1467146123 9938305249 INAYATHULLA S/O KALANDER SAB KALIFA MOHALLA 273402 8100 10 LT3A 311 0.3000 0 130 10 1 0 3 0 7542 59.4700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 9526453302 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,S/O KALANDER SAB KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146124 9724490000 MB15310 DILSHADUNISA W/O ALLABAKASH W/O ALLABAKASH 273402 26200 10 LT3A 311 0.1600 0 100 2 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000008946D 0 0 0 0 0 0 0 0 0 0 DILSHADUNISA,W/O ALLABAKASH W/O ALLABAKASH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146199 9493490000 MB6564 ABDUL SATTAR S/O ABDUL GAFFAR, MULBAGAL 273402 3100 10 LT3A 311 1 0 8427 24 1 0 3 0 373 1.5800 0 0 1350 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000000879A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL GAFFAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145931 9295901000 MB20053 MUSARATUNNISSA KALIFA MOHALLA O&M I SECTION 273402 26900 10 LT3A 311 0.2400 0 316 14 1 0 3 1 5651 45.7900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 111111851051 0 0 0 1 0 0 0 0 1 0 MUSARATUNNISSA,KALIFA MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146007 9037639085 IMB3070 Abdul Sattar @ Arif S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF4 Mulbagal 273402 3600 10 LT3A 311 0.5000 0 7058 169 1 0 3 0.6500 0 1.6600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 39070679 0 0 0 1 0 0 0 0 1 0 Abdul Sattar @ Arif,S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467146151 8744490000 MB18166 RIYAZ PASHA KHALIFA MOHALLA MBL 273402 16500 10 LT3A 311 0.2000 0 1508 0 1 0 28 0 7322 57.2000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000016826D 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KHALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145944 8465490000 MB14134 V.NANJUNDA RAJU - - S/O M.VENKATARAJU - 273402 2900 10 LT3A 311 1 0 2380 15 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000001676A 0 0 0 0 0 0 0 0 0 0 V.NANJUNDA RAJU,- - S/O M.VENKATARAJU - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146041 8443578868 IMB403 S.Javeed S/O SABJAN SAB, 3RD MAIN,KALEEFS MOHALLA BESIDE DARGHA,MULBAGAL Mulbagal 273402 9200 10 LT3A 311 0.5000 0 2525 0 1 0 28 1 218 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006860971 0 0 0 0 0 0 0 0 1 0 S.Javeed,S/O SABJAN SAB, 3RD MAIN,KALEEFS MOHALLA BESIDE DARGHA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146220 8380745102 IMB4899 JALAL SHARIFF S/O LATE KHADAR SHARIFF, KHALIFA MOHALLA MULBAGAL 273402 0 10 LT3A 311 1 0 3049 0 1 0 28 1 1645 13.2900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 111111881553 0 0 0 0 0 0 0 0 1 0 JALAL SHARIFF,S/O LATE KHADAR SHARIFF, KHALIFA MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146027 7456159580 IMB3067 Abdul Sattar @ Arif S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 3300 10 LT3A 311 0.5000 0 206 2 1 0 3 0.9900 216 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 39070676 0 0 0 1 0 0 0 0 1 0 Abdul Sattar @ Arif,S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467146218 7174490000 MB15309 DILSHADAUNISA W/O ALLABAKASHA W/O ALLABAKASHA 273402 26100 10 LT3A 311 0.1600 0 3040 10 1 0 3 0 0 0 0 0 1950 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000012896D 0 0 0 0 0 0 0 0 0 0 DILSHADAUNISA,W/O ALLABAKASHA W/O ALLABAKASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146045 6925490000 MB8250 ISMYIL SHARIF B S/O BIDAN SHARIF S/O BIDAN SHARIF 273402 2500 10 LT3A 311 1 0 2220 13 1 0 3 0 722 4.8900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000016978A 0 0 0 0 0 0 0 0 0 0 ISMYIL SHARIF B,S/O BIDAN SHARIF S/O BIDAN SHARIF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145981 6849054401 MB23540 NAYEEMUNNISSA W/O NOOR PASHA KHALIFA MOHALLA 273402 26300 10 LT3A 311 0.5000 0 3396 68 1 0 3 0 1553 10.1000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 2412682826 0 0 0 0 0 0 0 0 0 0 NAYEEMUNNISSA,W/O NOOR PASHA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146187 6593490000 MB5414 ABDUL AZEEZ - - ABDUL AZEEZ SAB 273402 2700 10 LT3A 311 1 0 377 4 1 0 3 0 1738 14.0500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000017339A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - ABDUL AZEEZ SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146153 5973490000 MB10888 AHAMEDKHAN - - ABDULAZEEZ - 273402 3000 10 LT3A 311 1 0 732 2 1 0 3 0 8012 62.9300 0 0 840 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000006308A 0 0 0 0 0 0 0 0 0 0 AHAMEDKHAN,- - ABDULAZEEZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146023 5935490000 MB6566 ABDUL SATTAR S/O ABDUL GAFFAR, MULBAGAL 273402 3200 10 LT3A 311 1 0 651 0 1 0 3 0 216 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999 100000008562A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL GAFFAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146190 5460958734 IMBC8786 Abdul Khalak S/O LATE ABDUL AZEEZ SAB AT SOMESHWARA PALYA LEC- N A ELE 273402 0 10 LT3A 311 1 0 129 0 1 0 28 1 3508 28.9600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 1B3319661117 0 0 0 0 0 0 0 0 1 0 Abdul Khalak,S/O LATE ABDUL AZEEZ SAB AT SOMESHWARA PALYA LEC- N A ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145975 5425490000 MB13387 RAHAMATULLASAREEF - - CHANDSA - 273402 10300 10 LT3A 311 1 0 3865 16 1 0 3 0 11470 492.1400 0 0 0 2734 2026-03-10 0 0 0 2025-10-10 0 0 0 0 0 14006518 0 100000 5425490211A 0 0 0 0 0 0 0 0 0 0 RAHAMATULLASAREEF,- - CHANDSA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146128 5184490000 MB15308 DILSHADAUNISA W/O ALLABAKASHA W/O ALLABAKASHA 273402 26000 10 LT3A 311 0.1600 0 210 8 1 0 3 0 2014 16.1100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000010482D 0 0 0 0 0 0 0 0 0 0 DILSHADAUNISA,W/O ALLABAKASHA W/O ALLABAKASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146130 5165490000 MB6613 SAFEERA W/O SYED CHANULAL - - S/O BASHEER 273402 2300 10 LT3A 311 1 0 1450 32 1 0 3 0 473 1.9500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000017935A 0 0 0 0 0 0 0 0 0 0 SAFEERA W/O SYED CHANULAL,- - S/O BASHEER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146012 5100703733 IMB2239 The Administrator HAZ JAMAN DIWAN SHAH MAKAN & DARGHA,KALEEFA MOHALLA,MULBAGAL Mulbagal 273402 25300 10 LT3A 311 0.2400 0 592 0 1 0 28 1 5877 46.8400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006861130 0 0 0 0 0 0 0 0 1 0 The Administrator,HAZ JAMAN DIWAN SHAH MAKAN & DARGHA,KALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146080 4762572869 MB24088 DHURGAPRASAD S/O T.RAMACHANDRA HOSAPALYA 273402 2800 10 LT3A 311 0.5000 0 6835 54 1 0 3 0 -17 10.8600 0 0 930 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.930 (ignore if paid) 0 99999 7245513061 0 0 0 0 0 0 0 0 0 0 DHURGAPRASAD,S/O T.RAMACHANDRA HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146211 4749783091 IMB2240 The Administrator HAZ-JAMAN DIWZN SHAH MAKAN & DARGHA, KALEEFA MOHALLA,MULBAGAL Mulbagal 273402 25200 10 LT3A 311 0.2400 0 407 0 1 0 28 1 0 1 0 0 230 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006867777 0 0 0 0 0 0 0 0 1 0 The Administrator,HAZ-JAMAN DIWZN SHAH MAKAN & DARGHA, KALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146129 4295901000 MB20021 MUSARATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 26600 10 LT3A 311 0.2400 0 2600 21 1 0 3 0 22685 168.7800 0 0 1150 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000010074 0 0 0 0 0 0 0 0 0 0 MUSARATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146106 3865490000 MB4486 SYAD FAKURIDIN SAB - - S/O VENKATARAMA SETTY - 273402 5300 10 LT3A 311 1 0 1556 7 1 0 3 1 827 6.0200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006857862 0 0 0 1 0 0 0 0 1 0 SYAD FAKURIDIN SAB,- - S/O VENKATARAMA SETTY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146109 3855490000 MB7522 NOOR AHAMAD - - S/O KALINDAR SAB - 273402 600 10 LT3A 311 1 0 990 8 1 0 3 0 0 1.5400 0 0 920 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 ASD to be paid:Rs.920 (ignore if paid) 0 999 100000015462A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,- - S/O KALINDAR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145930 5140650050 IMB519 Shafiulla S/O HYDER SAB, 1ST CROSS, MASJID ROAD, KHALEEFA MOHALLA,MULBAGAL Mulbagal 273402 23500 10 LT1 211 0.5000 0 3479 11 1 0 3 1 443 3.5800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 100004541793D 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O HYDER SAB, 1ST CROSS, MASJID ROAD, KHALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146009 5108680000 MB7668 ABDUL RASHID - - S/O JABBAR SAB - 273402 15400 10 LT1 211 1 0 4635 21 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999 100000018332A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146089 5087680000 MB4657 ABDUL VAHAB - - KALEEP MOHOULLA - 273402 13000 10 LT1 211 1 0 8689 39 1 0 3 0 -3 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000010314AA 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,- - KALEEP MOHOULLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146225 5056167110 IAEHL7499 AMEEN ULLA S/O ZIA ULLA, KHALIFA MOHALLA MULBAGAL 273402 0 10 LT1 211 2 0 2980 86 1 0 3 0.8700 0 0 0 0 380 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 A2881694 0 0 0 3 0 0 0 0 0 0 AMEEN ULLA,S/O ZIA ULLA, KHALIFA MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467146018 5008680000 MB7333 ZAITHUNISA W/O MOHAMMAD HANEEF , KOLAR - 273402 4300 10 LT1 211 2 0 10220 46 1 0 3 0 2825 12.2400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000007566D 0 0 0 0 0 0 0 0 0 0 ZAITHUNISA,W/O MOHAMMAD HANEEF , KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146113 4993907483 IMB4900 JALAL SHARIFF S/O LATE KHADAR SHARIFF, KALIFA MOHALLA, MULBAGAL, 273402 0 10 LT1 211 1 0 3117 74 1 0 3 0.9200 15557 128.6300 0 0 710 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.710 (ignore if paid) 0 0 52724826 0 0 0 1 0 0 0 0 0 0 JALAL SHARIFF,S/O LATE KHADAR SHARIFF, KALIFA MOHALLA, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467146099 4894531704 IMB2988 Zainulla S/O SHAIK MAHABOOB SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 15700 10 LT1 211 1 0 7923 82 1 0 3 0.7000 0 0 0 0 300 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 99999 38119318 0 0 0 0 0 0 0 0 0 0 Zainulla,S/O SHAIK MAHABOOB SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467146102 4886206777 IMB5023 Shakeera Begum W/O SYED AMEER JAN , KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 6830 128 1 0 3 0.8300 7839 60.3700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 BC3029428 0 0 0 2 0 0 0 0 0 0 Shakeera Begum,W/O SYED AMEER JAN , KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467146229 4857680000 MB14494 CHAND PASHA MIGADDR MB14494 273402 6500 10 LT1 211 0.2400 0 6215 17 1 0 3 1 1834 14.1700 0 0 670 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110350250 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB14494 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145922 4842780000 MB4888 MD RAFIQ BIN MD KHASIM - - S/O MOHAMED JHAN - 273402 18000 10 LT1 211 1 0 4799 0 1 0 3 0 17031 1393.5300 0 0 2090 2734 2026-03-10 0 0 0 2025-10-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100000004334A 0 0 0 0 0 0 0 0 0 0 MD RAFIQ BIN MD KHASIM,- - S/O MOHAMED JHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-01-07 2025-10-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146001 4813780000 MB1351 ABDULBASHEER SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273402 6800 10 LT1 211 1 0 14276 91 1 0 3 0 0 6.2100 0 0 1840 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1840 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000015568A 0 0 0 0 0 0 0 0 0 0 ABDULBASHEER,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146057 3693291301 IMB2237 The Administrator HAZ-JAMAN DIWAN SHA MAKAN & DARGHA,KALEEFA MOHALLA,MULBAGAL Mulbagal 273402 25500 10 LT3A 311 0.2400 0 250 0 1 0 28 1 6605 52.1700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006856934 0 0 0 0 0 0 0 0 1 0 The Administrator,HAZ-JAMAN DIWAN SHA MAKAN & DARGHA,KALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146054 3295901000 MB20022 MUSRATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 26700 10 LT3A 311 0.2400 0 1885 7 1 0 3 0 10529 82.3700 0 0 290 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000000181 0 0 0 0 0 0 0 0 0 0 MUSRATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146105 3174163812 IMBC8787 Abdul Khalak S/O LATE ABDUL AZEEZ SAB AT SOMESHWARA PALYA LEC- N A ELE 273402 0 10 LT3A 311 1 0 38 2 1 0 3 0.7600 1742 14.0100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A9309019 0 0 0 0 0 0 0 0 1 0 Abdul Khalak,S/O LATE ABDUL AZEEZ SAB AT SOMESHWARA PALYA LEC- N A ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467146043 2983488300 IMB2236 The Administrator HAZ-JAMAN DIWAN SHAH MAKAN & DARGHA, KALEEFA MOHALLA,MULBAGAL Mulbagal 273402 25600 10 LT3A 311 0.2400 0 557 0 1 0 28 1 878 6.7300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006870744 0 0 0 0 0 0 0 0 1 0 The Administrator,HAZ-JAMAN DIWAN SHAH MAKAN & DARGHA, KALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146032 2395901000 MB16706 DILSHAD UNISSA ---- MBL 273402 25100 10 LT3A 311 0.5000 0 1642 7 1 0 3 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006865999 0 0 0 1 0 0 0 0 1 0 DILSHAD UNISSA,---- MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146044 2302609915 IMB3068 Abdul Sattar @ Arif S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF2 Mulbagal 273402 3400 10 LT3A 311 0.5000 0 668 1 1 0 3 1 216 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 39070677 0 0 0 0 0 0 0 0 1 0 Abdul Sattar @ Arif,S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467146013 2295901000 MB20023 MUSRATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 26800 10 LT3A 311 0.2400 0 1851 13 1 0 3 1 4187 34.0300 0 0 1430 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111117996979 0 0 0 1 0 0 0 0 1 0 MUSRATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145997 2195901000 MB20576 JALALSHARIF KALEFAMOHALLA - 273402 2000 10 LT3A 311 1 0 978 6 1 0 28 0 4853 39.4200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000005533 0 0 0 0 0 0 0 0 0 0 JALALSHARIF,KALEFAMOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146215 2125490000 MB3923 RESHMA A S/O VENKATARAMA SETTY S/O VENKATARAMA SETTY 273402 2600 10 LT3A 311 1 0 53653 463 1 0 3 0 0 52.9300 0 0 11750 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.11750 (ignore if paid) 0 100000 100000018277A 0 0 0 0 0 0 0 0 0 0 RESHMA A,S/O VENKATARAMA SETTY S/O VENKATARAMA SETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146034 1883490000 MB12729 ABDUL AFEEZ - - SHAIK ABDUL BASHA SAB - 273402 16700 10 LT3A 311 1 0 2423 60 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000008151A 0 0 0 0 0 0 0 0 0 0 ABDUL AFEEZ,- - SHAIK ABDUL BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146024 1871862809 IMB2238 The Administrator HAZ-JAMAN DIWAN SHAH MAKAN & DARGHA,KALEEFA MOHALLA,MULBAGAL Mulbagal 273402 25400 10 LT3A 311 0.2400 0 13 0 1 0 28 1 10399 77.9200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006871328 0 0 0 0 0 0 0 0 1 0 The Administrator,HAZ-JAMAN DIWAN SHAH MAKAN & DARGHA,KALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146088 1657247481 IMBC8766 Muttavalli Bilal Masjid KALIFA MOHALLA LEC- NA ELE 273402 0 10 LT3A 311 1 0 407 25 1 0 3 0.9300 6759 54.9600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A9300782 0 0 0 0 0 0 0 0 1 0 Muttavalli Bilal Masjid,KALIFA MOHALLA LEC- NA ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467146216 1525490000 MB5240 NOOR AHAMAD MBL S/O VENKATARAMA SETTY 273402 700 10 LT3A 311 1 0 4999 32 1 0 3 0 2930 23.0400 478.1000 0 1210 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 100000004009A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,MBL S/O VENKATARAMA SETTY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145961 1495901000 MB20330 MUSARATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 27000 10 LT3A 311 0.2400 0 5401 0 1 0 28 0 32617 240.3100 0 0 2560 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100000005758 0 0 0 0 0 0 0 0 0 0 MUSARATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145949 1293490000 MB15307 DILSHADAUNISA W/O ALLABAKASHA W/O ALLABAKASHA 273402 25900 10 LT3A 311 0.1600 0 1591 20 1 0 3 0 2589 19.4300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000002461D 0 0 0 0 0 0 0 0 0 0 DILSHADAUNISA,W/O ALLABAKASHA W/O ALLABAKASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146203 1195901000 MB20332 MUSARATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 27100 10 LT3A 311 0.2400 0 1048 0 1 0 28 0 10666 80.7000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000001938 0 0 0 0 0 0 0 0 0 0 MUSARATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146193 1149391309 MB23334 SHABANA KOUSAR W/O LATE RIYAZ KHAN KHALIFA MOHALLA 273402 2200 10 LT3A 311 0.2400 0 675 0 1 0 3 1 1099 8.6700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006863012 0 0 0 1 0 0 0 0 1 0 SHABANA KOUSAR,W/O LATE RIYAZ KHAN KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146101 1020688714 IMB3071 Abdul Sattar @ Arif S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF5 Mulbagal 273402 3700 10 LT3A 311 0.5000 0 10391 218 1 0 3 0.9100 2060 8.5800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 39070680 0 0 0 1 0 0 0 0 1 0 Abdul Sattar @ Arif,S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467146039 0980909000 IMB32 Jalal Shariff S/O HKHADHAR SHARIFF, KALEEPHA MOHALLA, MULBAGAL 273402 1900 10 LT3A 311 0.2400 0 385 0 1 0 28 1 4105 33.1700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006861612 0 0 0 0 0 0 0 0 1 0 Jalal Shariff,S/O HKHADHAR SHARIFF, KALEEPHA MOHALLA, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146204 0589001620 MB23640 NAYEEMUNNISSA W/O NOOR PASHA KHALIFA MOHALLA 273402 26400 10 LT3A 311 0.5000 0 5410 4 1 0 3 0 526 3.6900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 3349084578 0 0 0 0 0 0 0 0 0 0 NAYEEMUNNISSA,W/O NOOR PASHA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145952 0585977826 IMB3069 Abdul Sattar @ Arif S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF3 Mulbagal 273402 3500 10 LT3A 311 0.5000 0 196 1 1 0 3 1 216 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 39070678 0 0 0 1 0 0 0 0 1 0 Abdul Sattar @ Arif,S/O LATE ABDUL GAFFAR, KHALEEFA MOHALLA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467145958 0495901000 MB20331 MUSARATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 27300 10 LT3A 311 0.2400 0 750 0 1 0 28 0 10916 81.4700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999 100000003052 0 0 0 0 0 0 0 0 0 0 MUSARATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146052 0469747965 IMB603 Chan Pasha S/O ABDUL KHADAR, # 29,3RD MAIN,BESIDE DARGHA,KALEEFA MOHALLA Mulbagal 273402 16200 10 LT3A 311 0.5000 0 1815 1 1 0 3 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100006870552 0 0 0 1 0 0 0 0 1 0 Chan Pasha,S/O ABDUL KHADAR, # 29,3RD MAIN,BESIDE DARGHA,KALEEFA MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146202 0195901000 MB20333 MUSARATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 27200 10 LT3A 311 0.2400 0 30 0 1 0 28 0 10878 81.1900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000013443 0 0 0 0 0 0 0 0 0 0 MUSARATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146179 9913780000 MB8940 AFZAL - - S/O SHEQ ABDUL BASHA SAB - 273402 7200 10 LT1 211 1 0 20172 49 1 0 3 0 82 0 0 0 650 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000004786A 0 0 0 0 0 0 0 0 0 0 AFZAL,- - S/O SHEQ ABDUL BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145971 9899680000 MB14506 DILSHADUNISSA MIGADDR MB14506 273402 8400 10 LT1 211 0.4800 0 11451 27 1 0 3 0 61 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000012465D 0 0 0 0 0 0 0 0 0 0 DILSHADUNISSA,MIGADDR MB14506 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-01-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145972 9878680000 MB17972 MUTHVALLI KALIFA MOHALLA MBL 273402 11300 10 LT1 211 0.4800 0 5686 4 1 0 3 0 276 2.3500 0 0 640 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002062A 0 0 0 0 0 0 0 0 0 0 MUTHVALLI,KALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145969 9865490000 MB5170 SYAD BASHIR SAB - - S/O VENKATARAMA SETTY - 273402 19200 10 LT1 211 1 0 1556 36 1 0 3 0 4707 38.5300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 1000000 100000017510A 0 0 0 0 0 0 0 0 0 0 SYAD BASHIR SAB,- - S/O VENKATARAMA SETTY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145977 9864654312 IMB4210 Aproz Pasha S/O SARADAR PASHA, SOMESHWARAPALYA,MULBAGAL Mulbagal 273402 7700 10 LT1 211 1 0 484 109 1 0 3 0.8100 3597 25.7000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 52954084 0 0 0 2 0 0 0 0 0 0 Aproz Pasha,S/O SARADAR PASHA, SOMESHWARAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467146181 9820780000 MB15699 SADIK PASHA MIGADDR MB15699 273402 9900 10 LT1 211 0.5000 0 4890 21 1 0 28 0 1512 12.5200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000018117A 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,MIGADDR MB15699 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146180 9803780000 MB7269 SHEQ MAHABOOB - - S/O SHEQ DAWOOD - 273402 15300 10 LT1 211 1 0 4796 41 1 0 2 0 587 6.9700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000004774A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHABOOB,- - S/O SHEQ DAWOOD - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146120 9721780000 MB12516 NOOR JAN W/O KHADER BAIG - - HYDERSAB - 273402 23200 10 LT1 211 1 0 4472 154 1 0 3 0.9200 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 A7194097 0 0 0 2 0 0 0 0 0 0 NOOR JAN W/O KHADER BAIG,- - HYDERSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467145968 9657680000 MB8941 AFZAL - - S/O SHEQ ABDUL BASHA SAB - 273402 7300 10 LT1 211 1 0 10851 4 1 0 3 0 780 9.3900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000017112A 0 0 0 0 0 0 0 0 0 0 AFZAL,- - S/O SHEQ ABDUL BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146025 9562780000 MB4498 ABDUL SATTAR SAB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 13800 10 LT1 211 1 0 7585 44 1 0 3 0 807 6.7900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000006012A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146194 9503780000 MB6284 ABDUL RAZAQ - - S/O SAYED GHOUSE SAB - 273402 18600 10 LT1 211 1 0 7045 4 1 0 3 0 -120 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011144A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - S/O SAYED GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146159 9447680000 MB15090 FAIROZ PASHA S/O SARDAR S/O SARDAR 273402 18100 10 LT1 211 0.4800 0 14150 99 1 0 3 0 5227 43.8700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000014231A 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O SARDAR S/O SARDAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146189 9411025784 IMB4424 Areefa W/O AKBAR, KALEEFA MOHALLA, MULBAGAL Mulbagal 273402 24500 10 LT1 211 1 0 869 10 1 0 3 0.9500 54 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 52465445 0 0 0 1 0 0 0 0 0 0 Areefa,W/O AKBAR, KALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467146155 9400780000 MB14505 Dilshadunnissa MIGADDR MB14505 273402 8300 10 LT1 211 0.4800 0 8739 53 1 0 3 0 -75 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000011305D 0 0 0 0 0 0 0 0 0 0 Dilshadunnissa,MIGADDR MB14505 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146158 9395901000 MB1800 KHASIM SAHEB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 5100 10 LT1 211 1 0 11039 61 1 0 3 0 0 0 0 0 920 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.920 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000004504D 0 0 0 0 0 0 0 0 0 0 KHASIM SAHEB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146219 9388680000 MB17574 ABDUL SATHAR KHALIFA MOHALLA MBL 273402 189 10 LT1 211 0.4800 0 1668 0 1 0 28 0 5190 39.8800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005166A 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,KHALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145962 9376859297 MB23432 ALLA BAKASH S/O ABDUL SATTAR KALIFA MOHALLA 273402 25700 10 LT1 211 0.5000 0 18225 78 1 0 3 0 3 0 0 0 2450 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 1381872370 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL SATTAR KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146177 9361780000 MB2981 ABDUL MUSTAFA - - SOMESHWARA PALYA,KARIF MOHAL - 273402 26 10 LT1 211 1 0 15170 93 1 0 3 0 23 0 0 0 1960 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000015150A 0 0 0 0 0 0 0 0 0 0 ABDUL MUSTAFA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146184 9303780000 MB6701 AHAMED SHAREFF - - S/O BASHA SAB - 273402 19000 10 LT1 211 1 0 9298 47 1 0 2 0 1806 14.1300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000008500A 0 0 0 0 0 0 0 0 0 0 AHAMED SHAREFF,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146207 9298366896 IMB1889 Syed Shwkath Pasha S/O SHAIKUDDIN, KALEEFA MOHALLA, MULBAGAL Mulbagal 273402 16300 10 LT1 211 0.5000 0 5152 13 1 0 2 0 -42 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110209830 0 0 0 0 0 0 0 0 0 0 Syed Shwkath Pasha,S/O SHAIKUDDIN, KALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146125 9217471489 IAEH1236 Asmathunnisa W/O ABDUL RAHIM BAIG, KHALEEFA MOHALLA,MULBAGAL Mulbagal 273402 1200 10 LT1 211 3 0 10510 128 1 0 3 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110404804 0 0 0 1 0 0 0 0 0 0 Asmathunnisa,W/O ABDUL RAHIM BAIG, KHALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146168 9197680000 MB14591 SAYARA BAND MIGADDR MB14591 NAHEED PASHA 273402 11000 10 LT1 211 1 0 13116 62 1 0 3 0.9900 19547 152.0400 0 0 410 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2624337 0 0 0 1 0 0 0 0 0 0 SAYARA BAND,MIGADDR MB14591 NAHEED PASHA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467146208 9195901000 MB19581 ABDUL SATTAR KHALIFA MOHALLA - 273402 6100 10 LT1 211 1 0 6632 18 1 0 3 0 -98 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000017668 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,KHALIFA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146065 9123780000 MB10912 PYARA JHAN - - BABASAB - 273402 13500 10 LT1 211 1 0 9536 160 1 0 3 0.8200 9746 75.5800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 100000 53285782 0 0 0 1 0 0 0 0 0 0 PYARA JHAN,- - BABASAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 234.8600 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467146062 9118680000 MB12508 ABSAL PASHA - - BASHEER - 273402 12300 10 LT1 211 1 0 11829 87 1 0 3 0 4355 29.4000 0 0 3340 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.3340 (ignore if paid) 0 100000 100000014340A 0 0 0 0 0 0 0 0 0 0 ABSAL PASHA,- - BASHEER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2024-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146072 9108680000 MB3781 BABU SHAAIBB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 11600 10 LT1 211 1 0 9940 117 1 0 3 1 0 1.7500 0 0 430 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110375699 0 0 0 1 0 0 0 0 0 0 BABU SHAAIBB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145925 9087680000 AEH585 JALAL SHARIF - - S/O BADUR SHARIF - 273402 800 10 LT1 211 1 0 16684 71 1 0 3 0 34 0 0 0 1400 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000001154A 0 0 0 0 0 0 0 0 0 0 JALAL SHARIF,- - S/O BADUR SHARIF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145926 9070909000 IMB38 ASLAM SHARIFF S/O HIBRAHIM SHARIFF ASLAM SHARIFF S/O HIBRAHIM SHARIFF , KALIPHA MOHALLA 273402 22200 10 LT1 211 0.5000 0 3310 79 1 0 3 1 229 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 9999 100006863053 0 0 0 1 0 0 0 0 1 0 ASLAM SHARIFF S/O HIBRAHIM SHARIFF,ASLAM SHARIFF S/O HIBRAHIM SHARIFF , KALIPHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-03-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146008 9037680000 MB14326 ABDUL SATTAR MIGADDR MB14326 273402 19800 10 LT1 211 1 0 9530 83 1 0 3 0 9084 72.6000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006832A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,MIGADDR MB14326 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146087 9025353582 IMBL6542 Zareena W/O SHAFIULLA, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 3489 40 1 0 3 0.9800 820 10.1500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 BC3405950 0 0 0 0 0 0 0 0 0 0 Zareena,W/O SHAFIULLA, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467145986 8977680000 MB6330 SHAJAD BI - - W/O KHASIM SAB - 273402 5200 10 LT1 211 1 0 3040 18 1 0 3 0 15 0 0 0 570 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000003866D 0 0 0 0 0 0 0 0 0 0 SHAJAD BI,- - W/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145966 8880528852 MB23367 ZAMEER AHAMED S/O NAZEER AHAMED KHALIFA MOHALLA 273402 13300 10 LT1 211 0.5000 0 16825 97 1 0 3 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110222338 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O NAZEER AHAMED KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145967 8871780000 MB824 MUTTAVALLI - - S/O BUDAN SHARIF - 273402 2100 10 LT1 211 1 0 8350 13 1 0 28 0 51 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000001576A 0 0 0 0 0 0 0 0 0 0 MUTTAVALLI,- - S/O BUDAN SHARIF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146162 8842780000 MB4714 SHAFIULLA - - SOMESHWARA PALYA,KARIF MOHAL - 273402 14300 10 LT1 211 1 0 7200 57 1 0 3 1 4632 46.2300 0 0 1880 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110115265 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146146 8803780000 MB11708 CHAN PASHA - - ABDUL KHADER - 273402 16400 10 LT1 211 1 0 8770 7 1 0 3 0 917 11.0400 -0.2800 0 0 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 0 100000 100000004815D 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146069 8631780000 MB12035 ABZAL PASHA - - BABASAB - 273402 165 10 LT1 211 1 0 6515 43 1 0 3 0 3 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100000003229A 0 0 0 0 0 0 0 0 0 0 ABZAL PASHA,- - BABASAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146176 8541780000 MB7724 MUNIR AHAMED - - SOMESHWARA PALYA,KARIF MOHAL - 273402 52 10 LT1 211 1 0 18144 47 1 0 3 0 28351 332.1700 0 0 2020 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000000139D 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146143 8497680000 MB8205 CHAND PASHA S S/O BAB JAN S/O BAB JAN 273402 20100 10 LT1 211 1 0 2216 11 1 0 3 0 7742 58.2400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000005242A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA S,S/O BAB JAN S/O BAB JAN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145942 8463909000 IMB45 Chand Pasha S/O ABDUL KHADHAR, KALEEPHA MOHALLA 273402 22900 10 LT1 211 0.5000 0 7629 106 1 0 3 1 853 3.5000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111112804028 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O ABDUL KHADHAR, KALEEPHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146077 8408680000 MB14510 DILSHADUNNISSA MIGADDR MB14510 273402 8800 10 LT1 211 0.4800 0 10391 37 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000004651A 0 0 0 0 0 0 0 0 0 0 DILSHADUNNISSA,MIGADDR MB14510 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146144 8388680000 MB17570 HAMEEDA BANU KHALIFA MOHALLA MBL 273402 15100 10 LT1 211 0.5000 0 20950 157 1 0 3 0 60 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000000988A 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,KHALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146029 8327680000 MB3660 SAYED BASHIR - - SOMESHWARA PALYA,KARIF MOHAL - 273402 10700 10 LT1 211 1 0 6870 21 1 0 3 0 -8 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011076A 0 0 0 0 0 0 0 0 0 0 SAYED BASHIR,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146071 8295901000 MB21299 SHYAMALA G K Wo B R MOHAN W/O B R MOHAN, SOMESHWARA PALYA Mulbagal 273402 12700 10 LT1 211 0.5000 0 16388 153 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000019450 0 0 0 0 0 0 0 0 0 0 SHYAMALA G K Wo B R MOHAN,W/O B R MOHAN, SOMESHWARA PALYA Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145984 8269957129 IMB1630 Nayeemunnissa W/O NOOR PASHA, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 26500 10 LT1 211 1 0 13858 123 1 0 3 0.9200 273 1.6900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 28796292 0 0 0 2 0 0 0 0 0 0 Nayeemunnissa,W/O NOOR PASHA, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467145983 8255095756 IAEH4584 Tabasum D/O ABDUL SATTAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 2 0 12253 24 1 0 3 1 104 0 0 0 3890 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 111111593772 0 0 0 1 0 0 0 0 0 0 Tabasum,D/O ABDUL SATTAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146141 8230780000 MB16354 MUTHIVALLI MIGADDR MB16354 273402 6200 10 LT1 211 1 0 7745 23 1 0 3 0 103 1.1800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000003039D 0 0 0 0 0 0 0 0 0 0 MUTHIVALLI,MIGADDR MB16354 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146139 8218680000 MB2952 SAYED AMIR JAN - - SOMESHWARA PALYA,KARIF MOHAL - 273402 11900 10 LT1 211 1 0 13980 171 1 0 3 0.8200 822 5.5700 0 0 1080 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 0 52280313 0 0 0 3 0 0 0 0 0 0 SAYED AMIR JAN,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467146188 8195901000 MB19593 ANWAR PAASHA KHALIFAMOHALLA - 273402 14900 10 LT1 211 0.5000 0 4363 16 1 0 3 0 445 3.7300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000001684 0 0 0 0 0 0 0 0 0 0 ANWAR PAASHA,KHALIFAMOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146142 8189337577 IMB4132 Sabjan Sab S/O KHADER SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 9000 10 LT1 211 1 0 3793 36 1 0 3 0.6800 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 52109607 0 0 0 0 0 0 0 0 0 0 Sabjan Sab,S/O KHADER SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467146185 8123927793 MB24251 AFSAR PASHA S/O LATE ABDUL BASHEER KALIFA MOHALLA 273402 13400 10 LT1 211 0.5000 0 7035 16 1 0 3 1 -4 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110434918 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O LATE ABDUL BASHEER KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146154 8027680000 MB527 MUMTAZ BEGUM W/O AHMED SHARIFF MUMTAZ BEGUM W/O AHMED SHARIFF 273402 500 10 LT1 211 1 0 17588 69 1 0 3 0 1081 8.6700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000006708A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM W/O AHMED SHARIFF,MUMTAZ BEGUM W/O AHMED SHARIFF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146157 8008680000 MB4723 ABDUL SUBAN - - SOMESHWARA PALYA,KARIF MOHAL - 273402 142 10 LT1 211 1 0 7817 57 1 0 3 0 1098 8.9200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010411A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146136 7996081062 IMBL8444 Mymunisa KHALIFA MOHALLA LEC- N A ELE 273402 0 10 LT1 211 1 0 1134 23 1 0 3 0.8000 313 2.6300 0 0 860 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 10000 A8319466 0 0 0 1 0 0 0 0 0 0 Mymunisa,KHALIFA MOHALLA LEC- N A ELE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467145943 7971780000 MB7723 AHAMED SHARIF - - SOMESHWARA PALYA,KARIF MOHAL - 273402 1300 10 LT1 211 1 0 5511 61 1 0 3 0 1445 11.0900 62.5500 0 0 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 0 999999 100000017305A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIF,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146038 7931780000 MB4487 ABDUL BASHIR SAB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 14100 10 LT1 211 1 0 8401 50 1 0 3 0 1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000001617 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146172 7899603477 IMBL7886 Arbeen Taj W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 2817 65 1 0 3 0.8200 345 2.2000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A6190336 0 0 0 1 0 0 0 0 0 0 Arbeen Taj,W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467145979 7862980245 IMB3076 Jaibunnissa W/O KHASIM, SOMESHWARAPALYA, MULBAGAL Mulbagal 273402 4200 10 LT1 211 1 0 796 17 1 0 3 0.9900 29 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 39593102 0 0 0 0 0 0 0 0 0 0 Jaibunnissa,W/O KHASIM, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467145978 7845885867 IMB2926 G K SANJAY S/O GOPALAPPA #3187, Behind Post Office, Someshwarapalya, 273402 12600 10 LT1 211 1 0 15521 201 1 0 3 0.9800 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 BC2300599 0 0 0 3 0 0 0 0 0 0 G K SANJAY,S/O GOPALAPPA #3187, Behind Post Office, Someshwarapalya, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1467145965 7771737671 IMBL7712 Shaistha Sultana W/O MOHAMMED NAWAZ AT KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1314 37 1 0 3 0.8100 1162 8.9100 0 0 390 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A6760227 0 0 0 2 0 0 0 0 0 0 Shaistha Sultana,W/O MOHAMMED NAWAZ AT KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467146138 7689680000 MB16353 MUTHIVALLI MIGADDR MB16353 273402 5700 10 LT1 211 1 0 3783 12 1 0 3 0 -24 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100000004123A 0 0 0 0 0 0 0 0 0 0 MUTHIVALLI,MIGADDR MB16353 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145923 7662780000 MB7083 MUTHAVALLI PRESIDENT PRESIDENT 273402 5500 10 LT1 211 1 0 4694 20 1 0 3 0 832 6.6300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000011314D 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,PRESIDENT PRESIDENT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145998 7627506955 CHANPASHA CHANPASHA S/O ABDUL KHADER 273402 22500 10 LT1 211 0.5000 0 7365 93 1 0 3 0 5938 47.6800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 7778491574 0 0 0 0 0 0 0 0 0 0 CHANPASHA,CHANPASHA S/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145956 7549139549 IMBL5900 Khalida Begum W/O CHAND PASHA, SOMESHWARAPALYA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 2602 35 1 0 3 0.4200 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 53049012 0 0 0 0 0 0 0 0 0 0 Khalida Begum,W/O CHAND PASHA, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467146082 7510046071 IMB274 Afzal pasha S/O BABA SAB ,KHALIFA MOHALLA.MULBAAL. 273402 23300 10 LT1 211 0.5000 0 436 88 1 0 3 0.6800 2571 18.6400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A8733801 0 0 0 2 0 0 0 0 0 0 Afzal pasha,S/O BABA SAB ,KHALIFA MOHALLA.MULBAAL. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467146078 7481316121 IAEH5498 Shabana W/O S. MAHABOOB PASHA, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 2 0 3399 68 1 0 3 0.7500 236 1.5300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 52884781 0 0 0 2 0 0 0 0 0 0 Shabana,W/O S. MAHABOOB PASHA, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467145938 7463909000 IMB72 Shafi Ulla S/O HYDRI SAB ,KALIPHA MOHALLA. 273402 23400 10 LT1 211 1 0 9077 84 1 0 3 1 197 1.4300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110104336 0 0 0 1 0 0 0 0 0 0 Shafi Ulla,S/O HYDRI SAB ,KALIPHA MOHALLA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146028 7447680000 MB14883 HAFEEZULLA S/O BASHA SAB KHALIFA MOHALLA S/O BASHA SAB KHALIFA MOHALLA 273402 1940 10 LT1 211 0.4800 0 12949 68 1 0 3 0 9 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000009659A 0 0 0 0 0 0 0 0 0 0 HAFEEZULLA,S/O BASHA SAB KHALIFA MOHALLA S/O BASHA SAB KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146026 7430110684 IMB1746 Mujaid Pasha S/O SYED KHASIM ,KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 13100 10 LT1 211 1 0 3429 18 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 28922450 0 0 0 2 0 0 0 0 0 0 Mujaid Pasha,S/O SYED KHASIM ,KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467146198 7395901000 MB7185 ABDUL KHADAR - - S/O GHOUSE SAB - 273402 220 10 LT1 211 1 0 4162 0 1 0 28 0 9796 371.1600 0 0 0 2734 2026-03-10 0 0 0 2025-10-10 0 0 0 0 0 14006518 0 100000 100000007666A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - S/O GHOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146147 7321780000 MB7179 SADARUNNISA - - W/O NAKIN BASHA - 273402 18500 10 LT1 211 1 0 7843 90 1 0 3 0 1055 7.1700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000002021A 0 0 0 0 0 0 0 0 0 0 SADARUNNISA,- - W/O NAKIN BASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146192 7316287613 MB23520 ALLA BAKASH S/O LATE ABDUL SATTAR KALIFA MOHALLA 273402 231 10 LT1 211 1 0 21526 63 1 0 3 0 22 0 0 0 1830 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 2252289036 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O LATE ABDUL SATTAR KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146195 7303583629 IMB1747 Mujaid Pasha S/O SYED KHASIM ,KHALEEFA MOHALLA, MULBAGAL-GF2 Mulbagal 273402 13200 10 LT1 211 0.5000 0 986 8 1 0 3 1 10 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 28922451 0 0 0 1 0 0 0 0 0 0 Mujaid Pasha,S/O SYED KHASIM ,KHALEEFA MOHALLA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467146196 7295901000 MB21300 SHYAMALA G K Wo B R MOHAN SOMESHWARAPALYA O&M I SECTION 273402 12800 10 LT1 211 0.5000 0 16907 132 1 0 3 0 -151 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000019641 0 0 0 0 0 0 0 0 0 0 SHYAMALA G K Wo B R MOHAN,SOMESHWARAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146145 7282780000 MB11951 NAZIMUNNISSA ABDUL SATHAR ABDUL SATHAR 273402 7600 10 LT1 211 1 0 1 0 1 0 3 1 8584 64.2700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 1E5334582250 0 0 0 1 0 0 0 0 0 0 NAZIMUNNISSA,ABDUL SATHAR ABDUL SATHAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146061 7208680000 MB4206 JABBAR SHARIF - - SOMESHWARA PALYA,KARIF MOHAL - 273402 1000 10 LT1 211 1 0 32564 89 1 0 3 0 1884 22.6300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000002330A 0 0 0 0 0 0 0 0 0 0 JABBAR SHARIF,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146066 7195901000 MB20389 SAYARA BAANU KALIFA MOHALLA KALIFA MOHALLA 273402 11100 10 LT1 211 1 0 28206 36 1 0 3 0 2618 21.2100 0 0 1690 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000000296 0 0 0 0 0 0 0 0 0 0 SAYARA BAANU,KALIFA MOHALLA KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145946 7164732176 IMB3618 Syed Jamshid S/O LATE SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 17500 10 LT1 211 1 0 2295 27 1 0 3 0.9700 0 0 0 0 220 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39045718 0 0 0 2 0 0 0 0 0 0 Syed Jamshid,S/O LATE SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467146036 7122780000 MB4558 ABDUL SUBAN - - KALEEP MOHOULLA - 273402 14700 10 LT1 211 1 0 3268 44 1 0 3 0 814 6.0700 0 0 280 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000009455A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KALEEP MOHOULLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146084 7088680000 MB18007 ABDUL KHADAR KALIFA MOHALLA MBL 273402 13700 10 LT1 211 0.4400 0 2963 4 1 0 3 1 -69 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 100006388809D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,KALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146186 6981780000 MB10823 ABDUL KHADER - - GOUZESAB - 273402 9100 10 LT1 211 1 0 7920 50 1 0 3 0.7100 162 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 32703239 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,- - GOUZESAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467146191 6971780000 MB5656 SAYED BASHIR - - S/O ABDUL LETHIFF - 273402 21200 10 LT1 211 1 0 5164 13 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000017229 0 0 0 0 0 0 0 0 0 0 SAYED BASHIR,- - S/O ABDUL LETHIFF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145951 6949912011 IMBL7930 G K SANJAY S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 273402 0 10 LT1 211 1 0 187 2 1 0 3 0.5600 -288 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000 A7501044 0 0 0 0 0 0 0 0 0 0 G K SANJAY,S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467145948 6946138851 IMBL7402 Asif Pasha S/O AHMED SHARIFF, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 4415 135 1 0 7 0 546 2.1900 0 0 2690 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 111120783446 0 0 0 0 0 0 0 0 0 0 Asif Pasha,S/O AHMED SHARIFF, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146119 6906819106 MB23613 ZAREEN TAJ W/O ABDUL SUBAN KALIFA MOHALLA 273402 20900 10 LT1 211 0.5000 0 4865 0 1 0 28 1 1170 8.2700 0 0 410 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000961916D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O ABDUL SUBAN KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146121 6904637748 IMB3564 Shabana W/O SHAKEEL AHAMED, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 24000 10 LT1 211 1 0 1703 10 1 0 3 0.9000 21 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 51151482 0 0 0 1 0 0 0 0 0 0 Shabana,W/O SHAKEEL AHAMED, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467146163 6837580559 IAEHL8202 G K SANJAY S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 273402 0 10 LT1 211 2 0 7316 273 1 0 3 0.9600 2234 9.2400 0 0 1390 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 A7501043 0 0 0 3 0 0 0 0 0 0 G K SANJAY,S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467146149 6801780000 MB5851 BAKSHUNISA - - W/O ABDUL AZIEZ - 273402 19400 10 LT1 211 1 0 8016 39 1 0 3 1 3 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110454980 0 0 0 1 0 0 0 0 0 0 BAKSHUNISA,- - W/O ABDUL AZIEZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146206 6777319024 IMB4901 JALAL SHARIFF S/O LATE KHADAR SHARIFF, KALIFA MOHALLA, MULBAGAL 273402 0 10 LT1 211 1 0 7642 81 1 0 3 0.8900 0 0 0 0 2180 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.2180 (ignore if paid) 0 0 52724827 0 0 0 1 0 0 0 0 0 0 JALAL SHARIFF,S/O LATE KHADAR SHARIFF, KALIFA MOHALLA, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467145920 6767680000 MB5343 ZARIN TAJ - - W/O ABDUL SUBHAN - 273402 20400 10 LT1 211 1 0 4075 23 1 0 3 0 339 4.0200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000005898A 0 0 0 0 0 0 0 0 0 0 ZARIN TAJ,- - W/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145995 6735054373 IMB3006 Shabana W/O SHAKEEL AHAMED, KHALEEFA MOHALLA,MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 3168 26 1 0 3 0.7000 2389 19.5200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 38397122 0 0 0 0 0 0 0 0 0 0 Shabana,W/O SHAKEEL AHAMED, KHALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467145992 6725744207 IMB3619 Syed Jamshid S/O SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 17200 10 LT1 211 1 0 5423 128 1 0 3 0.7000 3375 25.2200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 39583658 0 0 0 2 0 0 0 0 0 0 Syed Jamshid,S/O SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467145989 6659000997 IMBL7603 SYED JUNED PASHA S/O T S SARDAR, SOMESHWARA PALYA MULBAGAL 273402 0 10 LT1 211 1 0 25 0 1 0 28 1 1542 12.6500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000 111121224886 0 0 0 0 0 0 0 0 0 0 SYED JUNED PASHA,S/O T S SARDAR, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145987 6654677765 IAEHL7928 G K SANJAY S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 273402 0 10 LT1 211 2 0 3083 140 1 0 3 0.9000 601 2.4800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A7501042 0 0 0 2 0 0 0 0 0 0 G K SANJAY,S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467146148 6623780000 MB863 KHADR SHARIF - - SOMESHWARA PALYA,KARIF MOHAL - 273402 1800 10 LT1 211 1 0 6543 47 1 0 3 0 2664 21.0600 0 0 1800 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100000002635A 0 0 0 0 0 0 0 0 0 0 KHADR SHARIF,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145963 6531780000 MB6474 ABDUL BASHIR - - S/O ABUDL SATTAR - 273402 14200 10 LT1 211 1 0 6079 26 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000010153A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O ABUDL SATTAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146092 6395901000 MB3162 SAYED ALISAB SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273402 11700 10 LT1 211 1 0 3555 0 1 0 28 0 7768 188.4300 0 0 0 2734 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006518 0 9999999 100000010727 0 0 0 0 0 0 0 0 0 0 SAYED ALISAB,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146049 6325645487 IMB5528 Haseena Taj W/O AFZAL PASHA, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 4554 98 1 0 3 0.8500 -4 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 52900054 0 0 0 3 0 0 0 0 0 0 Haseena Taj,W/O AFZAL PASHA, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467146051 6321780000 MB6164 AKMAL PASHA S/O BASHU SAB 273402 15600 10 LT1 211 1 0 10898 27 1 0 3 0 -1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000005120A 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O BASHU SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146055 6314630751 IMB2976 S.Sulthana W/O AZAD, KALEEFA MOHALLA, MULBAGAL Mulbagal 273402 20700 10 LT1 211 0.5000 0 11567 57 1 0 3 0.9300 5470 44.2900 0 0 3400 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 38114102 0 0 0 0 0 0 0 0 0 0 S.Sulthana,W/O AZAD, KALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467146132 6295901000 MB19432 CHAND PASHA KALIFA MOHALLA O&M I SECTION 273402 18700 10 LT1 211 0.2400 0 3181 36 1 0 3 0.7500 215 1.8500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 52940440 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KALIFA MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467146046 6237680000 MB9295 ABDUL KHADAR - - S/O GHOUSE KHAN - 273402 17600 10 LT1 211 1 0 16856 126 1 0 3 0.8900 54 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 37901203 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - S/O GHOUSE KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467146047 6228680000 MB14180 ABDUL KADHER - - GOUSE SAB - 273402 16100 10 LT1 211 1 0 7436 33 1 0 3 0 1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000017711A 0 0 0 0 0 0 0 0 0 0 ABDUL KADHER,- - GOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146096 6209809000 IMB46 Chand Pasha S/O ABDUL KHADHAR, KALEEPHA MOHALLA 273402 22300 10 LT1 211 0.5000 0 2489 26 1 0 3 1 399 3.0500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111112804598 0 0 0 1 0 0 0 0 0 0 Chand Pasha,S/O ABDUL KHADHAR, KALEEPHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146097 6195901000 MB19776 AKTHAR BEE KHALIFA MOHALLA - 273402 22000 10 LT1 211 0.2400 0 11842 43 1 0 3 0 49 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000011156 0 0 0 0 0 0 0 0 0 0 AKTHAR BEE,KHALIFA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146058 6138239195 IMB1450 Amjadulla S/O LATE M.D.ASADULLA,KHALEEFA MOHALLA, MULBAGAL Mulbaga 273402 21000 10 LT1 211 0.5000 0 5180 0 1 0 28 1 8499 61.5900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110443600 0 0 0 0 0 0 0 0 0 0 Amjadulla,S/O LATE M.D.ASADULLA,KHALEEFA MOHALLA, MULBAGAL Mulbaga 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146050 6131780000 MB7673 SHAKIRA - - S/O ABDUL SATTAR - 273402 23100 10 LT1 211 1 0 2660 3 1 0 28 0 48 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000016613A 0 0 0 0 0 0 0 0 0 0 SHAKIRA,- - S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146056 6123780000 MB12500 SHAMSHUNNISSA - - KHADER PASHA - 273402 10200 10 LT1 211 1 0 16312 128 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000005710AA 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISSA,- - KHADER PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146060 6122780000 MB5724 PAYREJHAN - - S/O MUSTAFA SAB - 273402 21900 10 LT1 211 1 0 7435 3 1 0 3 0 233 0 0 0 550 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000018437A 0 0 0 0 0 0 0 0 0 0 PAYREJHAN,- - S/O MUSTAFA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2026-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145927 5944022671 IMB2830 Syed Aslam S/O LATE SYED YUNUS, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 11766 96 1 0 3 0.9600 0 7.7600 0 0 1560 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 38120821 0 0 0 2 0 0 0 0 0 0 Syed Aslam,S/O LATE SYED YUNUS, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467146010 5927680000 MB14507 DILSHADUNNISSA MIGADDR MB14507 273402 8500 10 LT1 211 0.4800 0 13430 49 1 0 3 0 3 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000009445D 0 0 0 0 0 0 0 0 0 0 DILSHADUNNISSA,MIGADDR MB14507 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146197 5867680000 MB3396 BASHIR SAHEB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 12200 10 LT1 211 1 0 7517 66 1 0 3 0 2 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100000007874AA 0 0 0 0 0 0 0 0 0 0 BASHIR SAHEB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145921 5847680000 MB7200 MAHABOOBPASHA - - MBL 273402 11800 10 LT1 211 1 0 1663 118 1 0 3 0.8100 2146 17.8400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 A9335675 0 0 0 2 0 0 0 0 0 0 MAHABOOBPASHA,- - MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467146209 5750780000 MB14325 ABDUL SATTAR MIGADDR MB14325 273402 19700 10 LT1 211 1 0 8880 68 1 0 3 0 0 0 0 0 1490 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1490 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003971A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,MIGADDR MB14325 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146156 5694827754 MB23735 ZAREEN TAJ W/O ABDUL SUBAN KALIFA MOHALLA 273402 20600 10 LT1 211 0.5000 0 4635 0 1 0 28 1 2234 21.2300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 100000961915D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O ABDUL SUBAN KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145976 5632780000 MB3955 DARGA HAZRATH JAMAN DIWAN SHA MAKAN KHULIFA MOHALLA , 273402 100 10 LT1 211 1 0 11770 114 1 0 3 0 442 3.7200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000014888D 0 0 0 0 0 0 0 0 0 0 DARGA HAZRATH JAMAN DIWAN SHA MAKAN,KHULIFA MOHALLA , 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145974 5632375088 IMB3616 Syed Jamshid S/O LATE SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL MUlbagal 273402 17100 10 LT1 211 1 0 10227 99 1 0 3 0.7700 0 1 0 0 10 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.10 (ignore if paid) 0 99999 39583657 0 0 0 2 0 0 0 0 0 0 Syed Jamshid,S/O LATE SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467146161 5610780000 MB15700 SADIK PASHA MIGADDR MB15700 273402 9800 10 LT1 211 0.5000 0 10885 75 1 0 7 0 19374 198.5500 0 0 4090 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111110498854 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,MIGADDR MB15700 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146152 5567680000 MB3922 ABDUL AJIJ - - SOMESHWARA PALYA,KARIF MOHAL - 273402 3900 10 LT1 211 1 0 13946 226 1 0 3 0 5959 88.3900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008317A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145970 5549258658 IAEH3565 Shabana W/O SHAKEEL AHAMED, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 24100 10 LT1 211 2 0 6569 64 1 0 3 0.8600 626 4.9000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 51151483 0 0 0 2 0 0 0 0 0 0 Shabana,W/O SHAKEEL AHAMED, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467146150 5500780000 MB16904 AMEER JAN ----- MBL 273402 21700 10 LT1 211 0 0.2400 9934 103 1 0 3 0 4585 36.2600 0 0 420 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000001820AA 0 0 0 0 0 0 0 0 0 0 AMEER JAN,----- MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145973 5439290265 MB23347 ZAREEN TAJ W/O ABDUL SUBAN KHALIFA MOHALLA 273402 20800 10 LT1 211 0.5000 0 5120 0 1 0 28 1 12397 92.1200 0 0 1960 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110185978 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O ABDUL SUBAN KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146175 5395901000 MB13463 KAUSER - - HAKIMSAB - 273402 9500 10 LT1 211 1 0 200 33 1 0 3 1 4120 23.3000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 1E1610198051 0 0 0 1 0 0 0 0 0 0 KAUSER,- - HAKIMSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.1000 27 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146005 5311780000 MB4552 ABDUL KHADAR - - SOMESHWARA PALYA,KARIF MOHAL - 273402 14800 10 LT1 211 1 0 5725 46 1 0 2 0 1041 7.9400 0 0 450 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000004388AA 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146122 5297680000 MB3593 ABDUL SATTAR S/O ABDUL GAFFAR, MULBAGAL 273402 71 10 LT1 211 1 0 5396 144 1 0 3 0 757 3.1000 0 0 1710 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100000016205A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL GAFFAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146115 5295901000 MB19433 CHAND PASHA KALIFA MOHALLA O&M I SECTION 273402 18800 10 LT1 211 0.5000 0 4047 21 1 0 3 0 860 6.9600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000016473 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KALIFA MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145985 5221780000 MB12061 ABZAL PASHA - - BABASAB - 273402 17000 10 LT1 211 1 0 3078 18 1 0 3 0.9900 180 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 52490730 0 0 0 0 0 0 0 0 0 0 ABZAL PASHA,- - BABASAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467146135 5195901000 MB20880 MUBEEN TAJ KALIFA MOHALLA, MULBAGAL O&M I SECTION 273402 153 10 LT1 211 0.5000 0 8180 31 1 0 3 0 -76 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000012369 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,KALIFA MOHALLA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146134 5194861419 IMB573 Syed Abbas S/O SABJESAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 18900 10 LT1 211 1 0 14945 107 1 0 3 1 6284 50.9000 0 0 650 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110370764 0 0 0 1 0 0 0 0 0 0 Syed Abbas,S/O SABJESAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146127 5182780000 MB13144 MUNAWAR PASHA - - AFEEZSAB - 273402 7500 10 LT1 211 1 0 10950 127 1 0 3 0 1642 11.9400 713.5600 0 0 2734 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006518 0 999999 100000001372A 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,- - AFEEZSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-13 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145928 5146886371 IAEH5483 Tabasum Begum W/O ASLAM PASHA, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 2 0 3846 96 1 0 3 0.8400 2541 19.5900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 9999999 52885380 0 0 0 3 0 0 0 0 0 0 Tabasum Begum,W/O ASLAM PASHA, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1467146002 4798680000 MB17777 MUKTHAR AHAMAD KHALIFA MOHALLA MBL 273402 1500 10 LT1 211 0.5000 0 16390 13 1 0 28 1 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110186637 0 0 0 0 0 0 0 0 0 0 MUKTHAR AHAMAD,KHALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2025-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146086 4768680000 MB17971 MUTHVALLI KALIFA MOHALLA MBL 273402 11200 10 LT1 211 0.4800 0 4485 24 1 0 3 0 293 2.2200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000009107A 0 0 0 0 0 0 0 0 0 0 MUTHVALLI,KALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145957 4732780000 AEH1050 MONOWAR PASHA - - S/O ABDUL AFIZKAHN - 273402 7000 10 LT1 211 3 0 11080 148 1 0 3 0 3039 23.8600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000004129D 0 0 0 0 0 0 0 0 0 0 MONOWAR PASHA,- - S/O ABDUL AFIZKAHN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145955 4731780000 MB2268 SAYED FAKRUDDIN - - SOMESHWARA PALYA,KARIF MOHAL - 273402 60 10 LT1 211 1 0 8192 62 1 0 3 0 422 3.5000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000013024A 0 0 0 0 0 0 0 0 0 0 SAYED FAKRUDDIN,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146017 4702780000 MB7126 NAZIR AHAMED - - S/O KHASIM SAB - 273402 4100 10 LT1 211 1 0 13090 104 1 0 3 0 3261 39.3600 0 0 1900 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1900 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005553A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146021 4701780000 MB12260 ABDUL KHADER - - ABDUL AZEEZ - 273402 3800 10 LT1 211 1 0 17988 70 1 0 3 0 -369 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000011407A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,- - ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146107 4587048441 IMBL7718 Sab Jan Sab S/O MAHAMMED SAB AT KALIFF MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1777 61 1 0 3 0.9100 1658 12.6800 0 0 1460 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 53285271 0 0 0 2 0 0 0 0 0 0 Sab Jan Sab,S/O MAHAMMED SAB AT KALIFF MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467146093 4468680000 MB18368 MYMUNNISA KHALIFAMOHALLA MBL 273402 4800 10 LT1 211 0.5000 0 7338 47 1 0 3 0 64 0 0 0 780 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000013340A 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,KHALIFAMOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-14 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146232 4443798306 IAEH4425 Areefa W/O AKBAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 24400 10 LT1 211 2 0 6536 83 1 0 3 0.7200 4148 29.0900 0 0 690 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.690 (ignore if paid) 0 0 52465446 0 0 0 3 0 0 0 0 0 0 Areefa,W/O AKBAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467146091 4355384184 IAEH3883 Syed Bhasheer Sab S/O LATE SYED HYDER SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 20200 10 LT1 211 2 0 8879 148 1 0 3 0.8900 0 0 0 0 1920 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 51040997 0 0 0 1 0 0 0 0 0 0 Syed Bhasheer Sab,S/O LATE SYED HYDER SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467145940 4238680000 MB7626 AFJAL PASHA - - S/O BABA SAB - 273402 16900 10 LT1 211 1 0 4114 41 1 0 3 0 2083 16.4500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000008263AA 0 0 0 0 0 0 0 0 0 0 AFJAL PASHA,- - S/O BABA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146030 4195901000 MB21142 ABDUL SATAAR KALIF MAHAL S/O SHANKARALAPPA 273402 21100 10 LT1 211 0.5000 0 22390 142 1 0 3 0 927 6.2500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000000925 0 0 0 0 0 0 0 0 0 0 ABDUL SATAAR,KALIF MAHAL S/O SHANKARALAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146098 4181780000 MB10754 AZERABHI - - ABDUL SATHER - 273402 21600 10 LT1 211 1 0 15172 121 1 0 3 0 5 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011296A 0 0 0 0 0 0 0 0 0 0 AZERABHI,- - ABDUL SATHER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146095 4171780000 MB9029 SAYED BASHIR SAB - - S/O SAYED HYDER - 273402 19100 10 LT1 211 1 0 22246 127 1 0 3 0 5746 45.3900 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002701A 0 0 0 0 0 0 0 0 0 0 SAYED BASHIR SAB,- - S/O SAYED HYDER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145999 4098680000 MB16352 MUTHAVALLI MIGADDR MB16352 273402 5600 10 LT1 211 1 0 6415 57 1 0 3 0 229 1 0 0 560 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000008669D 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,MIGADDR MB16352 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146003 4096152945 IMB533 Anwar Pasha S/O LATE HAMZA HUSSAIN 273402 6400 10 LT1 211 0.5000 0 3690 0 1 0 2 0 -112 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 100004583781D 0 0 0 0 0 0 0 0 0 0 Anwar Pasha,S/O LATE HAMZA HUSSAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146167 4081780000 MB5926 JAINA BI - - W/O ABDUL AZIEZ - 273402 1700 10 LT1 211 1 0 8590 3 1 0 28 0 210 1 0 0 1360 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000008410A 0 0 0 0 0 0 0 0 0 0 JAINA BI,- - W/O ABDUL AZIEZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146174 4077680000 MB6256 AMIR JAN - - S/O GHOUSE KHAN SAB - 273402 207 10 LT1 211 1 0 7095 55 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000006338A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O GHOUSE KHAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146170 4069680000 MB16575 G K SANJAY S/O GOPALAPPA ,#3187, BEHIND POST OFFICE, Someshwarapalya, Mulbagal 273402 12500 10 LT1 211 1 0 3396 140 1 0 3 0.8900 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 9999999 A2881751 0 0 0 2 0 0 0 0 0 0 G K SANJAY,S/O GOPALAPPA ,#3187, BEHIND POST OFFICE, Someshwarapalya, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1900 44 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467146014 3991780000 MB12073 ABDUL BASHEER - - MAHABOOBSAB - 273402 12400 10 LT1 211 1 0 15992 74 1 0 7 0 8212 58.1800 0 0 3690 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 100000016947A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - MAHABOOBSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145935 3813780000 MB8117 CHAND PASHA - - S/O BABA JAN SAB - 273402 4700 10 LT1 211 1 0 3034 15 1 0 3 0 11353 386.0100 0 0 1120 2734 2026-03-10 0 0 0 2025-11-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1120 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010353D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O BABA JAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146019 3786078673 IAEHL7717 Sameeulla S/O ABDUL RASHEED AT KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 2 0 1327 28 1 0 3 0.5400 -125 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A6760225 0 0 0 0 0 0 0 0 0 0 Sameeulla,S/O ABDUL RASHEED AT KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467146053 3702780000 MB6171 AMIR PASHA - - S/O REHAMAN SAB - 273402 23700 10 LT1 211 1 0 4185 13 1 0 28 0 35 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100000014509A 0 0 0 0 0 0 0 0 0 0 AMIR PASHA,- - S/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145932 4431780000 MB8268 ISMAYIL SHARIF B - - S/O BUDAN SHARIF - 273402 900 10 LT1 211 1 0 4355 15 1 0 3 0 122 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000008099A 0 0 0 0 0 0 0 0 0 0 ISMAYIL SHARIF B,- - S/O BUDAN SHARIF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146068 3687680000 MB8924 IMTHIYAZ PASHA - - S/O SUBAN SAB - 273402 1600 10 LT1 211 1 0 25036 175 1 0 3 0 3834 27.9000 0 0 4700 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100000003107A 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,- - S/O SUBAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146169 3677141698 IMB3840 Chota Sab S/O RAHIM SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 15000 10 LT1 211 1 0 7699 121 1 0 3 0.7400 804 5.9500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 51817247 0 0 0 2 0 0 0 0 0 0 Chota Sab,S/O RAHIM SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467146166 3662780000 MB12072 MASTHAN SHAREEF - - LATE MOHAMED HUSSAIN - 273402 22700 10 LT1 211 1 0 10338 62 1 0 2 0 0 0 0 0 2040 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 100000000471A 0 0 0 0 0 0 0 0 0 0 MASTHAN SHAREEF,- - LATE MOHAMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145933 3637680000 MAEH1433 SMT. DILSHADUNISSA MIGADDR MAEH1433 W/O ALLA BAKASH 273402 8200 10 LT1 211 0.7500 0 3441 19 1 0 3 0 1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000004532D 0 0 0 0 0 0 0 0 0 0 SMT. DILSHADUNISSA,MIGADDR MAEH1433 W/O ALLA BAKASH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145934 3632780000 MB5341 KHASIM SAHEB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 6700 10 LT1 211 1 0 1692 13 1 0 3 1 166 2.0300 0 0 250 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110103883 0 0 0 1 0 0 0 0 0 0 KHASIM SAHEB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146016 3601780000 MB1251 HUSIAN H - - SOMESHWARA PALYA,KARIF MOHAL - 273402 6300 10 LT1 211 1 0 8521 52 1 0 3 0 155 1.8700 -0.3400 0 0 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 0 999999 100000000152D 0 0 0 0 0 0 0 0 0 0 HUSIAN H,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146015 3597980000 MB17289 CHAND PASHA ---------- MBL 273402 4600 10 LT1 211 0 1 16295 87 1 0 3 0 17 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000014324D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,---------- MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146094 3562780000 MB12513 AJMAL PASHA - - ABDUL LATHIF - 273402 21300 10 LT1 211 1 0 6838 39 1 0 3 0 413 3.5400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000010975A 0 0 0 0 0 0 0 0 0 0 AJMAL PASHA,- - ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146173 3461780000 MB11217 NAZZIA UNNISSA - - ABDUL SATHAR - 273402 10100 10 LT1 211 1 0 7406 84 1 0 3 0 460 12.3100 0 0 2460 2734 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006518 ASD to be paid:Rs.2460 (ignore if paid) 0 0 52477676 0 0 0 0 0 0 0 0 0 0 NAZZIA UNNISSA,- - ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-30 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467145917 3424391196 IAEH4405 Areefa W/O AKBAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 24300 10 LT1 211 2 0 5345 40 1 0 3 0.9200 -54 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 0 52465447 0 0 0 0 0 0 0 0 0 0 Areefa,W/O AKBAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467145991 3403780000 MB14136 SADIK PASHA - - MAHAMED EBRHIM - 273402 9700 10 LT1 211 1 0 7777 133 1 0 3 1 4228 34.0400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110111362 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,- - MAHAMED EBRHIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145996 3395901000 MB21689 SHAMSHUNNISSA W/O KHADER SAB KHALIFA MOHALLA 273402 9300 10 LT1 211 0.2400 0 3388 94 1 0 3 0 0 0 0 0 180 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000005105 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISSA,W/O KHADER SAB KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.4300 115 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145959 3321780000 MB5100 ZARINA TAJ - - SOMESHWARA PALYA,KARIF MOHAL - 273402 20500 10 LT1 211 1 0 1490 0 1 0 28 0 1590 10.4700 0 0 450 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000012395A 0 0 0 0 0 0 0 0 0 0 ZARINA TAJ,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146042 3311780000 MB6283 ALLA BHAKSHA S/O ABDUL SATTAR SAB S/O ABDUL SATTAR SAB 273402 9400 10 LT1 211 1 0 19498 138 1 0 3 0 14 0 0 0 4250 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.4250 (ignore if paid) 0 100000 100000000229A 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSHA,S/O ABDUL SATTAR SAB S/O ABDUL SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146059 3307611002 IMBL7253 Maqbool Jan W/O SHAFIULLA, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1934 43 1 0 3 0.9900 1497 16.5900 0 0 390 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67561352 0 0 0 0 0 0 0 0 0 0 Maqbool Jan,W/O SHAFIULLA, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467146131 3247680000 MB4913 SARDAR UNNISA - - W/O ABDUL RASHID - 273402 12000 10 LT1 211 1 0 9158 84 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000013803A 0 0 0 0 0 0 0 0 0 0 SARDAR UNNISA,- - W/O ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146228 3230780000 MB14508 DILSHADUNNISSA MIGADDR MB14508 273402 8600 10 LT1 211 0.4800 0 10101 35 1 0 3 0 1 0 0 0 380 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000016716D 0 0 0 0 0 0 0 0 0 0 DILSHADUNNISSA,MIGADDR MB14508 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146040 3195901000 AEH1730 MUSARATH UNNIS KHALIFA MOHALLA KHALIFA MOHALLA 273402 24900 10 LT1 211 2 0 50207 247 1 0 3 0 37896 297.8800 2000.0200 0 0 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 0 9999999 100000019592 0 0 0 0 0 0 0 0 0 0 MUSARATH UNNIS,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146111 3171780000 MB12732 ABDUL AFEEZ - - SHAIK ABDUL BASHA SAB - 273402 16800 10 LT1 211 1 0 9680 38 1 0 3 0 60 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000015722A 0 0 0 0 0 0 0 0 0 0 ABDUL AFEEZ,- - SHAIK ABDUL BASHA SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146112 3166710930 IMBL8040 Shamshunissa W/O S. KHADAR PASHA AT KHALLIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1285 31 1 0 3 0.7200 -117 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 4098388 0 0 0 0 0 0 0 0 0 0 Shamshunissa,W/O S. KHADAR PASHA AT KHALLIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2140 2 1467146108 3157680000 MB3160 SHAFIULLA - - SOMESHWARA PALYA,KARIF MOHAL - 273402 11400 10 LT1 211 1 0 17217 164 1 0 3 0.8800 0 0 0 0 3250 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 29037073 0 0 0 3 0 0 0 0 0 0 SHAFIULLA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1467146222 3047680000 MB6992 MEHABOOB KHAN - - S/O IMRAN KHAN - 273402 13600 10 LT1 211 1 0 300 98 1 0 3 1 1395 7.0300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 1E3611898189 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - S/O IMRAN KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146223 3043649889 IMBL7885 Arbeen Taj W/O RAHAMATHULLA SHARIFF, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1294 22 1 0 3 0.9800 58 22.5600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A6190333 0 0 0 2 0 0 0 0 0 0 Arbeen Taj,W/O RAHAMATHULLA SHARIFF, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467146048 2997980000 MB17386 SYED SAMEEULLA MIGADDR MB17386 273402 20000 10 LT1 211 0 1 9981 177 1 0 3 0.8300 4911 39.1100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 52865492 0 0 0 3 0 0 0 0 1 0 SYED SAMEEULLA,MIGADDR MB17386 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467146116 2971780000 MB3659 ANWAR SAB - - SOMESHWARA PALYA,KARIF MOHAL - 273402 10800 10 LT1 211 1 0 13953 66 1 0 3 0 1257 10.6100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010457D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146160 2878384465 IMB3089 Afzal khan S/O HAKEEM KHAN, KHILIFIA MOHALLA, MULBAGAL Mulbagal 273402 9600 10 LT1 211 1 0 9485 81 1 0 3 0.6200 514 3.8200 0 0 340 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39606240 0 0 0 2 0 0 0 0 0 0 Afzal khan,S/O HAKEEM KHAN, KHILIFIA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467145939 2818163359 Yasmeen Taj W/O ABDUL VAHAB SAB, KHALEEFA MOHALLA, MULBAGAL MUlbagal 273402 15500 10 LT1 211 0.5000 0 11672 219 1 0 3 0 5373 33.5500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100004568709 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,W/O ABDUL VAHAB SAB, KHALEEFA MOHALLA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145941 2814377395 IMBL7877 Arbeen Taj W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 3678 134 1 0 3 0.9200 8044 61.1300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A6190335 0 0 0 3 0 0 0 0 0 0 Arbeen Taj,W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 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 1 0 0 2.9300 2 1467146033 2801780000 MB12507 RAFFIQ PASHA - - INAYATHULLA SHAREEF - 273402 8000 10 LT1 211 1 0 17719 103 1 0 3 0 7 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000014562D 0 0 0 0 0 0 0 0 0 0 RAFFIQ PASHA,- - INAYATHULLA SHAREEF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146083 2541780000 MB6763 SHAJAD BI - - W/O KHASIM SAB - 273402 5000 10 LT1 211 1 0 8309 41 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000003997D 0 0 0 0 0 0 0 0 0 0 SHAJAD BI,- - W/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146212 2521659464 IAEHL5939 Khurram Pasha S/O SHAIK ISMAIL SAB, SOMESHWARAPALYA, MULBAGAL Mulbagal 273402 0 10 LT1 211 2 0 5110 97 1 0 3 0.9000 5355 54.6400 0 0 650 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 53020255 0 0 0 2 0 0 0 0 0 0 Khurram Pasha,S/O SHAIK ISMAIL SAB, SOMESHWARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467146210 2520780000 MB15073 FAIRAZ PASHA S/O SARDAR S/O SARDAR 273402 18200 10 LT1 211 0.4800 0 5965 86 1 0 3 1 2828 20.6500 0 0 1780 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1780 (ignore if paid) 0 0 111111845559 0 0 0 1 0 0 0 0 0 0 FAIRAZ PASHA,S/O SARDAR S/O SARDAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145980 2514421150 IMB2388 Chotima W/O ABDUL BHASHEER, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 12100 10 LT1 211 1 0 2045 33 1 0 3 0.9200 591 3.8400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 32709453 0 0 0 2 0 0 0 0 0 0 Chotima,W/O ABDUL BHASHEER, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467146217 2428680000 MB11664 CHAN PASHA - - ABDUL KHADER - 273402 16000 10 LT1 211 1 0 5432 53 1 0 2 0 149 1.0400 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000018044A 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145937 2424170799 IMB2970 Shaziya Begum W/O LAYEEQ AHAMED, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 9215 127 1 0 3 0.9300 1228 8.2200 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 BC2302037 0 0 0 2 0 0 0 0 0 0 Shaziya Begum,W/O LAYEEQ AHAMED, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467146104 2369680000 MB16388 MUTHALV MIGADDR MB16388 273402 5800 10 LT1 211 1 0 6500 6 1 0 3 0 7424 57.1500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000012288D 0 0 0 0 0 0 0 0 0 0 MUTHALV,MIGADDR MB16388 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146006 2284509376 IMBL7008 Syed Allauddin S/O SYED IBRAHIM, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 945 0 1 0 28 1 -39 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000 111119305777 0 0 0 0 0 0 0 0 0 0 Syed Allauddin,S/O SYED IBRAHIM, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146076 2267680000 MB6174 MUNAVAR PASHA - - S/O ABDUL HAFIZ - 273402 6900 10 LT1 211 1 0 25754 156 1 0 3 0 1406 11.5100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000011519A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,- - S/O ABDUL HAFIZ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146221 2232780000 MB7011 MUNAVAR PASHA - - S/O ABDUL AJIJ - 273402 7400 10 LT1 211 1 0 9807 0 1 0 28 0 194 1.1000 0 0 840 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000011436A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,- - S/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145924 2221780000 MB6187 ESAN PASHA - - SOMESHWARA PALYA,KARIF MOHAL - 273402 23600 10 LT1 211 1 0 8330 62 1 0 3 0 2001 22.6600 0 0 240 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000003725A 0 0 0 0 0 0 0 0 0 0 ESAN PASHA,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146079 2147680000 MB7346 SAYED AKRAM - - S/O SAYED UNNISA - 273402 17700 10 LT1 211 1 0 15568 188 1 0 3 0 8565 67.0300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000003135A 0 0 0 0 0 0 0 0 0 0 SAYED AKRAM,- - S/O SAYED UNNISA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146085 2141758849 MB23511 ALLA BAKASH S/O LATE ABDUL SATTAR KALIFA MOHALLA 273402 25800 10 LT1 211 1 0 2816 39 1 0 3 0.9000 166 1 0 0 770 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 99999 28802651 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O LATE ABDUL SATTAR KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467146214 2127680000 MB7527 ANWAR SAB - - S/O HUSAIN SAB - 273402 10900 10 LT1 211 1 0 3460 18 1 0 3 0 483 5.7600 0 0 880 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.880 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000010565D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145994 2074044905 IMB604 Asif Pasha S/O LATE ADIL PASHA, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 21500 10 LT1 211 0.5000 0 3625 73 1 0 3 1 8299 56.4300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110219121 0 0 0 1 0 0 0 0 0 0 Asif Pasha,S/O LATE ADIL PASHA, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146070 2057680000 MB7794 NASIM UNNISA - - W/O SHEQ BUDDAN SAB - 273402 17800 10 LT1 211 1 0 12530 117 1 0 3 0 1239 6.2900 0 0 1030 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100000016894AA 0 0 0 0 0 0 0 0 0 0 NASIM UNNISA,- - W/O SHEQ BUDDAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146067 2055490000 MB12270 NAGEENA TAJ - - SYED ABDUL SAB - 273402 106 10 LT1 211 1 0 19602 221 1 0 3 0 17855 139.0500 0 0 2420 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100000012203A 0 0 0 0 0 0 0 0 0 0 NAGEENA TAJ,- - SYED ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146200 2023678025 IAEH4585 Shabana D/O ABDUL SATTAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 16600 10 LT1 211 2 0 5449 98 1 0 3 0.7800 190 1.4700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 52689757 0 0 0 2 0 0 0 0 0 0 Shabana,D/O ABDUL SATTAR, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467145947 2008680000 MB4852 AMIR JAN - - SOMESHWARA PALYA,KARIF MOHAL - 273402 21400 10 LT1 211 1 0 9752 59 1 0 3 0 7015 54.7500 0 0 150 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000010049A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145936 1905780000 MB876 MUTTAVALLI - - BIN BUDAN SHARIF - 273402 5400 10 LT1 211 1 0 14725 134 1 0 3 0 0 1 0 0 590 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000008824A 0 0 0 0 0 0 0 0 0 0 MUTTAVALLI,- - BIN BUDAN SHARIF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146031 1860328230 IMB4710 ADIL KHAN S/O HAKEEM KHAN, KHALIFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT1 211 1 0 7344 63 1 0 3 1 1409 14.9600 0 0 2610 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 111111732461 0 0 0 1 0 0 0 0 0 0 ADIL KHAN,S/O HAKEEM KHAN, KHALIFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146100 1852710685 IMBL7878 Arbeen Taj W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1634 60 1 0 3 0.9400 3033 51.5300 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 A6190337 0 0 0 2 0 0 0 0 0 0 Arbeen Taj,W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467146103 1849680000 MB14493 CHAND PASHA MIGADDR MB14493 273402 6600 10 LT1 211 1 0 6084 39 1 0 3 1 4154 30.9100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110208358 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB14493 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146004 1802780000 MB6285 ABDUL RAZAQ - - SOMESHWARA PALYA,KARIF MOHAL - 273402 19300 10 LT1 211 1 0 7361 3 1 0 28 0 3943 69.0800 0 0 0 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 0 100000 100000011618A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146011 1681780000 MB5391 ABDUL RAHIM - - SOMESHWARA PALYA,KARIF MOHAL - 273402 1100 10 LT1 211 1 0 13167 110 1 0 3 0 -4 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000008838A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146090 1632780000 MB11117 B ISMAIL SHAREEF - - MASADHI PRESIDENT - 273402 200 10 LT1 211 1 0 4860 0 1 0 28 0 9736 66.5700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100000019463A 0 0 0 0 0 0 0 0 0 0 B ISMAIL SHAREEF,- - MASADHI PRESIDENT - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146000 1592780000 MB13091 SEERAJ AHAMED - - MOHAMED KHASIM SAB - 273402 4500 10 LT1 211 1 0 11424 107 1 0 3 0 1332 20.9600 0 0 340 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000010789A 0 0 0 0 0 0 0 0 0 0 SEERAJ AHAMED,- - MOHAMED KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146137 1467680000 MB10522 MUMTAZ BEGUM W/O AHMED SHARIFF MUMTAZ BEGUM W/O AHMED SHARIFF 273402 400 10 LT1 211 1 0 14829 57 1 0 3 0 -136 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000007852A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM W/O AHMED SHARIFF,MUMTAZ BEGUM W/O AHMED SHARIFF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146140 1450780000 MB15130 SABEHASULTHANA W/OHYDER FAYAZ KALIFA MOHALLA W/OHYDER FAYAZ KALIFA MOHALLA 273402 7900 10 LT1 211 1 0 20131 127 1 0 3 0 0 0 0 0 370 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000001872D 0 0 0 0 0 0 0 0 0 0 SABEHASULTHANA,W/OHYDER FAYAZ KALIFA MOHALLA W/OHYDER FAYAZ KALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145929 1397980000 MB17350 SHABEENA TAJ MIGADDR MB17350 273402 196 10 LT1 211 0 0.6400 7880 70 1 0 3 0 762 6.5000 0 0 1010 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000002512A 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,MIGADDR MB17350 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146230 1308680000 MB7370 SARDAR - - S/O KALIMULLA - 273402 14400 10 LT1 211 1 0 15670 94 1 0 3 0 3271 23.9900 0 0 970 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000017580A 0 0 0 0 0 0 0 0 0 0 SARDAR,- - S/O KALIMULLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145950 1295901000 MB19579 ABDUL SATTAR KHALIFA MOHALLA - 273402 6000 10 LT1 211 1 0 4436 286 1 0 3 0 7051 35.2300 0 0 240 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011743 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,KHALIFA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146118 1227680000 MB14509 DILSHADUNNISSA MIGADDR MB14509 273402 8700 10 LT1 211 0.4800 0 10619 26 1 0 3 0 1 0 0 0 1070 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000005816A 0 0 0 0 0 0 0 0 0 0 DILSHADUNNISSA,MIGADDR MB14509 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146117 1218680000 MB12499 MOHAMED ENAYATH ULLA - - ABDUL KASIMSAB - 273402 18300 10 LT1 211 1 0 4790 42 1 0 3 0 128 1 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000015162D 0 0 0 0 0 0 0 0 0 0 MOHAMED ENAYATH ULLA,- - ABDUL KASIMSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145960 1182780000 MB3161 MEHARUNNISA W/O SHAIK AHMED JAN MEHARUNNISA W/O SHAIK AHMED JAN SOMESHWARA PALYA,KARIF MOHAL - 273402 11500 10 LT1 211 1 0 12000 90 1 0 3 0 -1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000009461A 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA W/O SHAIK AHMED JAN,MEHARUNNISA W/O SHAIK AHMED JAN SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145945 0994185422 MB24210 SHATAJ W/O SYED RIYAZ KHALEEFA MOHALLA 273402 216 10 LT1 211 0.5000 0 3380 34 1 0 3 1 3574 28.9900 0 0 510 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110103860 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O SYED RIYAZ KHALEEFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146035 0985780000 MB893 ABDUL RAFIQ - - SOMESHWARA PALYA,KARIF MOHAL - 273402 1400 10 LT1 211 1 0 2800 10 1 0 3 1 2 0 0 0 80 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110380993 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,- - SOMESHWARA PALYA,KARIF MOHAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146037 0971780000 AEH704 MOHAMAD ISMAIAL - - S/O BUDAN SHARIF - 273402 2400 10 LT1 211 1 0 9488 37 1 0 3 0 915 7.6700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000012657D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ISMAIAL,- - S/O BUDAN SHARIF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145990 0879831616 IMBL6184 Raziya Begum W/O ABDUL SATTAR, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 6025 24 1 0 3 1 10916 492.2000 0 0 3360 2734 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006518 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 111116472661 0 0 0 1 0 0 0 0 0 0 Raziya Begum,W/O ABDUL SATTAR, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145988 0864780000 MB13323 SHAIK HYDER - - ABDUL MAHABOOB - 273402 14000 10 LT1 211 1 0 9402 80 1 0 3 0 331 2.7100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000004407A 0 0 0 0 0 0 0 0 0 0 SHAIK HYDER,- - ABDUL MAHABOOB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146224 0808437971 IMBL6386 Noor Ulla S/O RAFIQ AHAMED, KHALIFA MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 2898 58 1 0 3 0.9000 -2 1 13.5200 0 0 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006518 0 1000000 111116888554 0 0 0 2 0 0 0 0 0 0 Noor Ulla,S/O RAFIQ AHAMED, KHALIFA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146231 0803780000 MB3661 AHAMED SHARIF - - SHARIFF - 273402 10500 10 LT1 211 1 0 7040 151 1 0 3 0.9700 0 0 0 0 2185 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.2185 (ignore if paid) 0 9999999 BC3341011 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - SHARIFF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467145993 0745780000 MB6616 ZAINULLA S/O SHAIK MAHABOOB SAB - 273402 15800 10 LT1 211 1 0 16311 67 1 0 3 0 -1 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 100000004381A 0 0 0 0 0 0 0 0 0 0 ZAINULLA,S/O SHAIK MAHABOOB SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146074 0732780000 MB7611 RAZIYA BI W/O SYEAD ANWAR -- 273402 23800 10 LT1 211 1 0 10385 47 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 999999 100000015149A 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,W/O SYEAD ANWAR -- 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146073 0719714677 IAEHL7929 G K SANJAY S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 273402 0 10 LT1 211 2 0 379 16 1 0 3 0.9200 410 5.2800 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000 A7501041 0 0 0 2 0 0 0 0 0 0 G K SANJAY,S/O LATE K GOPALAPPA, SOMESHWARA PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467146064 0712814111 IMB3447 Raziya .B W/O ANWAR SAB, KHALEEFA MOHALLA,MULBAGAL Mulbagal 273402 23900 10 LT1 211 1 0 1240 2 1 0 3 0.9000 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 39818403 0 0 0 0 0 0 0 0 0 0 Raziya .B,W/O ANWAR SAB, KHALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467146201 0596960332 IMBL7876 Arbeen Taj W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 273402 0 10 LT1 211 1 0 1529 109 1 0 3 1 625 2.5600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 1000000 111122919351 0 0 0 1 0 0 0 0 0 0 Arbeen Taj,W/O RAHAMATHULLA SHARIFF, KHALIFF MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146171 0531780000 MB10405 ABDULRASAQ - - ABDUL GAFFARSAB - 273402 19900 10 LT1 211 1 0 14170 138 1 0 3 0 237 2.9500 0 0 4630 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 100000006620A 0 0 0 0 0 0 0 0 0 0 ABDULRASAQ,- - ABDUL GAFFARSAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146227 0508525419 IMB743 Akthar Bee W/O PYRAJAN, DARGHA ROAD, 5TH CROSS,KHALEEFA MOHALLA,MULBAGAL Mulbagal 273402 22100 10 LT1 211 0.5000 0 5058 16 1 0 3 1 -60 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110348307 0 0 0 1 0 0 0 0 0 0 Akthar Bee,W/O PYRAJAN, DARGHA ROAD, 5TH CROSS,KHALEEFA MOHALLA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145954 0488721111 AEH1738 FAIZUNNIS KHALIFAMOHALLA KHALIFAMOHALLA 273402 10000 10 LT1 211 3 0 11035 74 1 0 3 0.8900 674 8.0900 0 0 0 2734 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 2014-04-03 28937391 0 0 0 2 0 0 0 0 0 0 FAIZUNNIS,KHALIFAMOHALLA KHALIFAMOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.7100 100 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467145953 0488680000 MB17576 RIYAZ PASHA KHALIFA MOHALLA MBL 273402 14600 10 LT1 211 0.4800 0 3260 10 1 0 28 0 4 0 0 0 140 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000001377A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,KHALIFA MOHALLA MBL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146213 0405452837 IMB3615 Syed Jamshid S/O SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 17300 10 LT1 211 1 0 5804 127 1 0 3 0.6500 2416 17.8900 0 0 1010 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39583659 0 0 0 2 0 0 0 0 0 0 Syed Jamshid,S/O SYED ISMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467146183 0347680000 MB4042 MD JAHAMULLA SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 273402 10400 10 LT1 211 1 0 2870 0 1 0 28 0 7237 177.3400 0 0 500 2734 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000018211A 0 0 0 0 0 0 0 0 0 0 MD JAHAMULLA,SOMESHWARA PALYA,KARIF MO SOMESHWARA PALYA,KARIF MO 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146182 0337680000 MB10160 TAJUNISSA - - S/O SHANKARAPPA - 273402 141 10 LT1 211 1 0 8928 62 1 0 3 0 687 5.3700 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005171A 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146178 0336995546 MB23318 ABDUL KHUDUS ABDUL KHUDUS S/O LATE ABDUL AZEEZ 273402 4000 10 LT1 211 0.5000 0 11254 35 1 0 3 0 7 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 111116024835 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDUS,ABDUL KHUDUS S/O LATE ABDUL AZEEZ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146233 0295901000 MB19580 ABDUL SATTAR KHALIFA MOHALLA - 273402 5900 10 LT1 211 1 0 16109 7 1 0 2 0 -191 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000010947 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,KHALIFA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145919 0277680000 MB14178 ABDUL KADHER - - GOUSE SAB - 273402 22400 10 LT1 211 1 0 5791 16 1 0 3 0 -49 0 0 0 240 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000004413A 0 0 0 0 0 0 0 0 0 0 ABDUL KADHER,- - GOUSE SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146063 0225318186 SHYAMALA G K W/O B R MOHAN W/O MOHAN #3187/1 BEHIND POST OFFICE 273402 12900 10 LT1 211 1 0 6737 19 1 0 3 0 0 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 100000 8736434398 0 0 0 0 0 0 0 0 0 0 SHYAMALA G K W/O B R MOHAN,W/O MOHAN #3187/1 BEHIND POST OFFICE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146205 0191780000 MB13851 SADDIQ [PASHA - - MOHAMED IBRAHIM - 273402 103 10 LT1 211 1 0 6941 89 1 0 3 1 1142 9.6000 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 99999 111110493937 0 0 0 1 0 0 0 0 0 0 SADDIQ [PASHA,- - MOHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146020 0143924860 IMB3617 Syed Jamshid S/O SYED IMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 17400 10 LT1 211 1 0 2923 40 1 0 3 0.6300 -10 0 0 0 570 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39583660 0 0 0 0 0 0 0 0 0 0 Syed Jamshid,S/O SYED IMAIL SAB, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467146126 0102780000 MB8949 SAYED GULAB ALISHA - - S/O HUSAIN ALISHA - 273402 19600 10 LT1 211 1 0 2628 45 1 0 3 0 77 0 0 0 0 2734 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006518 0 99999 100000013571A 0 0 0 0 0 0 0 0 0 0 SAYED GULAB ALISHA,- - S/O HUSAIN ALISHA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-07 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146226 0089680000 MB16692 IMTIYAZ PASHA MIGADDR MB16692 273402 15900 10 LT1 211 0.5000 0 6857 67 1 0 2 0 0 1.8600 0 0 1760 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000017631A 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,MIGADDR MB16692 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146110 0027680000 MB7430 ABDUL VAHAB - - S/O SHEQ HYDER - 273402 13900 10 LT1 211 1 0 6496 44 1 0 2 0 2709 31.2400 0 0 140 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000015726A 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,- - S/O SHEQ HYDER - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146165 0019329000 IMB150 SYED HASHAN S/O SYED FAQRUDDIN, KALIPHA MOHALLA, MULBAGAL 273402 4900 10 LT1 211 1 0 8025 68 1 0 2 0 155 11.8100 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004553103 0 0 0 0 0 0 0 0 0 0 SYED HASHAN,S/O SYED FAQRUDDIN, KALIPHA MOHALLA, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145918 9174890000 P760 CHAND PASHA S/O ABDUL KHADER S/O ABDUL KHADER 273402 23000 10 LT5 511 0 5 1521 0 1 0 3 1 753 3.2500 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100007071740 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL KHADER S/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467145982 8074890000 P823 REHANASULTHANA W/O NAZEERSAB KALIFAMOHALLA 273402 24700 10 LT5 511 0 12 52920 0 1 0 28 0 53523 424.1600 0 0 2900 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 100000015469A 0 0 0 0 0 0 0 0 0 0 REHANASULTHANA,W/O NAZEERSAB KALIFAMOHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146164 6507532090 M.D.Idayath Ali S/O S.ABDUL HAFEEZ, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 7800 10 LT5 511 0 20 22235 0 1 0 28 1 0 113.0600 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 0 999999 100007073286 0 0 0 0 0 0 0 0 1 0 M.D.Idayath Ali,S/O S.ABDUL HAFEEZ, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146133 5174890000 P124 NAZER PASHA WORK SHOP WORK SHOP 273402 300 10 LT5 511 0 7 1210 4 1 0 28 1 56281 412.8700 0 0 3740 2734 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006518 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100006290812D 0 0 0 0 0 0 0 0 1 0 NAZER PASHA,WORK SHOP WORK SHOP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146081 1547380000 KJS14766 ALI SAB S/O HUSAIN SAB S/O HUSAIN SAB 273402 19500 10 1LT1-M 110 0.0400 0 7895 7 1 0 28 0 -25 0 0 0 0 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006518 0 99999 100000019467A 0 0 0 0 0 0 0 0 0 0 ALI SAB,S/O HUSAIN SAB S/O HUSAIN SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467146114 9737380000 KJS14759 SUDHARUNISSA W/O BASHA SAB W/O BASHA SAB 273402 18400 10 1LT1-M 110 0.0400 0 1470 38 1 0 3 0 2179 28.0200 0 0 0 2734 2026-03-10 0 1 0 2026-02-10 0 0 0 0 0 14006518 0 9999 100000013459A 0 0 0 0 0 0 0 0 0 0 SUDHARUNISSA,W/O BASHA SAB W/O BASHA SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467146022 4395901000 MB20326 HEAD MASTER KHALIFA MOHALLA KHALIFA MOHALLA 273402 8900 10 LT1 212 0.5000 0 680 19 1 0 3 0 -1247 0 0 0 0 2734 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006518 0 9999999 100000014811 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,KHALIFA MOHALLA KHALIFA MOHALLA 0 0 0 0 0 0 0 0 2026-03-10 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 1467146075 0219501327 IMBP114 Afzal Pasha S/O ABDUL BASHEER, KHALEEFA MOHALLA, MULBAGAL Mulbagal 273402 0 10 LT5 511 0 5 4107 75 1 0 3 0.9600 15876 127.7900 1162.8000 0 0 2734 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006518 0 999999 111112135811 0 0 0 1 0 0 0 0 1 0 Afzal Pasha,S/O ABDUL BASHEER, KHALEEFA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467145964 0395901000 MBP1166 SHAIKAHAMAD KHALIFAMAOHALLA - 273402 24800 10 LT5 521 0 5 21664 321 1 0 3 0.3500 0 0 4954 0 0 2734 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006518 0 999999 100007055982 0 0 0 5 0 0 0 0 1 0 SHAIKAHAMAD,KHALIFAMAOHALLA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2