1423323337 9973724000 MSMB22378 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11200 2 LT3A 311 0.2400 0 85 1 1 0 3 0 0 1.7800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100004553128 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323448 9915490000 MB6374 VENKATA GIRIYAPPA - - S/O JAYARAM SETTY - 273402 3100 2 LT3A 311 1 0 2005 0 1 0 28 1 217 1.1500 0 0 790 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006755274 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA,- - S/O JAYARAM SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323461 9894490000 MB4847 PRESIDENT - - T M C - 273402 9500 2 LT3A 311 1 0 4922 0 1 0 28 1 8519 219.7300 0 0 560 2734 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006754797 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323482 9705490000 MB4054 SHAIK AIYAZ AHMED - - S/O T SHAIK AHMED JAN- 273402 6100 2 LT3A 311 1 0 10208 156 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006755973 0 0 0 1 0 0 0 0 0 0 SHAIK AIYAZ AHMED,- - S/O T SHAIK AHMED JAN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323387 9654861752 MB23860 M.J.RAVIDINAKER CHAKRAVARTHY S/O M.V.JAYARAM JYOTHINAGARAPALYA 273402 4200 2 LT3A 311 1 0 3192 14 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006755240 0 0 0 1 0 0 0 0 0 0 M.J.RAVIDINAKER CHAKRAVARTHY,S/O M.V.JAYARAM JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323454 9409570539 IMB4532 K S SRINIVASAIAH K M SHANKARAIAH, M C ROAD, MULBAGAL, 273402 2100 2 LT3A 311 1 0 3915 10 1 0 3 1 593 4.5200 0 0 2230 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 111111442959 0 0 0 1 0 0 0 0 0 0 K S SRINIVASAIAH,K M SHANKARAIAH, M C ROAD, MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323373 9365490000 MB3476 SHAIK AIYAZ AHMED - - S/O T SHAIK AHMED JAN - 273402 6000 2 LT3A 311 1 0 13527 0 1 0 28 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000008856A 0 0 0 0 0 0 0 0 0 0 SHAIK AIYAZ AHMED,- - S/O T SHAIK AHMED JAN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323348 9283724000 MSMB22361 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11600 2 LT3A 311 0.2400 0 3107 41 1 0 3 0 1084 8.5100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 111112802912 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323469 9205490000 MB6371 S.N.RAJESH S/O LATE NANJUNDAIAH SHETTY M.C.ROAD MULBAGAL - - S/O JAYARAM SETTY - 273402 3600 2 LT3A 311 1 0 8826 723 1 0 3 0.9600 6828 34.8100 0 0 3610 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.3610 (ignore if paid) 0 0 52315039 0 0 0 3 0 0 0 0 0 0 S.N.RAJESH S/O LATE NANJUNDAIAH SHETTY M.C.ROAD MULBAGAL,- - S/O JAYARAM SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1423323349 9183724000 MSMB22372 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1292 0 1 0 28 0 6134 164.5700 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100004553109 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323318 9083724000 MSMB22366 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11700 2 LT3A 311 0.2400 0 634 0 1 0 28 0 8583 77.2700 0 0 1300 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112671436 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323332 8973724000 MSMB22380 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 27 0 1 0 28 0 6483 173.1100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553242 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323389 8845490000 MB4190 SATYA NARAYANA SETTY - - M C ROAD - 273402 7400 2 LT3A 311 1 0 3090 241 1 0 3 0 0 26.4100 0 0 490 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000003236D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323423 8824490000 MB6793 M. K .MALLIKARJUNA M K MALLIKARJUNA S/O LATE M A KRISHNAIAH SHETTY 273402 1000 2 LT3A 311 1.5000 0 4980 2 1 0 3 0 348 1.8300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999 100000007008A 0 0 0 0 0 0 0 0 0 0 M. K .MALLIKARJUNA,M K MALLIKARJUNA S/O LATE M A KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323343 0085193872 MB23656 M.J.RAVIDINAKER CHAKRAVARTHY S/O M.V.JAYARAM JYOTHINAGARAPALYA 273402 4300 2 LT1 211 0.5000 0 7178 109 1 0 3 1 0 0 0 0 500 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000475472D 0 0 0 1 0 0 0 0 0 0 M.J.RAVIDINAKER CHAKRAVARTHY,S/O M.V.JAYARAM JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323483 1315890000 P418 SRINIVASA M J - - LATE M V JAYARAM - 273402 3300 2 LT5 511 0 1 20257 116 1 0 3 0 0 1 0 0 1010 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000009232A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M J,- - LATE M V JAYARAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323322 8775901000 MB7826 NAGARAJ K S - - S/O NARASAMAIAH - 273402 1800 2 LT3A 311 1 0 3170 4 1 0 3 0 1661 14.5000 0 0 1030 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000011173 0 0 0 0 0 0 0 0 0 0 NAGARAJ K S,- - S/O NARASAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323342 8765490000 MB3176 ABDUL AZEEZ KAN - - MC ROAD - 273402 7000 2 LT3A 311 1 0 10216 117 1 0 3 0 2392 17.8900 0 0 1810 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100000018113A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323479 8493490000 MB993 ANNAYA SHETTY - - JOTHY NAGAR - 273402 2400 2 LT3A 311 5 0 80520 1283 1 0 3 0 0 38.5600 0 0 6960 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.6960 (ignore if paid) 0 100000 100000004810A 0 0 0 0 0 0 0 0 0 0 ANNAYA SHETTY,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323409 8425490000 MB4841 PRESIDENT - - T M C - 273402 8900 2 LT3A 311 1 0 483 0 1 0 28 0 8715 226.9600 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000005652D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323477 8394490000 MB4542 SHAIK AIYAZ AHMED S/O T SHAIK AHMED JAN- - M C ROAD - 273402 5900 2 LT3A 311 1 0 342 6 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006741816 0 0 0 1 0 0 0 0 0 0 SHAIK AIYAZ AHMED,S/O T SHAIK AHMED JAN- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323353 8355490000 MB8642 SATHANARAYANA - - M C ROAD - 273402 7600 2 LT3A 311 1 0 1856 7 1 0 28 0 8911 80.4200 0 0 1600 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000017491A 0 0 0 0 0 0 0 0 0 0 SATHANARAYANA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323457 8283724000 MSMB22375 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10700 2 LT3A 311 0.2400 0 1074 19 1 0 3 0 0 50.8900 0 0 1200 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111112805943 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323459 8183724000 MSMB22388 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10600 2 LT3A 311 0.2400 0 4824 0 1 0 28 0 19752 161.0400 0 0 750 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553127 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323465 8083724000 MSMB22370 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6485 173.1600 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553247 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323456 7973724000 MSMB22392 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 5867 157.9900 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553129 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323445 7894490000 MB6603 VENKATA GIRIYAPPA - - S/O JAYARAMA SETTY - 273402 3200 2 LT3A 311 1 0 1571 7 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 100000 111123480356 0 0 0 1 0 0 0 0 0 0 VENKATA GIRIYAPPA,- - S/O JAYARAMA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323325 7865490000 MB4842 PRESIDENT MBL T M C 273402 9000 2 LT3A 311 1 0 6164 0 1 0 28 0 4215 119.5000 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000015943D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MBL T M C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323372 7838245356 IMB4490 Narayana Reddy S/O BYRAREDDY, OPP GOVT HOSPITAL, MULBAGAL Mulbagal 273402 8300 2 LT3A 311 1 0 2785 43 1 0 3 1 467 2.4200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 1000000 111111626699 0 0 0 1 0 0 0 0 0 0 Narayana Reddy,S/O BYRAREDDY, OPP GOVT HOSPITAL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323417 7809873645 IMB5036 TRIVENI W/O VENKATESHAPPA, NANDINI PARLOUR, MULBAGAL, 273402 30000 2 LT3A 311 1 0 3205 50 1 0 3 1 1935 16.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 9999999 111111969529 0 0 0 1 0 0 0 0 0 0 TRIVENI,W/O VENKATESHAPPA, NANDINI PARLOUR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323480 7773490000 MB8111 SOMA SHEKAR B V - - S/O VENKATESHAPPA SETTY - 273402 1300 2 LT3A 311 1 0 3672 10 1 0 3 0 227 1.1800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000013968A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATESHAPPA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323446 7693490000 MB6218 KARTHIK B C S/O B N CHANDRASHEKARAIAH SHETTY - - B N CHANDRASHEKARAIAH SHETTY 273402 300 2 LT3A 311 1 0 21789 58 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000001214A 0 0 0 0 0 0 0 0 0 0 KARTHIK B C S/O B N CHANDRASHEKARAIAH SHETTY,- - B N CHANDRASHEKARAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323462 7672076573 IMBC6167 R.Vijay Kumar S/O RAMAIAH, PASHA MARKET, MULBAGAL Mulbagal 273402 0 2 LT3A 311 1 0 21 0 1 0 28 1 9335 80.5700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 111116348653 0 0 0 0 0 0 0 0 0 0 R.Vijay Kumar,S/O RAMAIAH, PASHA MARKET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323414 7615490000 MB13855 PRISIDENT - - MUNICIPAL OFFICE - 273402 9900 2 LT3A 311 1 0 20406 22 1 0 3 0 1236 9.3800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 999999 100000008207AC 0 0 0 0 0 0 0 0 0 0 PRISIDENT,- - MUNICIPAL OFFICE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323447 7594490000 MB4850 PRESIDENT T M C T M C 273402 9800 2 LT3A 311 1 0 1722 0 1 0 28 1 6702 180.9200 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 999999 100006751973 0 0 0 0 0 0 0 0 0 0 PRESIDENT,T M C T M C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323432 7305490000 MB548 ABDUL RAZAL - - M C ROAD - 273402 5100 2 LT3A 311 1 0 24352 0 1 0 28 1 8458 72.8600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006751451 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAL,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323471 7283724000 MSMB22379 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 616 0 1 0 28 0 6067 162.9200 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553153 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323352 7245490000 MB2085 P T KRISHNA MURTHY S/O P THIPPAIAH SETTY - - M C ROAD - 273402 2600 2 LT3A 311 1 0 19511 129 1 0 3 0 0 3.6600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000018257A 0 0 0 0 0 0 0 0 0 0 P T KRISHNA MURTHY S/O P THIPPAIAH SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323412 7204490000 MB385 VENKATAGIRIYAPPA - - M C ROAD - 273402 2900 2 LT3A 311 1 0 5991 27 1 0 3 0 0 1.3300 0 0 910 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000012767A 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323442 7183724000 MSMB22393 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10800 2 LT3A 311 0.2400 0 7086 117 1 0 3 0 0 25.6800 0 0 1760 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100004553169 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323439 7083724000 MSMB22374 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12200 2 LT3A 311 0.2400 0 213 5 1 0 3 0 574 3.9200 0 0 810 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112805453 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323472 6973724000 MSMB22397 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1650 0 1 0 28 0 6186 165.8500 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553132 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323476 6873490000 MB9219 NANIMUNNISSA - - W/O SYAD KASIM - 273402 13000 2 LT3A 311 1 0 2585 24 1 0 3 0 4073 36.9500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000012572D 0 0 0 0 0 0 0 0 0 0 NANIMUNNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323408 6805490000 MB7788 SATYA NARAYANA SETTY M - - M C ROAD - 273402 7800 2 LT3A 311 1 0 3588 9 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000018070A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323453 6775901000 MB4455 SATYA NARAYANA SETTY - - S/O VENKATARAM SETTY - 273402 8100 2 LT3A 311 1 0 9196 0 1 0 28 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000005852 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY,- - S/O VENKATARAM SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323328 6757767688 IMBC8890 Kareem Unnisa TOWN MUNICIPAL COUNCIL, M C ROAD, LEC- N A ELE 273402 0 2 LT3A 311 1 0 625 79 1 0 3 1 0 9.1500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 1000000 1E2335128336 0 0 0 1 0 0 0 0 0 0 Kareem Unnisa,TOWN MUNICIPAL COUNCIL, M C ROAD, LEC- N A ELE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323473 6573490000 MB13776 K V SRIDHAR S/O K S VARADARAJA GUPTA MB - - SUBBAIAH SHETTY - 273402 5300 2 LT3A 311 2 0 36685 334 1 0 3 0 0 1.8400 0 0 100 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000006652A 0 0 0 0 0 0 0 0 0 0 K V SRIDHAR S/O K S VARADARAJA GUPTA MB,- - SUBBAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323433 6493490000 MB4586 SATYA NARAYANA SETTY M - - S/O VENKATARAMA SETTY - 273402 7700 2 LT3A 311 1 0 3754 10 1 0 3 0 3215 28.8200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000007218D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,- - S/O VENKATARAMA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323357 6435490000 MB3673 SATYA NARAYANA SETTY M MC ROAD MC ROAD 273402 8200 2 LT3A 311 3 0 130379 488 1 0 3 0 0 6.1300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 999999 100000014569A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,MC ROAD MC ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323484 6374490000 MB3771 SOMA SHEKAR - - GAVASKAR - 273402 700 2 LT3A 311 1 0 11145 103 1 0 3 0 1265 16.1100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000001317A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323329 6345490000 MB4849 PRESIDENT - - T M C - 273402 9700 2 LT3A 311 1 0 2133 0 1 0 28 1 10883 274.3800 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 999999 100006736407 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323425 6283724000 MSMB22381 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11000 2 LT3A 311 0.2400 0 8478 88 1 0 3 0 0 3.4100 0 0 3040 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100004553221 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323374 6215490000 MB9516 ALAVALAMMA - - W/O SHANKARAIAH - 273402 2000 2 LT3A 311 1 0 8972 56 1 0 3 1 639 3.3000 0 0 2090 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100006737224 0 0 0 1 0 0 0 0 0 0 ALAVALAMMA,- - W/O SHANKARAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323427 6183724000 MSMB22360 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11100 2 LT3A 311 0.2400 0 8699 67 1 0 3 0 8913 81.8000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100004553210 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323428 6083724000 MSMB22376 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12100 2 LT3A 311 0.2400 0 3217 0 1 0 28 0 12200 98.5000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100004553111 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323434 5973724000 MSMB22358 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 82 0 1 0 28 0 3749 103.8200 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553121 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323435 5875901000 P149 RAMAIAH M S/O HANUMAPPA S/O HANUMAPPA 273402 2500 2 LT3A 311 2.5000 0 3618 285 1 0 3 1 0 9.8500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 1000000 1E3544967513 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,S/O HANUMAPPA S/O HANUMAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323369 5824490000 MB591 NIZAAMUDDIN KHAN M A - - GAVASKAR - 273402 1700 2 LT3A 311 1 0 6299 30 1 0 3 0 962 7.0400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000010824A 0 0 0 0 0 0 0 0 0 0 NIZAAMUDDIN KHAN M A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323418 5794490000 MB4541 SHAIK AIYAZ AHMED S/O T SHAIK AHMED JAN- - M C ROAD - 273402 5700 2 LT3A 311 1 0 999 0 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006735961 0 0 0 1 0 0 0 0 0 0 SHAIK AIYAZ AHMED,S/O T SHAIK AHMED JAN- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323455 5765490000 MB4766 SATYA NARAYANA SETTY M - - S/O VENKATARAMA SETTY - 273402 7900 2 LT3A 311 1 0 2582 33 1 0 3 0 0 1.7100 0 0 540 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100000001724A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY M,- - S/O VENKATARAMA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323358 5525490000 MB4839 PRESIDENT - - T M C - 273402 8700 2 LT3A 311 1 0 2381 0 1 0 28 0 15902 408.1900 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000000637D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323381 5513523843 IMBP145 The Commissioner CITY MUNICIPAL COUNCIL, MULBAGAL LEC- NAZEEM ELE 273402 0 2 LT3A 311 15 0 41576 962 1 0 3 1 35079 285.4400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 9999999 111117502785 0 0 0 6 0 0 0 0 0 0 The Commissioner,CITY MUNICIPAL COUNCIL, MULBAGAL LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8600 1423323450 5475901000 MB21840 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 4100 2 LT3A 311 0.2400 0 3350 0 1 0 3 0 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000012447 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323405 5389735822 K.P.ROOPA W/O DR. RAJESH BABU_ FF1 273402 4900 2 LT3A 311 1 0 2289 3 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 4672400479D 0 0 0 1 0 0 0 0 0 0 K.P.ROOPA,W/O DR. RAJESH BABU_ FF1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323413 5383724000 MSMB22367 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11900 2 LT3A 311 0.2400 0 1702 0 1 0 28 0 8396 71.7800 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100004553122 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323410 5283724000 MSMB22382 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 100 0 1 0 28 0 6095 163.6100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112671422 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323368 5204751434 IMBC7854 Shaziya Begum W/O AZMATH PASHA AT JYOTHI NAGAR IN M. C. ROAD, Mulbagal 273402 0 2 LT3A 311 1 0 10 0 1 0 28 1 5290 48.3900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 1000 111115390869 0 0 0 0 0 0 0 0 0 0 Shaziya Begum,W/O AZMATH PASHA AT JYOTHI NAGAR IN M. C. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323407 5183724000 MSMB22371 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 5503 148.9600 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553123 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323406 5083724000 MSMB22386 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6753 179.6400 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553124 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323331 5025890000 P265 THE ADMINISTRATOR, TMC MUDDAIAH MUDDAIAH 273402 9300 2 LT3A 311 0 3 10134 0 1 0 28 0 13260 374.4600 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000011828A 0 0 0 0 0 0 0 0 0 0 THE ADMINISTRATOR, TMC,MUDDAIAH MUDDAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323395 4993490000 MB4189 SATYA NARAYANA SETTY - - M C ROAD - 273402 7300 2 LT3A 311 3 0 14157 491 1 0 3 1 0 16.5200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 99999 111122311890 0 0 0 3 0 0 0 0 1 0 SATYA NARAYANA SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1423323430 4973724000 MSMB22359 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11400 2 LT3A 311 0.2400 0 88 0 1 0 28 0 9009 75.8600 0 0 750 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553125 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323323 4635490000 MB4844 PRESIDENT - - T M C - 273402 9200 2 LT3A 311 1 0 4484 0 1 0 28 0 6134 165.3900 0 0 220 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000008180D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323390 4475901000 MB21841 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 3700 2 LT3A 311 0.2400 0 5252 22 1 0 3 0 395 2.0600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000003451 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323380 4383724000 MSMB22377 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 10900 2 LT3A 311 0.2400 0 9698 145 1 0 3 0 24568 220.9900 0 0 4370 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100004553130 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323415 4365490000 MB3150 ABDUL AZEEZ KAN - - MC ROAD - 273402 6400 2 LT3A 311 1 0 6950 33 1 0 3 0 6744 59.7000 0 0 1850 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 588 0 14006518 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000001474A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323347 4304840469 K.P.ROOPA W/O DR. RAJESH BABU 273402 4800 2 LT3A 311 1 0 7243 17 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 6686538562D 0 0 0 1 0 0 0 0 0 0 K.P.ROOPA,W/O DR. RAJESH BABU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323392 4283724000 MSMB22364 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6483 173.1100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553126 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323391 4183724000 MSMB22383 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11800 2 LT3A 311 0.2400 0 4135 36 1 0 3 0 8245 73.4000 0 0 2960 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100004553246 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323393 4083724000 MSMB22395 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 56 0 1 0 28 0 4907 133.9000 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553133 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323351 4015490000 MB386 VENKATAGIRIYAPPA - - M C ROAD - 273402 2700 2 LT3A 311 1 0 6247 58 1 0 3 0 485 2.4600 0 0 780 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000008677A 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323363 3907425362 IMBC8046 Durga Prasad R. S/O RAMAIAH M. AT JYOTHI NAGAR PALYA, Mulbagal 273402 0 2 LT3A 311 7 0 15832 1077 1 0 3 1 0 38.9100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 1000000 111123492285 0 0 0 1 0 0 0 0 0 0 Durga Prasad R.,S/O RAMAIAH M. AT JYOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323371 3905490000 MB9221 NANIMUNNISSA - - W/O SYAD KASIM - 273402 12800 2 LT3A 311 1 0 283 1 1 0 3 1 1808 13.4900 0 0 520 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006733095 0 0 0 1 0 0 0 0 0 0 NANIMUNNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323411 3875901000 MB3175 vishwanath MC ROAD MC ROAD 273402 6800 2 LT3A 311 1 0 210 2 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000018010A 0 0 0 0 0 0 0 0 0 0 vishwanath,MC ROAD MC ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323334 3724490000 MB4540 SHAIK AIYAZ AHMED S/O T SHAIK AHMED JAN M C ROAD 273402 5600 2 LT3A 311 1 0 8577 132 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 999999 100000006390A 0 0 0 0 0 0 0 0 0 0 SHAIK AIYAZ AHMED,S/O T SHAIK AHMED JAN M C ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323464 3635490000 MB3869 ABDUL AZEEZ KAN - - M C ROAD - 273402 6200 2 LT3A 311 1 0 9051 152 1 0 3 0 4732 39.8400 0 0 3700 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 100000013026A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323327 3625490000 MB3151 ABDUL AZEEZ KAN - - MC ROAD - 273402 6500 2 LT3A 311 1 0 9025 77 1 0 3 0 4121 35.9100 0 0 1210 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000010424D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323402 3573490000 MB4141 VARADA RAJA SETTY K S - - M C ROAD - 273402 1900 2 LT3A 311 1 0 11213 158 1 0 3 1 0 32.1400 0 0 3030 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.3030 (ignore if paid) 0 0 111111662400 0 0 0 1 0 0 0 0 0 0 VARADA RAJA SETTY K S,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323440 3545490000 MB4188 SATYA NARAYANA SETTY - - M C ROAD - 273402 7200 2 LT3A 311 1 0 9435 50 1 0 3 0 -3 26.5200 0 0 1460 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000012526A 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA SETTY,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323404 3475901000 MB21842 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 3800 2 LT3A 311 0.2400 0 42 0 1 0 3 0 216 1.1500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000015100 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323475 3434040950 M.J.RAVIDINAKAR CHAKRAVARTHY S/O M.V.JAYARAM JYOTHINAGARPALYA 273402 3900 2 LT3A 311 0.5000 0 1690 0 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006735654 0 0 0 1 0 0 0 0 0 0 M.J.RAVIDINAKAR CHAKRAVARTHY,S/O M.V.JAYARAM JYOTHINAGARPALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323386 3383724000 MSMB22385 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 7386 194.6700 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553226 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323385 3283724000 MSMB22373 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 348 0 1 0 28 0 10163 255.3900 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553227 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323383 3183724000 MSMB22384 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 2 0 1 0 28 0 8335 216.3900 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553209 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323426 3161473731 IMB2441 B.Nagarathnamma W/O DR. B.A.VISHWANATHA GUPTHA, M.C.ROAD, MULBAGAL Mulbagal 273402 6900 2 LT3A 311 0.5000 0 83 0 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006735749 0 0 0 1 0 0 0 0 0 0 B.Nagarathnamma,W/O DR. B.A.VISHWANATHA GUPTHA, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323388 3083724000 MSMB22398 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6483 173.1100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553110 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323378 2893225608 K.P.ROOPA W/O DR. RAJESH BABU _GND FLOOR 1 273402 5000 2 LT3A 311 1 0 11798 0 1 0 28 1 8069 212.2900 0 0 12630 2734 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 ASD to be paid:Rs.12630 (ignore if paid) 0 999999 1820518653D 0 0 0 0 0 0 0 0 0 0 K.P.ROOPA,W/O DR. RAJESH BABU _GND FLOOR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323382 2784490000 MB10240 *** MIGADDR MB10240 273402 1500 2 LT3A 311 1 0 9035 383 1 0 3 1 3542 18.1600 0 0 6870 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.6870 (ignore if paid) 0 100000 111123551481 0 0 0 2 0 0 0 0 0 0 ***,MIGADDR MB10240 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423323485 2525490000 MB1209 K V Sridhar s/o K S Varadaraja mbl - - V S VARDARAJ GUPTHA - 273402 5200 2 LT3A 311 6 0 33935 182 1 0 3 1 0 1.6900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006728403 0 0 0 1 0 0 0 0 0 0 K V Sridhar s/o K S Varadaraja mbl,- - V S VARDARAJ GUPTHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323377 2475901000 MB21843 M.J.RAVI DINAKAR CHAKRAVARATHY S/O LATE M.JAYARAM JYOTHINAGAR STREET 273402 4000 2 LT3A 311 0.2400 0 1241 3 1 0 3 0 240 1.2600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000005505 0 0 0 0 0 0 0 0 0 0 M.J.RAVI DINAKAR CHAKRAVARATHY,S/O LATE M.JAYARAM JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323441 2437008825 IMB489 The Chief Officer TMC,M.C.ROAD, NEAR GOVT HOSPITAL, MULBAGAL Mulbagal 273402 8400 2 LT3A 311 2 0 8868 69 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006727708 0 0 0 1 0 0 0 0 0 0 The Chief Officer,TMC,M.C.ROAD, NEAR GOVT HOSPITAL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323359 2383724000 MSMB22387 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 3 0 1 0 28 0 6483 173.1100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553112 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323367 2378042101 IMB3127 M.R.Badarinath S/O LATE MAKAM RAMAIAH SHETTY, M.C.ROAD, MULBAGAL Mulbagal 273402 5500 2 LT3A 311 5 0 37001 461 1 0 3 1 0 0 0 0 2910 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100006727301 0 0 0 1 0 0 0 0 0 0 M.R.Badarinath,S/O LATE MAKAM RAMAIAH SHETTY, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323355 2283724000 MSMB22391 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 55 0 1 0 28 0 6483 173.1100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553113 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323354 2183724000 MSMB22389 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 50 0 1 0 28 0 6124 164.3300 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553131 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323370 2083724000 MSMB22362 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1865 0 1 0 28 0 5699 153.8300 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553232 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323397 1963490000 MB4838 PRESIDENT - - T M C - 273402 8600 2 LT3A 311 1 0 3187 0 1 0 28 0 9445 244.0200 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000010236D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323416 1955490000 MB8609 ANNAYA SETTY M K - - M C ROAD - 273402 2200 2 LT3A 311 1 0 5024 45 1 0 3 0 990 25.6400 0 0 1420 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000018149A 0 0 0 0 0 0 0 0 0 0 ANNAYA SETTY M K,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323320 1794490000 MB4846 PRESIDENT - - T M C - 273402 9400 2 LT3A 311 1 0 1871 0 1 0 28 0 8352 219.5600 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 999999 100000011801A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323339 1783490000 MB2083 VENKATA GIRIYAPPA M J - - M C ROAD - 273402 3000 2 LT3A 311 1 0 4800 0 1 0 28 0 217 1.1500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000012015A 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA M J,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323376 1763490000 MB4465 B.V.SOMASHEKARA M.C.ROAD MULBAGAL 273402 800 2 LT3A 311 1 0 204 1 1 0 3 0 226 1.1900 0 0 940 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000008124A 0 0 0 0 0 0 0 0 0 0 B.V.SOMASHEKARA,M.C.ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323467 1714490000 MB6402 SOMA SHEKAR B V - - S/O VENKATASAIAH SETTY - 273402 600 2 LT3A 311 1 0 2110 0 1 0 3 0 8766 74.7300 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000010345A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - S/O VENKATASAIAH SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323436 1625490000 MB9220 NANIMUNNISSA - - W/O SYAD KASIM - 273402 12900 2 LT3A 311 1 0 466 7 1 0 3 0 565 4.3100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000001403A 0 0 0 0 0 0 0 0 0 0 NANIMUNNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323365 1573375094 IMB4621 M.S.Ragavendra Guptha S/O M.SATHYANARAYANA SHETTY, M.C.ROAD NEAR CANARA BANK Mulbagal 273402 8000 2 LT3A 311 1 0 5048 76 1 0 3 1 774 3.9900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 0 111111603449 0 0 0 1 0 0 0 0 0 0 M.S.Ragavendra Guptha,S/O M.SATHYANARAYANA SHETTY, M.C.ROAD NEAR CANARA BANK Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323481 1514490000 MB444 NIZAM ULLA KHAN - - GAVASKAR - 273402 1600 2 LT3A 311 1 0 5699 65 1 0 3 0 0 27.4000 0 0 2280 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000001246A 0 0 0 0 0 0 0 0 0 0 NIZAM ULLA KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323421 1445490000 MB7154 M.R.SHIVA PRAKASH - - S/O LATE MAKAM RAMAIAH SHETTY - 273402 5400 2 LT3A 311 5 0 4071 173 1 0 3 1 -2377 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 0 111111736060 0 0 0 2 0 0 0 0 0 0 M.R.SHIVA PRAKASH,- - S/O LATE MAKAM RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1423323336 1383724000 MSMB22390 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12000 2 LT3A 311 0.2400 0 800 0 1 0 28 0 13064 109.2800 0 0 1110 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004553222 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323364 1283724000 MSMB22394 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 79 0 1 0 28 0 8046 209.8600 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553220 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323452 1224490000 MB4843 PRESIDENT T M C T M C 273402 9100 2 LT3A 311 1 0 3179 0 1 0 28 0 6134 165.1600 0 0 340 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000005227D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,T M C T M C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323335 1183724000 MSMB22396 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 40 0 1 0 28 0 6479 173.0100 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553223 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323443 1124490000 MB6352 KRISHNAIAH SETTY M A - - S/O ANNAYA SETTY - 273402 1400 2 LT3A 311 1 0 24572 133 1 0 3 1 1305 6.6900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006729287 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SETTY M A,- - S/O ANNAYA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323361 1083724000 MSMB22365 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11500 2 LT3A 311 0.2400 0 3402 10 1 0 3 0 3677 32.8100 0 0 970 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004553167 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323403 1055490000 MB992 ANNAYA SETTY M K - - JOTHY NAGAR - 273402 2300 2 LT3A 311 3 0 36284 680 1 0 3 0 5953 30.5100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000016148A 0 0 0 0 0 0 0 0 0 0 ANNAYA SETTY M K,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323422 0945407961 IMBC6487 K.P.Roopa W/O DR RAJESH BABU MC Road 273402 0 2 LT3A 311 8 0 43676 996 1 0 3 1 0 0 0 0 15080 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.15080 (ignore if paid) 0 999999 111117407969 0 0 0 6 0 0 0 0 0 0 K.P.Roopa,W/O DR RAJESH BABU MC Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1423323321 0783490000 MB10938 CHIEF OFFICER - - T M C - 273402 8500 2 LT3A 311 3 0 62090 487 1 0 3 1 172 24.1400 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14006518 0 999999 111111195331 0 0 0 6 0 0 0 62090 0 0 CHIEF OFFICER,- - T M C - 3.0900 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 1423323366 0764490000 MB207 VENKATASAIAH B M - - GAVASKAR - 273402 200 2 LT3A 311 2 0 7765 120 1 0 3 0 2895 25.5000 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000010143A 0 0 0 0 0 0 0 0 0 0 VENKATASAIAH B M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323449 0714490000 MB7801 M K MALLIKARJUNA M K MALLIKARJUNA S/O LATE M A KRISHNAYYA SHETTY 273402 1100 2 LT3A 311 1 0 3331 29 1 0 3 0 436 2.2500 0 0 1300 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000009353D 0 0 0 0 0 0 0 0 0 0 M K MALLIKARJUNA,M K MALLIKARJUNA S/O LATE M A KRISHNAYYA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323463 0694490000 MB2084 CHANDRA SHEKAR P T - - S/O THIPPAIA SETTY - 273402 2800 2 LT3A 311 1 0 6113 55 1 0 3 0 0 2.3900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000015324A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR P T,- - S/O THIPPAIA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323375 0665490000 MB564 ZABI ULLA KHAN S/O LATE EHASAN ULLA KHAN - - GAVASKAR - 273402 500 2 LT3A 311 1 0 4077 137 1 0 3 0.8400 1110 5.7100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 99999 52879996 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN S/O LATE EHASAN ULLA KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423323341 0483490000 MB8128 ABID UNNISSA - - W/O SYAD NAZEER - 273402 12700 2 LT3A 311 1 0 3113 28 1 0 3 0 411 2.1200 0 0 1290 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000008825D 0 0 0 0 0 0 0 0 0 0 ABID UNNISSA,- - W/O SYAD NAZEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323356 0475901000 MB20983 THE CHIEF OFFICER TMC, MULBAGAL O&M I SECTION 273402 10000 2 LT3A 311 0.5000 0 8755 0 1 0 28 0 659 5.4500 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000005770 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC, MULBAGAL O&M I SECTION 0.8800 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323394 0455490000 MB8652 SHANKAR K R - - S/O RATHNAIAH SETTY.K 273402 7100 2 LT3A 311 1 0 7765 135 1 0 3 1 0 1 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006726722 0 0 0 1 0 0 0 0 0 0 SHANKAR K R,- - S/O RATHNAIAH SETTY.K 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323424 0435490000 MB4840 PRESIDENT - - T M C - 273402 8800 2 LT3A 311 1 0 3320 0 1 0 28 0 8937 234.8000 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000002959D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323460 0405490000 MB3629 ABDUL AZEEZ KAN - - MC ROAD - 273402 6600 2 LT3A 311 1 0 17124 258 1 0 3 1 0 1.3500 0 0 2270 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.2270 (ignore if paid) 0 0 100006995708 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ KAN,- - MC ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323340 0383724000 MSMB22357 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 11300 2 LT3A 311 0.2400 0 16111 155 1 0 3 0 18378 167.4900 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 99999 111112801304 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323345 0283724000 MSMB22369 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 0 2 LT3A 311 0.2400 0 1 0 1 0 28 0 6115 164.1000 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004553225 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323486 0215490000 MB1994 SOMA SHEKAR B V - - GAVASKAR - 273402 100 2 LT3A 311 1 0 10299 0 1 0 28 1 7457 67.7700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006726583 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR B V,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323362 0183724000 MSMB22363 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 12300 2 LT3A 311 0.2400 0 622 0 1 0 28 0 8592 72.6400 0 0 760 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004553168 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323474 0114490000 MB3803 VENKATAPPA B N - - M C ROAD - 273402 6300 2 LT3A 311 1 0 7985 139 1 0 3 0 8710 75.6400 0 0 3700 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.3700 (ignore if paid) 0 100000 100000011875A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA B N,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323344 0083724000 MSMB22368 THE CHIEF OFFICER MUTTON MARKET, TMC,MULBAGAL 273402 9600 2 LT3A 311 0.2400 0 2697 0 1 0 28 0 9177 234.0500 0 0 750 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112802377 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MUTTON MARKET, TMC,MULBAGAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323384 0065490000 MB4151 K.V.SHIVAPRAKASH -- S/O VARADARAJ GUPTHA K V 273402 4700 2 LT3A 311 1 0 8992 46 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 999999 100006726264 0 0 0 1 0 0 0 0 0 0 K.V.SHIVAPRAKASH,-- S/O VARADARAJ GUPTHA K V 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323338 9775901000 MB1171 PRESIDENT,TMC - - HOSPITAL ROAD - 273402 10500 2 LT1 211 1 0 13725 0 1 0 28 0 6577 54.7100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000010945 0 0 0 0 0 0 0 0 0 0 PRESIDENT,TMC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323419 9631780000 AEH522 MEDICAL OFFICER - - P H C - 273402 14700 2 LT1 211 3 0 572 0 1 0 28 0 36820 802.9000 0 0 810 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000019624A 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,- - P H C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323324 9587680000 MB908 LADY HEALTH OFFICER - - HOSPITAL ROAD - 273402 13900 2 LT1 211 1 0 7243 0 1 0 28 1 2284 64.7600 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 99999 110000873260 0 0 0 0 0 0 0 0 0 0 LADY HEALTH OFFICER,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323326 9291780000 MB8050 HEALTH OFFICER - - Null - 273402 14800 2 LT1 211 1 0 5116 0 1 0 28 0 -8665 0 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000013711A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,- - Null - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323470 9206427718 IMB4068 Abeedunnissa W/O SYED NAZEER, MUJAWAR MOHALLA, MULBAGAL MUlbagal 273402 12600 2 LT1 211 1 0 2400 0 1 0 3 1 -25 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 99999 100007163215 0 0 0 1 0 0 0 0 0 0 Abeedunnissa,W/O SYED NAZEER, MUJAWAR MOHALLA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323444 8603780000 MB3322 BLOCK EXTN. DOCTOR - - HOSPITAL ROAD - 273402 13600 2 LT1 211 1 0 8345 0 1 0 28 0 6118 157.8000 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000001140A 0 0 0 0 0 0 0 0 0 0 BLOCK EXTN. DOCTOR,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323431 8515305057 IMB513 Naseemunnissa W/O SYED KHASEEM, TELEPHONE OFFICE ROAD,IST CROSS Mujawar Mohalla, Mulbagal 273402 13100 2 LT1 211 0.5000 0 5288 42 1 0 3 1 557 5.3400 0 0 1080 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007236916 0 0 0 1 0 0 0 0 0 0 Naseemunnissa,W/O SYED KHASEEM, TELEPHONE OFFICE ROAD,IST CROSS Mujawar Mohalla, Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323333 8475901000 MB20984 THE CHIEF OFFICER MULBAGAL O&M I SECTION 273402 10100 2 LT1 211 0.5000 0 1106 3 1 0 3 0 503 4.1100 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 9999999 100000000931 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323458 8282780000 AEH409 ADMINISTRATOR - - T M C - 273402 10300 2 LT1 211 3 0 5074 0 1 0 28 0 25202 200.0200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 999999 100000012396A 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR,- - T M C - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323398 7921780000 MB11524 M. K .MALLIKARJUNA M .K . MALLIKARJUNA S/O LATE M. A . KRISHNAIAH SHETTY 273402 900 2 LT1 211 2.5000 0 11386 18 1 0 3 0 476 2.4600 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 7921780287A 0 0 0 0 0 0 0 0 0 0 M. K .MALLIKARJUNA,M .K . MALLIKARJUNA S/O LATE M. A . KRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323360 7352780000 MB3456 MUNISWAMY B - - HOSPITAL ROAD - 273402 14200 2 LT1 211 1 0 4190 0 1 0 28 0 6223 52.0200 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 99999 100000013744A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323451 7291780000 MB3228 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 13700 2 LT1 211 1 0 5773 0 1 0 28 0 5801 150.1400 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000013422A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323350 6231780000 MB909 PREMA KUMARI S - - HOSPITAL ROAD - 273402 14000 2 LT1 211 1 0 6480 0 1 0 28 0 5896 150.1700 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000001639A 0 0 0 0 0 0 0 0 0 0 PREMA KUMARI S,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323396 5808680000 MB10194 SYED KHASIM - - HOSPITAL ROAD - 273402 13400 2 LT1 211 1 0 8541 23 1 0 3 0 -35 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000007880D 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323379 4801780000 AEH1027 VISWANATH GUPTA B A - - S/O ANJANAYA SETTY - 273402 6700 2 LT1 211 3 0 7495 70 1 0 3 1 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 99999 100007198941 0 0 0 1 0 0 0 0 0 0 VISWANATH GUPTA B A,- - S/O ANJANAYA SETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423323478 4647680000 MB13589 KASEEM SAB - - AMEER SAB - 273402 13300 2 LT1 211 1 0 8281 22 1 0 3 0 -14 0 0 0 340 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000002983D 0 0 0 0 0 0 0 0 0 0 KASEEM SAB,- - AMEER SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323317 4531780000 MB858 PRESIDENT,BMC - - HOSPITAL ROAD - 273402 10200 2 LT1 211 1 0 5295 0 1 0 28 0 444 3.6700 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 999999 100000009351A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BMC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323346 4503780000 AEH755 ABIDUNISSA - - W/O SYAD NAZEER - 273402 12400 2 LT1 211 3 0 18932 120 1 0 3 0 0 0 0 0 1060 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 1671 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000005168D 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,- - W/O SYAD NAZEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323400 3177680000 MB906 LADY HEALTH OFFICER HOSPITAL ROAD HOSPITAL ROAD 273402 14100 2 LT1 211 1 0 4993 0 1 0 28 0 5906 150.5900 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000016500A 0 0 0 0 0 0 0 0 0 0 LADY HEALTH OFFICER,HOSPITAL ROAD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323401 2467680000 MB3229 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 13800 2 LT1 211 1 0 7855 0 1 0 28 0 11838 276.5000 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 999999 100000006226A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323399 2361780000 MB4116 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 14300 2 LT1 211 1 0 1736 0 1 0 28 1 5844 150.2900 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006518 0 99999 100007214633 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323420 2047680000 MB4119 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 15000 2 LT1 211 1 0 2683 0 1 0 28 0 6181 157.9200 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000004678A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323319 0902780000 AEH903 SANIMUNISSA - - W/O SYAD KASIM - 273402 13500 2 LT1 211 3 0 10833 126 1 0 3 0 5853 53.1600 0 0 340 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000009166D 0 0 0 0 0 0 0 0 0 0 SANIMUNISSA,- - W/O SYAD KASIM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323437 0428680000 MB4115 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 14400 2 LT1 211 1 0 1995 0 1 0 28 0 4025 107.8500 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 999999 100000004652A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323468 0221780000 MB10193 NENEAMUNIESSA - - Null - 273402 13200 2 LT1 211 1 0 9270 60 1 0 3 0 1239 11.3000 0 0 720 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000002422D 0 0 0 0 0 0 0 0 0 0 NENEAMUNIESSA,- - Null - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323429 0237680000 AEH756 ABIDUNISSA - - W/O SYAD NAZEER - 273402 12500 2 LT1 211 3 0 18412 137 1 0 3 0 0 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14006518 0 100000 100000019676D 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,- - W/O SYAD NAZEER - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323466 0321780000 MB4118 HEALTH OFFICER,PHC - - HOSPITAL ROAD - 273402 14900 2 LT1 211 1 0 4410 0 1 0 28 0 5854 152.4100 0 0 0 2734 2025-11-02 0 0 0 2025-08-02 0 0 0 0 0 14006518 0 100000 100000006411A 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,PHC,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423323438 0329301010 IMB2159 M.J.Dinakar Chakravarthy S/O LATE JAYARAM, M.C.ROAD, MULBAGAL Mulbagal 273402 4400 2 LT1 211 1 0 14480 97 1 0 3 1 -309 0 0 0 0 2734 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006518 0 99999 100007157305 0 0 0 1 0 0 0 0 0 0 M.J.Dinakar Chakravarthy,S/O LATE JAYARAM, M.C.ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1