1429399701 0281203692 IMBP102 Syed Aslam S/O MASTAN, NETHAJI NAGAR, MULBAGAL Mulbagal 273409 0 15 LT5 511 0 5 8139 521 1 0 3 1 0 2.3300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999999 111112013131 0 0 0 2 0 0 0 0 1 0 Syed Aslam,S/O MASTAN, NETHAJI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429399629 1729901000 MBP1281 ABDUL RAWOOF S/O BABA SAB MULBAGAL - 273409 16900 15 LT5 521 0 3 3411 56 1 0 3 1 2575 20.8700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999999 100007069654 0 0 0 1 0 0 0 0 1 0 ABDUL RAWOOF S/O BABA SAB,MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399659 3415890000 P370 NAZIR AHAMED - - PERUMAL - 273409 4100 15 LT5 511 0 10 23943 85 1 0 3 0 3907 42.5700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 3415890125A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - PERUMAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399682 4215890000 P294 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. MULBAGAL 273409 15300 15 LT5 511 0 10.5000 8654 0 1 0 28 0 16840 193.5600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 4215890006A 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399575 5004195932 IMBP45 Bakash S/O MASTAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273409 0 15 LT5 511 0 10 9654 37 1 0 3 1 0 6.8200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999999 100007058488 0 0 0 1 0 0 0 0 1 0 Bakash,S/O MASTAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399708 7815890000 P263 BALARAJA SHETTY J GOPALAIAH SHETTY GOPALAIAH SHETTY 273409 17900 15 LT5 511 0 1.5000 1606 90 1 0 3 1 2231 18.1000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 100000 111123481204 0 0 0 1 0 0 0 0 1 0 BALARAJA SHETTY J,GOPALAIAH SHETTY GOPALAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399635 8014071501 IMBP160 Iqbal Pasha S/O MAHAMMED AMEER JAN, NETHAJI NAGAR, K.G.F. ROAD, Mulbagal 273409 0 15 LT5 511 0 5 198 0 1 0 28 1 14465 411.2100 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 999 111121709941 0 0 0 0 0 0 0 0 1 0 Iqbal Pasha,S/O MAHAMMED AMEER JAN, NETHAJI NAGAR, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399580 8039901000 P241 MOHAMED AKRAM - - ANJUMAN RUBKA - 273409 13100 15 LT5 521 0 3 941 0 1 0 3 1 0 0 0 0 1720 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1720 (ignore if paid) 0 999 100007049038 0 0 0 1 0 0 0 0 1 0 MOHAMED AKRAM,- - ANJUMAN RUBKA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399716 8354890000 MBP1188 P.SATYNARANAPPA MULBAGL - 273409 2000 15 LT5 511 0 8 22199 98 1 0 3 0 0 8.4200 0 0 1830 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000013322 0 0 0 0 0 0 0 0 0 0 P.SATYNARANAPPA,MULBAGL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399569 9667139933 IMBP68 Khaleemulla S/O LATE CHOTA SAB, NETHAJINAGAR,MULBAGAL Mulbagal 273409 0 15 LT5 511 0 6 1097 93 1 0 3 1 5151 40.7700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 0 111125196824 0 0 0 2 0 0 0 0 1 0 Khaleemulla,S/O LATE CHOTA SAB, NETHAJINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429399597 0024375683 IMB2665 A.S.Munirathnam S/O SUBBANNA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 3976 35 1 0 3 1 9738 116.5100 0 0 1020 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111343466 0 0 0 1 0 0 0 0 0 0 A.S.Munirathnam,S/O SUBBANNA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399700 0080780000 MB5791 NIVAGANDI MUNIYAPPA - - M.C.ROAD - 273409 5100 15 LT1 211 1 0 3028 29 1 0 3 0 5400 63.2100 0 0 1040 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000005263AA 0 0 0 0 0 0 0 0 0 0 NIVAGANDI MUNIYAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399642 0100058051 IMB1952 Rambabu S/O RAMAKRISHNAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 9905 120 1 0 3 1 84 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111406775 0 0 0 1 0 0 0 0 0 0 Rambabu,S/O RAMAKRISHNAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399601 0329780000 MB3905 H.MUNIVENKATAPPA - - MULABAGAL - 273409 7900 15 LT1 211 1 0 3236 35 1 0 3 0 56 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 9999999 100000016910A 0 0 0 0 0 0 0 0 0 0 H.MUNIVENKATAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-11-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399677 0378780000 MB9415 VENKATARAMAPPA - - MBL 273409 7000 15 LT1 211 1 0 5168 37 1 0 3 0 37 0 0 0 250 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000015998A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399676 0386488502 S.GAYATRI W/O SANATH KUMAR NETHAJINAGAR 273409 8800 15 LT1 211 0.5000 0 7053 93 1 0 3 0 1308 9.8200 0 0 430 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9331559425 0 0 0 0 0 0 0 0 0 0 S.GAYATRI,W/O SANATH KUMAR NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399625 0529780000 MB11323 VENKATARAVANAPPA - - V NARAYANAPPA - 273409 0 15 LT1 211 1 0 2943 7 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-10 3 0 0 0 0 14006523 0 1000000 1E3019565638 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,- - V NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-10-10 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399578 0538962374 MB23747 GURRAPPA S/O LATE MUNIVENKATAPPA NETHAJINAGAR 273409 10100 15 LT1 211 0.5000 0 2751 15 1 0 3 0 8486 95.2300 0 0 770 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 4151689370 0 0 0 0 0 0 0 0 0 0 GURRAPPA,S/O LATE MUNIVENKATAPPA NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399681 0595427867 IMB929 Shanthamma W/O RAMACHANDRAPPA, NETHAJIAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 2950 17 1 0 3 1 276 2.6400 0 0 250 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111346363 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O RAMACHANDRAPPA, NETHAJIAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399609 0619780000 MB7304 SANJIVAPPA MULABAGAL MULABAGAL 273409 9900 15 LT1 211 1 0 9772 65 1 0 3 0 6041 51.3000 0 0 1410 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000008493A 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399686 0680780000 MB4789 VENKATARAMAIAH - - A.K.PALYA - 273409 12000 15 LT1 211 1 0 2840 13 1 0 3 0 -46 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000003112A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - A.K.PALYA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399689 0779901000 MB8488 SUDHAKAR V - - S/O LATE KRISHNAIAH - 273409 0 15 LT1 211 1 0 7459 0 1 0 28 1 3447 92.5500 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 9999 111113199160 0 0 0 0 0 0 0 0 0 0 SUDHAKAR V,- - S/O LATE KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399685 0809780000 MB5167 NADAPANNA - - M.C.ROAD - 273409 7500 15 LT1 211 1 0 6950 51 1 0 3 0 2 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000014131A 0 0 0 0 0 0 0 0 0 0 NADAPANNA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399621 0829901000 MB19326 K.MUKUNDA K.G.F ROAD FRONT OF MUSS 273409 600 15 LT1 211 0.4800 0 2960 4 1 0 3 0 3882 34.2800 0 0 610 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000010732 0 0 0 0 0 0 0 0 0 0 K.MUKUNDA,K.G.F ROAD FRONT OF MUSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399663 0880780000 MB10161 VENKATARAYAPPA - - MUNIVENKATAPPA - 273409 8400 15 LT1 211 1 0 2518 39 1 0 3 1 4418 32.8700 0 0 530 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111842605 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399592 0919780000 MB13307 BABU - - KRISHNAPPA - 273409 0 15 LT1 211 1 0 3756 26 1 0 2 0 3100 716.9800 0 0 0 2734 2025-11-15 0 0 0 2023-11-15 0 0 0 0 0 14006523 0 100000 100000005490A 0 0 0 0 0 0 0 0 0 0 BABU,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -44 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399599 1032780000 MB5551 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3080 15 LT1 211 1 0 6 0 1 0 28 0 3844 104.2400 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 100000 100000010542A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399583 1468780000 MB9561 SRINVASA M - - S/O MUNISHAMI - 273409 15200 15 LT1 211 1 0 7568 75 1 0 3 1 16955 146.5300 0 0 1390 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111111397208 0 0 0 1 0 0 0 0 0 0 SRINVASA M,- - S/O MUNISHAMI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399687 1619780000 MB12653 CHANDRAPPA - - MUNIYAPPA - 273409 4400 15 LT1 211 1 0 2840 22 1 0 3 0 2520 20.0600 0 0 810 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000012888A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399688 1815572191 IMBL7542 Lakshmidevamma W/O AMUNI HANUMAPPA, NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 1 0 1535 12 1 0 3 1 904 6.8000 0 0 1150 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111121617920 0 0 0 1 0 0 0 0 0 0 Lakshmidevamma,W/O AMUNI HANUMAPPA, NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399684 1819780000 MB9560 ANJINAIAH - - S/O THAMMANNA - 273409 9800 15 LT1 211 1 0 6018 42 1 0 3 0 -2 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000013662AA 0 0 0 0 0 0 0 0 0 0 ANJINAIAH,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399588 1939780000 MB3831 LAKSHMANA - - MULABAGAL - 273409 9500 15 LT1 211 1 0 1348 1 1 0 3 1 -19 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 0 111111847636 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399666 1998780000 MB5166 MUNIYAPPA - - M.C.ROAD - 273409 11100 15 LT1 211 1 0 5030 3 1 0 3 0 3419 39.8200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000015256A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399653 2178780000 MB9405 ANJANEYALU M V - - S/O VENKATAPPA B - 273409 10800 15 LT1 211 1 0 18055 109 1 0 3 0 4 0 0 0 2850 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 100000016548A 0 0 0 0 0 0 0 0 0 0 ANJANEYALU M V,- - S/O VENKATAPPA B - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399691 2188780000 MB9562 CHINNAKKA - - VENKATESHAPPA - 273409 4800 15 LT1 211 1 0 11483 80 1 0 3 0 428 4.2000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 99999 100000009824AA 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399636 2219780000 MB6881 PARVATHAMMA - - MULBAGAL - 273409 3 15 LT1 211 1 0 5584 81 1 0 3 1 -18 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 0 111111847639 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399596 2329780000 MB5042 RAJAMMA - - NETHAGI NAGARA - 273409 12500 15 LT1 211 1 0 7922 63 1 0 3 0 -7 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000010811A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - NETHAGI NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399672 2409780000 MB9411 JAYAMMA W/O SHANKARAPPA N - - W/O NARAYANAPPA - 273409 8500 15 LT1 211 1 0 8690 54 1 0 3 0 1830 21.3200 0 0 2270 2734 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 2021-04-30 100000016880A 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O SHANKARAPPA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399627 2529780000 MB6271 MUNIYAMMA W/O HANUMAPPA. NETHAJI NAGAR 273409 6800 15 LT1 211 1 0 5504 98 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111359102 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O HANUMAPPA. NETHAJI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399576 2568780000 MB9559 VENKATA RAMAPPA - - S/O GOPALAPPA - 273409 11900 15 LT1 211 1 0 6912 105 1 0 3 0 10499 84.0400 0 0 2080 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000003574A 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA,- - S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399574 2579901000 MB19921 V.SUDHAKAR MUTHYALPET O&M I SECTION 273409 0 15 LT1 211 0.5000 0 3 0 1 0 28 0 7407 183.2900 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 9999999 100000017883 0 0 0 0 0 0 0 0 0 0 V.SUDHAKAR,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399651 2688780000 MB4048 LAKSHMAKKA - - MULABAGAL - 273409 7800 15 LT1 211 1 0 6277 151 1 0 3 1 203 1.1500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999999 111118293965 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 120.5100 133 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399643 2729901000 MB20158 V.SRINIVASA NETHAJINAGAR - 273409 7200 15 LT1 211 1 0 22801 13 1 0 3 0 266 79.9200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000001174A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 148 162 2025-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399559 2880780000 MB5799 CHANGALARAYAPPA - - S/O VENKATAPPA - 273409 4907 15 LT1 211 1 0 14 0 1 0 28 1 12710 282.4300 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 0 111111872659 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399640 3249780000 MB4793 MUNIVENKATAPPA - - A.K.PALYA - 273409 8000 15 LT1 211 1 0 1253 9 1 0 3 1 -4 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 0 111111907414 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - A.K.PALYA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-06-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399586 3288780000 MB5795 MUNIKARIYAPPA - - S/O MUNIVENKATAPPA - 273409 10700 15 LT1 211 1 0 8490 27 1 0 3 0 980 9.0900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 9999 100000007391A 0 0 0 0 0 0 0 0 0 0 MUNIKARIYAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399692 3329780000 MB5168 PAPAMMA - - M.C.ROAD - 273409 11500 15 LT1 211 1 0 879 0 1 0 28 0 5696 48.9000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000004341A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399658 3419780000 MB13633 T R SHEKAR - - T A MUNISWAMY - 273409 15000 15 LT1 211 1 0 12866 69 1 0 3 0 140 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 99999 100000004285A 0 0 0 0 0 0 0 0 0 0 T R SHEKAR,- - T A MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399647 3509780000 AEH965 ABDUL SAMMAD MBL KOM REHAMATH ULLA 273409 1100 15 LT1 211 3 0 12942 25 1 0 3 0 1352 10.0100 0 0 720 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000019524A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMMAD,MBL KOM REHAMATH ULLA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399557 3598680000 MB15846 H.RAMESHE MIGADDR MB15846 273409 11800 15 LT1 211 1 0 6300 96 1 0 3 1 1928 25.8300 0 0 3840 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111111374094 0 0 0 1 0 0 0 0 0 0 H.RAMESHE,MIGADDR MB15846 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399667 3639780000 MB5816 LAKSHMIKALA - - W/O VOMANNA - 273409 7100 15 LT1 211 1 0 12550 49 1 0 3 0 338 3.1800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000009765A 0 0 0 0 0 0 0 0 0 0 LAKSHMIKALA,- - W/O VOMANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399551 3688780000 MB12554 A KRISHNAPPA .. KALAPPA 273409 5900 15 LT1 211 1 0 2690 17 1 0 3 0 16 0 0 0 500 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000007066A 0 0 0 0 0 0 0 0 0 0 A KRISHNAPPA,.. KALAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399683 3749780000 MB14146 M VARALAKSHMAMMA - - W/O K JANARDHANA 273409 12800 15 LT1 211 1 0 17541 183 1 0 3 1 0 19.2200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111399946 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMAMMA,- - W/O K JANARDHANA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399550 4090780000 MB9575 SOMA SHEKAR - - CHINNAPPA - 273409 8700 15 LT1 211 1 0 6539 66 1 0 3 0 3000 24.3400 0 0 1150 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100000010787A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399649 4209780000 MB4306 NAAGAMMA - - MULABAGAL - 273409 5400 15 LT1 211 1 0 10600 95 1 0 3 0 8988 69.6100 0 0 1820 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000013842A 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399657 4309780000 MB13210 G SRINIVAS - - R M GURAPPA - 273409 10600 15 LT1 211 1 0 17185 183 1 0 3 1 1062 10.0400 0 0 5470 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 111111371182 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,- - R M GURAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399607 4453681937 IMB2243 M.Gurappa S/O MUNIVENKATAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 6130 29 1 0 3 1 5357 60.7600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111385047 0 0 0 1 0 0 0 0 0 0 M.Gurappa,S/O MUNIVENKATAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399602 4562131117 IMB1817 C.Vasu S/O CHINNAREDDY, A.K.PALYA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 8839 67 1 0 3 1 11173 157.1600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111194892 0 0 0 1 0 0 0 0 0 0 C.Vasu,S/O CHINNAREDDY, A.K.PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399613 4680780000 MB7298 MUNIYAPPA - - MULABAGAL - 273409 5500 15 LT1 211 1 0 12920 24 1 0 3 0 204 1.8200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000003077A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399690 4931295185 IMB4561 Nagamma W/O GURRAPPA, NETHAJINAGAR,MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 21 0 1 0 3 1 5084 35.7400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 0 111111654257 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O GURRAPPA, NETHAJINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399594 5078780000 MB3906 GOVINDAMMA - - MULABAGAL - 273409 7700 15 LT1 211 1 0 5911 24 1 0 3 0 -21 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000005346A 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-02-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399555 5109780000 MB11843 CHANGALARAYAPPA - - MUNIYAPPA - 273409 12200 15 LT1 211 1 0 3830 16 1 0 3 0 293 1.9000 0 0 950 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000010418A 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399650 5123486479 IMB625 C SHIVAPPA S/O LATE CHINNAPPA ,NETHAJI NAGAR, O&M 1 273409 10505 15 LT1 211 0.5000 0 2570 16 1 0 3 1 -21 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111197806 0 0 0 1 0 0 0 0 0 0 C SHIVAPPA,S/O LATE CHINNAPPA ,NETHAJI NAGAR, O&M 1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399604 5170780000 MB11272 NARAYANASWAMY K PRAMEELAMMA W/O GANGARAJA M NETHAJI NAGAR MBL MUNIVENKATAPPA - 273409 9100 15 LT1 211 1 0 8672 0 1 0 3 0 6479 75.7800 0 0 1200 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100000006298AA 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,K PRAMEELAMMA W/O GANGARAJA M NETHAJI NAGAR MBL MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-12-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399556 5209780000 MB9416 VENKATESH C - - S/O CHENNAPPA - 273409 10400 15 LT1 211 1 0 3746 75 1 0 3 0 -27 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-10 3 0 0 0 0 14006523 0 1000000 1E4278741843 0 0 0 0 0 0 0 0 0 0 VENKATESH C,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399616 5278780000 MB11224 LAKSHMAMMA - - VENKATARAMAPPA - 273409 7300 15 LT1 211 1 0 5258 6 1 0 3 0 -19 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000002714A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399587 5478780000 MB2465 CHIKKANNA - - MULBAGAL - 273409 10900 15 LT1 211 1 0 2160 0 1 0 28 0 9451 217.0400 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 100000 100000017928A 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399639 5578780000 AEH341 BABA JAHN SAB BIN BABA SAB BIN BABA SAB 273409 12100 15 LT1 211 3 0 9140 98 1 0 3 1 -208 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111179138 0 0 0 1 0 0 0 0 0 0 BABA JAHN SAB,BIN BABA SAB BIN BABA SAB 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399554 5720840120 YALLAMMA W/O NARAYANAPPA NETHAJINAGAR 273409 8900 15 LT1 211 0.5000 0 2990 30 1 0 3 0 -23 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 3902038582 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O NARAYANAPPA NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399693 5762730280 IMB2666 A.S.Munirathnam S/O SUBBANNA, NETHAJINAGARA, MULBAGAL-GF2 Mulbagal 273409 0 15 LT1 211 0.5000 0 5048 30 1 0 3 1 9795 71.3000 0 0 950 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111396870 0 0 0 1 0 0 0 0 0 0 A.S.Munirathnam,S/O SUBBANNA, NETHAJINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399562 6019780000 MB10434 M VARALAKSHMAMMA - - W/O K JANARDHANA 273409 12700 15 LT1 211 1 0 485 0 1 0 28 0 0 1.9300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000001391AA 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMAMMA,- - W/O K JANARDHANA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399678 6040286025 MB23548 PRAMEELA D/O A.S.MUNIRATHNAM NETHAJINAGAR 273409 9300 15 LT1 211 0.5000 0 10630 35 1 0 3 0 12369 104.2000 0 0 550 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 2460068830 0 0 0 0 0 0 0 0 0 0 PRAMEELA,D/O A.S.MUNIRATHNAM NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399679 6043183723 MB23293 NARAYANAMMA NARAYANAMMA W/O POLICE VENKATAPPA 273409 6200 15 LT1 211 0.5000 0 7122 156 1 0 3 0 0 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 0086163373 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA W/O POLICE VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399614 6094211218 MB23353 IRSHAD PASHA S/O RANGOON BASHA NETHAJI NAGARA 273409 12400 15 LT1 211 0.5000 0 9560 53 1 0 3 0 163 1.3400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 0686805751A 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA,S/O RANGOON BASHA NETHAJI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399565 6109780000 MB11274 MUNIYAMMA VENKATAPPA VENKATAPPA 273409 6900 15 LT1 211 0.1200 0 9343 74 1 0 3 0 0 0 0 0 2630 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000012208A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VENKATAPPA VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399630 6398780000 AEH225 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL MULBAGAL 273409 0 15 LT1 211 1 0 3590 408 1 0 3 1 24482 215.0500 0 0 1050 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 1E5968978660 0 0 0 3 0 0 0 0 0 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429399631 6409780000 MB4549 ABDUL KUDAS - - DARGA ROAD - 273409 300 15 LT1 211 1 0 986 2 1 0 3 0 0 0 0 0 470 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000011312A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDAS,- - DARGA ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399662 6568780000 AEH1083 BABA BIN SATTAR SAB BIN SATTAR SAB 273409 1000 15 LT1 211 3 0 20570 106 1 0 3 0 -296 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000007149A 0 0 0 0 0 0 0 0 0 0 BABA,BIN SATTAR SAB BIN SATTAR SAB 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399648 6649780000 MB4135 MUNIUVENKATAMMA - - MULABAGAL - 273409 0 15 LT1 211 1 0 1276 7 1 0 2 0 753 244.7900 0 0 270 2734 2025-11-15 0 0 0 2023-07-15 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000007710A 0 0 0 0 0 0 0 0 0 0 MUNIUVENKATAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2023-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399552 6730780000 MB14817 SMT. RAJAMMA W/O MUNIYAPPA W/O MUNIYAPPA 273409 12600 15 LT1 211 0.1600 0 2243 18 1 0 3 1 5 0 0 0 670 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111395494 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399553 6746690031 IMB2335 V.Narayanappa S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL-FF1 Mulbagal 273409 0 15 LT1 211 0.5000 0 6187 42 1 0 3 1 1776 23.5100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111373792 0 0 0 1 0 0 0 0 0 0 V.Narayanappa,S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399582 6929901000 MB5793 CHANAPPA - - S/O NARAYANAPPA - 273409 10300 15 LT1 211 1 0 7715 48 1 0 3 0 35 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 9999999 100000013125 0 0 0 0 0 0 0 0 0 0 CHANAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399728 7179680000 MB16377 GANGAMMA MIGADDR MB16377 273409 10000 15 LT1 211 1 0 419 0 1 0 28 0 7981 151.6100 0 0 440 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000014789AA 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR MB16377 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399748 9509780000 MB5408 NARAYANAPPA - - M.C.ROAD - 273409 5700 15 LT1 211 1 0 7102 151 1 0 3 0 1012 5.1200 0 0 3670 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 100000016211A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399750 9549780000 MB5136 RAHAMUTULLA - - M.C.ROAD - 273409 13200 15 LT1 211 1 0 20345 58 1 0 3 0 -143 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000009718A 0 0 0 0 0 0 0 0 0 0 RAHAMUTULLA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399577 9784062428 IMB4838 V. Muniyappa S/O LATE VENKATARAMAPPA, NETHAJI ROAD, MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 3802 77 1 0 3 1 4330 40.8800 0 0 1140 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111834139 0 0 0 1 0 0 0 0 0 0 V. Muniyappa,S/O LATE VENKATARAMAPPA, NETHAJI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399561 9980780000 MB6875 PILLAKKA - - MULBAGAL - 273409 11700 15 LT1 211 1 0 7508 84 1 0 3 0 13966 158.2900 0 0 2010 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000017011A 0 0 0 0 0 0 0 0 0 0 PILLAKKA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399584 0146490000 MB13333 KHURSHID UNNISA BEGUM - - KURUPET - 273409 2100 15 LT3A 311 1 0 1377 22 1 0 3 1 9149 81.4500 0 0 590 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006923862 0 0 0 1 0 0 0 0 1 0 KHURSHID UNNISA BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399675 0183490000 MB13461 TABARAJ PASHA -- S/O ABDUL KUDUSE 273409 1201 15 LT3A 311 0.2400 0 1485 4 1 0 3 0 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000002306A 0 0 0 0 0 0 0 0 0 0 TABARAJ PASHA,-- S/O ABDUL KUDUSE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399585 0336490000 MB8911 SHAHARIYAJ KHAN - - D/O ABDUL BASHIR - 273409 0 15 LT3A 311 1 0 330 0 1 0 28 0 5565 51.6300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000009992A 0 0 0 0 0 0 0 0 0 0 SHAHARIYAJ KHAN,- - D/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399617 0636490000 MB8912 AKRAM PASHA - - S/O BABA JAN - 273409 900 15 LT3A 311 1 0 2055 27 1 0 3 0 1789 15.2700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000012589A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399571 0663490000 MSMB18931 CHIEF OFFICER NETHAJINAGAR - 273409 14100 15 LT3A 311 0.2500 0 1339 27 1 0 3 0 1841 15.3900 0 0 960 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100000010285D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399668 0905809000 IMB04 Syed Abdul Hafiz S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 273409 2600 15 LT3A 311 1 0 5325 44 1 0 3 1 580 3.0100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006924177 0 0 0 1 0 0 0 0 0 0 Syed Abdul Hafiz,S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399589 0936490000 MB3827 RAHMATHULLA KHAN - - BIN BABA SAB - 273409 13300 15 LT3A 311 1 0 6159 24 1 0 3 0 0 1.8000 0 0 1490 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000013278A 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA KHAN,- - BIN BABA SAB - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399623 1046490000 MB3248 ABDUL KUDDOOS MULBAGAL MULBAGAL 273409 200 15 LT3A 311 1 0 316 3 1 0 3 0 2520 22.7000 0 0 910 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000009110A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDOOS,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399579 1155490000 MB4249 VENKATESH MODILIAR - - Yellappa - 273409 17500 15 LT3A 311 1 0 3727 4 1 0 2 0 33 409.1100 0 0 0 2734 2025-11-15 0 0 0 2023-10-15 0 0 0 0 0 14006523 0 9999999 100000001784A 0 0 0 0 0 0 0 0 0 0 VENKATESH MODILIAR,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 -48 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399558 1663490000 MSMB18930 CHIEF OFFICER NETHAJINAGAR - 273409 14200 15 LT3A 311 0.2500 0 2117 9 1 0 3 0 0 1.0800 0 0 990 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100000000335D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399641 1829901000 MB21302 BHASHA K.G.F ROAD, MULBAGAL O&M I SECTION 273409 15800 15 LT3A 311 0.2400 0 11894 56 1 0 3 0 4712 41.6700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 9999999 100000013699 0 0 0 0 0 0 0 0 0 0 BHASHA,K.G.F ROAD, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399638 1836490000 MB5344 ABDUL RAWOOF S/O BABA SAB - - MBL- 273409 16700 15 LT3A 311 1 0 6930 64 1 0 3 1 0 8.8200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006924802 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,- - MBL- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399665 1905809000 IMB42 Syed Nazir S/O SYED AMIR, NETAGI NAGAR 273409 0 15 LT3A 311 0.2400 0 1711 10 1 0 3 1 910 7.3600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 9999 100006927446 0 0 0 1 0 0 0 0 0 0 Syed Nazir,S/O SYED AMIR, NETAGI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399695 2195490000 MB7644 SRINIVAS T M W/O MUNISWAMAIAH T W/O MUNISWAMAIAH T 273409 17700 15 LT3A 311 1 0 2480 19 1 0 3 0 7281 77.1600 0 0 1080 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100000011851A 0 0 0 0 0 0 0 0 0 0 SRINIVAS T M,W/O MUNISWAMAIAH T W/O MUNISWAMAIAH T 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399628 2226283924 IMB2393 Krushidenunissa W/O KAMAL PASHA, NETHAJINAGAR, MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.2400 0 480 0 1 0 3 1 9157 704.0400 0 0 0 2734 2025-11-15 0 0 0 2025-02-15 3 0 0 0 0 14006523 0 99999 100006924815 0 0 0 1 0 0 0 0 0 0 Krushidenunissa,W/O KAMAL PASHA, NETHAJINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399634 2246490000 P292 BABU V VENKATACHALAPATHI VENKATACHALAPATHI 273409 17600 15 LT3A 311 2 0 3402 28 1 0 3 1 0 0 0 0 1710 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100006924826 0 0 0 1 0 0 0 0 0 0 BABU V,VENKATACHALAPATHI VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399626 2524809000 IMB44 Syed Abdul HAfiz S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 273409 2900 15 LT3A 311 0.2400 0 1635 1 1 0 3 1 2592 23.1700 0 0 1050 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100006924691 0 0 0 1 0 0 0 0 0 0 Syed Abdul HAfiz,S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399624 2645453474 MB23985 SYED BHASHEER S/O SYED AMEER HYDERINAGAR 273409 3300 15 LT3A 311 0.2400 0 5815 69 1 0 3 1 3352 55.2300 0 0 1150 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006925786 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399573 2663490000 MSMB18929 CHIEF OFFICER NETHAJINAGAR - 273409 14300 15 LT3A 311 0.2500 0 5084 13 1 0 3 0 258 1.3400 0 0 900 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100000011983D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399563 2787218542 IMB2077 R.Vanajakshi W/O B.V.RAMACHANDRA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.5000 0 2502 27 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006925679 0 0 0 1 0 0 0 0 0 0 R.Vanajakshi,W/O B.V.RAMACHANDRA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399603 2845809000 IMB03 Syed Nazeer S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 273409 2500 15 LT3A 311 1 0 2293 1 1 0 3 1 232 1.2300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 9999 100006927791 0 0 0 1 0 0 0 0 0 0 Syed Nazeer,S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399600 2854490000 MB16556 T S RAJSHEKAR MIGADDR MB16556 273409 2200 15 LT3A 311 0.2400 0 3546 7 1 0 3 1 -2 2.6400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006924876 0 0 0 1 0 0 0 0 0 0 T S RAJSHEKAR,MIGADDR MB16556 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399560 2884490000 MB10356 ABDUL RAWOOF S/O BABA SAB - - MBL- 273409 17000 15 LT3A 311 1 0 520 60 1 0 3 1 2852 29.5700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 1E2099757783 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,- - MBL- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399697 2905809000 IMB02 Syed Nazeer S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 273409 2400 15 LT3A 311 1 0 14423 64 1 0 3 1 0 0 0 0 2620 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100006925165 0 0 0 1 0 0 0 0 0 0 Syed Nazeer,S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399670 3524809000 IMB43 Syed Abdul HAfiz S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 273409 2800 15 LT3A 311 0.2400 0 72 1 1 0 3 1 2222 20.4100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006926252 0 0 0 1 0 0 0 0 0 0 Syed Abdul HAfiz,S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399671 3536490000 MB8836 SYED AKBAR ALI - - GAVASKAR - 273409 1300 15 LT3A 311 1 0 20247 0 1 0 28 0 434 3.2900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000001751A 0 0 0 0 0 0 0 0 0 0 SYED AKBAR ALI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399673 3746809000 IMB41 Syed Nazir S/O SYED AMIR, NETAGI NAGAR 273409 0 15 LT3A 311 0.2400 0 220 0 1 0 28 1 5052 1268.0600 600.6200 0 0 2734 2025-11-15 0 0 0 2023-04-15 3 0 0 0 0 14006523 0 99999 100006926183 0 0 0 0 0 0 0 0 0 0 Syed Nazir,S/O SYED AMIR, NETAGI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 -48 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399548 4094490000 MB4195 TAMINA BAGEM - - GAVASKAR - 273409 16600 15 LT3A 311 1 0 2969 26 1 0 3 1 1323 10.8800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 9999 100006930255 0 0 0 1 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399654 4313146106 MB23678 SYED BHASHEER S/O SYED AMEER-FF 2 HYDERINAGAR 273409 3100 15 LT3A 311 0.2400 0 2274 48 1 0 3 1 5226 47.5500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006927618 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-FF 2 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399598 4563490000 MSMB18936 CHIEF OFFICER NETHAJINAGAR - 273409 13600 15 LT3A 311 0.2500 0 1167 21 1 0 3 0 3974 35.2200 0 0 1040 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100000017817D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399680 4636490000 MB11068 V. ANJAPPA S/O VENKATAPPA S/O VENKATAPPA 273409 6400 15 LT3A 311 1 0 2185 33 1 0 3 1 13109 123.2800 0 0 1260 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100006929825 0 0 0 1 0 0 0 0 0 0 V. ANJAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399620 4683490000 MB4962 SECRETARY .. MBL 273409 165 15 LT3A 311 1 0 152 0 1 0 3 1 4268 380.7600 0 0 600 2734 2025-11-15 0 0 0 2025-02-15 3 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111992930 0 0 0 1 0 0 0 0 0 0 SECRETARY,.. MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 -5 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399605 4778996406 IMBC6204 Janaki W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 273409 0 15 LT3A 311 1 0 417 0 1 0 3 1 6020 571.1600 0 0 0 2734 2025-11-15 0 0 0 2025-01-15 3 0 0 0 0 14006523 0 1000 111116472818 0 0 0 1 0 0 0 0 0 0 Janaki,W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 -116 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399622 4984490000 MB7214 SAYED GAFAR - - JAHANGIR MOHALLA - 273409 15900 15 LT3A 311 1 0 878 1 1 0 3 1 492 3.4500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999 100006929028 0 0 0 1 0 0 0 0 0 0 SAYED GAFAR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399669 5046490000 MB13875 SHAVAN BEGUM - - ZIAULLA M D - 273409 2300 15 LT3A 311 1 0 10173 175 1 0 3 0 9359 116.3600 0 0 3820 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 100000004691A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399595 5094490000 MB11652 ZULEKHABHI - - S/O ABDUL KADAR - 273409 1700 15 LT3A 311 1 0 2069 6 1 0 3 0 2531 28.5100 0 0 250 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000019537B 0 0 0 0 0 0 0 0 0 0 ZULEKHABHI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399645 5331440830 Syed Aslam S/O MASTAN, NETHAJINAGAR, KGF ROAD, MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.2400 0 83 0 1 0 3 1 15505 1049.2200 0 0 0 2734 2025-11-15 0 0 0 2025-02-15 3 0 0 0 0 14006523 0 999999 100006933323 0 0 0 1 0 0 0 0 0 0 Syed Aslam,S/O MASTAN, NETHAJINAGAR, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399656 5336490000 MB13517 SHAK MUKTHAR PASHA - - S/O MOULLAN - 273409 3700 15 LT3A 311 1 0 362 0 1 0 28 1 13712 325.0500 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 99999 100006933764 0 0 0 0 0 0 0 0 0 0 SHAK MUKTHAR PASHA,- - S/O MOULLAN - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399674 5341246857 MB23721 IQBAL PASHA S/O AMEER JAN K.G.F ROAD, NETHAJINAGAR 273409 16200 15 LT3A 311 0.2400 0 3666 0 1 0 28 0 7092 190.9600 0 0 810 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100004568572 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,S/O AMEER JAN K.G.F ROAD, NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399699 5563490000 MSMB18935 CHIEF OFFICER NETHAJINAGAR - 273409 13700 15 LT3A 311 0.2500 0 476 1 1 0 3 0 670 5.5600 0 0 840 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 999 100000011880D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399632 5785152929 MB23589 SYED BHASHEER S/O SYED AMEER-GF 2 HYDERINAGAR 273409 3400 15 LT3A 311 0.2400 0 3858 27 1 0 3 1 0 6.4000 0 0 570 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006932121 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-GF 2 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399606 5885490000 MB4193 PYAREJAN A MULBAGAL S/O ABDUL KHADAR M 273409 16400 15 LT3A 311 1 0 3753 136 1 0 3 1 1354 6.8500 0 0 3540 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 1E5876545422 0 0 0 1 0 0 0 0 0 0 PYAREJAN A,MULBAGAL S/O ABDUL KHADAR M 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399608 5905349215 IMBC6634 Janaki W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 273409 0 15 LT3A 311 1 0 1676 17 1 0 3 1 4840 44.9500 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 111117961958 0 0 0 1 0 0 0 0 0 0 Janaki,W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399661 6563490000 MSMB18934 CHIEF OFFICER NETHAJINAGAR - 273409 13800 15 LT3A 311 0.2500 0 11045 15 1 0 3 0 5895 66.4700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 99999 100000017915D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399637 6912485101 IMB3916 Shuheb Sulthan S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL-FF1 Mulbagal 273409 0 15 LT3A 311 0.2400 0 6999 26 1 0 3 0 4409 39.3700 0 0 1090 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100006934532 0 0 0 0 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399751 6984490000 MB8265 RAHMATHULLA KHAN - - W/O THORI NOLLAPPA - 273409 13400 15 LT3A 311 1 0 503 0 1 0 3 0 0 0 0 0 250 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000018366D 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA KHAN,- - W/O THORI NOLLAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399720 7046490000 MB4756 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. . 273409 14600 15 LT3A 311 1 0 2561 0 1 0 28 1 1528 13.9100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006934280 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. . 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399739 7166397042 MB23857 SYED BHASHEER S/O SYED AMEER-GF 3 HYDERINAGAR 273409 3500 15 LT3A 311 0.2400 0 3323 37 1 0 3 1 997 7.6400 0 0 260 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006931066 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-GF 3 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399737 7194490000 MB4241 RAJENDRA V - - Yellappa - 273409 18000 15 LT3A 311 1 0 5374 86 1 0 3 0 0 17 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000006194A 0 0 0 0 0 0 0 0 0 0 RAJENDRA V,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399572 7346490000 P432 PYARE JAN A ILAYAZ ILAYAZ 273409 16000 15 LT3A 311 1 0 4717 129 1 0 3 0 2052 13.2000 0 0 930 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.930 (ignore if paid) 0 9999 7346490369A 0 0 0 0 0 0 0 0 0 0 PYARE JAN A,ILAYAZ ILAYAZ 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399741 7434490000 MB18559 H.D.SHAFIYULLA K.G.F.ROAD MBL 273409 1600 15 LT3A 311 0.2400 0 1300 0 1 0 3 0 11099 95.4600 0 0 1180 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000013259A 0 0 0 0 0 0 0 0 0 0 H.D.SHAFIYULLA,K.G.F.ROAD MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399745 7436490000 MB11653 ZULEKHABHI - - S/O ABDUL KADAR - 273409 1800 15 LT3A 311 1 0 3130 12 1 0 3 0 4597 41.7800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000019691A 0 0 0 0 0 0 0 0 0 0 ZULEKHABHI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399593 7534490000 MB5403 T.M SRINIVS MBL MBL 273409 17200 15 LT3A 311 0.2400 0 9219 76 1 0 3 0 2928 31.4000 0 0 2770 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 100000016708A 0 0 0 0 0 0 0 0 0 0 T.M SRINIVS,MBL MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399652 7563490000 MSMB18933 CHIEF OFFICER NETHAJINAGAR - 273409 13900 15 LT3A 311 0.2500 0 3985 22 1 0 3 0 17947 166.7000 0 0 1490 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000016527D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399566 7663490000 NVSMB18928 CHIEF OFFICER NETHAJINAGAR - 273409 14400 15 LT3A 311 0.2500 0 30 0 1 0 28 0 12752 100.8400 0 0 750 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000001994D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399660 8375490000 MB4025 BABU V - - S/O VENKATA CHALAM - 273409 17400 15 LT3A 311 1 0 3549 34 1 0 3 1 1785 14.5300 0 0 300 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111122649548 0 0 0 1 0 0 0 0 0 0 BABU V,- - S/O VENKATA CHALAM - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399590 8405490000 MB5634 BALARAJA SETTY J - - S/O GOPALA SETTY - 273409 17300 15 LT3A 311 1 0 11350 63 1 0 3 0 850 4.3200 0 0 1090 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000002706 0 0 0 0 0 0 0 0 0 0 BALARAJA SETTY J,- - S/O GOPALA SETTY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399718 8526313539 MB24193 SYED BHASHEER S/O SYED AMEER-GF 4 HYDERINAGAR 273409 3600 15 LT3A 311 0.2400 0 3730 0 1 0 3 1 2675 23.8600 0 0 1480 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100006931670 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-GF 4 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399719 8536490000 MB4814 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD MULBAGAL 273409 14700 15 LT3A 311 10 0 67574 728 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006933720 0 0 0 1 0 0 0 0 1 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399724 8563490000 MSMB18932 CHIEF OFFICER NETHAJINAGAR - 273409 14000 15 LT3A 311 0.2500 0 1559 8 1 0 3 0 1 1 0 0 380 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000018208D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399549 8663490000 MSMB18927 CHIEF OFFICER NETHAJINAGAR - 273409 14500 15 LT3A 311 0.2500 0 2087 2 1 0 3 0 466 3.4900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 9999 100000003091D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399735 8984490000 MB10420 ABDUL RAWOOF S/O BABA SAB - - MBL- 273409 16800 15 LT3A 311 1 0 3047 137 1 0 3 1 3114 42.4000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999999 100006931709 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,- - MBL- 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399726 9136490000 MB7213 SUBRAMANI R - - S/O PAVATHI P RAGHAVAIAH - 273409 15700 15 LT3A 311 1 0 1693 1 1 0 3 0 -2 4.3800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000007851A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - S/O PAVATHI P RAGHAVAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399747 9535976574 IMBC6622 JANAKI SRINIVASA W/O T M SRINIVASA, POLICE STATION OPPOSITE K G F ROAD MULBAGAL 273409 0 15 LT3A 311 1 0 1477 53 1 0 3 1 2046 16.5100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 111117996286 0 0 0 1 0 0 0 0 0 0 JANAKI SRINIVASA,W/O T M SRINIVASA, POLICE STATION OPPOSITE K G F ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399749 9536490000 MB11651 ATHAULLA - - S/O AHAMED SAB - 273409 1900 15 LT3A 311 1 0 1220 16 1 0 3 1 833 6.3700 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 9999 100006935035 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - S/O AHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399722 9604627418 MB23575 SYED BHASHEER S/O SYED AMEER-FF 1 HYDERINAGAR 273409 3000 15 LT3A 311 0.2400 0 2022 26 1 0 3 1 5169 48.0100 0 0 210 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100006934913 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-FF 1 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399568 9687006640 MB24031 SYED BHASHEER S/O SYED AMEER-FF 3 HYDERINAGAR 273409 3200 15 LT3A 311 0.2400 0 841 4 1 0 3 1 0 41.0200 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 999 100006934900 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-FF 3 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399738 7190780000 MB5792 MUNIYAPPA - - M.C.ROAD - 273409 5800 15 LT1 211 1 0 3841 16 1 0 3 0 8572 354.7800 0 0 860 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000006911A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-11 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399698 7278780000 MB4753 BHADRAIAH - - NETHAGI NAGARA - 273409 4600 15 LT1 211 1 0 6373 24 1 0 3 0 124 1.0900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 1000000 100000016443AD 0 0 0 0 0 0 0 0 0 0 BHADRAIAH,- - NETHAGI NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399611 7309780000 MB7301 V.RAMACHANDRAPPA - - MULABAGAL - 273409 1500 15 LT1 211 1 0 5725 3 1 0 3 0 -66 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000014267A 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399564 7349780000 MB6748 MUNEPPA - - MULBAGAL - 273409 11300 15 LT1 211 1 0 17065 138 1 0 3 0 1806 24.1400 0 0 3350 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100000015213A 0 0 0 0 0 0 0 0 0 0 MUNEPPA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399736 7368780000 MB9689 M HANUMAPPA - - MUNIVENKATAPPA - 273409 7400 15 LT1 211 1 0 3690 24 1 0 3 0 166 1.5500 0 0 880 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000009757A 0 0 0 0 0 0 0 0 0 0 M HANUMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399702 7468780000 MB4791 V.KRISHNIAH - - A.K.PALYA - 273409 4905 15 LT1 211 1 0 5880 39 1 0 3 0 25 0 0 0 210 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000003383A 0 0 0 0 0 0 0 0 0 0 V.KRISHNIAH,- - A.K.PALYA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399618 7609780000 MB11205 VENKATARAM - - CHOWDAPPA - 273409 4500 15 LT1 211 1 0 5777 55 1 0 3 0 2928 26.0100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000017835A 0 0 0 0 0 0 0 0 0 0 VENKATARAM,- - CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399610 7610907863 IMB2334 V.Narayanappa S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 9343 114 1 0 3 1 2299 19.7800 0 0 270 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111373807 0 0 0 1 0 0 0 0 0 0 V.Narayanappa,S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399619 7619780000 MB9410 KRISHNAPPA - - S/O MUNIYAPPA - 273409 8600 15 LT1 211 1 0 3435 8 1 0 3 0 983 8.0600 0 0 510 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000013495A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399567 7639680000 MB16877 SMT JAYAMMA MIGADDR MB16877 273409 9000 15 LT1 211 0 0.2400 4343 56 1 0 3 1 9905 117.1800 0 0 1470 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111423944 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,MIGADDR MB16877 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399644 7714288741 IMBL7518 M. Srinivasa S/O MUNIYAPPA AT NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 1 0 2146 87 1 0 3 1 739 5.7400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 1E4663593326 0 0 0 1 0 0 0 0 0 0 M. Srinivasa,S/O MUNIYAPPA AT NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399712 7769680000 MB16861 K AMARAVATHI MIGADDR MB16861 273409 9400 15 LT1 211 0 0.2400 2725 35 1 0 3 0 506 4.5200 0 0 480 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 0 7769680643B 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,MIGADDR MB16861 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399706 7798780000 MB6702 BHAKAD JAN - - MULBAGAL - 273409 15500 15 LT1 211 1 0 9305 80 1 0 3 1 7358 69.7600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 9999 111111398470 0 0 0 1 0 0 0 0 0 0 BHAKAD JAN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399713 7829901000 MB18973 V.ANJAPPA NETHAJINAGAR - 273409 6500 15 LT1 211 0.3200 0 3649 0 1 0 28 0 8546 201.0900 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 9999999 100000000704 0 0 0 0 0 0 0 0 0 0 V.ANJAPPA,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399705 7839689816 IMBL6975 Narayanaswamy M. S/O MUNIVENKATAPPA, NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 1 0 3709 114 1 0 3 1 483 2.4400 0 0 660 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111116846074 0 0 0 1 0 0 0 0 0 0 Narayanaswamy M.,S/O MUNIVENKATAPPA, NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399746 7888680000 MB16607 N NARAYANAPPA MIGADDR MB16607 273409 3900 15 LT1 211 0.4800 0 385 9 1 0 3 0 3933 177.6000 0 0 450 2734 2025-11-15 0 0 0 2025-06-15 0 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000014207A 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,MIGADDR MB16607 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399742 7919780000 MB7299 LAKSHAMAMMA - - MULABAGAL - 273409 6700 15 LT1 211 1 0 856 0 1 0 28 0 4602 39.7800 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 99999 100000011585AA 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399694 7978780000 MB1818 MANGAMMA - - MULBAGAL - 273409 0 15 LT1 211 1 0 6508 27 1 0 2 0 843 298.8000 0 0 450 2734 2025-11-15 0 0 0 2023-07-15 0 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000002521A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2023-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399696 7980780000 MB3247 ABDUL KUDDOOS - - MULBAGAL - 273409 100 15 LT1 211 1 0 10899 0 1 0 3 0 9576 83.4500 0 0 3900 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100000008096A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDOOS,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399646 8054801000 MB18967 M.PADMAVATHAMMA NETHAJI NAGAR - 273409 0 15 LT1 211 0.2400 0 6975 0 1 0 28 0 2196 614.4600 110 0 0 2734 2025-11-15 0 0 0 2023-06-15 0 0 0 0 0 14006523 0 9999999 100000011198 0 0 0 0 0 0 0 0 0 0 M.PADMAVATHAMMA,NETHAJI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399612 8098780000 MB9409 LAKSHMANA - - S/O VENKATAPPA - 273409 0 15 LT1 211 1 0 4126 0 1 0 2 0 4 1.4300 0 0 0 2734 2025-11-15 0 0 0 2023-11-15 0 0 0 0 0 14006523 0 100000 100000001295A 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -129 0 0 0 18.8300 29 2023-07-24 2023-11-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399615 8109780000 MB2932 AMEERJAN - - MULBAGAL - 273409 1400 15 LT1 211 1 0 5526 49 1 0 3 0 -1 1 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 100000 100000017728A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399570 8139780000 MB9417 THARA BAI M - - W/O SCHOOL MAOTHE - 273409 4300 15 LT1 211 1 0 2592 34 1 0 3 0 -7158 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000011898A 0 0 0 0 0 0 0 0 0 0 THARA BAI M,- - W/O SCHOOL MAOTHE - 0 0 0 0 0 0 0 0 2025-11-15 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 0 1429399727 8229780000 MB3977 ABBANNA - - MULABAGAL - 273409 6000 15 LT1 211 1 0 123 0 1 0 3 0 8138 64.4300 0 0 440 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111848732 0 0 0 0 0 0 0 0 0 0 ABBANNA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399729 8278780000 MB11275 NARAYANA M8URTHY - - NANJAPPA - 273409 10500 15 LT1 211 1 0 2305 15 1 0 3 0 -35 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 99999 100000005815AA 0 0 0 0 0 0 0 0 0 0 NARAYANA M8URTHY,- - NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399655 8368780000 MB4047 VENKATAPPA - - MULABAGAL - 273409 6600 15 LT1 211 1 0 4856 0 1 0 28 0 104 1 0 0 0 2734 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 9999 100000009654A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399591 8421633000 MB22048 G.SRINIVAS S/O M.GURRAPPA, NETHAJINAGARA 273409 4000 15 LT1 211 0.5000 0 12150 110 1 0 3 0 5339 43.3200 0 0 1940 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100004553240 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS,S/O M.GURRAPPA, NETHAJINAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399723 8508411922 IMB2972 N.Shankarappa S/O LATE NARAYANASWAMY, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 1911 19 1 0 3 1 -12 0 0 0 580 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111410787 0 0 0 1 0 0 0 0 0 0 N.Shankarappa,S/O LATE NARAYANASWAMY, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399721 8549780000 AEH1268 RATHNAMMA MUNIYAPPA MUNIYAPPA 273409 8200 15 LT1 211 3 0 10325 172 1 0 3 0 87 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000008827AA 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399664 8580780000 MB4550 ABDUL KUDAS - - DARGA ROAD - 273409 400 15 LT1 211 1 0 44 0 1 0 3 1 0 0 0 0 470 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111847720 0 0 0 1 0 0 0 0 0 0 ABDUL KUDAS,- - DARGA ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399711 8672282126 IMBL6550 Narayanamma W/O C. NARAYANA SWAMY, NETHAJINGAR,MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 2370 92 1 0 3 1 499 3.3900 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 111117579218 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O C. NARAYANA SWAMY, NETHAJINGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399714 8688780000 MB8690 NARAYANAMMA - - MULABAGAL - 273409 0 15 LT1 211 1 0 575 5 1 0 3 1 1 0 0 0 550 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E3010694521 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399707 8698680000 MB15856 SHANTAMMA MIGADDR MB15856 273409 9200 15 LT1 211 1 0 18612 135 1 0 3 0 20650 167.8300 0 0 3460 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000015141A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MIGADDR MB15856 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399725 8821735924 IAEHL7219 M. D. Sardar Pasha S/O ABDUL SUBBAN SAB, NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 2 0 2341 117 1 0 3 1 1185 7.3400 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 111120079132 0 0 0 2 0 0 0 0 0 0 M. D. Sardar Pasha,S/O ABDUL SUBBAN SAB, NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429399733 8898680000 MB16380 AQMEERPASHA MIGADDR MB16380 273409 15400 15 LT1 211 1 0 13920 72 1 0 3 0 4851 61.4300 0 0 2490 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100000017274A 0 0 0 0 0 0 0 0 0 0 AQMEERPASHA,MIGADDR MB16380 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399734 8898780000 MB6876 JOTHYAMMA - - MULBAGAL - 273409 0 15 LT1 211 1 0 7215 16 1 0 3 0 9660 2114.6100 769.5000 0 220 2734 2025-11-15 0 0 0 2023-03-15 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001658A 0 0 0 0 0 0 0 0 0 0 JOTHYAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399743 8921478764 IMBL6551 Narayanamma W/O C.NARAYANA SWAMY, NETHAJINAGAR,MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 1125 113 1 0 3 1 0 1.4100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 1000000 111117579173 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O C.NARAYANA SWAMY, NETHAJINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399740 8953561224 MB23699 M.KRISHNAPPA S/O M.MUNIYAPPA 273409 5600 15 LT1 211 0.5000 0 4605 34 1 0 3 0 117 1.7000 0 0 280 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3830295838 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O M.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399731 8978780000 MB14119 M VARALAKSHMAMMA W/O K JANARDHANA - 273409 12900 15 LT1 211 1 0 449 1 1 0 3 0 0 2.0100 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999 100000002856A 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMAMMA,W/O K JANARDHANA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399732 8988780000 MB4551 ABDUL KUDAS - - DARGA ROAD - 273409 500 15 LT1 211 1 0 1665 5 1 0 3 0 0 0 0 0 480 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000011476A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDAS,- - DARGA ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399730 8998780000 MB13187 TRHIPPANNA - - MAKARATELAPPA - 273409 6100 15 LT1 211 1 0 12736 38 1 0 3 1 8 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 111111395100 0 0 0 1 0 0 0 0 0 0 TRHIPPANNA,- - MAKARATELAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399744 9168680000 MB18305 BABU NETHAJINAGAR MBL 273409 0 15 LT1 211 0.5000 0 5019 11 1 0 2 0 -100 561.6200 0 0 0 2734 2025-11-15 0 0 0 2023-10-15 0 0 0 0 0 14006523 0 100000 100000003365A 0 0 0 0 0 0 0 0 0 0 BABU,NETHAJINAGAR MBL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 -80 0 0 0 75 83 2023-06-20 2023-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399704 9229780000 MB9408 GURRAPPA - - S/O VENKATAPPA - 273409 9700 15 LT1 211 1 0 3803 34 1 0 3 0 474 6.9300 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 999999 100000006265AA 0 0 0 0 0 0 0 0 0 0 GURRAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399703 9249780000 MB3953 MUNIYAPPA MULABAGAL MULABAGAL 273409 11200 15 LT1 211 1 0 2580 75 1 0 3 0 0 1 0 0 480 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000012027AA 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399715 9378780000 MB8263 REHAMAT ULLA MULABAGAL MULABAGAL 273409 13500 15 LT1 211 1 0 8456 83 1 0 3 0 0 0 0 0 1790 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000001681 0 0 0 0 0 0 0 0 0 0 REHAMAT ULLA,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399633 7735490000 MB5404 SRINIVAS T M - - S/O MUNISWAMY - 273409 17100 15 LT3A 311 1 0 1180 10 1 0 3 0 3414 40.5700 0 0 870 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000005366A 0 0 0 0 0 0 0 0 0 0 SRINIVAS T M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399710 7784490000 MB4201 TAMINA BAGEM - - GAVASKAR - 273409 16300 15 LT3A 311 1 0 10943 122 1 0 3 0 1324 6.6900 0 0 6060 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 100000004993 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399709 7835490000 MB3185 PALANI SWAMY R - - Yellappa - 273409 17800 15 LT3A 311 1 0 2176 26 1 0 3 1 0 0 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006931383 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429399581 8043206631 IMB3915 Shuheb Sulthan S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.2400 0 1352 0 1 0 3 0 9329 79.3000 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006523 0 99999 100006933005 0 0 0 0 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429399717 8336490000 MB12512 ABDUL SAMMAD - - S/O SAYAD HUSSAN SAB - 273409 1200 15 LT3A 311 1 0 5932 198 1 0 3 0 4324 33.2600 0 0 0 2734 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006523 0 99999 100000001703A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMMAD,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0