1444264808 6114467585 MB23870 THULASAMMA THULASAMMA W/O SUBBANNA, GANESHPALYA, MULBAGAL 273402 860 13 LT1 211 0.5000 0 4057 0 1 0 3 0 9649 73.8400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 111112804013 0 0 0 0 0 0 0 0 0 0 THULASAMMA,THULASAMMA W/O SUBBANNA, GANESHPALYA, MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264809 8455506649 MB23807 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1070 13 LT1 211 0.5000 0 9374 37 1 0 3 0 -40 0 0 0 270 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100004553078 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264810 8443814419 IMB3220 Rathnamma W/O NARAYANA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1411 13 LT1 211 1 0 2780 51 1 0 3 0.8500 77 1.0300 0 0 210 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39043688 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O NARAYANA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444264811 9785901000 MB6746 SUBBARAMAPPA - - S/O KADAPPA - 273402 950 13 LT1 211 1 0 10350 107 1 0 3 1 7702 109.1000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 111111756160 0 0 0 1 0 0 0 0 0 0 SUBBARAMAPPA,- - S/O KADAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264812 7226490000 MB11697 PADMAMMA SHANMUGAUM SHETTY 273402 2390 13 LT1 211 1 0 11022 103 1 0 3 0 911 7.8000 0 0 370 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000008595A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,SHANMUGAUM SHETTY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264813 8154490000 MB15643 M V LAKSHMINARAYANA S/O VENKATARAMAPPA S/O VENKATARAMAPPA 273402 2420 13 LT1 211 0.2000 0 5884 89 1 0 3 0 3055 25.1300 0 0 2130 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000001234A 0 0 0 0 0 0 0 0 0 0 M V LAKSHMINARAYANA,S/O VENKATARAMAPPA S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-12-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264814 8158696145 IMB3101 Shaik Ashraf Ali S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 3761 57 1 0 3 0.9500 1224 10.5100 0 0 280 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2431382 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444264815 1795705754 IMB1806 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 900 13 LT1 211 1 0 5203 77 1 0 3 1 2144 18.2800 0 0 1390 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116055119 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264816 9888395325 IMBL8178 K. Venkatesha S/O KUTTAPPA AT NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 1838 102 1 0 3 0.9200 7654 66.7800 0 0 890 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.890 (ignore if paid) 0 0 A8016386 0 0 0 1 0 0 0 0 0 0 K. Venkatesha,S/O KUTTAPPA AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444264817 1102413819 IMB1723 N.Lakshmana S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1250 13 LT1 211 0.5000 0 3901 48 1 0 3 0.9600 125 1.1800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 28802619 0 0 0 1 0 0 0 0 0 0 N.Lakshmana,S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444264818 7935780000 MB11165 AMANULLA KHAN - - BASHA SAB - 273402 242 13 LT1 211 1 0 1647 10 1 0 3 0.6900 1121 9.5500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 100000 53330323 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444264819 1401037238 IMBL8466 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 1322 105 1 0 3 0.9900 513 3.3300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 A8554175 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444264821 7640198850 IMB5264 N. Devaraj S/O C. M. NARAYANAPPA, NEW A. D. COLONY, SHARADA SCHOOL Mulbagal 273402 0 13 LT1 211 1 0 1525 60 1 0 3 1 1222 10.1200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000000 111111872130 0 0 0 1 0 0 0 0 0 0 N. Devaraj,S/O C. M. NARAYANAPPA, NEW A. D. COLONY, SHARADA SCHOOL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264822 3611780000 MB4861 Rajamma ... MBL 273402 400 13 LT1 211 1 0 750 8 1 0 3 1 -3 0 0 0 720 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111819162 0 0 0 1 0 0 0 0 0 0 Rajamma,... MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264823 8242780000 MB6375 SHAMIULLA - - S/O BASHA SAB - 273402 2490 13 LT1 211 1 0 5525 41 1 0 3 1 289 2.8200 0 0 1060 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111328957 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264825 8233402684 IMB2033 M.N.Sriramappa S/O LATE NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 1230 13 LT1 211 0.5000 0 7612 89 1 0 3 0.9400 705 6.4600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 28988381 0 0 0 1 0 0 0 0 0 0 M.N.Sriramappa,S/O LATE NARAYANAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444264826 9684780000 MB13563 B MUNIYAPPA - - BACHAPPA - 273402 750 13 LT1 211 1 0 5526 50 1 0 3 0 831 10.6000 0 0 400 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000015600A 0 0 0 0 0 0 0 0 0 0 B MUNIYAPPA,- - BACHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264827 8563801000 MB20049 SYED INAYATHULLA MUTHYALPET MULBAGAL 273402 355 13 LT1 211 0.5000 0 10271 125 1 0 3 0 1 3.8300 0 0 60 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000011511 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264828 1714780000 MB7956 SEETHAMMA - - W/O CHINNAIAH - 273402 1930 13 LT1 211 1 0 2048 59 1 0 3 0.8900 181 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000000 53051893 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.4000 16 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444264829 9685901000 MB19053 MUNIYAMMA NEW AD COLONY - 273402 1330 13 LT1 211 0.2400 0 2102 4 1 0 3 0 117 1 0 0 670 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000016876 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264830 8767680000 MB8944 MAHADEVAMMA - - W/O MAYANNA - 273402 2300 13 LT1 211 1 0 1655 5 1 0 3 0 6372 105.8300 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 100000 100000017786D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - W/O MAYANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264831 9687780000 MB7351 HABI JAN - - S/O ALLABHAKSHI - 273402 0 13 LT1 211 1 0 4132 34 1 0 3 0 -41 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000010373D 0 0 0 0 0 0 0 0 0 0 HABI JAN,- - S/O ALLABHAKSHI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264832 9676262524 IMB1004 Padmamma W/O C.VENKATESH, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1000 13 LT1 211 1 0 6844 91 1 0 3 1 -7 1.4100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111257776 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O C.VENKATESH, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264833 8768484569 RAMALAKSHMAMMA W/O NARAYANAPPA HOSA A.D. COLONY 273402 12478 13 LT1 211 0.5000 0 12535 143 1 0 3 0 260 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 4790514541 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O NARAYANAPPA HOSA A.D. COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264834 6302780000 MB8651 SHAFI S/O ABDUL SATTAR S/O ABDUL SATTAR 273402 2220 13 LT1 211 1 0 5756 36 1 0 3 1 206 2.7700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111280955 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O ABDUL SATTAR S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264835 9766094639 IAEHL8307 Mubeen Taj W/O SYED PEERAN AT NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 2 0 1108 102 1 0 3 0.8800 609 5.0100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 A7894717 0 0 0 1 0 0 0 0 0 0 Mubeen Taj,W/O SYED PEERAN AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444264836 5198404599 IMB3248 Perumal S/O VENKATASWAMY, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 10615 109 1 0 3 0.9800 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 38591834 0 0 0 2 0 0 0 0 0 0 Perumal,S/O VENKATASWAMY, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444264837 3885901000 MB9487 AMANULLA KHAN - - S/O PASHA SAB - 273402 0 13 LT1 211 1 0 10233 97 1 0 3 0 5597 71.6500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000009015 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O PASHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264838 4728721111 MB21978 SHYAMALAMMA W/O CHANNAKRISHNAPPA A.D.COLONY 273402 1170 13 LT1 211 0.5000 0 7559 24 1 0 3 0 88 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 4728721223 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,W/O CHANNAKRISHNAPPA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264840 4302304611 IAEHL8479 GEETHA PRIYA DARSHINI S L W/O LATE DIVAKAR S, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 2 0 1815 117 1 0 3 0.9800 0 0 0 0 500 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 0 A8554805 0 0 0 2 0 0 0 0 0 0 GEETHA PRIYA DARSHINI S L,W/O LATE DIVAKAR S, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444264841 4302780000 MB4620 ABDUL KHASIM - - S/O SHEQ AHAMED GHOUSE - 273402 1810 13 LT1 211 1 0 1508 6 1 0 3 1 21160 296.8000 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006518 0 0 111111868460 0 0 0 1 0 0 0 0 0 0 ABDUL KHASIM,- - S/O SHEQ AHAMED GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264843 7136780000 MB11858 ABDUL SULAM - - HASTHGIRISAB - 273402 130 13 LT1 211 1 0 0 49 1 0 2 0 40 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 100000 1E6803860873 0 0 0 0 0 0 0 0 0 0 ABDUL SULAM,- - HASTHGIRISAB - 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264844 9992780000 MB7741 SUBAN - - S/O SHEQ MADAR - 273402 510 13 LT1 211 1 0 14321 127 1 0 3 0 11082 160.4300 0 0 1910 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000006950A 0 0 0 0 0 0 0 0 0 0 SUBAN,- - S/O SHEQ MADAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264845 0287800531 IMBL6852 Geethanjalamma W/O SUBBARAYAPPA, BEHIND SHARADHA COLLAGE, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 1854 98 1 0 3 1 4645 37.9800 0 0 310 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117231014 0 0 0 1 0 0 0 0 0 0 Geethanjalamma,W/O SUBBARAYAPPA, BEHIND SHARADHA COLLAGE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264846 0285901000 MB21060 NOOURULLA NEW A.D.PALYA O&M I SECTION 273402 1910 13 LT1 211 0.5000 0 3340 13 1 0 28 0 16 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999 100000017382 0 0 0 0 0 0 0 0 0 0 NOOURULLA,NEW A.D.PALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264847 5806780000 MB6662 SHEQ MULLA MAZI SAB - - Yellappa - 273402 560 13 LT1 211 1 0 8346 8 1 0 3 1 282 2.6300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111238746 0 0 0 1 0 0 0 0 0 0 SHEQ MULLA MAZI SAB,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264848 7627680000 MB14737 NAGAMANI D/O GANGULAPPA D/O GANGULAPPA 273402 1320 13 LT1 211 0.2000 0 5277 83 1 0 3 1 -71 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 111111868423 0 0 0 1 0 0 0 0 0 0 NAGAMANI,D/O GANGULAPPA D/O GANGULAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264849 8975901000 MB20672 SHAIK ASHRAF ALI SHAIK ASHRAF ALI , GANESHPALYA O&M I SECTION 273402 1549 13 LT1 211 0.5000 0 4258 13 1 0 3 0 -4 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000010515 0 0 0 0 0 0 0 0 0 0 SHAIK ASHRAF ALI,SHAIK ASHRAF ALI , GANESHPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264850 1918680000 MB15032 PADMAMMA S/O BAYI KONDAPPA Y.D. CALONY S/O BAYI KONDAPPA Y.D. CALONY 273402 1200 13 LT1 211 0.2400 0 5440 24 1 0 3 0 136 1.2500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000016846A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,S/O BAYI KONDAPPA Y.D. CALONY S/O BAYI KONDAPPA Y.D. CALONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264851 9585901000 MB21643 LAKSHMAMMA W/O MUNIVEERAPPA NEW A.D.COLONY 273402 1290 13 LT1 211 0.5000 0 5764 28 1 0 3 0 19 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999 100000008304 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVEERAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264852 9564780000 MB6699 KHADAR SAB - - S/O KARIM SAB - 273402 200 13 LT1 211 1 0 6365 62 1 0 3 0 8 3.6700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 100000012087A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,- - S/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264853 7038980231 D.S.Gururaj S/O D.SRINIVASAMURTHY, GANESHPALAYA, MULBAGAL Mulbagal 273402 290 13 LT1 211 0.5000 0 1512 8 1 0 3 0 446 3.1000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 8223766300 0 0 0 0 0 0 0 0 0 0 D.S.Gururaj,S/O D.SRINIVASAMURTHY, GANESHPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264854 7026780000 MB11352 RAJAMMA LATE GANGAPPA LATE GANGAPPA 273402 800 13 LT1 211 1 0 4943 22 1 0 3 1 10279 83.4300 0 0 610 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111323662 0 0 0 1 0 0 0 0 0 0 RAJAMMA,LATE GANGAPPA LATE GANGAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264855 9362780000 MB5957 G.JAMUNAMMA - - W/O J.V.PARTHA SARATHI 273402 410 13 LT1 211 1 0 3983 115 1 0 3 0.9700 1103 8.3400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 9999999 52954299 0 0 0 1 0 0 0 0 0 0 G.JAMUNAMMA,- - W/O J.V.PARTHA SARATHI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444264856 9563780000 MB7041 SATTA KHAN - - S/O KHUDDUS KHAN - 273402 450 13 LT1 211 1 0 9919 59 1 0 2 0 316 31.2500 0 0 0 2734 2025-12-13 0 0 0 2025-02-13 0 0 0 0 0 14006518 0 100000 100000012244A 0 0 0 0 0 0 0 0 0 0 SATTA KHAN,- - S/O KHUDDUS KHAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -55 0 0 0 41.7500 52 2023-07-06 2025-02-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264857 9563801000 MB20048 SYED INAYATHULLA MUTHYALPET MULBAGAL 273402 356 13 LT1 211 0.5000 0 9949 85 1 0 3 0 2 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000009646 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,MUTHYALPET MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264858 9370307451 IMB3971 Venkatamma W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF3 Mulbagal 273402 0 13 LT1 211 1 0 387 1 1 0 3 1 461 3.6200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111291100 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264859 7121507869 IMB666 Rangappa S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 273402 1600 13 LT1 211 0.5000 0 5568 124 1 0 3 1 3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111116096561 0 0 0 1 0 0 0 0 0 0 Rangappa,S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264860 1590675214 IMB1162 S.V.Munirathnamma W/O A.K.PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1140 13 LT1 211 1 0 1222 5 1 0 3 1 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111329984 0 0 0 1 0 0 0 0 0 0 S.V.Munirathnamma,W/O A.K.PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264861 4214196138 IMB3557 M.C.Raghunath S/O CHINNA REDDY, TEACHERS COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 2299 31 1 0 3 0.7500 7 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 51040758 0 0 0 1 0 0 0 0 0 0 M.C.Raghunath,S/O CHINNA REDDY, TEACHERS COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444264862 3795780000 MB6454 ABDUL BASHIR - - S/O BASHA SAHEB - 273402 520 13 LT1 211 1 0 5547 54 1 0 3 0 364 2.4200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000006534AA 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - S/O BASHA SAHEB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264864 4085901000 MB20126 B.V. PARVATHA NEW A.D. COLONY - 273402 1550 13 LT1 211 0.5000 0 4711 56 1 0 3 0 1 0 0 0 1100 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000000630 0 0 0 0 0 0 0 0 0 0 B.V. PARVATHA,NEW A.D. COLONY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264865 0498318051 IMB1548 Manjunatha.K.B S/O BYRAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1180 13 LT1 211 1 0 12020 78 1 0 3 1 -6 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111305734 0 0 0 1 0 0 0 0 0 0 Manjunatha.K.B,S/O BYRAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264866 7341679345 IMBL7811 C. Narayanaswamy S/O CHINAPPA AT NEA A. D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 1632 27 1 0 3 0.9000 4115 34.1900 0 0 250 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A2882976 0 0 0 0 0 0 0 0 0 0 C. Narayanaswamy,S/O CHINAPPA AT NEA A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444264867 4891780000 MB10392 B CHIKKA MUNIYAPPA S/O BELLI CHINNAPPA - - GOUZE PASHA - 273402 1870 13 LT1 211 1 0 6723 73 1 0 3 0 -7 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000006267A 0 0 0 0 0 0 0 0 0 0 B CHIKKA MUNIYAPPA S/O BELLI CHINNAPPA,- - GOUZE PASHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264869 2486782450 IMB1319 Amaranarayanamma W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 273402 1440 13 LT1 211 1 0 7150 37 1 0 3 1 -8 0 0 0 1190 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111252558 0 0 0 1 0 0 0 0 0 0 Amaranarayanamma,W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264870 2902889303 IAEHL8608 N ROOPA W/O Y CHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 2 0 2659 110 1 0 3 0.9200 362 1.7100 0 0 2850 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.2850 (ignore if paid) 0 0 A8549716 0 0 0 2 0 0 0 0 0 0 N ROOPA,W/O Y CHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444264871 2885901000 MB10403 K.SHFIULLA - - YAKUBSAB - 273402 250 13 LT1 211 1 0 4174 100 1 0 3 0.8000 0 0 0 0 1080 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 53172287 0 0 0 0 0 0 0 0 0 0 K.SHFIULLA,- - YAKUBSAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444264872 4514854742 IMB3082 Shaik Ashraf Ali S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 5052 104 1 0 3 0.8700 -4 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 BC2431386 0 0 0 2 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444264873 6923780000 MB6070 SHEQ DASTAGIR - - S/O SHEQ HYDER PASHA - 273402 150 13 LT1 211 1 0 166 0 1 0 28 1 -31 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000 111122864393 0 0 0 0 0 0 0 0 0 0 SHEQ DASTAGIR,- - S/O SHEQ HYDER PASHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264874 2793985541 MB23433 V.VIJAYA - GF1 W/O Y.RAMANJULU-FF1 NEW A.D.COLONY 273402 1680 13 LT1 211 0.5000 0 8218 72 1 0 3 1 3916 50.7400 0 0 220 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111325247 0 0 0 1 0 0 0 0 0 0 V.VIJAYA - GF1,W/O Y.RAMANJULU-FF1 NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-04-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264875 6901599561 MB24173 HABEEB SAB HABEEB SAB S/O KASEEM SAB 273402 0 13 LT1 211 0.5000 0 3500 25 1 0 3 1 97 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14006518 0 9999 100004553093 0 0 0 1 0 0 0 0 0 0 HABEEB SAB,HABEEB SAB S/O KASEEM SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264876 1172780000 MB9957 ABDUL RAHAMAN - - AHAMED SHAREEF - 273402 2230 13 LT1 211 1 0 15058 134 1 0 3 0 3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000009753D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,- - AHAMED SHAREEF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264877 1202780000 MB6712 ABDUL KHADIR S/O RAZAQ SAB S/O RAZAQ SAB 273402 351 13 LT1 211 1 0 1248 3 1 0 3 0 -3 0 0 0 240 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000012245A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR,S/O RAZAQ SAB S/O RAZAQ SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264878 7844780000 MB13525 G GULJAR AHAMAD - - MUTHYALPET - 273402 540 13 LT1 211 1 0 964 10 1 0 3 1 -74 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000 111117952267 0 0 0 1 0 0 0 0 0 0 G GULJAR AHAMAD,- - MUTHYALPET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264879 3994392730 IMBL8463 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 934 61 1 0 3 0.9600 1417 13.1800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 A8554176 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444264940 8109523585 IMB4411 SHANAZ BEGAM W/O DASTIGIR, MUTHYALAPETE, Mulbagal 273402 0 13 LT1 211 1 0 4561 50 1 0 3 0.9200 -6 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 BC2884506 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGAM,W/O DASTIGIR, MUTHYALAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444264941 9234549975 MB23445 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1402 13 LT1 211 0.5000 0 8942 55 1 0 3 0 -1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100004553077 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264942 0024780000 MB7397 BASHA SAB - - S/O ALI SAB - 273402 710 13 LT1 211 1 0 17791 109 1 0 3 0 -135 0 0 0 500 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000003608A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - S/O ALI SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264943 4785901000 AEH557 FASTER KRISTOFAR DEVID - - METHODIST CHURCH - 273402 320 13 LT1 211 1 0 5589 64 1 0 3 1 -9 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111297201 0 0 0 1 0 0 0 0 0 0 FASTER KRISTOFAR DEVID,- - METHODIST CHURCH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264944 5492040202 IMB2207 T.AMARAVATHI D/O THIPPANNA HOSA AD COLONY, 273402 0 13 LT1 211 1 0 13605 141 1 0 3 0.9400 0 0 0 0 370 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.370 (ignore if paid) 0 99999 29005918 0 0 0 1 0 0 0 0 0 0 T.AMARAVATHI,D/O THIPPANNA HOSA AD COLONY, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444264945 5475006162 MB23977 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1080 13 LT1 211 0.5000 0 5744 18 1 0 3 0 10 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 111112671743 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264946 8185901000 MB20357 ASMAN SHIVAKESHAVANAGAR - 273402 500 13 LT1 211 0.5000 0 6362 44 1 0 3 0 1403 11.2900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000016666 0 0 0 0 0 0 0 0 0 0 ASMAN,SHIVAKESHAVANAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264947 8506780000 MB5991 ABDU NAZIR - - S/O MD GHOUSE - 273402 2100 13 LT1 211 1 0 5563 39 1 0 3 0 29 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 100000015945A 0 0 0 0 0 0 0 0 0 0 ABDU NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264948 1663780000 MB6711 ABDUL KHADIR S/O RAZAQ SAB S/O RAZAQ SAB 273402 350 13 LT1 211 1 0 5493 80 1 0 3 0 1186 9.2800 0 0 400 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000008869A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR,S/O RAZAQ SAB S/O RAZAQ SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-11-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264949 5685901000 MB21558 RAJAMMA W/O GANGAPPA GANESHPALYA 273402 820 13 LT1 211 0.5000 0 4285 7 1 0 3 0 12499 92.8700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000000772 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O GANGAPPA GANESHPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264950 5698721111 MB21059 KAREEMULLA W/O SHEIK HUSSAIN HYDERINAGAR 273402 0 13 LT1 211 0.5000 0 4337 0 1 0 3 0 1447 13.0300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999 5698721898 0 0 0 0 0 0 0 0 0 0 KAREEMULLA,W/O SHEIK HUSSAIN HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264951 8724529353 IMB3367 P.Narayanappa S/O PAPANNA, A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 4656 60 1 0 3 0.8600 -65 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 39045292 0 0 0 1 0 0 0 0 0 0 P.Narayanappa,S/O PAPANNA, A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444264952 6256622848 Sarojamma W/O JAYARAMAPPA. M, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1100 13 LT1 211 2 0 26255 247 1 0 3 0 -2 1.4200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 2602704431 0 0 0 0 0 0 0 0 0 0 Sarojamma,W/O JAYARAMAPPA. M, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264953 5684780000 MB7242 ALUVELAMMA ALUVELAMMA W/O LATE N SIDDAPPA 273402 300 13 LT1 211 1 0 11378 65 1 0 3 0 1 0 0 0 750 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000005127C 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,ALUVELAMMA W/O LATE N SIDDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264954 9725385461 IMB1066 Anjappa Manjunath S/O VENKATESHAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1240 13 LT1 211 0.5000 0 4169 28 1 0 3 1 867 11.7900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111310875 0 0 0 1 0 0 0 0 0 0 Anjappa Manjunath,S/O VENKATESHAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264955 5150815076 IMB539 Rathnamma S/O NARASHIMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1030 13 LT1 211 0.5000 0 4853 20 1 0 3 0 184 2.4800 0 0 480 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2537238691 0 0 0 0 0 0 0 0 0 0 Rathnamma,S/O NARASHIMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264956 6592941465 MB24374 SHAHEEN W/O NAZEER AHAMED GANESH PALYA 273402 210 13 LT1 211 0.5000 0 11077 102 1 0 3 1 1435 19.3500 0 0 1600 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111253184 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O NAZEER AHAMED GANESH PALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264957 3078680000 MB18292 C. SUBRAMANI MUTHYALPET MBL 273402 1740 13 LT1 211 0.4800 0 3607 18 1 0 3 0 48 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000009252A 0 0 0 0 0 0 0 0 0 0 C. SUBRAMANI,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264959 3872780000 MB8628 MAYANNA S/O PEDDEHOOCHEGOWDA NEAR SHARDHA WOMENS COLLEGE 273402 2310 13 LT1 211 1 0 4555 48 1 0 3 0 0 1.3700 0 0 940 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000010385D 0 0 0 0 0 0 0 0 0 0 MAYANNA,S/O PEDDEHOOCHEGOWDA NEAR SHARDHA WOMENS COLLEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264961 3089680000 MB16537 KAVERAMMA MIGADDR MB16537 273402 1380 13 LT1 211 0.4800 0 5157 37 1 0 3 0 0 8.7000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000010323D 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,MIGADDR MB16537 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264962 9733896529 MB24077 SUMA D/O MAHADEVAMMA MUTHYALPET 273402 2320 13 LT1 211 0.5000 0 7592 105 1 0 3 0 637 2.5400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000154966 0 0 0 0 0 0 0 0 0 0 SUMA,D/O MAHADEVAMMA MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264963 4285901000 MB20827 G.RAMACHANDRA A.D.COLONY O&M I SECTION 273402 1560 13 LT1 211 1 0 14910 114 1 0 3 0 0 3.4900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000015658 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264964 1085901000 MB19773 M.C.RAGHUNATH NEW AD COLONY - 273402 1470 13 LT1 211 1 0 7408 110 1 0 3 0.8600 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 52477597 0 0 0 1 0 0 0 0 0 0 M.C.RAGHUNATH,NEW AD COLONY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444264965 5975620882 IMBL6161 Rehana Begum W/O SADIQ PASHA.M.N , NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 5340 58 1 0 28 1 1 0 0 0 2420 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111116339301 0 0 0 0 0 0 0 0 0 0 Rehana Begum,W/O SADIQ PASHA.M.N , NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264966 1082780000 MB8945 MAHADEVAMMA - - W/O MAYANNA - 273402 2280 13 LT1 211 1 0 2267 69 1 0 3 0 0 6.1000 0 0 1160 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100000017872A 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - W/O MAYANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264968 7084954612 IMB1594 Chilakamma W/O MARKONDAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 880 13 LT1 211 0.5000 0 4925 38 1 0 3 1 22 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111282171 0 0 0 1 0 0 0 0 0 0 Chilakamma,W/O MARKONDAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264969 4246780000 MB9170 FAHIMA W/O MOHAMMED ZAHEER ASIF - - S/O KARIM SAB - 273402 440 13 LT1 211 1 0 14949 128 1 0 3 0 130 1.2100 0 0 310 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000003100A 0 0 0 0 0 0 0 0 0 0 FAHIMA W/O MOHAMMED ZAHEER ASIF,- - S/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2024-02-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264970 5791780000 MB5620 FAHIMUNNISA - - W/O SHAIL ALLA BAKASH- 273402 2440 13 LT1 211 1 0 4665 6 1 0 3 0 -73 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000018352A 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,- - W/O SHAIL ALLA BAKASH- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264971 7085901000 MB20399 VENKATARATHNAMMA NEW AD COLONY NEW AD COLONY 273402 1110 13 LT1 211 0.5000 0 8215 94 1 0 3 0 1172 9.7900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000013191 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,NEW AD COLONY NEW AD COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264972 8746780000 MB6415 SAKAPPA - - S/O MD GHOUSE - 273402 1830 13 LT1 211 1 0 6047 30 1 0 3 0.8800 -69 0 0 0 340 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 0 51135886 0 0 0 1 0 0 0 0 0 0 SAKAPPA,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444264973 5709439213 IMBL8435 Salma Anjum W/O EDAYATHULLA AT NEA A. D. COLONY, MulbAgal 273402 0 13 LT1 211 1 0 2777 83 1 0 3 0.8700 0 0 0 0 5340 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.5340 (ignore if paid) 0 10000 A6760599 0 0 0 1 0 0 0 0 0 0 Salma Anjum,W/O EDAYATHULLA AT NEA A. D. COLONY, MulbAgal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444264974 1885901000 MB5700 THIMMA RAYAN C S/O CHENNAPPA S/O CHENNAPPA 273402 2190 13 LT1 211 1 0 0 0 1 0 28 0 337 5.1100 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006518 0 9999999 1E9913705206 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAN C,S/O CHENNAPPA S/O CHENNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264975 7067227910 IMB1318 Amaranarayanamma W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1450 13 LT1 211 1 0 9052 67 1 0 3 1 8 0 0 0 540 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111243408 0 0 0 1 0 0 0 0 0 0 Amaranarayanamma,W/O M.SRINIVAS,HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264976 1876469892 IMB3969 Venkatamma W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 90 0 1 0 3 1 -47 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 39584290 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444264977 1871451731 IMBL6198 G. N. Suresh S/O NARAYANAPPA, GANESH PALYA, Mulbagal 273402 0 13 LT1 211 1 0 975 92 1 0 3 1 0 10.7300 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006518 0 0 BC3404176 0 0 0 1 0 0 0 0 0 0 G. N. Suresh,S/O NARAYANAPPA, GANESH PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-16 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444264978 5090593934 IMB620 Salamma W/O PERUMAL, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1720 13 LT1 211 1 0 9215 110 1 0 3 1 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111242877 0 0 0 1 0 0 0 0 0 0 Salamma,W/O PERUMAL, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264980 0244780000 MB9554 SADDAM HUSEEN - - W/O MD NASIR - 273402 2020 13 LT1 211 1 0 1428 0 1 0 28 0 15927 214.3000 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 100000 100000016343A 0 0 0 0 0 0 0 0 0 0 SADDAM HUSEEN,- - W/O MD NASIR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264981 3694780000 MB8855 MAQBUL JAN - - W/O SHEQ NAZIR AHAMED - 273402 2060 13 LT1 211 1 0 6358 18 1 0 2 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000014634A 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,- - W/O SHEQ NAZIR AHAMED - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264982 6285901000 MB21267 VENKATAMMA NEW A.D.COLONY O&M I SECTION 273402 1640 13 LT1 211 0.5000 0 9351 75 1 0 3 0 -52 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000008889 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264983 7585901000 MB21645 LAKSHMAMMA W/O MUNIVEERAPPA NEW A.D.COLONY 273402 1280 13 LT1 211 0.5000 0 6500 62 1 0 3 0 453 3.5700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000015589 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVEERAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264984 8318545671 IMB1807 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 273402 910 13 LT1 211 1 0 975 9 1 0 3 1 7 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111116067393 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264985 4172780000 MB13488 K LAKSHMIDEVI W/O Y KRISHNAPPA, 07, BEHIND SHARADHA COLLEGE, New AD Colony, 273402 1190 13 LT1 211 1 0 6709 47 1 0 3 0 -8 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000004428A 0 0 0 0 0 0 0 0 0 0 K LAKSHMIDEVI,W/O Y KRISHNAPPA, 07, BEHIND SHARADHA COLLEGE, New AD Colony, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264986 4159680000 MB15814 KANTAMMA MIGADDR MB15814 273402 70 13 LT1 211 1 0 7800 41 1 0 3 0 19 0 0 0 820 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000000554A 0 0 0 0 0 0 0 0 0 0 KANTAMMA,MIGADDR MB15814 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264987 4162488099 IMBL7431 Yasmin W/O MUNAWAR PASHA, MUTHYALPET, Mulbagal 273402 0 13 LT1 211 1 0 2667 51 1 0 3 0.9900 1231 10.4000 0 0 1060 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 A5410839 0 0 0 2 0 0 0 0 0 0 Yasmin,W/O MUNAWAR PASHA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444264988 1552780000 MB8176 INAYATHULLA KHAN - - S/O LATE AMIR JAN - 273402 2260 13 LT1 211 1 0 17140 89 1 0 3 0 16 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000013038A 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,- - S/O LATE AMIR JAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264989 6685901000 MB21557 RAJAMMA W/O GANGAPPA GANESHPALYA 273402 810 13 LT1 211 0.5000 0 5876 63 1 0 3 0 11300 102.6300 0 0 1330 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000008891 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O GANGAPPA GANESHPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264990 6676477212 IMB1722 N.Ramanna S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1260 13 LT1 211 0.5000 0 3286 35 1 0 3 0.9100 41 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 28802616 0 0 0 0 0 0 0 0 0 0 N.Ramanna,S/O M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444264991 4169680000 MB15813 KANTAMMA MIGADDR MB15813 273402 90 13 LT1 211 1 0 5109 62 1 0 3 1 161 2.0600 0 0 600 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111367436 0 0 0 1 0 0 0 0 0 0 KANTAMMA,MIGADDR MB15813 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264992 2459680000 MB16021 VENKATAMMA MIGADDR MB16021 273402 1480 13 LT1 211 0.2800 0 6401 113 1 0 3 0.9400 1069 5.0700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 100000 53039844 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,MIGADDR MB16021 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 212.2900 0 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444264993 7783780000 MB8487 SADIQ PASHA.O S/O SARDAR PASHA - 273402 180 13 LT1 211 1 0 6935 0 1 0 3 0 7317 122.1900 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 999999 100000010138A 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA.O,S/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264994 3153241068 IMB1810 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF5 Mulbagal 273402 0 13 LT1 211 1 0 903 12 1 0 3 1 -24 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111116024831 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264996 1975901000 MB21470 RATHNAMMA W/O NARASIMHAPPA A.D.COLONY O&M I SECTION 273402 1020 13 LT1 211 0.5000 0 6758 34 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000004221 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NARASIMHAPPA,A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264997 5894780000 MB8227 ABDUL KHUDDUS - - S/O LATE ABDUL RAZAQ - 273402 352 13 LT1 211 1 0 5063 0 1 0 3 0 2240 19.7400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000014826D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - S/O LATE ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264998 6477780000 MB4262 ABDUL RAHIM - - S/O MD GHOUSE - 273402 1800 13 LT1 211 1 0 640 3 1 0 3 1 8630 138.3800 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006518 0 0 111111868407 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264999 5375012307 IMB665 Rangappa S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-GF2 Mulbagal 273402 1610 13 LT1 211 0.5000 0 9355 78 1 0 3 1 -4 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111116097102 0 0 0 1 0 0 0 0 0 0 Rangappa,S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265001 4373082659 IMB2856 K.Shafiulla S/O LATE YAKUB SAB, MUTHYALPET, MUTHYALPET, MULBAGAL Mulbagal 273402 180 13 LT1 211 0.5000 0 6084 66 1 0 3 0.9600 0 0 0 0 1580 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2316409 0 0 0 0 0 0 0 0 0 0 K.Shafiulla,S/O LATE YAKUB SAB, MUTHYALPET, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444265002 7975901000 MB20495 PARVATHAMMA NEW A.D.COLONY O&M I SECTION 273402 1210 13 LT1 211 0.5000 0 2025 0 1 0 28 0 11336 170.8300 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 9999999 100000011197 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NEW A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265003 7291108905 IMBL8812 Latha C W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 273402 0 13 LT1 211 1 0 441 72 1 0 3 1 4282 59 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000000 1B1000468585 0 0 0 1 0 0 0 0 0 0 Latha C,W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265004 4471780000 MB8992 HAMSHIR JAN - - W/O SAYED ABDUL KHADAR - 273402 1860 13 LT1 211 1 0 2970 0 1 0 28 1 -34 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 111111206948 0 0 0 0 0 0 0 0 0 0 HAMSHIR JAN,- - W/O SAYED ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265006 2859680000 MB15524 K NARAYANAMMA W/O SHIVANNA BEHINDSHARADA , W/O SHIVANNA BEHINDSHARADA , 273402 1780 13 LT1 211 0.2400 0 18848 188 1 0 3 0 -1 1.2200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000006802A 0 0 0 0 0 0 0 0 0 0 K NARAYANAMMA,W/O SHIVANNA BEHINDSHARADA , W/O SHIVANNA BEHINDSHARADA , 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265007 1160533007 IMB2529 G.N.Suresh S/O NARAYANAPPA , GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 6136 34 1 0 3 0.8500 2 0 0 0 1320 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 37616430 0 0 0 0 0 0 0 0 0 0 G.N.Suresh,S/O NARAYANAPPA , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444265009 7275780000 MB10201 PADMAVATHAMMA - - LAKSHMANACHARI - 273402 10 13 LT1 211 1 0 5035 68 1 0 3 0 2759 22.8100 0 0 300 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000009045A 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - LAKSHMANACHARI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265010 6865295685 IMB1290 Yellamma W/O RATHNAPPA, NEW A.D.COLONY (SHARDHA SCHOOL BACK) MULBAGAL Mulbagal 273402 890 13 LT1 211 0.5000 0 5007 13 1 0 3 1 -54 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111282354 0 0 0 1 0 0 0 0 0 0 Yellamma,W/O RATHNAPPA, NEW A.D.COLONY (SHARDHA SCHOOL BACK) MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265011 6875901000 MB21820 SHANTHAMMA W/O VENKATARAMAPPA NEW A.D.COLONY 273402 1400 13 LT1 211 0.5000 0 4295 34 1 0 3 0 271 3.6300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000013187 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O VENKATARAMAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265012 7493780000 MB13254 VENKATAMMA - - VENKATARAMAIAH - 273402 850 13 LT1 211 1 0 4841 25 1 0 3 1 150 1.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111304786 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265013 0738680000 MB18418 V.V.BABU MUTHYALPET MBL 273402 490 13 LT1 211 0.4800 0 5767 81 1 0 3 0.9100 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 52315022 0 0 0 2 0 0 0 0 0 0 V.V.BABU,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444265014 1457490742 IMBL5889 Venkatamma W/O LATE ASHWATH, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 2167 38 1 0 3 0.8600 -551 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 999999 53034207 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O LATE ASHWATH, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444265015 6872780000 MB12910 ANWARPASHA - - ABDULAZEEZ - 273402 480 13 LT1 211 1 0 6501 96 1 0 3 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000004374A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,- - ABDULAZEEZ - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265016 0526780000 MB7933 SADDAM HUSEEN - - D/O KARIM SAB - 273402 2040 13 LT1 211 1 0 4950 0 1 0 28 0 10641 165.1900 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 100000 100000011738A 0 0 0 0 0 0 0 0 0 0 SADDAM HUSEEN,- - D/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265017 6852780000 MB7954 SEETHAMMA - - W/O CHINNAIAH - 273402 1940 13 LT1 211 1 0 2733 8 1 0 3 0 16 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000009783A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265018 0523780000 MB13847 RAMAIAH - - DASAPPA - 273402 1300 13 LT1 211 1 0 6095 52 1 0 3 0 62 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000010791B 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - DASAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265019 2844780000 MB5876 MUSTAFA KHAN - - S/O ABDUL REHAMAN - 273402 550 13 LT1 211 1 0 5180 0 1 0 28 0 6686 112.4200 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 100000 100000005962A 0 0 0 0 0 0 0 0 0 0 MUSTAFA KHAN,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265020 0429680000 MB15323 CHIKKAMUNIYAPPA S/O BELLI CHINNAPPA 273402 1840 13 LT1 211 0.2400 0 8460 16 1 0 28 0 10042 85.1000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000003931A 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O BELLI CHINNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265021 2337780000 MB10757 NAZIBUNNISSA - - ABDULKUDUS - 273402 353 13 LT1 211 1 0 6863 55 1 0 3 1 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111249669 0 0 0 1 0 0 0 0 0 0 NAZIBUNNISSA,- - ABDULKUDUS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265022 8783780000 MB6442 MUNIRA BEGUM - - W/O SAYED IRAN ULLA - 273402 420 13 LT1 211 1 0 2572 7 1 0 3 0 -34 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000006217A 0 0 0 0 0 0 0 0 0 0 MUNIRA BEGUM,- - W/O SAYED IRAN ULLA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265023 2332780000 MB13125 RAZIA BEGUM - - LATE ABOORJOHN - 273402 2250 13 LT1 211 1 0 5334 36 1 0 2 0 3742 46.2200 0 0 1040 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000002764A 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,- - LATE ABOORJOHN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265024 5336780000 MB10517 M G KRISHNAIAH - - M G MUNISWAMY - 273402 11401 13 LT1 211 1 0 7435 92 1 0 3 0 -263 0 0 0 3080 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 100000017196A 0 0 0 0 0 0 0 0 0 0 M G KRISHNAIAH,- - M G MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265025 2346780000 MB5478 SADDA HUSEEN - - S/O MD NAZRI AHAMED - 273402 2010 13 LT1 211 1 0 1605 0 1 0 28 0 11289 171.5300 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006518 0 100000 100000001430A 0 0 0 0 0 0 0 0 0 0 SADDA HUSEEN,- - S/O MD NAZRI AHAMED - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265026 5334623496 IMB1184 Fahimunisha W/O ALLHA BAKASH, NEAR SHARDHA COLLEGE,MUTHYALPET, MULBAGAL Mulbagal 273402 2460 13 LT1 211 1 0 7237 65 1 0 3 1 2469 30.6700 0 0 910 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111174830 0 0 0 1 0 0 0 0 0 0 Fahimunisha,W/O ALLHA BAKASH, NEAR SHARDHA COLLEGE,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265027 8785901000 MB17068 CHINNAMAHIA MBL MBL 273402 1370 13 LT1 211 0 0.2000 9129 24 1 0 3 0 -178 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 100000008661AA 0 0 0 0 0 0 0 0 0 0 CHINNAMAHIA,MBL MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265028 4831780000 MB14346 INDIRAMMA - - SUBRAMANI - 273402 1770 13 LT1 211 1 0 7148 46 1 0 3 0 585 6.1700 0 0 1130 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000012386C 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265029 5537755741 A.SUGUNA W/O M.NAGARAJU-GF2 HOSA A.D.COLONY 273402 1700 13 LT1 211 1 0 5709 55 1 0 3 1 7 0 0 0 630 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111248287 0 0 0 1 0 0 0 0 0 0 A.SUGUNA,W/O M.NAGARAJU-GF2 HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265030 2145575594 MB24301 G.RAMACHANDRA S/O B.N.GANGAIHA 273402 1590 13 LT1 211 0.5000 0 4615 29 1 0 3 0 117 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 9350848217 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,S/O B.N.GANGAIHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265031 6136780000 MB7953 SEETHAMMA - - W/O CHINNAIAH - 273402 1960 13 LT1 211 1 0 7198 95 1 0 3 0 -8 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000017090A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265032 3728721111 MB21983 RAJIYA BEGUM W/O AMEER JAN NEW A.D.COLONY 273402 2270 13 LT1 211 0.5000 0 11958 93 1 0 3 0 3217 28.9800 0 0 560 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3728721222 0 0 0 0 0 0 0 0 0 0 RAJIYA BEGUM,W/O AMEER JAN NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265033 2025229000 IMB161 DEEPAK R S/O RANGA RAO.M.R NEW A.D.COLONY 273402 1490 13 LT1 211 1 0 16279 62 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100004553080 0 0 0 0 0 0 0 0 0 0 DEEPAK R,S/O RANGA RAO.M.R NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265034 8086802332 MB23537 V.VIJAYA - GF1 W/O Y.RAMANJULU-SF1 NEW A.D.COLONY 273402 1690 13 LT1 211 0.5000 0 3167 52 1 0 3 1 -25 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111331413 0 0 0 1 0 0 0 0 0 0 V.VIJAYA - GF1,W/O Y.RAMANJULU-SF1 NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265035 7881780000 MB12366 BASHIR - - IRONSAB - 273402 354 13 LT1 211 1 0 7553 32 1 0 3 0 -61 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000006502D 0 0 0 0 0 0 0 0 0 0 BASHIR,- - IRONSAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265036 1722780000 MB4892 MAQBUL JAN S/O KARIM SAB S/O KARIM SAB 273402 2000 13 LT1 211 1 0 2600 40 1 0 3 0 686 3.8400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000008095A 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN,S/O KARIM SAB S/O KARIM SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265037 1636993003 IMB1350 Shaik Muneer S/O SHAIK HUSSAIN SAB, GANESHPALYA, MULBAGAL Mulbagal 273402 240 13 LT1 211 0.5000 0 8908 127 1 0 3 1 1 1.8100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111282023 0 0 0 1 0 0 0 0 0 0 Shaik Muneer,S/O SHAIK HUSSAIN SAB, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.0600 105 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265038 3338254252 A.SUGUNA W/O M.NAGARAJU HOSA A.D.COLONY 273402 1710 13 LT1 211 1 0 6210 26 1 0 3 1 0 0 0 0 260 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111315479 0 0 0 1 0 0 0 0 0 0 A.SUGUNA,W/O M.NAGARAJU HOSA A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265039 0022780000 MB5752 BABA SAB - - S/O AJIJ SAB - 273402 170 13 LT1 211 1 0 5932 48 1 0 3 0.8500 759 6.6800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 32703225 0 0 0 2 0 0 0 0 0 0 BABA SAB,- - S/O AJIJ SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444265040 4134620519 IMB611 Ramlakshmamma W/O VISHWANATH, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1340 13 LT1 211 1 0 9088 107 1 0 3 1 23 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111293509 0 0 0 1 0 0 0 0 0 0 Ramlakshmamma,W/O VISHWANATH, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265041 7671989695 IAEH1196 Padmamma W/O MUKUNDA, GANESHPALYA,MULBAGAL Mulbagal 273402 0 13 LT1 211 2 0 17057 130 1 0 3 1 -66 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111319996 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O MUKUNDA, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265042 7665780000 MB6094 SHEQ KHASIM S/O SHEQ VALI SAB S/O SHEQ VALI SAB 273402 50 13 LT1 211 1 0 7915 76 1 0 3 1 272 2.4900 0 0 950 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111368690 0 0 0 1 0 0 0 0 0 0 SHEQ KHASIM,S/O SHEQ VALI SAB S/O SHEQ VALI SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264863 4412495268 IMB1085 The Head Master S.N.SHARADA GIRLS HIGH SCHOOL, MULBAGAL Mulbagal 273402 2360 13 LT2 221 1 0 2569 14 1 0 3 1 -12 2.1200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111293815 0 0 0 1 0 0 0 0 0 0 The Head Master,S.N.SHARADA GIRLS HIGH SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264868 4901490000 MAEH1483 SECRETARY SHARADA VIDHYA PEETA TRUS SHARADA VIDHYA PEETA TRUS 273402 2350 13 LT2 221 5 0 5099 53 1 0 3 0.8900 17040 151.1300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 51153907 0 0 0 1 0 0 0 0 0 0 SECRETARY,SHARADA VIDHYA PEETA TRUS SHARADA VIDHYA PEETA TRUS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444264937 8111490000 MB8261 RAMESH T S,SECRETARY SRI SHARADA VIDYA PEETA T SRI SHARADA VIDYA PEETA T 273402 2330 13 LT2 221 2 0 12867 128 1 0 3 0 0 9.2400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000015479A 0 0 0 0 0 0 0 0 0 0 RAMESH T S,SECRETARY,SRI SHARADA VIDYA PEETA T SRI SHARADA VIDYA PEETA T 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264979 8919333857 IMB4910 Principal SHARADA FIRST GRADE COLLEGE FOR WOMEN, MULBAGAL Mulbagal 273402 0 13 LT2 221 1 0 1756 44 1 0 3 1 1673 12.5900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 111111868399 0 0 0 1 0 0 0 0 0 0 Principal,SHARADA FIRST GRADE COLLEGE FOR WOMEN, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265051 1211490000 MB7427 RAMESH T S SECRETARY SRI SHARADA VID SECRETARY SRI SHARADA VID 273402 2340 13 LT2 221 2 0 17439 172 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000009163A 0 0 0 0 0 0 0 0 0 0 RAMESH T S,SECRETARY SRI SHARADA VID SECRETARY SRI SHARADA VID 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264820 9885901000 MB20329 ABDUL KHADAR GANESH PALYA GANESH PALYA 273402 340 13 LT3A 311 0.2400 0 4565 29 1 0 3 0 1918 15.3600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000009436 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,GANESH PALYA GANESH PALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264824 0084490000 MB7679 T.CHANGA GOWDA MIGADDR MB7679 273402 390 13 LT3A 311 1 0 176 0 1 0 28 0 217 1.0700 0 0 510 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.510 (ignore if paid) 0 999 100000017839A 0 0 0 0 0 0 0 0 0 0 T.CHANGA GOWDA,MIGADDR MB7679 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264839 1283490000 MB5462 MOMADH ANWAR MIGADDR MB5462 273402 1890 13 LT3A 311 1 0 2168 0 1 0 28 1 218 1.0800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 100006911424 0 0 0 0 0 0 0 0 0 0 MOMADH ANWAR,MIGADDR MB5462 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264842 4714490000 MB10202 PADHMAVATHI MIGADDR MB10202 273402 20 13 LT3A 311 1 0 3471 9 1 0 3 0 4847 43.2000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000001219A 0 0 0 0 0 0 0 0 0 0 PADHMAVATHI,MIGADDR MB10202 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264916 2103828226 IMBC8845 Gangabhavani W/O R. M. RAMAKRISHNAPPA AT HOSA PALYA Mulbagal 273402 0 13 LT3A 311 2 0 1464 165 1 0 28 1 456 2.1500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 100000 1B7354552766 0 0 0 0 0 0 0 0 0 0 Gangabhavani,W/O R. M. RAMAKRISHNAPPA AT HOSA PALYA Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264928 6064490000 MB6710 ABDUL KHADAR MIGADDR MB6710 273402 330 13 LT3A 311 1 0 1265 16 1 0 3 0.6600 0 0 0 0 1550 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 A5432732 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,MIGADDR MB6710 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444264958 1261606977 IMB4666 Deepak.R S/O RANGA RAO.M.R, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT3A 311 0.5000 0 809 1 1 0 28 1 0 0 0 0 540 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.540 (ignore if paid) 0 0 111111559655 0 0 0 0 0 0 0 0 0 0 Deepak.R,S/O RANGA RAO.M.R, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264960 5154490000 MB14384 SMT AHKKAIAMMA .. MBL 273402 0 13 LT3A 311 0.1600 0 3342 68 1 0 3 0 -3 10.2400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000016549A 0 0 0 0 0 0 0 0 0 0 SMT AHKKAIAMMA,.. MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264995 0854490000 MB12021 AHKKA YALAMMA -- MBL 273402 2380 13 LT3A 311 1 0 645 0 1 0 28 0 8032 67.2300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000011271A 0 0 0 0 0 0 0 0 0 0 AHKKA YALAMMA,-- MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265000 7995490000 MB8414 GURURAJ D.S S/O D SRRINIVASA MURTHY Ganesh palya 273402 270 13 LT3A 311 1 0 798 9 1 0 3 1 664 5.3900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 100006905927 0 0 0 1 0 0 0 0 0 0 GURURAJ D.S,S/O D SRRINIVASA MURTHY Ganesh palya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265005 0654490000 MB11166 PADMAMMA MIGADDR MB11166 273402 2400 13 LT3A 311 1 0 4526 126 1 0 3 0 3948 30.4200 0 0 2010 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000001508A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,MIGADDR MB11166 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265008 4460622464 IMB3996 N.Rathnappa S/O G.M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1411 13 LT3A 311 1 0 5409 269 1 0 3 0 0 0 0 0 530 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111508174 0 0 0 2 0 0 0 0 0 0 N.Rathnappa,S/O G.M.NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444264895 4920780000 MB16273 R MANGULA MIGADDR MB16273 273402 1520 13 LT1 211 0.2400 0 3271 18 1 0 2 0 1 0 0 0 660 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000006798A 0 0 0 0 0 0 0 0 0 0 R MANGULA,MIGADDR MB16273 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264896 3211780000 MB6342 AZAMKHAN - - S/O SHANOOR KHAN 273402 580 13 LT1 211 1 0 1821 56 1 0 3 0.6600 221 1.9600 0 0 910 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.910 (ignore if paid) 0 0 53330337 0 0 0 0 0 0 0 0 0 0 AZAMKHAN,- - S/O SHANOOR KHAN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444264897 3016780000 MB11992 RAJAMMA GANGAPPA GANGAPPA 273402 940 13 LT1 211 1 0 7268 94 1 0 3 0 5698 46.4400 0 0 790 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000015332A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,GANGAPPA GANGAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264898 2714942244 IMB2447 Vimala W/O MANJUNATH, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 8919 173 1 0 3 0.9600 648 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 37615749 0 0 0 2 0 0 0 0 0 0 Vimala,W/O MANJUNATH, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444265043 8585901000 MB21644 LAKSHMAMMA W/O MUNIVEERAPPA NEW A.D.COLONY 273402 1270 13 LT1 211 1 0 412 87 1 0 3 0.9400 568 4.3600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000000 A8625064 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVEERAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444265044 0922154089 IMB3125 Shaik Ashraf Ali S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 6187 70 1 0 3 0.9900 824 7.2300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 BC2431384 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444265045 4947482344 IMB1809 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF4 Mulbagal 273402 930 13 LT1 211 1 0 6693 52 1 0 3 1 126 0 0 0 1820 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111116080473 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265046 2935780000 MB5992 ABDU NAZIR - - S/O MD GHOUSE - 273402 2110 13 LT1 211 1 0 4310 24 1 0 3 0 53 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000011217A 0 0 0 0 0 0 0 0 0 0 ABDU NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265047 8079680000 MB16816 CHAKKA MUNIYAPPA B MIGADDR MB16816 273402 1850 13 LT1 211 0 0.4800 13350 109 1 0 3 0 0 0 0 0 2210 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000015261A 0 0 0 0 0 0 0 0 0 0 CHAKKA MUNIYAPPA B,MIGADDR MB16816 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265048 3236646478 IMB2752 Sarojamma W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 7702 61 1 0 3 0.9000 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 37626734 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444265049 1224780000 MB5954 ABDUL SATHAR - - SHAHI ABDUL AJID - 273402 1790 13 LT1 211 1 0 7092 2 1 0 3 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000002899 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - SHAHI ABDUL AJID - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265050 0007028795 IMB3100 Shaik Ashraf Ali S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 273402 210 13 LT1 211 0.5000 0 4766 79 1 0 3 0.9800 0 0 0 0 170 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BC2431385 0 0 0 1 0 0 0 0 0 0 Shaik Ashraf Ali,S/O ABDUL RAZAK , GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444265052 1633780000 MB5837 PADMAMMA W/O MUKUNDA GANESH PALYA 273402 590 13 LT1 211 1 0 6616 27 1 0 3 0 -3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000011029AA 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O MUKUNDA GANESH PALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265053 8068967705 IMB2004 Hydervalli S/O LATE BOMBAYAI MEETAI KHASIM SAB, GANESHPALYA,MULBAGAL Mulbagal 273402 60 13 LT1 211 0.5000 0 7440 47 1 0 3 0.9200 27 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 28991097 0 0 0 1 0 0 0 0 0 0 Hydervalli,S/O LATE BOMBAYAI MEETAI KHASIM SAB, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444265054 3835367733 IMB3892 Shyamalamma W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 5185 66 1 0 3 0.9500 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 39838241 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444265055 9284554476 IMB1782 The President Jamayath E.ISLAMIYA, MOTHI MASJID, MULBAGAL Mulbagal 273402 357 13 LT1 211 0.5000 0 9329 129 1 0 3 0.7700 50 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 28796858 0 0 0 1 0 0 0 0 0 0 The President Jamayath,E.ISLAMIYA, MOTHI MASJID, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444265056 6058831325 IMB2753 Sarojamma W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 6115 76 1 0 3 0.8600 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 37900138 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O JAYARAMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444265057 8085901000 MB20203 SAVITHA GANESHPALYA - 273402 840 13 LT1 211 0.4800 0 5482 30 1 0 3 0 40 0 0 0 740 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000009304 0 0 0 0 0 0 0 0 0 0 SAVITHA,GANESHPALYA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265058 9705780000 MB7721 VENKATAMMA W/O DASAPPA W/O DASAPPA 273402 730 13 LT1 211 1 0 11614 33 1 0 3 0 1743 21.0100 0 0 1580 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000011988D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O DASAPPA W/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265059 4023635140 IMB3893 Shyamalamma W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 273402 0 13 LT1 211 1 0 3017 41 1 0 3 0.9200 -56 0 0 0 230 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39838242 0 0 0 0 0 0 0 0 0 0 Shyamalamma,W/O B.VENKATARAVANAPPA, NEW A.D.COLONY, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444265060 2926780000 MB5726 SHEQ DASTAGIR S/O SHEQ HYDER SAB S/O SHEQ HYDER SAB 273402 140 13 LT1 211 1 0 7365 59 1 0 3 0 -10 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000013939AA 0 0 0 0 0 0 0 0 0 0 SHEQ DASTAGIR,S/O SHEQ HYDER SAB S/O SHEQ HYDER SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265061 0820826075 SHAIK DASTAGIRI SHAIK DASTAGIRI S/O SHAIK HYDER 273402 1254 13 LT1 211 0.5000 0 5677 76 1 0 3 0 721 6.3100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 5957269578 0 0 0 0 0 0 0 0 0 0 SHAIK DASTAGIRI,SHAIK DASTAGIRI S/O SHAIK HYDER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265062 4022717907 IAEHL8037 T. Amaravathi W/O LATE THIPPANNA AT NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 2 0 290 26 1 0 3 0.9800 -88 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000 A7502502 0 0 0 0 0 0 0 0 0 0 T. Amaravathi,W/O LATE THIPPANNA AT NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444265063 7257680000 MB15177 KANTHA CHARI S/O BRAMHA CHARI NEW A D CALONY S/O BRAMHA CHARI NEW A D CALONY 273402 1540 13 LT1 211 1 0 8584 54 1 0 3 0 70 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 100000016930AA 0 0 0 0 0 0 0 0 0 0 KANTHA CHARI,S/O BRAMHA CHARI NEW A D CALONY S/O BRAMHA CHARI NEW A D CALONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265064 9485901000 MB18850 FARA JAAN NEW A.D.COLONY MBL 273402 1350 13 LT1 211 0.3200 0 10945 80 1 0 3 0 5249 44.2100 0 0 570 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000009544 0 0 0 0 0 0 0 0 0 0 FARA JAAN,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265065 9494780000 MB7955 SEETHAMMA - - W/O CHINNAIAH - 273402 1950 13 LT1 211 1 0 3515 9 1 0 3 0 -32 0 0 0 290 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000008073A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265066 9486191409 IMBL6458 P. Manemma W/O G. N. SURESH, NEW A.D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 1375 4 1 0 3 0.9800 140 1.2200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000000 53141100 0 0 0 0 0 0 0 0 0 0 P. Manemma,W/O G. N. SURESH, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.0200 38 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444265067 3645278492 IMBL8814 Latha C W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 273402 0 13 LT1 211 1 0 441 68 1 0 3 1 4266 39.6600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000000 1B1089361932 0 0 0 1 0 0 0 0 0 0 Latha C,W/O M SURESH AT GANESHA PALYA LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265068 0225064300 IMB1195 Padmamma W/O MUKUDA, GANESHPALYA,MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 12617 132 1 0 3 1 213 1.0100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111316229 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O MUKUDA, GANESHPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265069 3633780000 MB7398 AMANULLA KHAN - - S/O BASHA SAB - 273402 241 13 LT1 211 1 0 5098 26 1 0 3 0 -112 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000015640A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265070 7159680000 MB16212 S.P. MUNIRATHANAMMA MIGADDR MB16212 273402 1130 13 LT1 211 1 0 14748 68 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000003555 0 0 0 0 0 0 0 0 0 0 S.P. MUNIRATHANAMMA,MIGADDR MB16212 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265071 1034110353 IMB703 S.Abdula S/O S.SYED BHASHA,CHURCH ROAD,GANESHPALYA,3RD CROSS,MULBAGAL Mulbagal 273402 91 13 LT1 211 0.5000 0 8317 62 1 0 2 0 2505 19.9400 0 0 1360 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111295472 0 0 0 0 0 0 0 0 0 0 S.Abdula,S/O S.SYED BHASHA,CHURCH ROAD,GANESHPALYA,3RD CROSS,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265072 8493780000 MB11894 S MABOOB PASHA S/O SIKINDER 273402 530 13 LT1 211 1 0 9511 109 1 0 3 0 223 1.0500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000015613A 0 0 0 0 0 0 0 0 0 0 S MABOOB PASHA,S/O SIKINDER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265073 9604481026 IAEH1161 S.V.Munirathnamma S/O A.K..PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 1150 13 LT1 211 2 0 1132 0 1 0 3 1 -43 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111329576 0 0 0 1 0 0 0 0 0 0 S.V.Munirathnamma,S/O A.K..PAPANNA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265074 9604780000 MB13782 ADHAMMA - - VENKATASWAMY - 273402 1760 13 LT1 211 1 0 12311 149 1 0 3 0 2259 18.8600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000000167A 0 0 0 0 0 0 0 0 0 0 ADHAMMA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265075 5452632128 S SHIVA PRAKASH S/O SATHANARAYANA GANESHA PALYA 273402 100 13 LT1 211 0.5000 0 5214 8 1 0 3 0 -59 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 2475966347 0 0 0 0 0 0 0 0 0 0 S SHIVA PRAKASH,S/O SATHANARAYANA GANESHA PALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265076 3036780000 MB11351 MANGAMMA - - VENKATARAVANAPPA - 273402 830 13 LT1 211 1 0 8428 53 1 0 3 1 50 0 0 0 950 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111173531 0 0 0 1 0 0 0 0 0 0 MANGAMMA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265077 1034780000 MB6635 MD NAZIR - - S/O MD GHOUSE - 273402 2120 13 LT1 211 1 0 4007 46 1 0 3 0 596 4.6800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000009343A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265078 6643780000 MB13424 AREFF - - SHEAK IBRAHIM - 273402 2140 13 LT1 211 1 0 10533 55 1 0 3 0 294 2.4500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000005822A 0 0 0 0 0 0 0 0 0 0 AREFF,- - SHEAK IBRAHIM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265079 8485901000 MB19126 SHANTHAMMA SHARADA SCHOOL BACK SIDE MUTHYLAPET - 273402 1420 13 LT1 211 0.4800 0 12504 84 1 0 3 0 2344 27.6100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000008487 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SHARADA SCHOOL BACK SIDE MUTHYLAPET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265080 6644235199 IMBL8465 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 336 34 1 0 3 0.8400 2 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 A8554177 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444265081 9394780000 MB12386 SAKAPPA - - THIMMAPPA - 273402 1820 13 LT1 211 1 0 3913 46 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 51135890 0 0 0 2 0 0 0 0 0 0 SAKAPPA,- - THIMMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444265082 5442058701 IMBL7248 G V AMARA NARAYANAMMA W/O M SRINIVASA, NEW A D COLONY MULBAGAL 273402 0 13 LT1 211 1 0 2790 0 1 0 28 1 145 0 0 0 2860 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111120289974 0 0 0 0 0 0 0 0 0 0 G V AMARA NARAYANAMMA,W/O M SRINIVASA, NEW A D COLONY MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265083 9610785803 IMB1163 S.Venkateshappa S/O NARAYANAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1510 13 LT1 211 1 0 14816 256 1 0 3 1 0 2.1500 0 0 0 2734 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 2015-09-30 111111299368 0 0 0 1 0 0 0 0 0 0 S.Venkateshappa,S/O NARAYANAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265084 8294780000 MB7674 PYARI BI - - W/O KAF SAB - 273402 190 13 LT1 211 1 0 5493 69 1 0 3 0 -16 1.2900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000014114A 0 0 0 0 0 0 0 0 0 0 PYARI BI,- - W/O KAF SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265085 7868680000 MB18293 C. SUBRAMANI NEW A.D. COLONY MBL 273402 1730 13 LT1 211 0.4800 0 3472 57 1 0 3 0.8800 -34 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 9999999 52315024 0 0 0 1 0 0 0 0 0 0 C. SUBRAMANI,NEW A.D. COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444265086 8169680000 MB15285 M V LAKSHMINARAYANA S/O VENKATARAMAPPA S/O VENKATARAMAPPA 273402 165 13 LT1 211 1 0 4188 47 1 0 3 1 1963 16.1100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111263920 0 0 0 1 0 0 0 0 0 0 M V LAKSHMINARAYANA,S/O VENKATARAMAPPA S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265087 9895780000 MB6400 MUNIVENKATAPPA G - - S/O GURAPPA - 273402 2080 13 LT1 211 1 0 11564 34 1 0 3 0 -8 0 0 0 0 2734 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 2012-10-01 100000006989A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265088 9185901000 MB20638 BHAGYAMMA W/O NARAYANAPPA NEW A.D.COLONY 273402 1360 13 LT1 211 0.5000 0 8461 55 1 0 3 0 489 6.7300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000012707 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265089 1620780000 MB15176 KANTH CHARI S/O BRAMHA CHARI NEW A D COLANY S/O BRAMHA CHARI NEW A D COLANY 273402 1530 13 LT1 211 0.4800 0 3515 38 1 0 3 0 57 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000002656AA 0 0 0 0 0 0 0 0 0 0 KANTH CHARI,S/O BRAMHA CHARI NEW A D COLANY S/O BRAMHA CHARI NEW A D COLANY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265090 5642602115 IMB2064 Venkatamma W/O DASANABOVI, GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 7339 104 1 0 3 0.9700 11908 100.3100 0 0 1510 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 28944466 0 0 0 2 0 0 0 0 0 0 Venkatamma,W/O DASANABOVI, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444265091 9904780000 MB13414 V MUNIVENKATAPPA - - VENKATAPPA - 273402 990 13 LT1 211 1 0 0 69 1 0 7 0 -215 0 0 0 0 2734 2025-12-13 0 0 0 2025-08-13 3 0 0 0 0 14006518 0 100000 1E4717435376 0 0 0 0 0 0 0 0 0 0 V MUNIVENKATAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264930 9005380000 KJS14780 C SHANKARAPPA S/O CHIKKA VENKATAPPA S/O CHIKKA VENKATAPPA 273402 1310 13 1LT1-M 110 0.0400 0 2768 41 1 0 3 0 121 1 0 0 0 2734 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000007277A 0 0 0 0 0 0 0 0 0 0 C SHANKARAPPA,S/O CHIKKA VENKATAPPA S/O CHIKKA VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264967 5975901000 MB21061 NORULLA HOSAPALYA S/O MAHAMAD SAB 273402 1920 13 LT1 212 1 0 9585 131 1 0 3 0 1963 16.8500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000012577 0 0 0 0 0 0 0 0 0 0 NORULLA,HOSAPALYA S/O MAHAMAD SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265093 1525780000 MB8147 MUNIVENKATAPPA G - - S/O GURAPPA - 273402 2070 13 LT1 211 1 0 1219 57 1 0 3 0.8900 -3 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 10000 52954932 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA G,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444265092 9896727095 IMB1665 Sakamma W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL-FF2 Back Side, Mulbagal 273402 980 13 LT1 211 0.5000 0 5303 42 1 0 3 1 4241 56.5500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111310281 0 0 0 1 0 0 0 0 0 0 Sakamma,W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL-FF2 Back Side, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264880 2983780000 MB8413 GURURAJ D.S S/O D SRINIVASA MURTHY Ganesh palya 273402 260 13 LT1 211 1 0 6899 18 1 0 3 0 -229 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000014256A 0 0 0 0 0 0 0 0 0 0 GURURAJ D.S,S/O D SRINIVASA MURTHY Ganesh palya 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264881 4995780000 MB6506 KRISTOPHER DEVID FATHER - - METHODIST CHURCH - 273402 310 13 LT1 211 1 0 2356 19 1 0 3 1 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111264471 0 0 0 1 0 0 0 0 0 0 KRISTOPHER DEVID FATHER,- - METHODIST CHURCH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264882 4500780000 MB16905 SAMIULLA --- MBL 273402 1970 13 LT1 211 0 0.4800 25291 160 1 0 3 0 11578 150.4700 0 0 4760 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.4760 (ignore if paid) 0 100000 100000008522A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,--- MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264883 6402780000 MB14214 GURURAJ D.S S/O D SRINIVASA MURTHY GANESH PALYA 273402 280 13 LT1 211 1 0 3923 53 1 0 3 1 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111266020 0 0 0 1 0 0 0 0 0 0 GURURAJ D.S,S/O D SRINIVASA MURTHY GANESH PALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264884 4997909000 IMB63 Subbalakshmamma W/O M C ANANDA, GANESHPALYA 273402 760 13 LT1 211 0.5000 0 3100 28 1 0 3 1 137 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111112801901 0 0 0 1 0 0 0 0 0 0 Subbalakshmamma,W/O M C ANANDA, GANESHPALYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264885 4477780000 MB5698 THIMMA RAYAN C S/O CHENNAPPA S/O CHENNAPPA 273402 2180 13 LT1 211 1 0 2250 6 1 0 3 0 605 4.3900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000002770A 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAN C,S/O CHENNAPPA S/O CHENNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264886 0375780000 MB7434 SAYED SAB CHAND PASHA CHAND PASHA 273402 110 13 LT1 211 1 0 6970 38 1 0 3 0 3001 26.1800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000016217A 0 0 0 0 0 0 0 0 0 0 SAYED SAB,CHAND PASHA CHAND PASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264887 2089276595 IMBL7163 The President SHARADHA INSTITUTION, MUTHYALPET, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 1995 71 1 0 3 0.8900 0 0 0 0 340 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A2883405 0 0 0 1 0 0 0 0 0 0 The President,SHARADHA INSTITUTION, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444264888 4483780000 MB8020 HASINA BHI - - W/O GAFUR SAB - 273402 430 13 LT1 211 1 0 3853 73 1 0 3 0.9000 -1 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 52733139 0 0 0 2 0 0 0 0 0 0 HASINA BHI,- - W/O GAFUR SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444264889 8622780000 MB8797 SHAMIULLA - - S/O BASHA SAB - 273402 177 13 LT1 211 1 0 7577 2 1 0 3 0 -1400 0 0 0 0 2734 2025-12-13 0 0 0 2025-08-13 0 0 0 0 0 14006518 0 9999 100000012333A 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-08-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264890 4995181094 IMB938 SHAZIYA W/O KHADER W/O G.KUMAR, NEW.A.D.COLONY, MULBAGAL Mulbagal 273402 1390 13 LT1 211 0.5000 0 7843 52 1 0 3 1 118 10.7100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111252686 0 0 0 1 0 0 0 0 0 0 SHAZIYA W/O KHADER,W/O G.KUMAR, NEW.A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264891 4484780000 MB5479 MAQBUL KHAN - - S/O MD NAZRI AHAMED - 273402 2050 13 LT1 211 1 0 3685 16 1 0 3 0 255 1.5400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000000266AA 0 0 0 0 0 0 0 0 0 0 MAQBUL KHAN,- - S/O MD NAZRI AHAMED - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264892 3185766768 IMB3970 Venkatamma W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF2 Mulbagal 273402 0 13 LT1 211 1 0 1578 25 1 0 3 0.9600 261 3.6000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 39584291 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O LATE ANANDARAJU, GANESHPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444264893 6525780000 MB10257 MUNIVENKATAPPA - - MUTHYAL PET - 273402 960 13 LT1 211 1 0 11772 64 1 0 3 0 1034 14.2100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000009230A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - MUTHYAL PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264894 5898680000 MB16323 Subbalakshmi YAMANNA 273402 770 13 LT1 211 0.2400 0 2492 36 1 0 3 0.8100 -86 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 52315030 0 0 0 0 0 0 0 0 0 0 Subbalakshmi,YAMANNA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444264899 7441780000 MB11792 K PADMA - - SUBBARAO - 273402 120 13 LT1 211 1 0 12484 80 1 0 3 1 122 1.1400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111298603 0 0 0 1 0 0 0 0 0 0 K PADMA,- - SUBBARAO - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264900 6941354807 IMBL8378 Ansar Pasha S/O LATE ABDUL SATAR AT MUTHYALPET, Mulbagal 273402 0 13 LT1 211 1 0 3194 178 1 0 3 0.9000 9723 84.1700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 A7896087 0 0 0 2 0 0 0 0 0 0 Ansar Pasha,S/O LATE ABDUL SATAR AT MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444264901 8663780000 MB7350 HABI JAN - - S/O ALLABHAKSHI - 273402 0 13 LT1 211 1 0 5394 36 1 0 3 0 -3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 100000014724D 0 0 0 0 0 0 0 0 0 0 HABI JAN,- - S/O ALLABHAKSHI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264902 5406674740 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1050 13 LT1 211 0.5000 0 5492 19 1 0 3 0 1 0 0 0 110 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.110 (ignore if paid) 0 100000 6542610739 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264903 5398648400 IMB664 Rangappa S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1620 13 LT1 211 1 0 1692 68 1 0 3 1 -2 6.4000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 2086153110D 0 0 0 1 0 0 0 0 0 0 Rangappa,S/O HANUMAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264904 2707593411 IMBL7869 Rathnamma W/O NARASIMHAPPA AT MUTHYALPET, Mulbagal 273402 0 13 LT1 211 1 0 747 5 1 0 3 0.9400 -36 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 1000 A7193980 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O NARASIMHAPPA AT MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444264905 6802003277 IMB5649 G.Babu S/O LATE GANGAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 1433 19 1 0 3 0.9200 4880 63.5200 0 0 500 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52954372 0 0 0 0 0 0 0 0 0 0 G.Babu,S/O LATE GANGAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444264906 4513440601 IMBL6372 G. Ramachandra S/O B. N. GANGAIAH, NEW A. D. COLONY, Mulbagal 273402 0 13 LT1 211 1 0 590 10 1 0 28 1 59 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 999999 111116876962 0 0 0 0 0 0 0 0 0 0 G. Ramachandra,S/O B. N. GANGAIAH, NEW A. D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264907 6835780000 MB8604 SAYED ALI - - S/O DASTAGIRI SAB - 273402 160 13 LT1 211 1 0 14931 106 1 0 2 0 0 0 0 0 1290 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000006500A 0 0 0 0 0 0 0 0 0 0 SAYED ALI,- - S/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264908 1496053252 IMBL8464 SUBRAMANYAM R S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 273402 0 13 LT1 211 1 0 1356 97 1 0 3 0.9500 0 0 0 0 670 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.670 (ignore if paid) 0 0 A8554174 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM R,S/O RAMACHANDRAPPA, NEW A D COLONY MULBGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444264909 2185901000 MB19987 GANAGA BAVANI MUTHYALPET MUTHYALPET 273402 1160 13 LT1 211 1 0 9595 87 1 0 3 0 345 2.4700 0 0 620 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000014868 0 0 0 0 0 0 0 0 0 0 GANAGA BAVANI,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264910 1488376778 MB23698 SAROJAMMA SAROJAMMA W/O M.JAYARAMAPPA 273402 1090 13 LT1 211 0.5000 0 15972 77 1 0 3 0 -756 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100004554596 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,SAROJAMMA W/O M.JAYARAMAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264911 1993370161 IMB2828 N.Anjappa S/O NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 0.5000 0 5747 109 1 0 3 0.6700 630 4.0300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 38119317 0 0 0 1 0 0 0 0 0 0 N.Anjappa,S/O NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444264912 2385901000 MB19719 PRAMELAMMA NEW A.D.COLONY O & M I SECTION 273402 81 13 LT1 211 0.4800 0 12564 58 1 0 3 0 1891 15.9700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000004996 0 0 0 0 0 0 0 0 0 0 PRAMELAMMA,NEW A.D.COLONY O & M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264913 5598680000 MB15341 P.M. RAMESH S/O MUNIYAPPA S/O MUNIYAPPA 273402 1120 13 LT1 211 0.2400 0 4075 56 1 0 3 0 28 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000011090AA 0 0 0 0 0 0 0 0 0 0 P.M. RAMESH,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264914 9066969540 N.Devaraj S/O C.M.NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 273402 870 13 LT1 211 0.5000 0 5191 41 1 0 3 0 -60 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 6225745133 0 0 0 0 0 0 0 0 0 0 N.Devaraj,S/O C.M.NARAYANAPPA, GANESHPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264915 5630491432 IMB3216 Renukamma W/O JANARDHAN, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 0 13 LT1 211 1 0 4803 66 1 0 3 0.8400 307 2.4100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 38421986 0 0 0 2 0 0 0 0 0 0 Renukamma,W/O JANARDHAN, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444264917 7506780000 MB3890 MD NAZIR - - S/O SHEQ MAHAMED - 273402 1900 13 LT1 211 1 0 5861 57 1 0 3 0 -106 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 100000010675AA 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O SHEQ MAHAMED - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264918 5830504334 PADMAMMA W/O SHANMUGAM MUTHYALPET 273402 2410 13 LT1 211 2 0 9200 79 1 0 3 1 1436 12.5800 0 0 1020 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2766430516D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O SHANMUGAM MUTHYALPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264919 0964780000 MB6636 MD NAZIR - - S/O MD GHOUSE - 273402 2130 13 LT1 211 1 0 3731 0 1 0 3 0 -61 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 999999 100000004890A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264920 0997938875 IMB1574 Asif S/O ANWAR BHASHA, GANESHPALYA,SHARDHA SCHOOL ROAD IInd cross, Mulbagal 273402 460 13 LT1 211 1 0 13064 96 1 0 3 1 -651 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111286840 0 0 0 1 0 0 0 0 0 0 Asif,S/O ANWAR BHASHA, GANESHPALYA,SHARDHA SCHOOL ROAD IInd cross, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264921 1014686149 MB23668 V.VIJAYA - GF1 W/O Y.RAMANJULU NEW A.D.COLONY 273402 1670 13 LT1 211 1 0 7796 35 1 0 3 1 960 8.8200 0 0 650 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111360850 0 0 0 1 0 0 0 0 0 0 V.VIJAYA - GF1,W/O Y.RAMANJULU NEW A.D.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264922 7727680000 MB14928 GOVINDA PPA MIGADDR MB14928 S/O BALAPPA NEW AD COLONY 273402 1630 13 LT1 211 0.2400 0 5608 52 1 0 3 0 -114 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000017865 0 0 0 0 0 0 0 0 0 0 GOVINDA PPA,MIGADDR MB14928 S/O BALAPPA NEW AD COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264923 7524780000 MB6008 SAYED ABDUL KHADAR - - S/O ABDUL HAKIM SAB - 273402 2090 13 LT1 211 1 0 2012 1 1 0 3 0.8400 -99 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 52707700 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL KHADAR,- - S/O ABDUL HAKIM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444264924 4572780000 MB13773 PERUMALA - - VENKATASWAMY - 273402 1750 13 LT1 211 1 0 15620 120 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000004470A 0 0 0 0 0 0 0 0 0 0 PERUMALA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264925 6067680000 MB9958 ABDUL REHAMAN - - S/O AHAMED SHARIF - 273402 2240 13 LT1 211 1 0 4717 59 1 0 3 0 155 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011192D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - S/O AHAMED SHARIF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264926 8424661831 IMBL8205 Bhulakshmi NEW A D COLONY 273402 0 13 LT1 211 1 0 1022 88 1 0 3 0.8300 1565 13.8000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 A8327203 0 0 0 1 0 0 0 0 0 0 Bhulakshmi,NEW A D COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444264927 3094780000 MB8798 SHAMIULLA - - S/O BASHA SAB - 273402 2480 13 LT1 211 1 0 290 7 1 0 3 0 1541 11.5800 0 0 260 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000007651A 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264929 4585901000 MB18732 SALAMMA NEAR SHARADA SCHOOL MUTHYLAPETE MBL 273402 780 13 LT1 211 0.2800 0 16240 183 1 0 3 0 2250 18.2500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000000466 0 0 0 0 0 0 0 0 0 0 SALAMMA,NEAR SHARADA SCHOOL MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264931 8539202447 IMB1664 Sakamma W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL Back Side, Mulbagal 273402 970 13 LT1 211 0.5000 0 7616 8 1 0 3 1 36 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 99999 111111244627 0 0 0 1 0 0 0 0 0 0 Sakamma,W/O V.MUNIVENKATAPPA, NEW A.D.COLONY NEAR SHARDHA SCHOOL Back Side, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264932 8422969619 IMB1064 Narayanamma @ Ruthamma W/O M.SUBRAMANI, HOSA A.D.COLONY, MULBAGAL Mulbagal 273402 1310 13 LT1 211 0.5000 0 3913 58 1 0 3 1 6 0 0 0 680 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111308519 0 0 0 1 0 0 0 0 0 0 Narayanamma @ Ruthamma,W/O M.SUBRAMANI, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264933 3285901000 MB20828 G.RAMACHANDRA A.D.COLONY O&M I SECTION 273402 1570 13 LT1 211 0.5000 0 4999 18 1 0 3 0 -57 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 9999999 100000004807 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDRA,A.D.COLONY O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264934 6697980000 MB17280 SMT MANGAMMA .. MBL 273402 1410 13 LT1 211 0.2400 0 14260 69 1 0 3 0 2573 22.0100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 100000 100000005337A 0 0 0 0 0 0 0 0 0 0 SMT MANGAMMA,.. MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264935 8100780000 MB16521 HEERAPPA MIGADDR MB16521 273402 1430 13 LT1 211 0.1200 0 2173 23 1 0 3 0 -30 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 0 99999 100000005551BA 0 0 0 0 0 0 0 0 0 0 HEERAPPA,MIGADDR MB16521 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264936 3585985809 IMB1808 Subramani S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF3 Mulbagal 273402 920 13 LT1 211 1 0 4458 20 1 0 3 1 539 4.2700 0 0 1060 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111116027237 0 0 0 1 0 0 0 0 0 0 Subramani,S/O CHANDRAPPA, NEW A.D.COLONY, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444264938 9246780000 MB6095 SHEQ KHASIM - - S/O SHEQ VALI SAB - 273402 40 13 LT1 211 1 0 546 8 1 0 3 0 16 0 0 0 470 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006518 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000008936A 0 0 0 0 0 0 0 0 0 0 SHEQ KHASIM,- - S/O SHEQ VALI SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444264939 9242780000 MB6811 SHEQ BABU - - S/O SHEQ PYARU JAN - 273402 570 13 LT1 211 1 0 2330 50 1 0 3 0.9200 181 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006518 0 0 52315026 0 0 0 1 0 0 0 0 0 0 SHEQ BABU,- - S/O SHEQ PYARU JAN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600