0 890 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111125526959 0 0 0 2 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179024 1917901000 MSMB18744 SYED HASHAM MUJAWAR MOHALLA - 273409 2590 13 LT1 211 0.5000 0 188 0 1 0 28 0 0 7.5000 0 0 450 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000018283 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179297 1947680000 MB8224 PARVEEN TAJ W/O SHAIK ZIKRIYA - 273409 3285 13 LT1 211 3 0 7313 134 1 0 3 0 0 0 0 0 490 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000009711D 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SHAIK ZIKRIYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179180 1984757989 IMBL8879 SUNEETHA V W/O GANGADHARA V, GOKUL NAGAR MULBGAL 273409 0 13 LT1 211 1 0 1396 162 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E4025566817 0 0 0 1 0 0 0 0 0 0 SUNEETHA V,W/O GANGADHARA V, GOKUL NAGAR 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 2025-03-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179176 1997980000 MB17387 SEENAPPA MIGADDR MB17387 273409 460 13 LT1 211 0 0.4800 4106 3 1 0 3 0 -25 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000009354D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,MIGADDR MB17387 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179200 2081079429 IMB5691 Amaravathamma W/O KRISHNAPPA, VIRUPAKSHI ROAD, RENUKANAGARA,MULBAGAL Mulbagal 273409 1800 13 LT1 211 1 0 1288 24 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111113787269 0 0 0 1 0 0 0 0 0 0 Amaravathamma,W/O KRISHNAPPA, VIRUPAKSHI ROAD, RENUKANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179364 2130454963 MB23907 VANAJAKSHI - GF1 W/O RAJAGOPAL GOKUL NAGAR 273409 1240 13 LT1 211 1 0 651 4 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111279685 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI - GF1,W/O RAJAGOPAL GOKUL NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179356 2138680000 MB11320 K SHANKARAPPA - - HANUMAPPA - 273409 100 13 LT1 211 1 0 3398 30 1 0 3 0 -52 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000017091D 0 0 0 0 0 0 0 0 0 0 K SHANKARAPPA,- - HANUMAPPA - 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 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179298 2160860827 IMB5269 Suguna W/O R. RAMESH, GOKUL NAGAR, MULBAGAL Mulbagal 273409 1715 13 LT1 211 1 0 247 6 1 0 3 1 -68 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111112041992 0 0 0 1 0 0 0 0 0 0 Suguna,W/O R. RAMESH, GOKUL NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.6300 15 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179186 2171066697 IAEH3361 J.Arunakumari W/O K.V.RAGHAVENDRA, GOKULANAGARA, MULBAGAL Mulbagal 273409 2060 13 LT1 211 3 0 12762 182 1 0 3 1 0 1.5600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111242561 0 0 0 2 0 0 0 0 0 0 J.Arunakumari,W/O K.V.RAGHAVENDRA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179175 2171780000 MB9142 PADMAVATHAMMA - - W/O NAGARAJA - 273409 1420 13 LT1 211 1 0 6250 21 1 0 3 0 57 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000010456D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O NAGARAJA - 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179178 2177680000 MB4280 NISSAR AHAMED - - HOSPITAL ROAD - 273409 3210 13 LT1 211 1 0 11325 136 1 0 3 0 226 1.0600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000007280D 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178984 2224581357 IAEHL7916 Chief Medical Officer GOVERNMENT HOSPITAL , B.S.N.L. OFFICE ROAD, Mulbagal 273409 0 13 LT1 211 3 0 78 10 1 0 3 1 8831 78.4800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111122536617 0 0 0 1 0 0 0 0 0 0 Chief Medical Officer,GOVERNMENT HOSPITAL , B.S.N.L. OFFICE ROAD, 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 1421179317 2235964838 IMB2338 Subramani S/O SUBBANNA, GOKULANAGARA, MULBAGAL-FF2 Mulbagal 273409 440 13 LT1 211 0.5000 0 5763 21 1 0 3 0.9900 -50 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 32707523 0 0 0 1 0 0 0 0 0 0 Subramani,S/O SUBBANNA, GOKULANAGARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179318 2240778347 IMBL8387 Thanigi P. S/O PONNU SWAMY AT GOKUL BADAVANE, Mulbagal 273409 0 13 LT1 211 1 0 10 0 1 0 28 1 1909 16.9600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125246994 0 0 0 0 0 0 0 0 0 0 Thanigi P.,S/O PONNU SWAMY AT GOKUL BADAVANE, 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 1421179286 0023771706 IMBL8418 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 26 0 1 0 3 1 1994 17.6200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526690 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179293 0027901000 MB11933 GOPHINATH - - K L NALLA KONDAPPA - 273409 2540 13 LT1 211 1 0 3 0 1 0 28 0 11767 169.6600 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 9999999 100000011685 0 0 0 0 0 0 0 0 0 0 GOPHINATH,- - K L NALLA KONDAPPA - 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 1421179196 0042289822 IAEH4508 G. SHIVAKUMAR S/O B. GATAPPA, GOKULA NAGAR, MULBAGAL Mulbagal 273409 2490 13 LT1 211 2 0 5256 159 1 0 3 1 2940 27.6700 0 0 470 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111637044 0 0 0 2 0 0 0 0 0 0 G. SHIVAKUMAR,S/O B. GATAPPA, GOKULA NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179120 0067572826 MSAEHL8367 M Srinivasaiah S/O MUNIVENKATAPPA AT GOKUL NAGARA Mulbagal 273409 0 13 LT1 211 2 0 1690 39 1 0 3 1 -1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125240466 0 0 0 1 0 0 0 0 0 0 M Srinivasaiah,S/O MUNIVENKATAPPA AT GOKUL NAGARA 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 1421179158 0147197576 IMB5268 Suguna W/O R. RAMESH, GOKUL NAGAR, MULBAGAL Mulbagal 273409 1710 13 LT1 211 1 0 4086 113 1 0 3 1 0 0 0 0 1680 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112043340 0 0 0 1 0 0 0 0 0 0 Suguna,W/O R. RAMESH, GOKUL NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3500 93 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179170 0159680000 MB17414 A.G JAMUNA GOKUL NAGAR MBL 273409 1290 13 LT1 211 0.6000 0 16653 209 1 0 3 0 0 4.7600 0 0 2580 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 100000013572D 0 0 0 0 0 0 0 0 0 0 A.G JAMUNA,GOKUL NAGAR MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179173 0163031222 IMB1215 Abdul Suban S/O SYED MOHEDDEN SAB, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 273409 2860 13 LT1 211 1 0 4852 13 1 0 3 1 20 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111265597 0 0 0 1 0 0 0 0 0 0 Abdul Suban,S/O SYED MOHEDDEN SAB, MUJAWAR MOHALLA, 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 1.4200 11 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179171 0168680000 AEH1612 G.R.PRAKASH SOMESHWARAPALYA MULBAGAL 273409 1950 13 LT1 211 3 0 16837 184 1 0 3 0 840 6.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000010631A 0 0 0 0 0 0 0 0 0 0 G.R.PRAKASH,SOMESHWARAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179259 0268493271 IMB720 Padmamma W/O SRIRAM, GOKULNAGAR, MULBAGAL Mulbagal 273409 2360 13 LT1 211 0.5000 0 1974 23 1 0 3 1 2 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111242574 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O SRIRAM, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179367 0310274301 IMBL7745 Hemavathi R. K. W/O PRAMOD C. S., GOKUL NAGAR Mulbagal 273409 1180 13 LT1 211 1 0 311 7 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111122569578 0 0 0 1 0 0 0 0 0 0 Hemavathi R. K.,W/O PRAMOD C. S., GOKUL NAGAR 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 1421179019 0382780000 AEH1287 VENKATA NARAYANNA SHEETY - - NULL - 273409 1960 13 LT1 211 3 0 8714 70 1 0 3 0 1029 8.3700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000019539D 0 0 0 0 0 0 0 0 0 0 VENKATA NARAYANNA SHEETY,- - NULL - 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179013 0403780000 MB5552 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3090 13 LT1 211 1 0 4 0 1 0 28 0 3470 29.8900 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000003787A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 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 1421179370 0425400111 IMB963 Munivenkatappa S/O LATE NARAYANA BOVI,GOKUL BADAVANE, MULBAGAL Mulbagal 273409 680 13 LT1 211 0.5000 0 5731 43 1 0 3 1 29 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111297259 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O LATE NARAYANA BOVI,GOKUL BADAVANE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179372 0430780000 MB15924 MANJULA MIGADDR MB15924 273409 880 13 LT1 211 0.4800 0 8270 113 1 0 3 0 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000005677D 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR MB15924 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179246 0448680000 MB17065 SUBRMANI MIGADDR MB17065 273409 415 13 LT1 211 0 0.3200 13030 70 1 0 3 0 -2 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000007529D 0 0 0 0 0 0 0 0 0 0 SUBRMANI,MIGADDR MB17065 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179247 0458428730 IMB5622 Srinivas.L.N S/O R.LAKSHMINARAYANA, GOKULNAGARA,MULBAGAL Mulbagal 273409 2250 13 LT1 211 1 0 2490 52 1 0 3 1 -6 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111113592449 0 0 0 1 0 0 0 0 0 0 Srinivas.L.N,S/O R.LAKSHMINARAYANA, GOKULNAGARA,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 1421179248 0469680000 MB16222 MINISWAMY MIGADDR MB16222 273409 1010 13 LT1 211 0.2400 0 5436 34 1 0 3 0 2437 31.3900 0 0 370 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100000016565A 0 0 0 0 0 0 0 0 0 0 MINISWAMY,MIGADDR MB16222 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179053 0487696999 IAEH1266 K.Narayanaswamy S/O LATE KRISHNAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 2220 13 LT1 211 2 0 12310 99 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111273056 0 0 0 1 0 0 0 0 0 0 K.Narayanaswamy,S/O LATE KRISHNAPPA, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179044 0503264213 MB23550 KIRAN KUMAR S/O AMBARISH GOKUL NAGARA 273409 1410 13 LT1 211 1 0 2260 20 1 0 3 0 505 4.4000 0 0 510 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2462914633 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR,S/O AMBARISH GOKUL NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179209 0544278842 MB23563 VANAJAKSHI - GF1 W/O RAJAGOPAL-GF2 GOKUL NAGAR 273409 1220 13 LT1 211 1 0 4664 38 1 0 3 1 0 0 0 0 370 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111275157 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI - GF1,W/O RAJAGOPAL-GF2 GOKUL NAGAR 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 1421179376 0617901000 MB20896 K.VENKATESH GOKULNAGAR O&M I SECTION 273409 1760 13 LT1 211 0.5000 0 4953 36 1 0 3 0 1524 12.0700 0 0 770 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000019444 0 0 0 0 0 0 0 0 0 0 K.VENKATESH,GOKULNAGAR 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 17.2500 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 1421179244 0643056390 IMB4546 S SUBRAMANI S/O SEENAPPA, GOKUL NAGAR, MULBAGAL, 273409 2460 13 LT1 211 1 0 5870 103 1 0 3 1 0 0 0 0 400 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111569576 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI,S/O SEENAPPA, GOKUL NAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179049 0696690194 IMB2503 Premamma W/O R.MANJUNATH, GOKULANAGAR, MULBAGAL-FF1 Mulbagal 273409 830 13 LT1 211 1 0 684 1 1 0 3 1 -26 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111283929 0 0 0 1 0 0 0 0 0 0 Premamma,W/O R.MANJUNATH, GOKULANAGAR, 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 6.8300 17 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179045 0706666206 IMBL6745 KRISHNAPPA S/O MUNISHAMI, GOKUL NAGAR MULBAGAL 273409 1580 13 LT1 211 1 0 2285 70 1 0 3 1 -998 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111118678348 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISHAMI, GOKUL NAGAR 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 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179346 0717333636 MB23789 MUNIRAJU S/O VENKATAPPA 273409 1680 13 LT1 211 0.5000 0 8221 83 1 0 3 0 445 3.4900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 4474974009 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179340 0733234965 MB23444 R.KRISHNACHARI S/O RAMACHARI GOKULANAGARA 273409 1330 13 LT1 211 2 0 11269 105 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 99999 1470235914 0 0 0 0 0 0 0 0 0 0 R.KRISHNACHARI,S/O RAMACHARI GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179331 0753442777 IMB5126 R. Mani S/O M. RAMAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 1130 13 LT1 211 1 0 1445 19 1 0 3 1 -70 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111112013215 0 0 0 1 0 0 0 0 0 0 R. Mani,S/O M. RAMAPPA, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179310 0817901000 MB20079 NARASIMHAPPA GOKUL NAGAR GOKUL NAGAR 273409 250 13 LT1 211 0.5000 0 4802 44 1 0 3 0 4 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000007092 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,GOKUL NAGAR GOKUL NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179311 0841780000 MB9546 SUSHMA. N N.SHUSHMA W/O SHANKARABABU .K GOKULA NAGARA W/O SHANKARABABU .K GOKULA NAGARA 273409 2420 13 LT1 211 1 0 4550 125 1 0 3 0 609 64.3800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000008767D 0 0 0 0 0 0 0 0 0 0 SUSHMA. N,N.SHUSHMA W/O SHANKARABABU .K GOKULA NAGARA W/O SHANKARABABU .K GOKULA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179377 0903105405 IMB1068 B.N.Shivakumar S/O NARAYANAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273409 2450 13 LT1 211 1 0 8268 56 1 0 3 1 1909 16.9900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111260765 0 0 0 2 0 0 0 0 0 0 B.N.Shivakumar,S/O NARAYANAPPA, SOMESHWARAPALYA, 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 66 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179373 0917901000 MSMB18745 SYED HASHAM MUJAWAR MOHALLA - 273409 2580 13 LT1 211 0.5000 0 2687 0 1 0 28 0 42 0 0 0 1020 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000016474 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179203 0957085871 MB23713 M.GOPAL S/O MUNIYAPPA SOMESHWARAPALYA/GOKULANAGAR 273409 540 13 LT1 211 2 0 6523 105 1 0 3 0 866 12.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14006523 0 100000 52312835 0 0 0 0 0 0 0 0 0 0 M.GOPAL,S/O MUNIYAPPA SOMESHWARAPALYA/GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421178991 1003626529 IMB722 V.Parvathi W/O J.VENKATARAVANAPPA,GOKULANAGARA, MULBAGAL-FF1 Mulbagal 273409 2260 13 LT1 211 1 0 7066 45 1 0 3 1 -78 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111116089950 0 0 0 1 0 0 0 0 0 0 V.Parvathi,W/O J.VENKATARAVANAPPA,GOKULANAGARA, 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 70.5800 78 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178999 1005419764 MB23684 K.N.MUNEGOWDA S/O NAGEGOWDA GOKUL NAGAR 273409 140 13 LT1 211 0.5000 0 8728 75 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 3645840267 0 0 0 0 0 0 0 0 0 0 K.N.MUNEGOWDA,S/O NAGEGOWDA GOKUL NAGAR 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178990 1014078121 IMBL6440 RAZIYA BI W/O LATE RAFIA AHAMAD, MUJAWAR MOHALLA MULBAGAL 273409 3020 13 LT1 211 1 0 1733 7 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111117258004 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,W/O LATE RAFIA AHAMAD, MUJAWAR MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.9500 81 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179266 1051125592 IMBL6744 KRISHNAPPA S/O MUNISHAMI, GOKUL NAGAR MULBAGAL 273409 1570 13 LT1 211 1 0 1419 81 1 0 3 1 148 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111118677922 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNISHAMI, GOKUL NAGAR 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 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179054 1081781020 IMBL8416 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 413 25 1 0 3 1 4798 42.4300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526227 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179388 1122780000 MB5547 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3120 13 LT1 211 1 0 3 0 1 0 28 0 3497 29.9600 0 0 440 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000003819A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 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 1421179253 1146847662 IMBL8155 Anuragamani G. S. S/O G. S. SUBRAMANI AT HOSAPALYA, Mulbagal 273409 0 13 LT1 211 1 0 280 0 1 0 28 1 1057 20.1800 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14006523 0 0 111124571126 0 0 0 0 0 0 0 0 0 0 Anuragamani G. S.,S/O G. S. SUBRAMANI AT HOSAPALYA, 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 1421179148 9155211994 MB23918 G.HEMALATHA W/O V.RADHA KRISHNA GOKULANAGARA 273409 950 13 LT1 211 1 0 9090 44 1 0 3 1 191 2.6200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111329462 0 0 0 1 0 0 0 0 0 0 G.HEMALATHA,W/O V.RADHA KRISHNA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179228 9208504054 IMBL6559 Krishnachary R. S/O RAMACHARI, GOKUL NAGAR, Mulbagal 273409 1340 13 LT1 211 1 0 260 7 1 0 3 1 -78 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111117625317 0 0 0 1 0 0 0 0 0 0 Krishnachary R.,S/O RAMACHARI, GOKUL NAGAR, 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 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179226 9231780000 MB12019 HEMA MALINI - - NAGARAJA - 273409 2520 13 LT1 211 1 0 641 0 1 0 28 0 14256 188.7800 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000004700D 0 0 0 0 0 0 0 0 0 0 HEMA MALINI,- - NAGARAJA - 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 1421178976 9247529879 MSMBL8032 Balajibabu V S/O VENKATAPATHIYAPPA AT SANJEEVAPPA COLONY Mulbagal 273409 0 13 LT1 211 5 0 1869 264 1 0 3 0 4430 328.8600 0 0 0 2734 2025-10-13 0 0 0 2025-06-13 0 0 0 0 0 14006523 0 9999 53644757 0 0 0 2 0 0 0 0 0 0 Balajibabu V,S/O VENKATAPATHIYAPPA AT SANJEEVAPPA 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 1 4671 0 1 7434 A7897845 5 3.7900 0 2 0 0 0 0 0 1421179014 9247680000 MB7977 MUNIVENKATAPPA - - S/O VENKATARAMAIAH - 273409 530 13 LT1 211 1 0 7829 36 1 0 3 0 87 0 0 0 510 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000008674D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179021 9258515611 IMBL8404 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOLLALA, Mulbagal 273409 0 13 LT1 211 1 0 2414 113 1 0 3 1 -19 7.3200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526215 0 0 0 4 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOLLALA, 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 2024-12-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179241 9312780000 MB4279 JAMIR AHAMED - - HOSPITAL ROAD - 273409 3216 13 LT1 211 1 0 9138 72 1 0 3 0 -201 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000005391D 0 0 0 0 0 0 0 0 0 0 JAMIR AHAMED,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179233 9315105230 IAEHL6541 R. Rathnamma W/O LATE B. N. RAJU, GOKUL NAGAR, Mulbagal 273409 1350 13 LT1 211 2 0 1920 65 1 0 3 1 535 2.9600 0 0 810 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111117580374 0 0 0 1 0 0 0 0 0 0 R. Rathnamma,W/O LATE B. N. RAJU, GOKUL NAGAR, 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 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178978 9371501588 IMB3293 Narashimappa S/O YELLAPPA, SOMESHWARAPALYA (GOKULANAGARA), MULBAGAL MUlbagal 273409 260 13 LT1 211 1 0 3436 12 1 0 3 1 1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111290403 0 0 0 1 0 0 0 0 0 0 Narashimappa,S/O YELLAPPA, SOMESHWARAPALYA (GOKULANAGARA), MULBAGAL MUlbagal 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 2024-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178979 9371578876 IMBL8410 General Hospital Quarters AT OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 21 2 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125527746 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,AT OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421178982 9379680000 MB15324 NARAYANAPAA S/O CHIKKA NAGAPPA GUKUL NAGUR 273409 650 13 LT1 211 1 0 11880 26 1 0 3 0 1156 14.7700 0 0 960 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000003937D 0 0 0 0 0 0 0 0 0 0 NARAYANAPAA,S/O CHIKKA NAGAPPA GUKUL NAGUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179283 9419365524 IMB4545 S SUBRAMANI S/O SEENAPPA, GOKUL NAGAR, MULBAGAL 273409 2120 13 LT1 211 1 0 406 6 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111111570652 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI,S/O SEENAPPA, GOKUL NAGAR, 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 1421179139 9444497089 MB23384 K.N.MUNEGOWDA S/O NAGEGOWDA GOKUL NAGAR 273409 130 13 LT1 211 0.5000 0 4190 43 1 0 3 0 -74 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 0956136892 0 0 0 0 0 0 0 0 0 0 K.N.MUNEGOWDA,S/O NAGEGOWDA GOKUL NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-03-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179140 9467852930 IMB3222 S.Venkataramaiha S/O LATE CHIKKA SIDDAPPA, GOKULANAGARA, MULBAGAL Mulbagal 273409 500 13 LT1 211 1 0 11978 161 1 0 3 0.9100 0 28.5200 0 0 3400 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 39045715 0 0 0 2 0 0 0 0 0 0 S.Venkataramaiha,S/O LATE CHIKKA SIDDAPPA, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179144 9473392387 IMB3254 Rukkamma W/O SEENAPPA, VIRUPAKSHI ROAD, MULBAGAL LEC- NAZEEM ELECTRICALS 273409 1640 13 LT1 211 0.5000 0 4369 35 1 0 3 1 3 0 0 0 590 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111311252 0 0 0 1 0 0 0 0 0 0 Rukkamma,W/O SEENAPPA, VIRUPAKSHI ROAD, MULBAGAL LEC- NAZEEM ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179142 9475919659 MB24326 D.M.SUJATHAMMA D.M.SUJATHAMMA V.NARAYANAPPA 273409 2380 13 LT1 211 1 0 10100 67 1 0 3 0 -1 2.9500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004553115 0 0 0 0 0 0 0 0 0 0 D.M.SUJATHAMMA,D.M.SUJATHAMMA V.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179313 9517901000 MB21810 H.NARAYANASWAMY S/O B.HANUMAPPA GOKULANAGARA 273409 355 13 LT1 211 2 0 4297 104 1 0 3 1 0 2.0100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111122738108 0 0 0 2 0 0 0 0 0 0 H.NARAYANASWAMY,S/O B.HANUMAPPA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179138 9581780000 AEH57 ZAREENA BEIGAM ZAREENA BEIGAM w/o shanawaz ulla 273409 2960 13 LT1 211 2 0 5322 50 1 0 3 1 225 1.0600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111312659 0 0 0 1 0 0 0 0 0 0 ZAREENA BEIGAM,ZAREENA BEIGAM w/o shanawaz ulla 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178981 9591822430 IMB2660 Amaravathamma S/O KRISHNAPPA, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 273409 1820 13 LT1 211 1 0 7244 151 1 0 3 1 0 0 0 0 1100 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111236889 0 0 0 1 0 0 0 0 0 0 Amaravathamma,S/O KRISHNAPPA, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179378 9592780000 MB9709 YELLAMMA - - W/O NAGAPPA - 273409 210 13 LT1 211 1 0 5909 67 1 0 3 0 28 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000014940D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,- - W/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179382 9608601865 IMB1265 Munivenkatappa S/O LATE NARAYANA BOVI , GOKULNAGARA, MULBAGAL Mulbagal 273409 690 13 LT1 211 1 0 8385 65 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111110394451 0 0 0 1 0 0 0 0 0 0 Munivenkatappa,S/O LATE NARAYANA BOVI , GOKULNAGARA, MULBAGAL Mulbagal 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 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179197 9617901000 MB21398 S.VENKATESHAPPA GOKULANAGARA O&M I SECTION 273409 740 13 LT1 211 0.5000 0 8660 82 1 0 3 0 981 9.3200 0 0 2420 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000019447 0 0 0 0 0 0 0 0 0 0 S.VENKATESHAPPA,GOKULANAGARA 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 52.3300 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179319 9704023688 IMBL8477 T V RATHNAMMA W/O SEENAPPA, GOKUL NAGAR MULBGAL 273409 0 13 LT1 211 1 0 413 117 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125758384 0 0 0 1 0 0 0 0 0 0 T V RATHNAMMA,W/O SEENAPPA, GOKUL NAGAR 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 2025-05-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179314 9710780000 MB15386 A.GURUSWAMY S/O VENKATA SWAMY S/O VENKATA SWAMY 273409 1250 13 LT1 211 0.4800 0 5933 18 1 0 3 0 -266 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000012452A 0 0 0 0 0 0 0 0 0 0 A.GURUSWAMY,S/O VENKATA SWAMY S/O VENKATA SWAMY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179316 9717901000 MB14260 GOVINDA SWAMY -- S/O LATE SANJEEVAPPA 273409 1680 13 LT1 211 1 0 10938 60 1 0 3 0 -55 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000008478 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,-- S/O LATE SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179344 9727680000 MB15019 RAGUPATHI S/O MUNISWAMY S/O MUNISWAMY 273409 230 13 LT1 211 0.4600 0 9894 69 1 0 3 0 170 14.0700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000002477D 0 0 0 0 0 0 0 0 0 0 RAGUPATHI,S/O MUNISWAMY S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179157 9742510765 IMBL7501 Ravi Kumar T. V. S/O VENKATA SWAMY , GOKUL NAGAR, Mulbagal 273409 2350 13 LT1 211 1 0 1943 94 1 0 3 1 0 0 0 0 910 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111115179987 0 0 0 2 0 0 0 0 0 0 Ravi Kumar T. V.,S/O VENKATA SWAMY , GOKUL NAGAR, 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 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179114 9769680000 MB16246 VENKATARAVANAPPA MIGADDR MB16246 273409 390 13 LT1 211 0.2400 0 4235 66 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000004586D 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,MIGADDR MB16246 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178983 9800083798 IMB5334 Sumithramma W/O RAMACHANDRAPPA, GOKUL NAGAR, MULBAGAL Mulbagal 273409 1430 13 LT1 211 1 0 3620 170 1 0 3 1 6592 61.8700 0 0 370 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112094004 0 0 0 1 0 0 0 0 0 0 Sumithramma,W/O RAMACHANDRAPPA, GOKUL NAGAR, MULBAGAL Mulbagal 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 0 1421179374 9817901000 MSMB18746 SYED HASHAM MUJAWAR MOHALLA - 273409 2710 13 LT1 211 0.5000 0 2096 0 1 0 28 0 0 1.5500 0 0 480 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000016477 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179234 9838680000 MB17603 KRISHNAPPA VENKATESHAPPA MBL 273409 790 13 LT1 211 0.4800 0 8080 59 1 0 3 0 418 5.8300 0 0 340 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000003000D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,VENKATESHAPPA MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179324 9897980000 MB17389 B R KUMAR MIGADDR MB17389 273409 1280 13 LT1 211 0 0.4800 7962 75 1 0 3 0 -1 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100000000972A 0 0 0 0 0 0 0 0 0 0 B R KUMAR,MIGADDR MB17389 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179185 9966011542 IMBL8617 Sathya Narayana N S/O NANJUNDAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 273409 0 13 LT1 211 1 0 1304 111 1 0 3 1 0 4.7700 0 0 1090 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111126093553 0 0 0 1 0 0 0 0 0 0 Sathya Narayana N,S/O NANJUNDAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179105 9992381912 MB23368 VENKATARAMAPPA S/O RANGAPPPA - FF1 GOKULANAGARA 273409 360 13 LT1 211 1 0 7937 20 1 0 28 1 -22 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111263033 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O RANGAPPPA - FF1 GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179179 8539980000 MB17744 L.UMADEVI VIRUPAKSHI ROAD BY PASS MBL 273409 940 13 LT1 212 1 0 10582 0 1 0 28 0 476 14.8400 0 0 520 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000019685 0 0 0 0 0 0 0 0 0 0 L.UMADEVI,VIRUPAKSHI ROAD BY PASS MBL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-08 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178989 7235237195 IMBP152 The President THE ADI ANJANEYA TEMPLE, MUJAWARA MOHALLA,MULBAGAL Mulbagal 273409 3030 13 LT5 511 0 5 7538 327 1 0 3 1 0 12.9200 0 0 1660 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111119290665 0 0 0 2 0 0 0 0 1 0 The President,THE ADI ANJANEYA TEMPLE, MUJAWARA MOHALLA,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 1421179081 7908183669 IMBP186 Aslaam B S/O MOHAMMED HUSSAIN B AT OLD HOSPITAL ROAD LEC- KISHOR ELE 273409 0 13 LT5 521 0 10 1361 109 1 0 3 1 0 4.0800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 1E9358029699 0 0 0 1 0 0 0 0 0 0 Aslaam B,S/O MOHAMMED HUSSAIN B AT OLD HOSPITAL ROAD LEC- KISHOR ELE 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 1421179131 6121300881 IMB640 PRESIDENT OF HANUMAN TEMPLE HANUMANTEMPLE PREMISES, MUJAWAR MOHALLA,MULBAGAL Mulbagal 273409 3040 13 LT5 511 0 5 26503 203 1 0 3 1 0 5.4000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 100007065274 0 0 0 2 0 0 0 0 1 0 PRESIDENT OF HANUMAN TEMPLE,HANUMANTEMPLE PREMISES, MUJAWAR MOHALLA,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 1421179354 6135910328 IMBP91 Venkatalakshmamma W/O LATE M.S.RAMAIAH, NEAR KUMUDENAHALLI , MULBAGAL Mulbagal 273409 2470 13 LT5 511 0 10 20100 52 1 0 3 1 2169 10.6300 0 0 8290 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.8290 (ignore if paid) 0 9999999 111111895826 0 0 0 1 0 0 0 0 1 0 Venkatalakshmamma,W/O LATE M.S.RAMAIAH, NEAR KUMUDENAHALLI , 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 1421179355 2027901000 P501 EJAJ PASHA - - S/O MAHAMED SAHRIF - 273409 0 13 LT5 521 0 12 27142 215 1 0 3 0 2966 14.4500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000016685 0 0 0 0 0 0 0 0 0 0 EJAJ PASHA,- - S/O MAHAMED SAHRIF - 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 1421179369 0309065470 IMBP71 Syed Tabrej S/O SYED MUNISIF PASHA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273409 2730 13 LT5 511 0 15 19183 210 1 0 3 1 23314 201.5200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14006523 0 999999 100007033116 0 0 0 3 0 0 0 34495 1 0 Syed Tabrej,S/O SYED MUNISIF PASHA, MUJAWAR MOHALLA, 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 1421179348 0717901000 MBP1289 PRISIDENTNANDA GOKUL YADAVA SA GOKUL NAGAR - 273409 1610 13 LT5 521 0 5 134125 561 1 0 28 0 16325 145.4200 0 0 2280 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000015393 0 0 0 0 0 0 0 0 0 0 PRISIDENTNANDA GOKUL YADAVA SA,GOKUL NAGAR - 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 1421179394 1027901000 P549 P.R.SUBBARAYAPPA BRICKS FACTORY, VIRUPAKSHI ROAD. 273409 1235 13 LT5 521 0 5 22038 131 1 0 3 0 -16 2.9600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000008888A 0 0 0 0 0 0 0 0 0 0 P.R.SUBBARAYAPPA,BRICKS FACTORY, VIRUPAKSHI ROAD. 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 1421179153 9140763246 MSMB4926 Saraswathamma W/O JAYARAMAIAH, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 273409 1560 13 LT3A 311 3 0 13025 20 1 0 28 1 7883 71.1000 0 0 700 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.700 (ignore if paid) 0 0 111111895577 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O JAYARAMAIAH, VIRUPAKSHI ROAD, 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 1421179213 8205490000 MB7436 ABDUL SUBAN - - S/O ABDUL GAFAR SAB - 273409 3160 13 LT3A 311 1 0 2506 10 1 0 3 0 432 2.1100 0 0 1440 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000015721D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL GAFAR SAB - 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 1421179387 8374490000 MB15240 NAZIMABEGUM W/O SYED AHSAM W/O SYED AHSAM 273409 2750 13 LT3A 311 0.5000 0 701 7 1 0 3 0 2824 24.9100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000009408D 0 0 0 0 0 0 0 0 0 0 NAZIMABEGUM,W/O SYED AHSAM W/O SYED AHSAM 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 1421179264 8427219367 IMBC8917 P C Narayana Babu S/O CHANGAPPA AT VIRUPAKSHMI ROAD, MULBAGAL LEC- SRI MANJUNATHA ELE 273409 0 13 LT3A 311 5 0 2700 3682 1 0 3 0 14875 892.5000 0 0 0 2734 2025-10-13 0 0 0 2025-04-01 3 0 0 0 0 14006523 0 1000000 1E1482946823 0 0 0 0 0 0 0 0 0 0 P C Narayana Babu,S/O CHANGAPPA AT VIRUPAKSHMI ROAD, MULBAGAL LEC- SRI MANJUNATHA ELE 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 1421179017 8435490000 MB5536 SUB DIVISON OFFICER TELE PHONE EXCHANGE TELE PHONE EXCHANGE 273409 3130 13 LT3A 311 1 0 1056 0 1 0 28 0 5826 50.0300 0 0 620 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000018413A 0 0 0 0 0 0 0 0 0 0 SUB DIVISON OFFICER,TELE PHONE EXCHANGE TELE PHONE EXCHANGE 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 1421179294 8904700209 IMB5480 Ayaz Pasha S/O ABDUL KHADAR, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 273409 930 13 LT3A 311 1 0 4554 121 1 0 3 1 1146 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111112653737 0 0 0 1 0 0 0 0 0 0 Ayaz Pasha,S/O ABDUL KHADAR, VIRUPAKSHI ROAD, 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 1421179269 7184490000 MB15237 NAZZAMA BEGAM W/O SYED ASSAM W/O SYED ASSAM 273409 2780 13 LT3A 311 0.2500 0 2976 0 1 0 28 0 8978 153.0600 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000004709D 0 0 0 0 0 0 0 0 0 0 NAZZAMA BEGAM,W/O SYED ASSAM W/O SYED ASSAM 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 1421178988 7225150479 MB23618 AMEER JAN S/O ABDUL RAHEEM MUJAWAR MOHALLA 273409 2910 13 LT3A 311 1 0 2606 11 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 3128215348 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O ABDUL RAHEEM MUJAWAR MOHALLA 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 1421179104 7311193840 Raghupathi S/O MUNISHAMI, GOKULA BADAVANE, MULBAGAL Mulbagal 273409 10 13 LT3A 311 1 0 2160 21 1 0 3 1 7 4.4500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006910929 0 0 0 1 0 0 0 0 0 0 Raghupathi,S/O MUNISHAMI, GOKULA BADAVANE, 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 1421179256 7973283546 IMB1511 Varalakshmi W/O KRISHNAMURTHY, GOKULNAGAR, MULBAGAL Mulbagal 273409 2180 13 LT3A 311 1 0 824 0 1 0 28 1 786 6.5100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006912785 0 0 0 0 0 0 0 0 0 0 Varalakshmi,W/O KRISHNAMURTHY, GOKULNAGAR, 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 1421179260 7974490000 MB15202 JARINA TAJ MBL W/O FIROZ PASHA 273409 3360 13 LT3A 311 0.1600 0 212 0 1 0 28 0 20864 143.9100 0 0 750 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000013087A 0 0 0 0 0 0 0 0 0 0 JARINA TAJ,MBL W/O FIROZ PASHA 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 1421179258 8010049503 IMB1286 Zareena Begum W/O SHAHA NAWAZULLA, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 273409 2970 13 LT3A 311 0.5000 0 613 0 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006915591 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O SHAHA NAWAZULLA, MUJAWAR MOHALLA, MULBAGAL-GF2 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 1421179057 8014490000 MB7442 ABDUL SUBAN JYOTHI NAGAR S/O GAFFER SAB 273409 0 13 LT3A 311 1 0 376 0 1 0 28 0 5766 49.1100 0 0 610 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000009500A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,JYOTHI NAGAR S/O GAFFER SAB 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 1421179010 5817901000 MSMB18750 SYED HASHAM MUJAWAR MOHALLA - 273409 2650 13 LT3A 311 0.2400 0 5651 13 1 0 3 0 2070 17.6200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000001025 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179284 5872938872 IMB1512 Varalakshmi W/O KRISHNAMURTHY, GOKULNAGAR, MULBAGAL-GF2 Mulbagal 273409 2170 13 LT3A 311 1 0 2097 13 1 0 3 1 0 4.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006905419 0 0 0 1 0 0 0 0 0 0 Varalakshmi,W/O KRISHNAMURTHY, GOKULNAGAR, MULBAGAL-GF2 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 1421179018 5990974815 IMBC8384 Thanigai S/O PONNU SWAMY AT GOKUL BADAVANE, Mulbagal 273409 0 13 LT3A 311 1 0 4 0 1 0 28 1 3010 26.8800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125261761 0 0 0 0 0 0 0 0 0 0 Thanigai,S/O PONNU SWAMY AT GOKUL BADAVANE, 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 1421179172 6286287493 MB23356 MUNISWAMY S/O KRISHNAPPA VIRUPAKSHI BYPASS 273409 920 13 LT3A 311 0.5000 0 870 0 1 0 28 0 8684 72.1600 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004553117 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O KRISHNAPPA VIRUPAKSHI BYPASS 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 1421179086 6483490000 MB15241 NAZIMA BEGAM W/O SYED AHSAM W/O SYED AHSAM 273409 2810 13 LT3A 311 0.2500 0 1022 0 1 0 28 0 15360 233.6700 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000017499D 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGAM,W/O SYED AHSAM W/O SYED AHSAM 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 1421179321 6673490000 MB14941 ZARINA TAJ W/O FARUAJ PASHA MUJUAR MHOAL W/O FARUAJ PASHA MUJUAR MHOAL 273409 3340 13 LT3A 311 0.1600 0 7151 206 1 0 3 0 2713 13.0200 0 0 2140 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000014133D 0 0 0 0 0 0 0 0 0 0 ZARINA TAJ,W/O FARUAJ PASHA MUJUAR MHOAL W/O FARUAJ PASHA MUJUAR MHOAL 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 1421179189 6890226440 IMBC7147 Parveen Taj W/O SHAIK ZIKRIYA, OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 3260 13 LT3A 311 1 0 199 8 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111119737154 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O SHAIK ZIKRIYA, OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179026 4817901000 MSMB18751 SYED HASHAM MUJAWAR MOHALLA - 273409 2670 13 LT3A 311 0.2400 0 1864 65 1 0 3 0 4451 36.3100 0 0 1610 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000011189 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179261 4974901000 P470 SOMASHEKHAR -- BACHE REDDY 273409 1870 13 LT3A 311 0 3 1252 0 1 0 28 0 20122 336.5100 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000000312A 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,-- BACHE REDDY 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 1421179272 5173521783 IMB1599 Abdul Suban S/O SYED MOHEEDIN, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273409 2890 13 LT3A 311 0.2400 0 220 0 1 0 3 1 -8 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006908119 0 0 0 1 0 0 0 0 0 0 Abdul Suban,S/O SYED MOHEEDIN, MUJAWAR MOHALLA, 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 1421179174 7717901000 MB21674 Radhamma W/O Krishnaraju M RADHAMMA W/O KRISHNARAJU M GOKULANAGARA 273409 730 13 LT1 211 0.5000 0 10201 80 1 0 3 0 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000013132 0 0 0 0 0 0 0 0 0 0 Radhamma W/O Krishnaraju M,RADHAMMA W/O KRISHNARAJU M GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179163 7725584767 IMBL8407 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 18 0 1 0 3 1 1931 17.1800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526113 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179152 7729214978 IMB712 Srirama S/O A,MUNIYAPPA, GOKULNAGARA, MULBAGAL Mulbagal 273409 2200 13 LT1 211 1 0 2670 6 1 0 28 1 5016 68.7800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 4205656464D 0 0 0 0 0 0 0 0 0 0 Srirama,S/O A,MUNIYAPPA, GOKULNAGARA, MULBAGAL Mulbagal 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 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179106 7739647827 MB24350 VENKATARAMAPPA S/O RANGAPPPA - FF2 GOKULANAGARA 273409 370 13 LT1 211 1 0 689 2 1 0 3 1 266 3.5000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111286794 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O RANGAPPPA - FF2 GOKULANAGARA 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179225 7801780000 MB5549 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 0 13 LT1 211 1 0 203 0 1 0 28 0 3611 31.0800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000004789A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 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 1421179219 7817901000 MSMB18748 SYED HASHAM MUJAWAR MOHALLA - 273409 2690 13 LT1 211 0.5000 0 12488 12 1 0 3 0 0 2.3300 0 0 650 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000004868 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179022 7830659697 IMBL8211 Masuda Begum W/O BABAJAN AT NOOGALABANDE, Mulbagal 273409 0 13 LT1 211 1 0 310 100 1 0 3 0 -9 6.4500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111124721618 0 0 0 0 0 0 0 0 0 0 Masuda Begum,W/O BABAJAN AT NOOGALABANDE, 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 1421179077 7916190163 IMBL8877 V VEENA W/O S SANTHOSH, GOKUL NAGAR Mulbagal 273409 0 13 LT1 211 1 0 2127 195 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E9133037948 0 0 0 2 0 0 0 0 0 0 V VEENA,W/O S SANTHOSH, GOKUL NAGAR 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 2025-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179084 7917901000 MB21693 MURUGESH S/O VENKATACHARI GOKULANAGARA 273409 1020 13 LT1 211 0.5000 0 5213 42 1 0 3 0 182 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000014097 0 0 0 0 0 0 0 0 0 0 MURUGESH,S/O VENKATACHARI GOKULANAGARA 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 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179078 7921143000 MB22082 P.MAHESHWARI W/O A.PARUSHURAMAN, GOKULANAGAR 273409 2310 13 LT1 211 0.5000 0 8750 104 1 0 3 1 0 6.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111286544 0 0 0 1 0 0 0 0 0 0 P.MAHESHWARI,W/O A.PARUSHURAMAN, GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179003 5808621416 IAEH3973 A.K.Mahesh S/O A.S.KASHIVEISHWANATHAIAH SHETTY, GOKULANAGAR, MULBAGAL Mulbagal 273409 580 13 LT1 211 2 0 4244 73 1 0 3 0.6500 1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 51037780 0 0 0 1 0 0 0 0 0 0 A.K.Mahesh,S/O A.S.KASHIVEISHWANATHAIAH SHETTY, GOKULANAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179011 5832030120 IAEHL8621 M. Ranjith Kumar S/O R. MUNISWAMI AT SOMESHWARA PALYA, Mulbagal 273409 0 13 LT1 211 2 0 1731 139 1 0 3 1 2390 19.3500 0 0 5720 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.5720 (ignore if paid) 0 100000 1B2407312429 0 0 0 1 0 0 0 0 0 0 M. Ranjith Kumar,S/O R. MUNISWAMI AT SOMESHWARA PALYA, 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 2024-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179338 5876779284 IMB4164 Krishnappa S/O LATE P.MUNISWANY, GOKULANAGARA,MULBAGAL Mulbagal 273409 1600 13 LT1 211 1 0 3228 56 1 0 3 1 -146 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006903784 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O LATE P.MUNISWANY, GOKULANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179165 5902780000 MB1692 ABDUL JABBAR - - MUJAVAR MOHALLA - 273409 0 13 LT1 211 1 0 2982 0 1 0 28 0 -22 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000017323D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179151 5917901000 MSMB18740 SYED HASHAM MUJAWAR MOHALLA - 273409 2640 13 LT1 211 0.5000 0 8432 135 1 0 3 0 0 0 0 0 139 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.139 (ignore if paid) 0 9999999 100000000798 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179218 5951897849 IAEH1067 B.N.Shivakumar S/O NARAYANAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273409 2450 13 LT1 211 2 0 4137 30 1 0 3 1 837 11.8800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111302640 0 0 0 2 0 0 0 0 0 0 B.N.Shivakumar,S/O NARAYANAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179227 5954809000 IMB48 B N Balakrishna reddy S/O P NARAYANAPPA, GOKUL NAGAR 273409 1980 13 LT1 211 0.5000 0 4118 16 1 0 3 1 1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111112805417 0 0 0 1 0 0 0 0 0 0 B N Balakrishna reddy,S/O P NARAYANAPPA, GOKUL NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179221 5967175896 IAEH892 Abdul Salam S/O DELUX KALEEMULLA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273409 0 13 LT1 211 5 0 10950 0 1 0 28 1 -323 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111111300835 0 0 0 0 0 0 0 0 0 0 Abdul Salam,S/O DELUX KALEEMULLA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179220 5985443442 IAEHL7158 H.Vasantha Kumari W/O M.SRINIVAS, GOKULNAGAR, MULBAGAL Mulbagal 273409 1500 13 LT1 211 2 0 2870 121 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111119704529 0 0 0 1 0 0 0 0 0 0 H.Vasantha Kumari,W/O M.SRINIVAS, GOKULNAGAR, 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 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179223 5986257240 IMBL6143 Narayanaswamy.M S/O LATE.N.MUNISWA,Y, VIRUPAKSHI ROAD, SANJAPPA COLONY Mulbagal 273409 1990 13 LT1 211 1 0 3115 80 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111116340029 0 0 0 1 0 0 0 0 0 0 Narayanaswamy.M,S/O LATE.N.MUNISWA,Y, VIRUPAKSHI ROAD, SANJAPPA COLONY Mulbagal 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179224 5988680000 MB15724 VENKATALAKSHMAMMA MIGADDR MB15724 273409 1310 13 LT1 211 1 0 6885 79 1 0 3 0 211 1 0 0 920 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000012808D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,MIGADDR MB15724 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.7500 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 1421179295 6039680000 MB16509 G JAGANNATH -- S/O SEETHANNA 273409 30 13 LT1 211 0.4800 0 5600 34 1 0 3 0 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000016302D 0 0 0 0 0 0 0 0 0 0 G JAGANNATH,-- S/O SEETHANNA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179290 6057680000 MB5553 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3100 13 LT1 211 1 0 4 0 1 0 28 0 3441 29.6900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000009424A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 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 1421179187 6105983624 IMBL6962 M.Bhaskar Babu S/O M.MARAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 1540 13 LT1 211 2 0 3148 88 1 0 3 1 165 1 0 0 120 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111119356998 0 0 0 1 0 0 0 0 0 0 M.Bhaskar Babu,S/O M.MARAPPA, GOKULNAGAR, 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 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179145 6123823186 IMB3158 HARSHA M S/O MANJUNATH HARSHA M S/O MANJUNATH GOKULANAGARA, MULBAGAL Mulbagal 273409 1040 13 LT1 211 1 0 3692 20 1 0 3 1 4 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111275970 0 0 0 1 0 0 0 0 0 0 HARSHA M S/O MANJUNATH,HARSHA M S/O MANJUNATH GOKULANAGARA, 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 56 2024-12-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179216 6151771820 IMBL8405 General Hospital Quarters OLD HOSPITAL ROAD MUJWARA MOHALLA Mulbagal 273409 0 13 LT1 211 1 0 4 1 1 0 3 1 1832 16.2500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526946 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD MUJWARA MOHALLA 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 1421179242 6182093208 IMB4200 S.Sumithra W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 273409 1910 13 LT1 211 1 0 3630 43 1 0 3 1 9 0 0 0 320 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006946667 0 0 0 1 0 0 0 0 0 0 S.Sumithra,W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179337 6269680000 MB15242 NAZIMA BEGAM W/O SYED AHSAM W/O SYED AHSAM 273409 2830 13 LT1 211 1 0 1376 0 1 0 28 0 10695 158.7900 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000003718D 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGAM,W/O SYED AHSAM W/O SYED AHSAM 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 1421179332 6276666484 IMB713 Srirama S/O A,MUNIYAPPA, GOKULNAGARA, MULBAGAL-FF1 Mulbagal 273409 2210 13 LT1 211 1 0 5310 0 1 0 3 1 4507 41.6800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111116089947 0 0 0 1 0 0 0 0 0 0 Srirama,S/O A,MUNIYAPPA, GOKULNAGARA, 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 21.8300 32 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179162 6310983738 IMBC7159 H.Vasantha Kumari W/O M.SRINIVAS, GOKULNAGARA, MULBAGAL Mulbagal 273409 1510 13 LT1 211 1 0 101 2 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111119703041 0 0 0 1 0 0 0 0 0 0 H.Vasantha Kumari,W/O M.SRINIVAS, GOKULNAGARA, 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 1421179166 6313852169 MB23587 R.UMADEVI D/O REDDAPPA GOKULANAGARA 273409 1870 13 LT1 211 1 0 16193 125 1 0 3 0 -422 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 1000000 2850102485 0 0 0 0 0 0 0 0 0 0 R.UMADEVI,D/O REDDAPPA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179161 6319849298 IMB5506 Venkateshappa S/O SUBBARAYAPPA, GOKULNAGARA, MULBAGAL Mulbagal 273409 1320 13 LT1 211 1 0 5053 83 1 0 3 1 110 1 0 0 610 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112837550 0 0 0 2 0 0 0 0 0 0 Venkateshappa,S/O SUBBARAYAPPA, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179001 6397680000 MB7964 SARDAR JAN - - S/O SABJAN SAB - 273409 3214 13 LT1 211 1 0 14997 80 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000004360D 0 0 0 0 0 0 0 0 0 0 SARDAR JAN,- - S/O SABJAN SAB - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179080 6510780000 MB15925 VIJAYAMMA MIGADDR MB15925 273409 1090 13 LT1 211 0.2400 0 12284 114 1 0 3 0 1319 8.9800 0 0 240 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000005729A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,MIGADDR MB15925 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179073 6517901000 MB21811 H.NARAYANASWAMY S/O HANUMAPPA GOKULANAGARA 273409 350 13 LT1 211 1 0 11502 182 1 0 3 1 0 15.8300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 111114263853 0 0 0 1 0 0 0 0 0 0 H.NARAYANASWAMY,S/O HANUMAPPA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179380 6548894469 IAEH872 R.Shiva Kumar S/O M.REDDAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 1930 13 LT1 211 2 0 16694 253 1 0 3 1 0 0 0 0 1880 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111297111 0 0 0 1 0 0 0 0 0 0 R.Shiva Kumar,S/O M.REDDAPPA, GOKULNAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179273 6587680000 MB5845 ABDUL JABBAR - - S/O ABUDL AJIJ - 273409 0 13 LT1 211 1 0 4975 0 1 0 3 0 904 9.2500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000016977A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABUDL AJIJ - 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 1421179265 6596896800 IAEH4201 S.Sumithra W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 273409 1880 13 LT1 211 3 0 4264 58 1 0 3 1 7 0 0 0 0 2734 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 2019-09-18 100006946678 0 0 0 1 0 0 0 0 0 0 S.Sumithra,W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179066 6617901000 MB19790 BHAGYAMMA RENUKA NAGAR - 273409 356 13 LT1 211 0.5000 0 812 24 1 0 3 0.9400 0 1.0300 0 0 250 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 10000 53131031 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,RENUKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5500 15 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179322 6656142150 IMB853 C.Narayanappa S/O CHIKKAMUNIYAPPA, GOKULNAGARA,MULBAGAL Mulbagal 273409 1780 13 LT1 211 1 0 13313 135 1 0 3 1 530 6.1100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111276275 0 0 0 1 0 0 0 0 0 0 C.Narayanappa,S/O CHIKKAMUNIYAPPA, GOKULNAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179150 6717901000 MB21675 Radhamma W/O Krishnaraju M RADHAMMA W/O KRISHNARAJU M GOKULANAGARA 273409 720 13 LT1 211 0.5000 0 11310 58 1 0 3 0 -7 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000007833 0 0 0 0 0 0 0 0 0 0 Radhamma W/O Krishnaraju M,RADHAMMA W/O KRISHNARAJU M GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179238 6788718168 IMBL8408 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 216 17 1 0 3 1 0 8.2700 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125526110 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179232 6792527500 IAEHL7148 Parveen Taj W/O SHAIK ZIKRIYA, OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 3280 13 LT1 211 2 0 1556 114 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111119737187 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O SHAIK ZIKRIYA, OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178987 6817901000 MSMB18749 SYED HASHAM MUJAWAR MOHALLA - 273409 2680 13 LT1 211 0.5000 0 2062 14 1 0 3 0 0 2.5100 0 0 680 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000003060 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179304 6864129000 IMB132 V PRABHAKARA S/O LATE VISHWANATH SHETTY, SANJAPPA COLONY, MULBAGAL 273409 1740 13 LT1 211 1 0 5496 35 1 0 3 0 1026 9.2600 0 0 470 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004553119 0 0 0 0 0 0 0 0 0 0 V PRABHAKARA,S/O LATE VISHWANATH SHETTY, SANJAPPA COLONY, MULBAGAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179177 6917901000 MSAEH1634 SYED HASHAM MUJAWAR MOHALLA - 273409 2800 13 LT1 211 1 0 2 0 1 0 28 0 7324 56.7400 0 0 440 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000015084 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179101 6927874042 MB24180 VANAJAKSHI - GF1 W/O RAJAGOPAL-FF1 GOKUL NAGAR 273409 1230 13 LT1 211 0.5000 0 8089 62 1 0 3 1 3 0 0 0 1660 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111322140 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI - GF1,W/O RAJAGOPAL-FF1 GOKUL NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179390 6952780000 MB6786 PADMAVATHAMMA PADMAVATHAMMA W/O NAGARAJAPPA 273409 0 13 LT1 211 1 0 30 9 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E6756076903 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,PADMAVATHAMMA W/O NAGARAJAPPA 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 1421179205 6973573419 IMBL8412 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 126 4 1 0 3 1 3016 27 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111125527718 0 0 0 1 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179074 4704253323 IMB1216 Abdul Suban S/O SYED MOHEDDEN SAB, MUJAWAR MOHALLA, MULBAGAL-GF3 Mulbagal 273409 2870 13 LT1 211 1 0 8587 113 1 0 3 1 78 0 0 0 1150 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111370760 0 0 0 1 0 0 0 0 0 0 Abdul Suban,S/O SYED MOHEDDEN SAB, MUJAWAR MOHALLA, 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 75.1700 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 1421179108 4717901000 MB21677 NARAYANAMMA W/O VENKATARAMAPPA GOKULANAGARA 273409 710 13 LT1 211 0.5000 0 9130 36 1 0 3 0 9 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000005111 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179109 4719405771 IAEHL8880 T V RATHNAMMA W/O SEENAPPA, GOKUL NAGAR MULBGAL 273409 0 13 LT1 211 2 0 1320 235 1 0 3 1 0 1.7000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E8126120116 0 0 0 1 0 0 0 0 0 0 T V RATHNAMMA,W/O SEENAPPA, GOKUL NAGAR 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 2025-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179038 4806319448 IMBL8262 N SANDHYA D/O NARAYANA SWAMY, GOKUL NAGAR MULBGAL 273409 0 13 LT1 211 1 0 2076 119 1 0 3 1 -13 1.2900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111124905675 0 0 0 1 0 0 0 0 0 0 N SANDHYA,D/O NARAYANA SWAMY, GOKUL NAGAR 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 2024-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179033 4819274722 IAEH5380 M. N. Suresh S/O NARAYANA SWAMY, SANJAPPA COLONY, GOKUL NAGAR, Mulbagal 273409 1100 13 LT1 211 2 0 4540 55 1 0 3 1 3 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999 111112290632 0 0 0 1 0 0 0 0 0 0 M. N. Suresh,S/O NARAYANA SWAMY, SANJAPPA COLONY, GOKUL NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179325 4832780000 MB5548 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 0 13 LT1 211 1 0 907 26 1 0 3 0 0 0 0 0 850 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000009183A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179328 4855641914 IAEH3871 Amaravathamma W/O KRISHNAPPA, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 273409 1810 13 LT1 211 2 0 3544 80 1 0 3 1 0 0 0 0 280 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111246231 0 0 0 1 0 0 0 0 0 0 Amaravathamma,W/O KRISHNAPPA, VIRUPAKSHI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179301 4872946909 IMBL8403 General Hospital Quarters OLD HOSPITAL ROAD, MUJAWAR MOHALLA, Mulbagal 273409 0 13 LT1 211 1 0 3627 193 1 0 3 1 0 3.8200 0 0 4420 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 111125526216 0 0 0 3 0 0 0 0 0 0 General Hospital Quarters,OLD HOSPITAL ROAD, MUJAWAR MOHALLA, 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 1421179123 4897040452 MSMBL8031 Balajibabu.V S/O VENKATAPATHIYAPPA AT SANJEVAPPA COLONY Mulbagal 273409 0 13 LT1 211 1 0 73 0 1 0 28 1 -44 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111123668710 0 0 0 0 0 0 0 0 0 0 Balajibabu.V,S/O VENKATAPATHIYAPPA AT SANJEVAPPA 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 2025-01-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179083 4917901000 MSMB18741 SYED HASHAM MUJAWAR MOHALLA - 273409 2620 13 LT1 211 0.5000 0 1729 0 1 0 28 0 0 1.2200 0 0 480 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000012174 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179079 4921780000 AEH248 RAZIYA BI - - W/O LATE RAFEEQ AHMED 273409 2990 13 LT1 211 1 0 29971 238 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000019520D 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,- - W/O LATE RAFEEQ AHMED 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179379 4947455518 IMB3049 Bhagyamma D/O H.B.NARAYANASWAMY, GOKULANAGARA, MULBAGAL Mulbagal 273409 340 13 LT1 211 1 0 4704 39 1 0 3 0.9900 123 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 38593510 0 0 0 2 0 0 0 0 0 0 Bhagyamma,D/O H.B.NARAYANASWAMY, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421179257 4978680000 MB18258 YELAMMA GOKUL NAGAR W/O MUNISWAMJ 273409 2290 13 LT1 211 0.2400 0 9896 79 1 0 3 1 528 5.0800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111282393 0 0 0 1 0 0 0 0 0 0 YELAMMA,GOKUL NAGAR W/O MUNISWAMJ 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179263 5000780000 MB14277 M. NAGARAJ MIGADDR MB14277 273409 49 13 LT1 211 1 0 3328 99 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 10000 111122738125 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,MIGADDR MB14277 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.3000 67 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179056 5031393619 IAEHL7905 Chief Medical Officer GOVERNMENT HOSPITAL, Mulbagal 273409 0 13 LT1 211 3 0 67 10 1 0 3 1 8765 76.0400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111123264200 0 0 0 1 0 0 0 0 0 0 Chief Medical Officer,GOVERNMENT HOSPITAL, 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 1421179335 5043292647 IMB472 Gowramma W/O V.NARAYANASWAMY, GOKULANAGARA, MULBAGAL Mulbagal 273409 1270 13 LT1 211 0.5000 0 1945 20 1 0 3 0 50 1 0 0 490 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.490 (ignore if paid) 0 999999 0351028067 0 0 0 0 0 0 0 0 0 0 Gowramma,W/O V.NARAYANASWAMY, GOKULANAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179339 5058089025 IMB2829 Subramani S/O SUBBANNA, GOKULNAGARA, MULBAGAL Mulbagal 273409 400 13 LT1 211 1 0 1247 2 1 0 3 1 -110 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111291588 0 0 0 1 0 0 0 0 0 0 Subramani,S/O SUBBANNA, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179333 5060780000 MB12020 HAEMAMALINI MIGADDR MB12020 273409 2530 13 LT1 211 1 0 1385 0 1 0 28 0 14408 191.7700 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000012362D 0 0 0 0 0 0 0 0 0 0 HAEMAMALINI,MIGADDR MB12020 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 1421179167 5087587444 IMB5350 Parvathamma W/O SUBRAMANI, SOMESHWARA PALYA, Mulbagal 273409 2050 13 LT1 211 1 0 788 25 1 0 3 1 0 1.5800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111112174357 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SUBRAMANI, SOMESHWARA PALYA, 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 1421179169 5090403508 IAEH5201 M.Babu S/O MUNIVENKATAPPA, GOKULANAGARA,MULBAGAL Mulbagal 273409 780 13 LT1 211 2 0 2700 43 1 0 3 1 39 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111112015649 0 0 0 1 0 0 0 0 0 0 M.Babu,S/O MUNIVENKATAPPA, GOKULANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179147 5123780000 MB13774 M RAMAKRISHNAPPA - - MUNISWAMY - 273409 2510 13 LT1 211 1 0 4317 0 1 0 28 0 12758 176.7700 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 9999999 100000010774 0 0 0 0 0 0 0 0 0 0 M RAMAKRISHNAPPA,- - MUNISWAMY - 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 1421179386 5130670131 N.SURESH KUMAR S/O NATHAN GOKULNAGAR 273409 760 13 LT1 211 0.5000 0 5950 35 1 0 3 0 -45 0 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1060037553 0 0 0 0 0 0 0 0 0 0 N.SURESH KUMAR,S/O NATHAN GOKULNAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179271 5174935352 IMB2003 Ashok S S/O Shankarappa S/O GURUMURTHY, SOMESHWARAPALYA, MULBAGALS/O GURUMURTHY, SOMESHWARAPALYA, MULBAGAL-GF2 Mulbagal 273409 570 13 LT1 211 1 0 3743 47 1 0 3 1 48 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111314762 0 0 0 1 0 0 0 0 0 0 Ashok S S/O Shankarappa,S/O GURUMURTHY, SOMESHWARAPALYA, MULBAGALS/O GURUMURTHY, SOMESHWARAPALYA, 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 24 34 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179069 5192780000 MB9366 VENKATASWAMY - - GOVINDAPPA - 273409 1920 13 LT1 211 1 0 2479 23 1 0 3 0 0 0 0 0 710 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000000404A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179072 5211428723 MB24178 RAGHUPATHI S/O LATE MUNISWAMY GOKULANAGAR 273409 0 13 LT1 211 0.5000 0 3878 20 1 0 3 0 -12 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004568551 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI,S/O LATE MUNISWAMY GOKULANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179334 5240780000 MB16245 VENKATARAVANAPPA MIGADDR MB16245 273409 380 13 LT1 211 0.2400 0 8636 70 1 0 3 0 -151 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000011608D 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,MIGADDR MB16245 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179143 5303780000 MB5550 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3070 13 LT1 211 1 0 5261 95 1 0 3 0 803 3.8300 0 0 1660 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000005635A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 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 1421179130 5321780000 MB12488 T V SRINIVAS - - VENKATESHAIAHA - 273409 810 13 LT1 211 1 0 8480 75 1 0 3 0 -28 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000005334D 0 0 0 0 0 0 0 0 0 0 T V SRINIVAS,- - VENKATESHAIAHA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179275 5356568584 IMBL5942 S.Shashikala W/O M.KRISHNARAJU, GOKULNAGARA, MULBAGAL Mulbagal 273409 2090 13 LT1 211 1 0 834 38 1 0 3 1 -71 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111115787337 0 0 0 1 0 0 0 0 0 0 S.Shashikala,W/O M.KRISHNARAJU, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179204 5392780000 MB9069 VENKATARAMAIAH S - - S/O SIDDAPPA - 273409 480 13 LT1 211 1 0 12925 63 1 0 3 0 996 7.7700 0 0 1240 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000016723D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH S,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178985 5412780000 MB1446 AHMED HUSAIN - - M MOHALLA - 273409 2950 13 LT1 211 1 0 12123 40 1 0 3 0 -167 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000005376D 0 0 0 0 0 0 0 0 0 0 AHMED HUSAIN,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421178980 5434565286 IMBL8476 T V RATHNAMMA W/O SEENAPPA, GOKUL NAGAR MULBGAL 273409 0 13 LT1 211 1 0 896 175 1 0 3 1 2534 20.3100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125758688 0 0 0 1 0 0 0 0 0 0 T V RATHNAMMA,W/O SEENAPPA, GOKUL NAGAR 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 2025-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179032 5617901000 MB19567 N.SURESH KUMAR GOKUL NAGAR - 273409 750 13 LT1 211 1 0 5574 104 1 0 3 1 546 4.5000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999 111111854650 0 0 0 1 0 0 0 0 0 0 N.SURESH KUMAR,GOKUL NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179352 5662148121 IAEH1536 S.Subramani S/O SEENAPPA, RENUKA NAGARA, MULBAGAL Mulbagal 273409 2150 13 LT1 211 2 0 9451 116 1 0 3 1 1 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111293059 0 0 0 1 0 0 0 0 0 0 S.Subramani,S/O SEENAPPA, RENUKA NAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179343 5665148307 IMBL8618 Sathya Narayana N S/O NANJUNDAPPA AT GOKUL NAGAR LEC- NARAYANA ELE 273409 0 13 LT1 211 1 0 160 45 1 0 3 1 -24 8.1400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 10000 111126093559 0 0 0 1 0 0 0 0 0 0 Sathya Narayana N,S/O NANJUNDAPPA AT GOKUL NAGAR LEC- NARAYANA 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 0 1421179182 5689324047 IMB2337 Subramani S/O SUBBANNA, GOKULANAGARA, MULBAGAL-FF1 Mulbagal 273409 430 13 LT1 211 0.5000 0 3374 101 1 0 3 1 1612 10.7100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111111280451 0 0 0 2 0 0 0 0 0 0 Subramani,S/O SUBBANNA, GOKULANAGARA, 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 12.6700 23 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179155 5717901000 MB21676 NARAYANAMMA W/O VENKATARAMAPPA GOKULANAGARA 273409 700 13 LT1 211 0.5000 0 8290 22 1 0 3 0 40 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000008050 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMAPPA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2024-04-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179050 3617901000 MB19463 M.VENKATARAMANA SANJAPPA COLONY O&M I SECTION 273409 2230 13 LT1 211 1 0 7205 74 1 0 3 1 124 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 100007031754 0 0 0 2 0 0 0 0 0 0 M.VENKATARAMANA,SANJAPPA 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 86.4200 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179312 3655306024 IAEH4202 S.Sumithra W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 273409 1900 13 LT1 211 2 0 4531 64 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 100006946510 0 0 0 1 0 0 0 0 0 0 S.Sumithra,W/O VISHWANATH KUMAR, GOKULA BADAVANE, MULBAGAL Mulbagal 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 2023-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179193 3661640042 IAEH2626 N.M.Dhananjaya S/O LATE MUNISWAMY, GOKULNAGARA, MULBAGAL Mulbagal 273409 2390 13 LT1 211 2 0 13219 127 1 0 3 1 0 0 0 0 2800 2734 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2020-06-29 111111275301 0 0 0 2 0 0 0 0 0 0 N.M.Dhananjaya,S/O LATE MUNISWAMY, GOKULNAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179124 3669680000 MAEH1471 NAZZIMA BEGUM W/O SAYED HASSAM W/O SAYED HASSAM 273409 2645 13 LT1 211 3 0 7106 0 1 0 28 0 30716 475.8300 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 0 0 0 0 0 14006523 0 100000 100000019439D 0 0 0 0 0 0 0 0 0 0 NAZZIMA BEGUM,W/O SAYED HASSAM W/O SAYED HASSAM 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 1421179122 3687116083 IMB4543 SHANTHAMMA W/O THYAGARAJ, GOKUL NAGAR, MULBAGAL, 273409 990 13 LT1 211 1 0 1832 26 1 0 3 1 -99 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111111649575 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O THYAGARAJ, GOKUL NAGAR, 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 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179381 3732780000 MB1872 ABDUL JABBAR - - MUJAVAR MOHALLA - 273409 0 13 LT1 211 1 0 7449 45 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000007802D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - MUJAVAR MOHALLA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179383 3734409966 IMBL7500 Ravi Kumar T. V. S/O VENKATA SWAMY, GOKUL NAGAR, Mulbagal 273409 2330 13 LT1 211 1 0 2211 73 1 0 3 1 0 0 0 0 950 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111121503406 0 0 0 1 0 0 0 0 0 0 Ravi Kumar T. V.,S/O VENKATA SWAMY, GOKUL NAGAR, 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 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179268 3768680000 MB17789 M MUNIYAPPA GOKUL NAGAR MBL 273409 1620 13 LT1 211 0.4800 0 847 0 1 0 28 0 0 34.6500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000002537A 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,GOKUL NAGAR MBL 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 1421179061 3802780000 AEH664 ABDUL SUBAN - - S/O SYAD MOHADIN - 273409 2850 13 LT1 211 1 0 7682 121 1 0 3 0 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000019683D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O SYAD MOHADIN - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179059 3823484025 VENKATARAMAPPA S/O RANGAPPPA GOKULANAGARA 273409 0 13 LT1 211 1 0 1045 41 1 0 28 1 5163 102.5100 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14006523 0 0 111124660453 0 0 0 0 0 0 0 0 1 0 VENKATARAMAPPA,S/O RANGAPPPA GOKULANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-07-10 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179267 5179725465 IMBC7690 R. Rathnamma W/I LATE B. N. RAJU AT GOKUL NAGAR, Mulbagal 273409 1360 13 LT3A 311 0.5000 0 8 2 1 0 3 1 481 3.5800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111115462239 0 0 0 1 0 0 0 0 0 0 R. Rathnamma,W/I LATE B. N. RAJU AT GOKUL NAGAR, 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 1421179276 5353735042 IMB3767 M/s Bharathi Airtel Limited BSNL OFFICE OPPOSITE , GUNIGANTIPALYA, MULBAGAL Mulbagal 273409 3290 13 LT3A 311 5 0 74307 2574 1 0 3 1 0 0 0 0 7520 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 100006904939 0 0 0 6 0 0 0 0 0 0 M/s Bharathi Airtel Limited,BSNL OFFICE OPPOSITE , GUNIGANTIPALYA, 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 1421179217 5393233962 IMBC6438 RAZIYA BI W/O LATE RAFIA AHAMAD, MUJAWAR MOHALLA, MULBAGAL 273409 3000 13 LT3A 311 0.5000 0 76 8 1 0 3 1 0 1 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111117257538 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,W/O LATE RAFIA AHAMAD, MUJAWAR MOHALLA, 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 1421179362 5454490000 MB15203 JARINA TAJ MBL W/O FIROZ PASHA 273409 3370 13 LT3A 311 0.1600 0 1852 8 1 0 3 0 275 1.3300 0 0 630 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000005518A 0 0 0 0 0 0 0 0 0 0 JARINA TAJ,MBL W/O FIROZ PASHA 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 1421179235 5569689780 IMBC7689 R. Rathnamma W/O LATE B. N. RAJU AT GOKUL NAGAR, Mulbagal 273409 1370 13 LT3A 311 0.5000 0 21 0 1 0 3 1 -5 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000 111122018603 0 0 0 1 0 0 0 0 0 0 R. Rathnamma,W/O LATE B. N. RAJU AT GOKUL NAGAR, 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 1421179030 5632648250 MB23704 ABDUL SUBAN S/O ABDUL RAZAK OLD HOSPITAL ROAD NEAR MUJAWAR MOHALLA 273409 3240 13 LT3A 311 0.2400 0 6002 64 1 0 3 0 1877 23.3400 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004568521 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL RAZAK OLD HOSPITAL ROAD NEAR MUJAWAR MOHALLA 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 1421179135 5729402509 IMB1285 Zareena Begum W/O SHAHA NAWAZULLA, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273409 2086 13 LT3A 311 0.5000 0 950 48 1 0 3 1 0 1.2800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006905409 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O SHAHA NAWAZULLA, MUJAWAR MOHALLA, 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 1421179392 5759527299 IMB1600 Abdul Suban S/O SYED MOHEEDIN, MUJAWAR MOHALLA, MULBAGAL-GF2 Mulbagal 273409 2900 13 LT3A 311 0.2400 0 57 0 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006909757 0 0 0 1 0 0 0 0 0 0 Abdul Suban,S/O SYED MOHEEDIN, MUJAWAR MOHALLA, MULBAGAL-GF2 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 1421179068 3794490000 MB7441 ABDUL SUBAN - - S/O GAFFER SAB - 273409 0 13 LT3A 311 1 0 2746 61 1 0 3 0 0 9.5800 0 0 800 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000011690A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O GAFFER SAB - 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 1421179058 3817901000 MSMB18752 SYED HASHAM MUJAWAR MOHALLA - 273409 2660 13 LT3A 311 0.2400 0 843 0 1 0 28 0 432 3.1500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000013129 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179330 3825490000 MB7440 ABDUL SUBAN S/O ABDUL GAFAR SAB S/O ABDUL GAFAR SAB 273409 0 13 LT3A 311 1 0 4223 14 1 0 3 0 3688 4.2300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 999999 100000013421A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL GAFAR SAB S/O ABDUL GAFAR SAB 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 1421179198 4075490000 MB669 MOHAMAD NOOR ULLA - - S/O ABDUL - 273409 3310 13 LT3A 311 1 0 8133 63 1 0 3 1 1514 10.7100 0 0 2030 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100006908796 0 0 0 1 0 0 0 0 0 0 MOHAMAD NOOR ULLA,- - S/O ABDUL - 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 1421179181 4305490000 MB7438 ABDUL SUBAN - - S/O ABDUL GAFAR SAB - 273409 3150 13 LT3A 311 1 0 511 1 1 0 3 0 436 3.1500 0 0 600 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000007044D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL GAFAR SAB - 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 1421179211 4554490000 MB15239 NAZIMA BEGAM --- W/O SYED AHSAM 273409 2760 13 LT3A 311 0.2500 0 0 0 1 0 28 1 332 5.5500 0 0 330 2734 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14006523 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E8479107795 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGAM,--- W/O SYED AHSAM 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 1421179336 4631775894 IMB5321 B.N.Shivakumar S/O LATE B.S.NARAYANAPPA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273409 2430 13 LT3A 311 1 0 2201 44 1 0 3 1 3038 22.4500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 111112067397 0 0 0 1 0 0 0 0 0 0 B.N.Shivakumar,S/O LATE B.S.NARAYANAPPA, SOMESHWARAPALYA, 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 1421179274 2344490000 MB15238 NAZIMA BEGAM -- W/O SYED AHASAM 273409 2740 13 LT3A 311 0.2500 0 4010 20 1 0 3 0 3718 32.8500 0 0 1490 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000015401D 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGAM,-- W/O SYED AHASAM 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 1421179128 2494490000 MB7669 SADIQ AHAMAD - - S/O NAZEER AHAMAD - 273409 3380 13 LT3A 311 1 0 9400 0 1 0 3 0 2084 29.1500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000012428D 0 0 0 0 0 0 0 0 0 0 SADIQ AHAMAD,- - S/O NAZEER AHAMAD - 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 1421179231 2570363163 IMBP105 Varalakshmi W/O T. KRISHNAMURTHY, GOKULNAGAR, MULBAGAL Mulbagal 273409 2190 13 LT3A 311 15 0 4390 213 1 0 3 1 -9 7.9800 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111112070106 0 0 0 1 0 0 0 0 0 0 Varalakshmi,W/O T. KRISHNAMURTHY, GOKULNAGAR, 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 1421179117 2717901000 MB19139 AYAZ PASHA BYPAS ROAD VIRUPAKSHI ENT IST CROSS - 273409 0 13 LT3A 311 1 0 1950 17 1 0 3 1 583 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999 111124079844 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,BYPAS ROAD VIRUPAKSHI ENT IST CROSS - 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 1421179065 2817901000 MSMB18753 SYED HASHAM MUJAWAR MOHALLA - 273409 2720 13 LT3A 311 0.2400 0 4213 0 1 0 28 0 432 3.1500 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 9999999 100000011030 0 0 0 0 0 0 0 0 0 0 SYED HASHAM,MUJAWAR MOHALLA - 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 1421179202 2964490000 MB8238 AFZAR KAHN - - S/O AHAMAD KAHN - 273409 0 13 LT3A 311 1 0 2733 135 1 0 3 1 0 0 0 0 2180 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100006912990 0 0 0 1 0 0 0 0 0 0 AFZAR KAHN,- - S/O AHAMAD KAHN - 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 1421179052 3591475966 IMBC8383 Thanigai S/O PONNU SWAMY AT GOKUL BADAVANE, Mulbagal 273409 0 13 LT3A 311 1 0 3 0 1 0 28 1 3000 26.7900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 0 111125261783 0 0 0 0 0 0 0 0 0 0 Thanigai,S/O PONNU SWAMY AT GOKUL BADAVANE, 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 1421179254 1265490000 MB7435 ABDUL SUBAN - - S/O ABDUL GAFAR SAB - 273409 3170 13 LT3A 311 1 0 3025 20 1 0 3 0 2349 26.9400 0 0 760 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000005552D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL GAFAR SAB - 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 1421179239 1344490000 MB15236 NAZZIMA BEGAM W/O SYED ASSAM W/O SYED ASSAM 273409 2770 13 LT3A 311 0.5000 0 3359 0 1 0 3 0 -18 9.0900 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000014198D 0 0 0 0 0 0 0 0 0 0 NAZZIMA BEGAM,W/O SYED ASSAM W/O SYED ASSAM 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 1421179091 1805490000 MB8237 AFZAR KAHN - - S/O AHAMAD KAHN - 273409 0 13 LT3A 311 1 0 3454 34 1 0 3 0 15775 140.7600 0 0 1760 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100000005250A 0 0 0 0 0 0 0 0 0 0 AFZAR KAHN,- - S/O AHAMAD KAHN - 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 1421179184 2174490000 MB14942 ZAREEN TAJ --- W/O FYEREG PASHA 273409 3350 13 LT3A 311 0.1600 0 1580 12 1 0 3 0 1893 14.9600 0 0 930 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000004871D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,--- W/O FYEREG PASHA 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 1421179115 2323684194 IMB1887 A.G.Ramesh S/O A.GURUSWAMY, GOKULNAGARA, MULBAGAL Mulbagal 273409 1190 13 LT3A 311 0.2400 0 3938 18 1 0 3 1 8633 74.7200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006911830 0 0 0 1 0 0 0 0 0 0 A.G.Ramesh,S/O A.GURUSWAMY, GOKULNAGARA, 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 1421179305 0134391285 IMB1720 Venkataravanappa S/O RANGAPPA, GOKULNAGAR, MULBAGAL Mulbagal 273409 590 13 LT3A 311 0.2400 0 1446 0 1 0 28 1 2076 39.5700 0 0 0 2734 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14006523 0 99999 111113086588 0 0 0 0 0 0 0 0 0 0 Venkataravanappa,S/O RANGAPPA, GOKULNAGAR, 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 1421179164 0152301291 IMBP122 K. V. Prabhakara Babu S/O VENKATARAVANAPPA, GOKUL NAGAR (VIRUPAKSHI ROAD), MULBAGAL Mulbagal 273409 2020 13 LT3A 311 0 20 28519 2210 1 0 3 1 0 34.0200 0 0 44670 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 ASD to be paid:Rs.44670 (ignore if paid) 0 1000000 1B7307459394 0 0 0 15 0 0 0 0 0 0 K. V. Prabhakara Babu,S/O VENKATARAVANAPPA, GOKUL NAGAR (VIRUPAKSHI ROAD), 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 1421179107 0193490000 MB8241 AFZAR KAHN - - S/O AHAMAD KAHN - 273409 0 13 LT3A 311 2 0 2121 19 1 0 3 0 0 0 0 0 210 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000018114D 0 0 0 0 0 0 0 0 0 0 AFZAR KAHN,- - S/O AHAMAD KAHN - 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 1421179371 0314978736 IMBC6439 RAZIYA BI W/O LATE RAFIA AHAMAD, MUJAWAR MOHALLA, MULBAGAL 273409 3010 13 LT3A 311 0.5000 0 1265 47 1 0 3 1 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 111117257465 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,W/O LATE RAFIA AHAMAD, MUJAWAR MOHALLA, 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 1421179395 0614490000 MB5079 ALIM PASHA - - S/O KALEEM ULLA - 273409 3180 13 LT3A 311 1 0 1960 15 1 0 3 0 -360 0 0 0 270 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000013799D 0 0 0 0 0 0 0 0 0 0 ALIM PASHA,- - S/O KALEEM ULLA - 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 1421178998 0973879641 MB24158 T.V.SRINIVAS T.V.SRINIVAS S/O T.M.VENKATESHAIAH 273409 820 13 LT3A 311 0.2400 0 399 2 1 0 3 0 0 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100004553155 0 0 0 0 0 0 0 0 0 0 T.V.SRINIVAS,T.V.SRINIVAS S/O T.M.VENKATESHAIAH 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 1421179028 9878944986 IMB4008 Narayanappa S/O MUNIVENKATAPPA, GOKULANAGARA, MULBAGAL MUlbagal 273409 620 13 LT3A 311 0.5000 0 3219 32 1 0 3 1 0 10.5000 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 999999 100006798066 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O MUNIVENKATAPPA, GOKULANAGARA, 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 1421179027 9883490000 MB7437 ABDUL SUBAN - - S/O ABDUL GAFAR SAB - 273409 3140 13 LT3A 311 1 0 1809 10 1 0 3 0 9727 86.9000 0 0 980 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000010279D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL GAFAR SAB - 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 1421179326 9924809000 IMB68 PRESIDENT OF HANUMAN TEMPLE HANUMANTHA TEMPLE .MUJUWARA MOHALLA 273409 3050 13 LT3A 311 0 2 1424 5 1 0 3 1 5778 70.4300 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 99999 100006914825 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF HANUMAN TEMPLE,HANUMANTHA TEMPLE .MUJUWARA MOHALLA 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 1421179125 3902780000 MB9370 VENKATESHA - - S/O RAMAIAH - 273409 1440 13 LT1 211 1 0 4044 26 1 0 3 0 -5 0 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14006523 0 100000 100000001400D 0 0 0 0 0 0 0 0 0 0 VENKATESHA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179094 1774383613 IMBL8878 V VEENA W/O S SANTHOSH, GOKUL NAGAR Mulbagal 273409 0 13 LT1 211 1 0 881 116 1 0 3 1 534 2.3200 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 1000000 1E4727969485 0 0 0 2 0 0 0 0 0 0 V VEENA,W/O S SANTHOSH, GOKUL NAGAR 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 2025-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421179048 1313246431 IMBC6563 Rukmini W/O SEENAPPA V., VIRUPAKSHI ROAD, Mulbagal 273409 1630 13 LT3A 311 1 0 83 1 1 0 3 1 224 1.1100 0 0 0 2734 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006523 0 9999999 111117617571 0 0 0 1 0 0 0 0 0 0 Rukmini,W/O SEENAPPA V., VIRUPAKSHI ROAD, 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