1459185590 3616490000 MB9930 AMBIKA R W/O MANJUNATH V AMBIKA R W/O MANJUNATH V 273403 20 10 LT3A 311 1 0 12427 152 1 0 3 1 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 100006860635 0 0 0 1 0 0 0 0 1 0 AMBIKA R W/O MANJUNATH V,AMBIKA R W/O MANJUNATH V 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185544 3414545838 V.SRINIVASAPPA S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 273403 60 10 LT3A 311 0.2400 0 545 15 1 0 3 0 2349 21.1100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 6324595861 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAPPA,S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185622 2878929678 IMBC6162 V. Manjunatha S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 273403 0 10 LT3A 311 1 0 360 0 1 0 28 1 453 3.3600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000 111116162970 0 0 0 0 0 0 0 0 1 0 V. Manjunatha,S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185584 2514801000 MB18462 B.M.MUNIRAMAIAH BUSALAKUNTE MBL 273403 40 10 LT3A 311 0.2000 0 1765 8 1 0 28 0 4597 42.0300 0 0 1270 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000014291A 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAMAIAH,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185555 2114801000 MB20238 P.RAMACHANDRIAH BOOSALAKUNTE O&M1 273403 160 10 LT3A 311 0.5400 0 2125 5 1 0 3 0 9737 85.1500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000003903 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRIAH,BOOSALAKUNTE O&M1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185675 1134490000 MB18463 B.M.MUNIRAMAIAH BUSALAKUNTE MBL 273403 50 10 LT3A 311 0.2000 0 5520 14 1 0 28 0 8229 76.3800 0 0 2090 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100000018358A 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRAMAIAH,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185730 1014801000 MB20538 N.NARAYANAPPA BUSALAKUNTE O&M I SECTION 273403 471 10 LT3A 311 0.2400 0 2160 0 1 0 28 0 9279 78.4400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000003895 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185603 0857855798 IMB2525 Mumtaj W/O SYED BASHA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1521 10 LT3A 311 0.5000 0 3166 21 1 0 3 0.8800 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 37615412 0 0 0 0 0 0 0 0 1 0 Mumtaj,W/O SYED BASHA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459185625 0134490000 MB18461 B.M.MUNIRAMAIAH BUSALAKUNTE MBL 273403 30 10 LT3A 311 0.2000 0 1495 0 1 0 28 1 0 1.5000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 100006857126 0 0 0 0 0 0 0 0 1 0 B.M.MUNIRAMAIAH,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185578 9997980000 MB17354 AZEEMULLA M MBL 273403 300 10 LT1 211 0 0.5000 5310 53 1 0 3 0 313 2.4300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000013253B 0 0 0 0 0 0 0 0 0 0 AZEEMULLA,M MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185631 9839680000 MB16597 PYARA JAN MIGADDR MB16597 273403 1461 10 LT1 211 0.4800 0 11280 26 1 0 3 0 561 5.1800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000003861A 0 0 0 0 0 0 0 0 0 0 PYARA JAN,MIGADDR MB16597 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185719 9832922568 MB23424 V.SRNIVASAPPA S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 273403 70 10 LT1 211 0.5000 0 175 0 1 0 28 0 7052 57.9700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 1346916104 0 0 0 0 0 0 0 0 0 0 V.SRNIVASAPPA,S/O VENKATAPPA BUSALAKUNTE OPPOSITE WATER SUPPLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185720 9804801000 MB20679 SYED IBRAHIM KALIL BUSALKUNTA BUSALKUNTA 273403 880 10 LT1 211 1 0 7650 0 1 0 28 0 402 3.7200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000017885 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM KALIL,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185564 9790251851 MB23340 YASMEEN D/O SHAFIULLA 273403 1640 10 LT1 211 0.5000 0 4304 35 1 0 3 0 693 5.1200 0 0 700 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111116069885 0 0 0 0 0 0 0 0 0 0 YASMEEN,D/O SHAFIULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185566 9773780000 MB13078 LAKSHMAMMA - - RATHNAPPA - 273403 80 10 LT1 211 1 0 6016 64 1 0 3 0 415 5.0600 0 0 1260 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000012133A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - RATHNAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185614 9753618763 IMB4544 NARAYANAPPA S/O VENKATAPPA, BUSALAKUNTE MULBAGAL 273403 1592 10 LT1 211 1 0 4116 52 1 0 3 0.9000 810 6.5600 0 0 560 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC2894588 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATAPPA, BUSALAKUNTE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459185708 9714801000 MB20567 SYED IMRAN BUSALAKUNTE O&M I SECTION 273403 14 10 LT1 211 0.5000 0 4425 67 1 0 3 1 151 2.1600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 0 111111859854 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185709 9608780000 MB13070 EERAMMA - - KRISHNAPPA - 273403 1580 10 LT1 211 1 0 6850 12 1 0 3 1 4932 38.2800 0 0 430 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110345312 0 0 0 1 0 0 0 0 0 0 EERAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185606 9544284491 MB24254 SYED ALLA BAKASH S/O SYED GHOUSE BUSALAKUNTE 273403 750 10 LT1 211 0.5000 0 6801 46 1 0 3 1 68 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 100000475378D 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED GHOUSE BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185703 9520780000 MSMB15134 RAZEYA BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 479 10 LT1 211 0.1200 0 5229 0 1 0 28 0 -163 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000014505 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185599 9364903918 IAEH2845 Palavi Murali W/O M.R.MURALI , BUSALAKUNTE, MULBAGAL Mulbagal 273403 1651 10 LT1 211 2 0 14740 183 1 0 3 1 1085 7.4300 0 0 4040 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111110198246 0 0 0 1 0 0 0 0 0 0 Palavi Murali,W/O M.R.MURALI , BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185702 9318780000 MB11289 PADMAMMA - - HEERAPPA - 273403 1570 10 LT1 211 1 0 6734 21 1 0 2 0 623 1.8700 0 0 970 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000005054A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - HEERAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185559 9287680000 MB14866 V. NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273403 1591 10 LT1 211 1 0 13007 63 1 0 3 0 65 0 0 0 2270 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 100000009730A 0 0 0 0 0 0 0 0 0 0 V. NARAYANAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185570 9088919498 IMB2958 Pyarejan S/O SAB JAN SAB,BUSALAKUNTE, MULBAGAL Mulbagal 273403 1459 10 LT1 211 1 0 4186 24 1 0 3 0.8700 97 1.3000 -0.3000 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006520 0 99999 100005993548D 0 0 0 0 0 0 0 0 0 0 Pyarejan,S/O SAB JAN SAB,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185571 9086721111 MB21936 PAPAMMA W/O DASAPPA MASIDIPALYA 273403 1560 10 LT1 211 0.5000 0 10947 61 1 0 3 0 2002 18.8800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 99999 9086721740 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O DASAPPA MASIDIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185711 9014801000 MB19942 ANWAR PAASHA BUSALKUNTA O&M I SECTION 273403 1540 10 LT1 211 0.4800 0 6901 39 1 0 3 0 -4 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000011750 0 0 0 0 0 0 0 0 0 0 ANWAR PAASHA,BUSALKUNTA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185546 8861552028 MB24113 RIYAZ RIYAZ S/O PYARU SAB 273403 430 10 LT1 211 0.5000 0 9921 26 1 0 3 0 889 8.1800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100004554777 0 0 0 0 0 0 0 0 0 0 RIYAZ,RIYAZ S/O PYARU SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185600 8840780000 MSMB15136 RAZEYZ BEGAM W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 273403 474 10 LT1 211 0.1200 0 9308 104 1 0 3 0 0 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000008635A 0 0 0 0 0 0 0 0 0 0 RAZEYZ BEGAM,W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185696 8804801000 MB21079 PRAVEEN TAJ BUSAL KUNTTEW/O SYED NAZEER S/O SYED ABDUI KAREEM SAB 273403 330 10 LT1 211 0.5000 0 126 5 1 0 3 0.3300 -7 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000000 U5481978 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,BUSAL KUNTTEW/O SYED NAZEER S/O SYED ABDUI KAREEM SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459185689 8714801000 MB10017 NARASIMHA H - - S/O JAIRAJACHARI - 273403 1660 10 LT1 211 1 0 2129 0 1 0 28 0 5856 304.2000 0 0 0 2734 2026-02-10 0 0 0 2025-08-10 0 0 0 0 0 14006520 0 999999 100000012166A 0 0 0 0 0 0 0 0 0 0 NARASIMHA H,- - S/O JAIRAJACHARI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185569 8680780000 MB11292 NARASHIMAIAH NARASAIAH NARASAIAH 273403 1060 10 LT1 211 1 0 5275 80 1 0 3 0 741 4.8700 0 0 1120 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000010054A 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NARASAIAH NARASAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185567 8670780000 MB5828 AHAMED SABI (DRIVER) - - S/O KHASIM SAB - 273403 440 10 LT1 211 1 0 6280 0 1 0 28 1 3 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 0 111111758833 0 0 0 0 0 0 0 0 0 0 AHAMED SABI (DRIVER),- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185626 8653382956 MB23808 RAMAPPA S/O APPASWAMY BUSALAKUNTE 273403 1491 10 LT1 211 0.5000 0 2601 0 1 0 28 0 10037 73.6400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999 4633819121 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O APPASWAMY BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185591 8560856719 IMBL7055 Pyare Jan S/O SABJAN SAB, BUSALAKUNTE , MULBAGAL Mulbagal 273403 1461 10 LT1 211 1 0 2973 46 1 0 3 0.8500 2453 31.5900 0 0 1390 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 A2880962 0 0 0 0 0 0 0 0 0 0 Pyare Jan,S/O SABJAN SAB, BUSALAKUNTE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459185705 8517780000 MB12006 SHAHATAJ - - NANERA AHAMED - 273403 413 10 LT1 211 1 0 10667 93 1 0 3 0 473 4.1800 42.9000 0 0 2734 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14006520 0 100000 100000014377A 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,- - NANERA AHAMED - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185669 8314801000 MB20779 SHAEENA BUSALKUNTA BUSALKUNTA 273403 1510 10 LT1 211 0.5000 0 10086 63 1 0 3 0 6 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000011461 0 0 0 0 0 0 0 0 0 0 SHAEENA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185666 8307780000 MB7947 MAHIMUNNISA W/O SHEQ IBRAHIM W/O SHEQ IBRAHIM 273403 911 10 LT1 211 1 0 5975 5 1 0 28 1 5134 47.8900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110354806 0 0 0 0 0 0 0 0 0 0 MAHIMUNNISA,W/O SHEQ IBRAHIM W/O SHEQ IBRAHIM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185713 8284780000 MB7311 AKRAM - - S/O CHOTA SAB - 273403 1016 10 LT1 211 1 0 8261 53 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000015956A 0 0 0 0 0 0 0 0 0 0 AKRAM,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185547 8267004048 IMB609 Chandrappa S/O DASAPPA, MASIJIDPALYA, MULBAGAL Mulbagal 273403 1380 10 LT1 211 0.5000 0 11368 74 1 0 3 0 43 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 111116052566 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O DASAPPA, MASIJIDPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185707 8204780000 MB10653 KALEEMULLA - - ABDULRASAQ - 273403 136 10 LT1 211 1 0 12742 119 1 0 3 1 287 0 0 0 3070 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 100006413957D 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,- - ABDULRASAQ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185602 8160780000 MB12195 NAWABSAB - - SYEDPASHA - 273403 1458 10 LT1 211 1 0 4180 26 1 0 3 0 51 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000014206A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185693 8014801000 MB20731 SYED NAHIM SHAMSHA BUSALKUNTA BUSALKUNTA 273403 350 10 LT1 211 0.5000 0 6150 176 1 0 3 1 806 4.0800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110456282 0 0 0 1 0 0 0 0 0 0 SYED NAHIM SHAMSHA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2025-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185624 7938780000 MB5173 ABDUL SUKUR - - THYAGARAJA NAGAR - 273403 760 10 LT1 211 1 0 11901 13 1 0 28 1 15253 101.9300 0 0 420 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110202971 0 0 0 0 0 0 0 0 0 0 ABDUL SUKUR,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185710 7904801000 MB20884 V.NARAYANAPPA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 460 10 LT1 211 0.5000 0 7020 52 1 0 3 0 979 9.1000 0 0 1420 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000017763 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185548 7878680000 MB18594 R.VENAKATARAMACHARI BUSALAKUNTE MBL 273403 1310 10 LT1 211 0.2400 0 1702 0 1 0 28 0 -27 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000013808A 0 0 0 0 0 0 0 0 0 0 R.VENAKATARAMACHARI,BUSALAKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185612 7843115074 MB23594 SYED NOUSHAD S/O SYED MUNAF BUSALAKUNTE 273403 476 10 LT1 211 1 0 14762 232 1 0 3 0 0 4.5100 0 0 1140 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2886986231 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED MUNAF BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185601 7748680000 MB18321 CHANDPASHA BUSALKUNTE MBL 273403 444 10 LT1 211 0.2400 0 5950 0 1 0 28 0 951 12.2300 0 0 930 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000003614A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,BUSALKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185620 7714801000 MB5857 SHAQ MAHMAD NOORULLA ---- S/O SHEQ MAHMAD ABDULLA 273403 850 10 LT1 211 1 0 10623 116 1 0 3 0.8200 864 6.3100 0 0 1380 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 37898899 0 0 0 2 0 0 0 0 0 0 SHAQ MAHMAD NOORULLA,---- S/O SHEQ MAHMAD ABDULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459185728 7686780000 MB5902 BASHA SAB - - ,,, 273403 1523 10 LT1 211 1 0 10575 54 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000004508A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - ,,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185623 7638780000 MB12194 NAWABSAB - - SYEDPASHA - 273403 1457 10 LT1 211 1 0 6575 95 1 0 3 0 0 1.1300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000018351A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185618 7614801000 MB20627 AJAMULLA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 290 10 LT1 211 0.5000 0 6998 81 1 0 3 0 667 5.3400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000015148 0 0 0 0 0 0 0 0 0 0 AJAMULLA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-12-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185712 7593543779 IMB326 V.Srinivas S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 110 10 LT1 211 1 0 8500 196 1 0 3 1 14842 130.2200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000000 1E3454238960 0 0 0 1 0 0 0 0 0 0 V.Srinivas,S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185655 7486780000 MB9729 MAHADI SABJAN SAB - - S/O HUSAIN SAB - 273403 840 10 LT1 211 1 0 4220 0 1 0 28 1 -136 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 100000016594DD 0 0 0 0 0 0 0 0 0 0 MAHADI SABJAN SAB,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185640 7452903377 IMB1077 Narayanaswamy S/O BYRAPPA,BUSALAKUNTE, MULBAGAL Mulbagal 273403 1010 10 LT1 211 1 0 2430 0 1 0 28 1 -20 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110208125 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O BYRAPPA,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185670 7432209298 MB23872 MAHALAKSHMI W/O SRINIVAS BUSALAKUNTE 273403 1120 10 LT1 211 0.5000 0.5000 2901 12 1 0 3 0 75 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 5338616297 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O SRINIVAS BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185673 7314801000 MB21466 RESHMA TAJ BUSALAKUNTE O&M I SECTION 273403 360 10 LT1 211 0.5000 0 7040 55 1 0 2 0 2654 19.3800 0 0 580 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000016389 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185726 7280780000 MB11538 NAGEENA - - MOOTASAB - 273403 790 10 LT1 211 1 0 10675 79 1 0 3 1 -191 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110345358 0 0 0 1 0 0 0 0 0 0 NAGEENA,- - MOOTASAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185579 7263780000 MB5900 ASLAM PASHA - - S/O CHOTA SAB - 273403 1500 10 LT1 211 1 0 15140 181 1 0 3 0 3817 32.5300 0 0 3500 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 100000005665A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185587 7253816875 MB24218 MUNIYAMMA MUNIYAMMA W/O VENKATAPPA 273403 1150 10 LT1 211 0.5000 0 524 3 1 0 3 0 -25 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100004554775 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185658 7242598782 IMB204 Rehana Begum W/O GAFFAR, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 273403 1400 10 LT1 211 0.5000 0 4301 26 1 0 3 1 118 1.6100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111116052568 0 0 0 1 0 0 0 0 0 0 Rehana Begum,W/O GAFFAR, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185541 7161482417 MB23997 SYED NOUSHAD S/O SYED MUNAF BUSALAKUNTE 273403 477 10 LT1 211 0.5000 0 6511 117 1 0 3 0 1669 12.5200 0 0 720 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.720 (ignore if paid) 0 99999 6316797751 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED MUNAF BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185661 7001329000 IMB154 J.VENKATARAMAIAH S/O VENKATA SWAMY BUSALAKUNTE . 273403 140 10 LT1 211 1 0 14250 29 1 0 3 0 -4 0 0 0 2680 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100004554776 0 0 0 0 0 0 0 0 0 0 J.VENKATARAMAIAH,S/O VENKATA SWAMY BUSALAKUNTE . 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185572 6950034096 IMB1516 Khatun Bi W/O AMEER KHAN, BUSALAKUNTE, MULBAGAL Mulbagal 273403 740 10 LT1 211 0.5000 0 6389 88 1 0 3 1 2633 23.3100 0 0 470 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110379318 0 0 0 1 0 0 0 0 0 0 Khatun Bi,W/O AMEER KHAN, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185667 6904801000 MB21045 MYRUNNISSA BUSALAKUNTE, MULBAGAL SUB DIVISION O&M I SECTION 273403 1480 10 LT1 211 0.5000 0 6440 20 1 0 3 0 197 1.8600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000007719 0 0 0 0 0 0 0 0 0 0 MYRUNNISSA,BUSALAKUNTE, MULBAGAL SUB DIVISION O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185674 6814801000 MB5856 NIMUNNISA - - W/O SHEQ IBRAHIM SAB - 273403 730 10 LT1 211 1 0 8619 33 1 0 3 0 322 4.5300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000008016A 0 0 0 0 0 0 0 0 0 0 NIMUNNISA,- - W/O SHEQ IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185574 6777780000 MB6077 CHANDRACHARI D C - - S/O CHANGACHARI - 273403 1013 10 LT1 211 1 0 11271 79 1 0 3 0 1090 9.5800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000013881A 0 0 0 0 0 0 0 0 0 0 CHANDRACHARI D C,- - S/O CHANGACHARI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185665 6714801000 MB6078 CHANDRACHARI D C MBL S/O CHANGACHARI 273403 1040 10 LT1 211 1 0 9336 44 1 0 3 0 -25 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000007120A 0 0 0 0 0 0 0 0 0 0 CHANDRACHARI D C,MBL S/O CHANGACHARI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185539 6646780000 MB9083 TAJ PASHA - - S/O MAZID PASHA - 273403 1320 10 LT1 211 1 0 10269 83 1 0 3 0 565 5.2400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000005099A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,- - S/O MAZID PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185594 6618780000 MB12192 NAWABSAB - - SYEDPASHA - 273403 1455 10 LT1 211 1 0 6530 42 1 0 3 0 1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000016516A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185593 6617780000 MB11027 MUMTAZ BEGAM - - SYED BASHASAB - 273403 1525 10 LT1 211 1 0 2136 21 1 0 3 0 -22 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000001217A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAM,- - SYED BASHASAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185695 6611843577 IMB503 Chandrappa S/O DASAPPA, MASJIDPALYA, MULBAGAL Mulbagal 273403 1610 10 LT1 211 0.5000 0 13330 94 1 0 3 0 1118 10.3400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 7259236940 0 0 0 0 0 0 0 0 0 0 Chandrappa,S/O DASAPPA, MASJIDPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185651 6538780000 MB9077 BABA SAHEB - - S/O MAZID SAB - 273403 1390 10 LT1 211 1 0 17328 130 1 0 3 0 -9 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000014178A 0 0 0 0 0 0 0 0 0 0 BABA SAHEB,- - S/O MAZID SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185653 6514699875 IMB1572 Yaseen S/O ABDUL GAFOOR SAB, 1ST CROSS, BUSALAKUNTE,MULBAGAL Mulbagal 273403 442 10 LT1 211 0.5000 0 1240 21 1 0 3 1 3557 32.1700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110408078 0 0 0 1 0 0 0 0 0 0 Yaseen,S/O ABDUL GAFOOR SAB, 1ST CROSS, BUSALAKUNTE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185652 6385429997 IMB2520 Asif Ahamed S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL-FF1 Mulbagal 273403 432 10 LT1 211 1 0 4645 25 1 0 3 0.7600 0 2.5100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 0 52682489 0 0 0 1 0 0 0 0 0 0 Asif Ahamed,S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459185691 6299680000 MSMB15135 RAZEYA BEGAM W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 273403 480 10 LT1 211 0.1200 0 3401 0 1 0 28 0 1771 12.6400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000016245A 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O MUNAF BUSALKUNTE W/O MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185592 6134396727 IMBL5868 P.Nataraj S/O PULEPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 0 10 LT1 211 1 0 2430 25 1 0 3 1 12 0 0 0 260 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115448404 0 0 0 1 0 0 0 0 0 0 P.Nataraj,S/O PULEPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185596 6105675329 MB24039 MUNIYAMMA MUNIYAMMA W/O VENKATAPPA 273403 1140 10 LT1 211 0.5000 0 4884 25 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100004568487 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185627 5904801000 MB21109 NASIB JAN BUSAL GUNTE MAHABUB PASHA 273403 1490 10 LT1 211 0.5000 0 9201 23 1 0 3 0 296 3.8000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000012183 0 0 0 0 0 0 0 0 0 0 NASIB JAN,BUSAL GUNTE MAHABUB PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185715 5860780000 MB4970 NARAYANA SWAMY M N - - BASSARKUNTE - 273403 970 10 LT1 211 1 0 5274 5 1 0 3 0 51 1 0 0 1870 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000008722A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M N,- - BASSARKUNTE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185657 5808086880 IMB1340 C.Ramamurthy S/O LATE K.G.CHANGALARAYAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 190 10 LT1 211 1 0 11459 142 1 0 3 1 396 2.0100 0 0 2190 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110192111 0 0 0 1 0 0 0 0 0 0 C.Ramamurthy,S/O LATE K.G.CHANGALARAYAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185663 5790780000 MB6233 BI JAN - - W/O PYARE SAB - 273403 860 10 LT1 211 1 0 2320 13 1 0 28 0 3148 36.2900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 100000001075A 0 0 0 0 0 0 0 0 0 0 BI JAN,- - W/O PYARE SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185659 5771420023 IMB3325 Nageena S/O LATE CHOTA SAB, BUSALAKUNTE , MULBAGAL Mulbagal 273403 811 10 LT1 211 1 0 3385 51 1 0 3 0.6200 1048 11.7400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 39591193 0 0 0 1 0 0 0 0 0 0 Nageena,S/O LATE CHOTA SAB, BUSALAKUNTE , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459185533 5728780000 MB12109 MUNIYAMMA - - MUNISWAMY - 273403 1381 10 LT1 211 1 0 9579 94 1 0 3 0 168 1.0100 0 0 2240 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100000002046A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185727 5648680000 MB18322 CHAND PASHA BOOSALKUNTE MBL 273403 447 10 LT1 211 0.4400 0 2375 0 1 0 28 0 429 3.8600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000010335A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,BOOSALKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185577 5639680000 MB16879 HEDMASTAR MIGADDR MB16879 273403 1520 10 LT1 211 0 0.5000 200 4 1 0 3 0 -722 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 100000002266A 0 0 0 0 0 0 0 0 0 0 HEDMASTAR,MIGADDR MB16879 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185671 5614801000 MB18733 MUNIYAMMA BOOSALAKUNTE MBL 273403 1620 10 LT1 211 0.2400 0 4050 0 1 0 28 0 94 1.2800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000009890 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BOOSALAKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185583 5558780000 MB13082 UBEEDULLAKHAN - - BASHASAB - 273403 1270 10 LT1 211 1 0 3850 81 1 0 3 1 1393 12.4100 0 0 270 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110400913 0 0 0 1 0 0 0 0 0 0 UBEEDULLAKHAN,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185731 5357976327 MB23513 S.NAZEER S/O VAHAB SAB BUSALAKUNTE 273403 1080 10 LT1 211 0.5000 0 6525 16 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100004568486 0 0 0 0 0 0 0 0 0 0 S.NAZEER,S/O VAHAB SAB BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185641 5314801000 MB21150 NAGEENA BUSALAKUNTE O&M I SECTION 273403 770 10 LT1 211 0.5000 0 4772 23 1 0 3 0 275 2.4000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000016887 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185735 5251083552 IMB2286 Jameer S/O VAHAB SAB,BUSALAKUNTE, MULBAGAL Mulbagal 273403 1081 10 LT1 211 0.5000 0 4900 60 1 0 3 0.7800 616 4.4500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 37614313 0 0 0 1 0 0 0 0 0 0 Jameer,S/O VAHAB SAB,BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459185550 5247780000 MB6079 CHANDRACHARI D C - - S/O CHANGACHARI - 273403 1000 10 LT1 211 1 0 9274 22 1 0 3 1 99 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110220058 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI D C,- - S/O CHANGACHARI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-10-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185632 5207780000 MB6714 VENKATESHAPPA - - S/O VENKATAPPA - 273403 1160 10 LT1 211 1 0 3866 47 1 0 3 0 213 1.5300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000007161D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185580 5143780000 MB5515 VENKATARAMAIAH H - - S/O HANUMAPPA - 273403 890 10 LT1 211 1 0 3593 30 1 0 3 0 -1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000001869A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH H,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185672 5070780000 MB7591 CHAND PASHA - - S/O JABBAR SAB - 273403 1260 10 LT1 211 1 0 3340 52 1 0 3 0 1752 24.9700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000013753A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185701 4956780000 MB7625 NOORJAN - - S/O SATTAR KHAN - 273403 411 10 LT1 211 1 0 610 0 1 0 28 1 -1061 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110114289 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - S/O SATTAR KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185568 4938780000 MB9730 MOHSINA TAJ W/O SYED SADIK - - S/O HUSAIN SAB - 273403 1130 10 LT1 211 1 0 1970 16 1 0 3 0 38 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000006047A 0 0 0 0 0 0 0 0 0 0 MOHSINA TAJ W/O SYED SADIK,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185662 4887780000 MB8939 SHAMIM - - W/O SHARAUDDIN - 273403 1015 10 LT1 211 1 0 3018 9 1 0 3 0 321 4.4100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000008793A 0 0 0 0 0 0 0 0 0 0 SHAMIM,- - W/O SHARAUDDIN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185565 4850780000 MB14323 SYED MUNAPPA MIGADDR MB14323 273403 475 10 LT1 211 1 0 3553 1 1 0 3 0.9700 0 0 0 0 1500 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 52877564 0 0 0 1 0 0 0 0 0 0 SYED MUNAPPA,MIGADDR MB14323 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459185563 4840780000 MB15840 VIJAYA NIRMAL MIGADDR MB15840 273403 150 10 LT1 211 0.4000 0 20280 112 1 0 3 0 64 0 0 0 2560 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100000015000A 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMAL,MIGADDR MB15840 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185654 4800780000 MB16303A Hussian Khan MIGADDR MB16303A 273403 260 10 LT1 211 0.4000 0 8825 32 1 0 3 0 566 5.1300 0 0 1490 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000009800A 0 0 0 0 0 0 0 0 0 0 Hussian Khan,MIGADDR MB16303A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185635 4715582308 IAEH3810 K.C.Gopalakrishna S/O CHALAPATHIGOWDA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 951 10 LT1 211 2 0 6380 55 1 0 3 0.9700 -69 0 0 0 460 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2624338 0 0 0 1 0 0 0 0 0 0 K.C.Gopalakrishna,S/O CHALAPATHIGOWDA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459185634 4714801000 MB12198 NAWABSAB - - SYEDPASHA - 273403 1453 10 LT1 211 1 0 4620 39 1 0 3 0 366 1.8500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000015394 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185639 4477680000 MB15040 WAHIDA BAGAM W/O NISAR BUSAL KUNTE W/O NISAR BUSAL KUNTE 273403 271 10 LT1 211 0.2200 0 3675 0 1 0 28 0 8590 71.5900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 100000004776A 0 0 0 0 0 0 0 0 0 0 WAHIDA BAGAM,W/O NISAR BUSAL KUNTE W/O NISAR BUSAL KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185643 4471446714 IMB2519 Asif Ahamed S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 273403 431 10 LT1 211 1 0 10530 91 1 0 3 1 3783 32.5800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110207212 0 0 0 1 0 0 0 0 0 0 Asif Ahamed,S/O VAZEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185638 4455836038 MB23425 ILIYAZ AHAMED S/O GULZAR BUSALAKUNTE 273403 1220 10 LT1 211 0.5000 0 6775 50 1 0 3 0 68 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 1353281955 0 0 0 0 0 0 0 0 0 0 ILIYAZ AHAMED,S/O GULZAR BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185646 4384337073 IMB338 ROKHIYA BANU W/O MOHAMMED GHOUSE BUSALAKUNTE 273403 1090 10 LT1 211 1 0 7785 38 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 1958688022D 0 0 0 1 0 0 0 0 0 0 ROKHIYA BANU,W/O MOHAMMED GHOUSE BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185648 4376780000 MB10329 SAVITHRAMMA - - VENKATARAMAIAH - 273403 910 10 LT1 211 1 0 3013 74 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000002181A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185586 4314801000 MB21151 NAGEENA BUSALAKUNTE O&M I SECTION 273403 780 10 LT1 211 0.5000 0 4381 12 1 0 3 0 386 3.6500 0 0 290 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000011503 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185684 4284780000 MB5901 CHOTASAB - - MBL 273403 1383 10 LT1 211 1 0 10304 15 1 0 3 0 280 3.2600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000013007A 0 0 0 0 0 0 0 0 0 0 CHOTASAB,- - MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185595 4218726448 IMBL6934 Shaheda W/O M. RAHAMATH ULLA, BUSALAKUNTE, Mulbagal 273403 850 10 LT1 211 1 0 2388 64 1 0 3 0.8800 1065 8.9500 0 0 390 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53356269 0 0 0 2 0 0 0 0 0 0 Shaheda,W/O M. RAHAMATH ULLA, BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459185573 4036579018 IMBL8774 Venkatalakshmamma W/O GANTALAPPA AT BUSALAKUNTE LEC- ASHOK ELE 273403 0 10 LT1 211 1 0 120 0 1 0 28 1 2693 25.0800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000000 1B1618522779 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O GANTALAPPA AT BUSALAKUNTE LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185575 4024636836 MB23429 MEHABOOB PASHA S/O JABBAR SAB BUSALAKUNTE 273403 90 10 LT1 211 0.5000 0 10297 63 1 0 3 0 81 0 0 0 2040 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 1374983332 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,S/O JABBAR SAB BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185649 4014341487 IMB200 Nazeer Hussain S/O SAB JAN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 830 10 LT1 211 0.5000 0 7060 0 1 0 28 0 -169 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 9907828249 0 0 0 0 0 0 0 0 0 0 Nazeer Hussain,S/O SAB JAN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185613 3904801000 MB20537 V.NARAYANAPPA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 470 10 LT1 211 0.5000 0 9101 93 1 0 3 0 799 6.7500 0 0 1350 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000017663 0 0 0 0 0 0 0 0 0 0 V.NARAYANAPPA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185694 3867780000 MB11291 KONDAPPA - - VENKATAPPA - 273403 1110 10 LT1 211 1 0 4070 23 1 0 3 1 1375 20.1900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110197216 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185734 3834780000 MB13081 UBEEDULLAKHAN - - BASHASAB - 273403 730 10 LT1 211 1 0 4775 61 1 0 3 0 510 3.9800 0 0 1820 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000011813A 0 0 0 0 0 0 0 0 0 0 UBEEDULLAKHAN,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185536 3820780000 MB15776 CHAND PASHA MIGADDR MB15776 273403 445 10 LT1 211 0.4800 0 5451 32 1 0 3 0 1318 10.5900 0 0 1300 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000000145A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15776 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185615 3804801000 MB21757 G.RAMAMURTHY S/O K.G.CHANGALARAYAPPA BUSALAKUNTE 273403 170 10 LT1 211 0.5000 0 12141 52 1 0 3 0 76 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000016886 0 0 0 0 0 0 0 0 0 0 G.RAMAMURTHY,S/O K.G.CHANGALARAYAPPA BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185692 3767780000 MB12197 NAWABSAB - - SYEDPASHA - 273403 1452 10 LT1 211 1 0 2030 28 1 0 3 0 80 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000006813A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185685 3758680000 MB17822 MUMTAJ BEJUM BUSAL KUNTA MBL 273403 1522 10 LT1 211 0.4000 0 6627 49 1 0 3 0 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000007837A 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEJUM,BUSAL KUNTA MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185686 3746780000 MB12041 FATHIMA - - BASHASAB - 273403 1530 10 LT1 211 1 0 6448 21 1 0 3 0 -40 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000012898A 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - BASHASAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185549 3719680000 MB14934 V.SRINIVAS S/O VENKATAPPA BUSALAKUNTE S/O VENKATAPPA BUSALAKUNTE 273403 1321 10 LT1 211 0.4800 0 5677 25 1 0 3 0 1186 10.5500 0 0 930 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000000262A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,S/O VENKATAPPA BUSALAKUNTE S/O VENKATAPPA BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185616 3714801000 MB21697 GANGAMMA W/O VENKATESHAPPA BUSALAKUNTE 273403 1070 10 LT1 211 0.2400 0 5753 115 1 0 3 0 2491 21.4400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000005769 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATESHAPPA BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185619 3688304633 IM1249 Rajamm a W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1100 10 LT1 211 0.5000 0 2546 30 1 0 3 1 1174 10.1800 0 0 370 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110195976 0 0 0 1 0 0 0 0 0 0 Rajamm a,W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185677 3555636824 MB23932 SYED IBRAHIM KHALEELULLA S/O SYED SANAULLA 273403 870 10 LT1 211 0.5000 0 12882 32 1 0 3 0 801 11.2100 0 0 2550 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116027239 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM KHALEELULLA,S/O SYED SANAULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185732 3551215080 MUMTAZ BEGAUM W/O SYED BASHA 273403 1525 10 LT1 211 0.5000 0 2641 22 1 0 3 0 1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000019727 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAUM,W/O SYED BASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185551 3513521265 IMB4594 SYED IBRAHIM KHELEEL ULLA S/O SYED SANAULLA, BUSAL KUNTE, MULBAGAL Mulbaga; 273403 881 10 LT1 211 1 0 919 0 1 0 28 1 -34 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000 111111517935 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM KHELEEL ULLA,S/O SYED SANAULLA, BUSAL KUNTE, MULBAGAL Mulbaga; 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185553 3510780000 MB15777 CHAND PASHA MIGADDR MB15777 273403 446 10 LT1 211 0.4800 0 2760 12 1 0 28 0 8567 76.6000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000008243A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15777 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185589 3485780000 MB12196 NAWABSAB - - SYEDPASHA - 273403 1451 10 LT1 211 1 0 2475 28 1 0 3 0 1467 12.5800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000002179A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185690 3465780000 MB7113 PYARE JAN - - S/O SAB JAN SAB - 273403 1460 10 LT1 211 1 0 6943 44 1 0 3 0 125 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000017198A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185543 3414329000 IMB128 V ANANDAMMA W/O V VENUGOPAL, BUSALKUNTE, MULBAGAL 273403 990 10 LT1 211 0.5000 0 4139 54 1 0 3 0 423 3.0100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100004554778 0 0 0 0 0 0 0 0 0 0 V ANANDAMMA,W/O V VENUGOPAL, BUSALKUNTE, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185608 3381780000 MB13068 NAGAMMA - - VENKATAPPA - 273403 1014 10 LT1 211 1 0 3780 55 1 0 3 1 312 2.7600 0 0 550 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000015058DD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185576 3325780000 MB11565 SAVITHRAMMA - - VENKATARAMAIAH - 273403 900 10 LT1 211 1 0 10084 141 1 0 3 0 0 1.1300 0 0 2370 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000009005A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185687 3264594738 IMB1353 Rajamma W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1012 10 LT1 211 0.5000 0 1785 24 1 0 3 1 696 6.1500 0 0 560 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110440710 0 0 0 1 0 0 0 0 0 0 Rajamma,W/O LATE GOPI, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185718 3126780000 MB12995 RAMMURTHY - - CHANGALARAYAPPA - 273403 180 10 LT1 211 1 0 8508 13 1 0 3 0 3056 27.5100 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000001240A 0 0 0 0 0 0 0 0 0 0 RAMMURTHY,- - CHANGALARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185688 9917719990 IMB327 V.Srinivas S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF1 Mulbagal 273403 120 10 LT3A 311 0.5000 0 650 0 1 0 28 1 11940 97.4400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 111116054984 0 0 0 0 0 0 0 0 1 0 V.Srinivas,S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185581 8971094690 IMB328 V.Srinivas S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 273403 130 10 LT3A 311 0.5000 0 838 0 1 0 28 1 215 1.1500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 111116055102 0 0 0 0 0 0 0 0 1 0 V.Srinivas,S/O VENKATAPPA, BUSALAKUNTE, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185668 6884490000 MB5867 DRIVER AHAMED --- S/O HAKIM SAB 273403 443 10 LT3A 311 1 0 1850 0 1 0 28 0 899 12.3400 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000012968A 0 0 0 0 0 0 0 0 0 0 DRIVER AHAMED,--- S/O HAKIM SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185597 6114801000 MB20388 MAQBOL NISA BUSALKUNTA BUSALKUNTA 273403 1382 10 LT3A 311 0.2400 0 2641 0 1 0 3 0 6427 59.1900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000015663 0 0 0 0 0 0 0 0 0 0 MAQBOL NISA,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185630 5921928707 IMBC6129 V. Manjunatha S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 273403 0 10 LT3A 311 1 0 641 4 1 0 3 0.9900 499 3.7800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000 BC3353586 0 0 0 0 0 0 0 0 1 0 V. Manjunatha,S/O VENKATARAVANAPPA, BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459185700 5375490000 MB10294 NOORJHAN - - SATHARKHAN - 273403 410 10 LT3A 311 1 0 551 3 1 0 3 0 3835 34.9000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 100000008382A 0 0 0 0 0 0 0 0 0 0 NOORJHAN,- - SATHARKHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185647 4384940535 IMB750 Riyaz S/O PYARU SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 0 10 LT3A 311 0.2400 0 343 0 1 0 28 0 6039 337.6200 0 0 0 2734 2026-02-10 0 0 0 2025-08-10 2 0 0 0 0 14006520 0 999 100004755379 0 0 0 0 0 0 0 0 1 0 Riyaz,S/O PYARU SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185552 2418780000 MB11696 SHAMI - - GULZAR - 273403 1210 10 LT1 211 1 0 10149 83 1 0 3 0 906 7.4600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000006852A 0 0 0 0 0 0 0 0 0 0 SHAMI,- - GULZAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185628 2390703509 IMB5031 JAGADISH S/O N SHIVA KUMAR, BUSALA KUNTE, MULBAGAL, 273403 1001 10 LT1 211 1 0 6997 104 1 0 3 0.8700 7 0 7 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006520 0 1000000 111111963505 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O N SHIVA KUMAR, BUSALA KUNTE, MULBAGAL, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-03 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185636 2382780000 MB13079 NAJIMA W/O MATHEEN PASHA 273403 1131 10 LT1 211 1 0 5213 9 1 0 3 0 1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000009874A 0 0 0 0 0 0 0 0 0 0 NAJIMA,W/O MATHEEN PASHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185538 2315089738 IMB2385 Mumtaz W/O SYED BASHA , BUSALAKUNTE, MULBAGAL Mulbagal 273403 1524 10 LT1 211 1 0 1627 13 1 0 3 0.9500 -50 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 29003648 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O SYED BASHA , BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459185537 2314801000 MB20704 S.NAZEER BUSALKUNTA BUSALKUNTA 273403 1650 10 LT1 211 0.2200 0 6920 43 1 0 3 0 2653 24.6400 0 0 300 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000015948 0 0 0 0 0 0 0 0 0 0 S.NAZEER,BUSALKUNTA BUSALKUNTA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185557 2100780000 AEH1288 MUNIYAMMA MUNIVENKATAPPA BOOSALAKUNTE 273403 1290 10 LT1 211 3 0 1894 54 1 0 3 0.7600 34 1 35 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006520 0 10000 111122720677 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA BOOSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-07-11 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185558 2097780000 MB6208 NARAYANAPPA R S/O RAMAPPA S/O RAMAPPA 273403 1370 10 LT1 211 0.2400 0 10475 173 1 0 3 0 728 3.6900 0 0 80 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000007746A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,S/O RAMAPPA S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185556 2092534102 MB23711 CHOTA SAB S/O DASTAGIR SAB BUSALAKUNTE 273403 1132 10 LT1 211 0.5000 0 6294 14 1 0 3 1 2267 20.3800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 9999 111110121452 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,S/O DASTAGIR SAB BUSALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185633 2059613530 IMBL7178 Pyare Jan S/O SAB JAN SAB, BHUSALAKUNTE, Mulbaagl 273403 1461 10 LT1 211 1 0 2437 72 1 0 3 0.9800 1679 14.7200 0 0 800 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A2882563 0 0 0 1 0 0 0 0 0 0 Pyare Jan,S/O SAB JAN SAB, BHUSALAKUNTE, Mulbaagl 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459185716 2046091571 MB23745 YASMEEN D/O SHAFIULLA 273403 1621 10 LT1 211 0.5000 0 4528 38 1 0 3 0 949 8.9300 0 0 270 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4147178812 0 0 0 0 0 0 0 0 0 0 YASMEEN,D/O SHAFIULLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185562 2014801000 MB20628 HUSSAIN KHAN BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 270 10 LT1 211 0.5000 0 7992 45 1 0 3 0 -57 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000004191 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185561 2014449527 IMB4907 Shataj S/O NASEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 273403 412 10 LT1 211 1 0 7485 126 1 0 3 1 721 5.0600 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 0 111111868442 0 0 0 1 0 0 0 0 0 0 Shataj,S/O NASEER AHAMED, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185560 2009680000 MSMB15132 RAZIYA BEGAM W/O SAYED MUNAF BUSALKUNTTE W/O SAYED MUNAF BUSALKUNTTE 273403 487 10 LT1 211 0.1200 0 12786 85 1 0 3 0 -43 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000008898A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O SAYED MUNAF BUSALKUNTTE W/O SAYED MUNAF BUSALKUNTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185650 1958680000 MB18518 MUNIYANNA BUSALKUNTE MBL 273403 960 10 LT1 211 0.2400 0 1947 12 1 0 3 0 -71 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 100000017189A 0 0 0 0 0 0 0 0 0 0 MUNIYANNA,BUSALKUNTE MBL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185535 1904801000 MB20687 NAGEENA BUSALAKUNTE O&M I SECTION 273403 800 10 LT1 211 0.5000 0 6440 40 1 0 3 0 -180 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000002804 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185683 1845859851 Govindamma W/O SEENAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1340 10 LT1 211 0.5000 0 2890 10 1 0 28 0 -25 0 0 0 270 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.270 (ignore if paid) 0 999999 0023624186 0 0 0 0 0 0 0 0 0 0 Govindamma,W/O SEENAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185660 1767680000 MSMB15139 RAZEYZ BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 483 10 LT1 211 0.1200 0 1630 0 1 0 28 0 1 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000002907A 0 0 0 0 0 0 0 0 0 0 RAZEYZ BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185721 1620667203 IMB2492 Lakshmamma W/O LATE VENKATESHAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 931 10 LT1 211 0.5000 0 1570 0 1 0 28 1 12340 190.1800 0 0 0 2734 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006520 0 99999 111110495969 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O LATE VENKATESHAPPA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185679 1570780000 MB11991 JABARUNNISA - - SYAD HARIM - 273403 340 10 LT1 211 1 0 6813 200 1 0 3 0 921 4.6500 0 0 2070 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000005062A 0 0 0 0 0 0 0 0 0 0 JABARUNNISA,- - SYAD HARIM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185682 1544780000 MB12199 NAWABSAB - - SYEDPASHA - 273403 1454 10 LT1 211 1 0 1175 25 1 0 3 0 86 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000010480A 0 0 0 0 0 0 0 0 0 0 NAWABSAB,- - SYEDPASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185681 1528780000 MB6213 RIHAN - - W/O THANGAYAL PASHA - 273403 1240 10 LT1 211 1 0 18226 120 1 0 3 0 103 0 0 0 3300 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.3300 (ignore if paid) 0 100000 100000014304A 0 0 0 0 0 0 0 0 0 0 RIHAN,- - W/O THANGAYAL PASHA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185637 1460780000 MB8660 MURTHY N R - - S/O NARAYANA SWAMY N - 273403 940 10 LT1 211 1 0 4940 38 1 0 3 0 395 3.5800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 999999 100000011876A 0 0 0 0 0 0 0 0 0 0 MURTHY N R,- - S/O NARAYANA SWAMY N - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185722 1416866026 IMB4811 Parveen Taj W/O SYED NAZIR, BUSALAKUNTE, MULBAGAL Mulbagal 273403 331 10 LT1 211 1 0 977 19 1 0 3 1 -27 1 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000 52760095 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O SYED NAZIR, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459185724 1408780000 MB5903 SABA SAHEB - - S/O NANA SAHEB - 273403 1450 10 LT1 211 1 0 12256 19 1 0 3 0 45 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000015403A 0 0 0 0 0 0 0 0 0 0 SABA SAHEB,- - S/O NANA SAHEB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185532 1382780000 MB13338 VENKATARAMACHARI - - RAMACHARY - 273403 1300 10 LT1 211 1 0 6760 19 1 0 3 0 25 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000009947A 0 0 0 0 0 0 0 0 0 0 VENKATARAMACHARI,- - RAMACHARY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185585 1370126574 IMB203 Rehana Begum W/O GAFFAR, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1410 10 LT1 211 0.5000 0 6335 10 1 0 3 1 381 2.9600 0 0 870 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111116054976 0 0 0 1 0 0 0 0 0 0 Rehana Begum,W/O GAFFAR, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185729 1314801000 MB21056 SHUSHELAMMA BUSALAKUNTE O&M I SECTION 273403 1050 10 LT1 211 0.5000 0 5409 22 1 0 3 0 57 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000010525 0 0 0 0 0 0 0 0 0 0 SHUSHELAMMA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185656 1245780000 MB8675 AKTARUNNISA - - W/O SAYED NAWAZ - 273403 1456 10 LT1 211 1 0 7001 49 1 0 3 0 1608 14.5500 0 0 820 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000017363A 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,- - W/O SAYED NAWAZ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-04-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185676 1135171949 IMB3302 Nayaz S/O HUSSAIN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 301 10 LT1 211 1 0 5799 62 1 0 3 0.9400 914 7.4900 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 39584447 0 0 0 3 0 0 0 0 0 0 Nayaz,S/O HUSSAIN SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459185642 0968680000 MB16978 PAYASULLA MIGADDR MB16978 273403 310 10 LT1 211 0 0.2400 825 13 1 0 3 0 94 1.3000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000009088A 0 0 0 0 0 0 0 0 0 0 PAYASULLA,MIGADDR MB16978 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185725 0904801000 MB20688 NAGEENA BUSALAKUNTE O&M I SECTION 273403 810 10 LT1 211 0.5000 0 4651 6 1 0 3 0 1510 16.7000 0 0 600 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000015618 0 0 0 0 0 0 0 0 0 0 NAGEENA,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185545 0889680000 MB14285 ANANDAMMA MIGADDR MB14285 273403 980 10 LT1 211 1 0 12788 27 1 0 3 0 -43 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000014649A 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,MIGADDR MB14285 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185611 0865288180 IMB2377 SUNANDHAMMA W/O KRISHNAPPA BUSALAKUNTE, MULBAGAL Mulbagal 273403 471 10 LT1 211 0.5000 0 8300 0 1 0 28 1 1852 15.7700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110376976 0 0 0 0 0 0 0 0 0 0 SUNANDHAMMA,W/O KRISHNAPPA BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185609 0848780000 MB11290 SRINIVAS - - KRISHNAPPA - 273403 1590 10 LT1 211 1 0 8625 48 1 0 3 0 1975 17.8600 0 0 1440 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000011890A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185704 0814801000 MB20568 SYED IMRAN BUSALAKUNTE O&M I SECTION 273403 390 10 LT1 211 0.5000 0 7485 24 1 0 3 0 -60 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 9999999 100000011451 0 0 0 0 0 0 0 0 0 0 SYED IMRAN,BUSALAKUNTE O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185645 0721131586 IMB2536 Nsreen Taj W/O ZAKIR HUSSAIN, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1471 10 LT1 211 1 0 4634 85 1 0 3 0.8800 1718 14.1300 0 0 350 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37883742 0 0 0 1 0 0 0 0 0 0 Nsreen Taj,W/O ZAKIR HUSSAIN, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459185678 0628780000 MB7336 SHAJAD - - S/O SHOKBAR SAB - 273403 1550 10 LT1 211 1 0 7945 62 1 0 3 0 2178 30.0100 0 0 900 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000000470A 0 0 0 0 0 0 0 0 0 0 SHAJAD,- - S/O SHOKBAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185680 0620780000 MSMB15138 RAZEYA BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 482 10 LT1 211 0.1200 0 3778 9 1 0 3 0 -13 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000003996A 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185723 0594047310 IMB1078 Narayanaswamy S/o Byrappa,Busalakunte Village, Mulbagal BUSALAKUNTE VILLAGE, MULBAGAL Mulbagal 273403 1011 10 LT1 211 1 0 8320 838 1 0 3 0 332 19.5200 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 99999 2581432373 0 0 0 0 0 0 0 0 0 0 Narayanaswamy S/o Byrappa,Busalakunte Village, Mulbagal,BUSALAKUNTE VILLAGE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185698 0532715735 IMBL8042 Roohi W/O AKRAM PASHA AT BUSALAKUNTE, Mulbagal 273403 0 10 LT1 211 1 0 3019 0 1 0 28 1 25471 1502.9600 0 0 2390 2734 2026-02-10 0 0 0 2025-08-10 3 0 0 0 0 14006520 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111123759589 0 0 0 0 0 0 0 0 0 0 Roohi,W/O AKRAM PASHA AT BUSALAKUNTE, Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185697 0528780000 MB10157 ZEEARBEGAM - - SABJHANSAB - 273403 1440 10 LT1 211 1 0 4050 16 1 0 28 1 5428 46.6800 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110398654 0 0 0 0 0 0 0 0 0 0 ZEEARBEGAM,- - SABJHANSAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185699 0509680000 MSMB15131 RAZIYA BEGAM W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 273403 478 10 LT1 211 0.1200 0 8866 44 1 0 3 0 0 0 0 0 1270 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000010589A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185644 0263780000 MB6665 CHAND PASHA - - S/O JABBAR SAB - 273403 100 10 LT1 211 1 0 11459 97 1 0 3 0 36 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000003401A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185664 0207780000 MB6524 AMIR SAB - - S/O GAFUR SAB - 273403 930 10 LT1 211 1 0 4888 29 1 0 3 0.9700 0 0 0 0 430 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.430 (ignore if paid) 0 0 52698778 0 0 0 1 0 0 0 0 0 0 AMIR SAB,- - S/O GAFUR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459185629 0148780000 MB7237 SHAMEEM - - W/O GULZAR- 273403 1230 10 LT1 211 1 0 2970 73 1 0 3 0 284 1.4300 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000016742A 0 0 0 0 0 0 0 0 0 0 SHAMEEM,- - W/O GULZAR- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185714 0114801000 MB20703 RIHAN BUSALKUNTE BUSALKUNTE 273403 1420 10 LT1 211 0.5000 0 4858 40 1 0 3 0.9700 2972 27.3600 0 0 1590 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 37898897 0 0 0 1 0 0 0 0 0 0 RIHAN,BUSALKUNTE BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459185717 0107780000 MB11049 VENKATAMUNI - - S/O ERAPPA- 273403 1280 10 LT1 211 1 0 12101 49 1 0 3 0 0 0 0 0 1860 2734 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2017-08-20 100000011410A 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI,- - S/O ERAPPA- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185598 0048780000 MB9331 KRISHNA REDDY P - - S/O PEDDA REDDY - 273403 950 10 LT1 211 1 0 7811 100 1 0 3 0 0 1.2400 0 0 1000 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100000014462A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY P,- - S/O PEDDA REDDY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185607 0019680000 MSMB15133 RAZIYA BEGAM W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 273403 486 10 LT1 211 0.1200 0 3170 0 1 0 3 0 5 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000009823A 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM,W/O SAYED MUNAF BUSAL KUNTTE W/O SAYED MUNAF BUSAL KUNTTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185605 0014801000 MB20569 SHAHEDA BUSALAKUNTE, MULBAGAL O&M I SECTION 273403 380 10 LT1 211 0.4800 0 9881 80 1 0 3 0 1848 24.4700 0 0 1470 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000002596 0 0 0 0 0 0 0 0 0 0 SHAHEDA,BUSALAKUNTE, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185542 2214801000 MB20481 SAHEB PASHA BUSALAKUNTE MULBAGAL 273403 1430 10 LT1 212 0.4800 0 1610 101 1 0 3 1 31 2.2000 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000000 1E2200987878 0 0 0 1 0 0 0 0 0 0 SAHEB PASHA,BUSALAKUNTE MULBAGAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185534 1903152235 MB24055 SHAHEEN BEE W/O B. BABU BUSALKUNTA VILLAGE 273403 320 10 LT1 212 0.5000 0 8131 42 1 0 3 1 0 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 99999 111110212672 0 0 0 1 0 0 0 0 0 0 SHAHEEN BEE,W/O B. BABU BUSALKUNTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185610 8527380000 KJS14773 NAZEER HUSAIN S/O SABJANSAB S/O SABJANSAB 273403 820 10 1LT1-M 110 0.0400 0 7310 22 1 0 28 1 404 3.6400 0 0 0 2734 2026-02-10 0 1 0 2026-01-10 3 0 0 0 0 14006520 0 99999 100000007949DD 0 0 0 0 0 0 0 0 0 0 NAZEER HUSAIN,S/O SABJANSAB S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185540 6647380000 KJS14760 JAINE BEE W/O SYED HAKEEM SAB W/O SYED HAKEEM SAB 273403 370 10 1LT1-M 110 0.0400 0 3880 29 1 0 3 0 1815 20.5400 0 0 0 2734 2026-02-10 0 1 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000005084A 0 0 0 0 0 0 0 0 0 0 JAINE BEE,W/O SYED HAKEEM SAB W/O SYED HAKEEM SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185706 2966780000 MB11431 KHUSED BEGAM - - NAZEER AHAMED - 273403 1200 10 LT1 211 1 0 12236 104 1 0 3 0 2520 22.5700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000005036A 0 0 0 0 0 0 0 0 0 0 KHUSED BEGAM,- - NAZEER AHAMED - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185582 2904801000 MB20515 SEYD AFZAL BOOSAL KUNTE - 273403 473 10 LT1 211 0.5000 0 37 28 1 0 3 0.5800 2 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 1000000 U5481970 0 0 0 0 0 0 0 0 0 0 SEYD AFZAL,BOOSAL KUNTE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459185621 2886780000 MB6509 RAHIM - - S/O PYARE JAN - 273403 1461 10 LT1 211 1 0 2919 0 1 0 28 0 6758 56.5700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000001257A 0 0 0 0 0 0 0 0 0 0 RAHIM,- - S/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185617 2885508900 IMB479 Chand Pasha S/O ABDUL GAFOOR SAB, BUSALAKUNTE, MULBAGAL Mulbagal 273403 441 10 LT1 211 0.5000 0 2545 5 1 0 3 1 -2572.1400 50.4200 0 0 0 2734 2026-02-10 0 0 0 2023-04-10 3 0 0 -12.8600 0 14006520 0 999999 111110443986 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O ABDUL GAFOOR SAB, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 -42 0 0 0 4.0800 14 2023-07-28 2023-08-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185604 2769680000 MSMB15140 RAZEYA BEGAM W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 273403 484 10 LT1 211 0.1200 0 2801 0 1 0 28 0 300 2.7500 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000015239A 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGAM,W/O SYED MUNAF BUSALKUNTE W/O SYED MUNAF BUSALKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185733 2619404449 RIYAZ RIYAZ S/O PYARU SAB 273403 420 10 LT1 211 0.5000 0 5309 32 1 0 3 0 132 1.2600 0 0 770 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 ASD to be paid:Rs.770 (ignore if paid) 0 100000 9948887372 0 0 0 0 0 0 0 0 0 0 RIYAZ,RIYAZ S/O PYARU SAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459185588 2485780000 MB11775 MUNIYAMMA - - VENKATAPPA - 273403 1190 10 LT1 211 1 0 3984 26 1 0 2 0 -50 0 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006520 0 100000 100000017535A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459185554 2425553331 IMBL5969 Mallika Begum W/O AKRAM PASHA, BUSALAKUNTE, MULBAGAL Mulbagal 273403 1016 10 LT1 211 1 0 2685 44 1 0 3 0.8700 219 1.6700 0 0 0 2734 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006520 0 999999 53049362 0 0 0 1 0 0 0 0 0 0 Mallika Begum,W/O AKRAM PASHA, BUSALAKUNTE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2