1445220009 8953561224 MB23699 M.KRISHNAPPA S/O M.MUNIYAPPA 273409 5600 15 LT1 211 0.5000 0 4640 31 1 0 3 0 119 1.1200 0 0 280 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3830295838 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,S/O M.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220108 8921478764 IMBL6551 Narayanamma W/O C.NARAYANA SWAMY, NETHAJINAGAR,MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 1236 101 1 0 3 0.7900 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 53246167 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O C.NARAYANA SWAMY, NETHAJINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1445220144 8898780000 MB6876 JOTHYAMMA - - MULBAGAL - 273409 0 15 LT1 211 1 0 7215 16 1 0 3 0 9660 2188.4200 769.5000 0 220 2734 2025-12-15 0 0 0 2023-03-15 0 0 0 0 0 14006523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000001658A 0 0 0 0 0 0 0 0 0 0 JOTHYAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220143 8898680000 MB16380 AQMEERPASHA MIGADDR MB16380 273409 15400 15 LT1 211 1 0 13950 55 1 0 3 0 4912 58.7600 0 0 2490 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100000017274A 0 0 0 0 0 0 0 0 0 0 AQMEERPASHA,MIGADDR MB16380 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220109 8821735924 IAEHL7219 M. D. Sardar Pasha S/O ABDUL SUBBAN SAB, NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 2 0 2447 125 1 0 3 1 0 4.1200 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 111120079132 0 0 0 1 0 0 0 0 0 0 M. D. Sardar Pasha,S/O ABDUL SUBBAN SAB, NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220100 8698680000 MB15856 SHANTAMMA MIGADDR MB15856 273409 9200 15 LT1 211 1 0 18747 138 1 0 3 0 20987 164.5300 0 0 3460 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000015141A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,MIGADDR MB15856 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220188 8688780000 MB8690 NARAYANAMMA - - MULABAGAL - 273409 0 15 LT1 211 1 0 576 5 1 0 3 1 1 0 0 0 550 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E3010694521 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220158 8672282126 IMBL6550 Narayanamma W/O C. NARAYANA SWAMY, NETHAJINGAR,MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 2457 90 1 0 3 0.9000 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 53246168 0 0 0 0 0 0 0 0 0 0 Narayanamma,W/O C. NARAYANA SWAMY, NETHAJINGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445220189 8580780000 MB4550 ABDUL KUDAS - - DARGA ROAD - 273409 400 15 LT1 211 1 0 45 1 1 0 3 1 0 0 0 0 470 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111847720 0 0 0 1 0 0 0 0 0 0 ABDUL KUDAS,- - DARGA ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220032 8549780000 AEH1268 RATHNAMMA MUNIYAPPA MUNIYAPPA 273409 8200 15 LT1 211 3 0 10508 173 1 0 3 0 0 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000008827AA 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220141 8508411922 IMB2972 N.Shankarappa S/O LATE NARAYANASWAMY, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 1926 18 1 0 3 1 -12 0 0 0 580 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111410787 0 0 0 1 0 0 0 0 0 0 N.Shankarappa,S/O LATE NARAYANASWAMY, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220086 8421633000 MB22048 G.SRINIVAS S/O M.GURRAPPA, NETHAJINAGARA 273409 4000 15 LT1 211 0.5000 0 12242 113 1 0 3 0 5509 43.3200 0 0 1940 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100004553240 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS,S/O M.GURRAPPA, NETHAJINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220210 8368780000 MB4047 VENKATAPPA - - MULABAGAL - 273409 6600 15 LT1 211 1 0 4856 0 1 0 28 0 104 1.2000 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 9999 100000009654A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220164 8278780000 MB11275 NARAYANA M8URTHY - - NANJAPPA - 273409 10500 15 LT1 211 1 0 2317 15 1 0 3 0 -35 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 99999 100000005815AA 0 0 0 0 0 0 0 0 0 0 NARAYANA M8URTHY,- - NANJAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220025 8229780000 MB3977 ABBANNA - - MULABAGAL - 273409 6000 15 LT1 211 1 0 123 0 1 0 28 1 8347 63.6600 0 0 440 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 0 111111848732 0 0 0 0 0 0 0 0 0 0 ABBANNA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220023 8139780000 MB9417 THARA BAI M - - W/O SCHOOL MAOTHE - 273409 4300 15 LT1 211 1 0 2622 34 1 0 3 0 -7158 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000011898A 0 0 0 0 0 0 0 0 0 0 THARA BAI M,- - W/O SCHOOL MAOTHE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220104 8109780000 MB2932 AMEERJAN - - MULBAGAL - 273409 1400 15 LT1 211 1 0 5565 59 1 0 3 0 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000017728A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220102 8098780000 MB9409 LAKSHMANA - - S/O VENKATAPPA - 273409 0 15 LT1 211 1 0 4126 0 1 0 2 0 -124 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000001295A 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220193 8054801000 MB18967 M.PADMAVATHAMMA NETHAJI NAGAR - 273409 0 15 LT1 211 0.2400 0 6975 0 1 0 28 0 2196 635.4000 110 0 0 2734 2025-12-15 0 0 0 2023-06-15 0 0 0 0 0 14006523 0 9999999 100000011198 0 0 0 0 0 0 0 0 0 0 M.PADMAVATHAMMA,NETHAJI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220121 7980780000 MB3247 ABDUL KUDDOOS - - MULBAGAL - 273409 100 15 LT1 211 1 0 10899 0 1 0 28 0 9659 117.4600 0 0 3900 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100000008096A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDOOS,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220119 7978780000 MB1818 MANGAMMA - - MULBAGAL - 273409 0 15 LT1 211 1 0 6535 27 1 0 2 0 1142 7.9400 0 0 450 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000002521A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220055 7919780000 MB7299 LAKSHAMAMMA - - MULABAGAL - 273409 6700 15 LT1 211 1 0 856 0 1 0 28 0 4787 39.8300 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 99999 100000011585AA 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220178 7888680000 MB16607 N NARAYANAPPA MIGADDR MB16607 273409 3900 15 LT1 211 0.4800 0 385 9 1 0 3 0 3933 212.8200 0 0 450 2734 2025-12-15 0 0 0 2025-06-15 0 0 0 0 0 14006523 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000014207A 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,MIGADDR MB16607 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220050 7839689816 IMBL6975 Narayanaswamy M. S/O MUNIVENKATAPPA, NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 1 0 3810 111 1 0 3 1 788 5.8500 0 0 660 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111116846074 0 0 0 1 0 0 0 0 0 0 Narayanaswamy M.,S/O MUNIVENKATAPPA, NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220049 7829901000 MB18973 V.ANJAPPA NETHAJINAGAR - 273409 6500 15 LT1 211 0.3200 0 3649 0 1 0 28 0 8546 268.6700 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 9999999 100000000704 0 0 0 0 0 0 0 0 0 0 V.ANJAPPA,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220105 7798780000 MB6702 BHAKAD JAN - - MULBAGAL - 273409 15500 15 LT1 211 1 0 9333 57 1 0 3 1 7428 67.6300 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 9999 111111398470 0 0 0 1 0 0 0 0 0 0 BHAKAD JAN,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220148 7769680000 MB16861 K AMARAVATHI MIGADDR MB16861 273409 9400 15 LT1 211 0 0.2400 2730 20 1 0 3 0 511 4.7600 0 0 480 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 0 7769680643B 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,MIGADDR MB16861 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220030 7714288741 IMBL7518 M. Srinivasa S/O MUNIYAPPA AT NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 1 0 2227 84 1 0 3 1 0 3.6900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 1E4663593326 0 0 0 1 0 0 0 0 0 0 M. Srinivasa,S/O MUNIYAPPA AT NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220078 7639680000 MB16877 SMT JAYAMMA MIGADDR MB16877 273409 9000 15 LT1 211 0 0.2400 4379 39 1 0 3 1 10022 112.0800 0 0 1470 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111423944 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,MIGADDR MB16877 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220069 7619780000 MB9410 KRISHNAPPA - - S/O MUNIYAPPA - 273409 8600 15 LT1 211 1 0 3436 2 1 0 3 0 991 11.5100 0 0 510 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000013495A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220074 7610907863 IMB2334 V.Narayanappa S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 9438 103 1 0 3 0.7600 0 17.8200 0 0 270 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28993725 0 0 0 1 0 0 0 0 0 0 V.Narayanappa,S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445220072 7609780000 MB11205 VENKATARAM - - CHOWDAPPA - 273409 4500 15 LT1 211 1 0 5834 55 1 0 3 0 3186 27.0800 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000017835A 0 0 0 0 0 0 0 0 0 0 VENKATARAM,- - CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220099 7468780000 MB4791 V.KRISHNIAH - - A.K.PALYA - 273409 4905 15 LT1 211 1 0 5920 32 1 0 3 0 25 0 0 0 210 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000003383A 0 0 0 0 0 0 0 0 0 0 V.KRISHNIAH,- - A.K.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220160 7368780000 MB9689 M HANUMAPPA - - MUNIVENKATAPPA - 273409 7400 15 LT1 211 1 0 3700 24 1 0 3 0 168 1.0100 0 0 880 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000009757A 0 0 0 0 0 0 0 0 0 0 M HANUMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220027 7349780000 MB6748 MUNEPPA - - MULBAGAL - 273409 11300 15 LT1 211 1 0 17160 111 1 0 3 0 1830 23.0900 0 0 3350 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100000015213A 0 0 0 0 0 0 0 0 0 0 MUNEPPA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220114 7309780000 MB7301 V.RAMACHANDRAPPA - - MULABAGAL - 273409 1500 15 LT1 211 1 0 5725 2 1 0 3 0 -66 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000014267A 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220174 7278780000 MB4753 BHADRAIAH - - NETHAGI NAGARA - 273409 4600 15 LT1 211 1 0 6405 26 1 0 3 0 125 1.6000 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 1000000 100000016443AD 0 0 0 0 0 0 0 0 0 0 BHADRAIAH,- - NETHAGI NAGARA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220118 7190780000 MB5792 MUNIYAPPA - - M.C.ROAD - 273409 5800 15 LT1 211 1 0 3865 8 1 0 3 0 8927 61.8600 0 0 860 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000006911A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220117 7179680000 MB16377 GANGAMMA MIGADDR MB16377 273409 10000 15 LT1 211 1 0 419 0 1 0 28 0 8133 48.3200 0 0 440 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000014789AA 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR MB16377 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220043 6929901000 MB5793 CHANAPPA - - S/O NARAYANAPPA - 273409 10300 15 LT1 211 1 0 7757 51 1 0 3 0 35 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999999 100000013125 0 0 0 0 0 0 0 0 0 0 CHANAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220022 6746690031 IMB2335 V.Narayanappa S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL-FF1 Mulbagal 273409 0 15 LT1 211 0.5000 0 6226 41 1 0 3 0.7800 1800 14.9400 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 28993724 0 0 0 0 0 0 0 0 0 0 V.Narayanappa,S/O VENKATARAMAPPA, NETHAJINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445220020 6730780000 MB14817 SMT. RAJAMMA W/O MUNIYAPPA W/O MUNIYAPPA 273409 12600 15 LT1 211 0.1600 0 2260 18 1 0 3 1 5 0 0 0 670 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111395494 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,W/O MUNIYAPPA W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220159 6649780000 MB4135 MUNIUVENKATAMMA - - MULABAGAL - 273409 0 15 LT1 211 1 0 1283 7 1 0 2 0 998 7.0100 0 0 270 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000007710A 0 0 0 0 0 0 0 0 0 0 MUNIUVENKATAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220151 6568780000 AEH1083 BABA BIN SATTAR SAB BIN SATTAR SAB 273409 1000 15 LT1 211 3 0 20680 105 1 0 3 0 -296 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000007149A 0 0 0 0 0 0 0 0 0 0 BABA,BIN SATTAR SAB BIN SATTAR SAB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220045 6409780000 MB4549 ABDUL KUDAS - - DARGA ROAD - 273409 300 15 LT1 211 1 0 987 1 1 0 3 0 0 0 0 0 470 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000011312A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDAS,- - DARGA ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220181 6398780000 AEH225 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL MULBAGAL 273409 0 15 LT1 211 1 0 3922 357 1 0 3 1 27615 236.6700 0 0 1050 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 1E5968978660 0 0 0 3 0 0 0 0 0 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445220075 6109780000 MB11274 MUNIYAMMA VENKATAPPA VENKATAPPA 273409 6900 15 LT1 211 0.1200 0 9452 81 1 0 3 0 148 1 0 0 2630 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000012208A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,VENKATAPPA VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220076 6094211218 MB23353 IRSHAD PASHA S/O RANGOON BASHA NETHAJI NAGARA 273409 12400 15 LT1 211 0.5000 0 9600 37 1 0 3 0 164 1.9600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 0686805751A 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA,S/O RANGOON BASHA NETHAJI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220169 6043183723 MB23293 NARAYANAMMA NARAYANAMMA W/O POLICE VENKATAPPA 273409 6200 15 LT1 211 0.5000 0 7270 149 1 0 3 0 -7 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 0086163373 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA W/O POLICE VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220165 6040286025 MB23548 PRAMEELA D/O A.S.MUNIRATHNAM NETHAJINAGAR 273409 9300 15 LT1 211 0.5000 0 10654 31 1 0 3 0 12787 103.4700 0 0 550 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 2460068830 0 0 0 0 0 0 0 0 0 0 PRAMEELA,D/O A.S.MUNIRATHNAM NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220062 6019780000 MB10434 M VARALAKSHMAMMA - - W/O K JANARDHANA 273409 12700 15 LT1 211 1 0 485 0 1 0 28 0 0 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000001391AA 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMAMMA,- - W/O K JANARDHANA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220092 5762730280 IMB2666 A.S.Munirathnam S/O SUBBANNA, NETHAJINAGARA, MULBAGAL-GF2 Mulbagal 273409 0 15 LT1 211 0.5000 0 5078 34 1 0 3 1 9866 103.5900 0 0 950 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111396870 0 0 0 1 0 0 0 0 0 0 A.S.Munirathnam,S/O SUBBANNA, NETHAJINAGARA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220197 5720840120 YALLAMMA W/O NARAYANAPPA NETHAJINAGAR 273409 8900 15 LT1 211 0.5000 0 2998 25 1 0 3 0 -23 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 3902038582 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O NARAYANAPPA NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220101 5578780000 AEH341 BABA JAHN SAB BIN BABA SAB BIN BABA SAB 273409 12100 15 LT1 211 3 0 9217 88 1 0 3 1 -208 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 111111179138 0 0 0 1 0 0 0 0 0 0 BABA JAHN SAB,BIN BABA SAB BIN BABA SAB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220054 5478780000 MB2465 CHIKKANNA - - MULBAGAL - 273409 10900 15 LT1 211 1 0 2160 0 1 0 28 0 9451 289.8800 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 100000 100000017928A 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220044 5278780000 MB11224 LAKSHMAMMA - - VENKATARAMAPPA - 273409 7300 15 LT1 211 1 0 5267 5 1 0 3 0 -19 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000002714A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220207 5209780000 MB9416 VENKATESH C - - S/O CHENNAPPA - 273409 10400 15 LT1 211 1 0 3836 81 1 0 3 1 -27 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 1E4278741843 0 0 0 1 0 0 0 0 0 0 VENKATESH C,- - S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220048 5170780000 MB11272 NARAYANASWAMY K PRAMEELAMMA W/O GANGARAJA M NETHAJI NAGAR MBL MUNIVENKATAPPA - 273409 9100 15 LT1 211 1 0 8672 1 1 0 28 0 6555 49.1700 0 0 1200 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100000006298AA 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,K PRAMEELAMMA W/O GANGARAJA M NETHAJI NAGAR MBL MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-12-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220124 5123486479 IMB625 C SHIVAPPA S/O LATE CHINNAPPA ,NETHAJI NAGAR, O&M 1 273409 10505 15 LT1 211 0.5000 0 2584 15 1 0 3 1 -21 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 111111197806 0 0 0 1 0 0 0 0 0 0 C SHIVAPPA,S/O LATE CHINNAPPA ,NETHAJI NAGAR, O&M 1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220126 5109780000 MB11843 CHANGALARAYAPPA - - MUNIYAPPA - 273409 12200 15 LT1 211 1 0 3835 15 1 0 3 0 295 1.8300 0 0 950 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000010418A 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220029 5078780000 MB3906 GOVINDAMMA - - MULABAGAL - 273409 7700 15 LT1 211 1 0 5932 23 1 0 3 0 -21 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000005346A 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220185 4931295185 IMB4561 Nagamma W/O GURRAPPA, NETHAJINAGAR,MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 21 0 1 0 3 1 5120 34.5500 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 0 111111654257 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O GURRAPPA, NETHAJINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220179 4680780000 MB7298 MUNIYAPPA - - MULABAGAL - 273409 5500 15 LT1 211 1 0 12922 23 1 0 3 0 206 1.7600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000003077A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220201 4562131117 IMB1817 C.Vasu S/O CHINNAREDDY, A.K.PALYA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 8888 59 1 0 3 1 11330 150.3200 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 111111194892 0 0 0 1 0 0 0 0 0 0 C.Vasu,S/O CHINNAREDDY, A.K.PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220085 4453681937 IMB2243 M.Gurappa S/O MUNIVENKATAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 6135 18 1 0 3 1 5418 38.8500 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 111111385047 0 0 0 1 0 0 0 0 0 0 M.Gurappa,S/O MUNIVENKATAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220208 4309780000 MB13210 G SRINIVAS - - R M GURAPPA - 273409 10600 15 LT1 211 1 0 17352 173 1 0 3 1 1344 11.0700 0 0 5470 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.5470 (ignore if paid) 0 99999 111111371182 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,- - R M GURAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445220196 4209780000 MB4306 NAAGAMMA - - MULABAGAL - 273409 5400 15 LT1 211 1 0 10612 69 1 0 3 0 3058 32.3900 0 0 1820 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000013842A 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220070 4090780000 MB9575 SOMA SHEKAR - - CHINNAPPA - 273409 8700 15 LT1 211 1 0 6585 59 1 0 3 0 3024 38.1500 0 0 1150 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100000010787A 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220082 3749780000 MB14146 M VARALAKSHMAMMA - - W/O K JANARDHANA 273409 12800 15 LT1 211 1 0 17714 173 1 0 3 0.8500 0 7.0800 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 37897047 0 0 0 2 0 0 0 0 0 0 M VARALAKSHMAMMA,- - W/O K JANARDHANA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 214.6700 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1445220014 3688780000 MB12554 A KRISHNAPPA .. KALAPPA 273409 5900 15 LT1 211 1 0 2702 14 1 0 3 0 16 0 0 0 500 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000007066A 0 0 0 0 0 0 0 0 0 0 A KRISHNAPPA,.. KALAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220084 3639780000 MB5816 LAKSHMIKALA - - W/O VOMANNA - 273409 7100 15 LT1 211 1 0 12613 43 1 0 3 0 517 3.8900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000009765A 0 0 0 0 0 0 0 0 0 0 LAKSHMIKALA,- - W/O VOMANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220195 3598680000 MB15846 H.RAMESHE MIGADDR MB15846 273409 11800 15 LT1 211 1 0 6399 74 1 0 3 1 1954 16.0500 0 0 3840 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111111374094 0 0 0 1 0 0 0 0 0 0 H.RAMESHE,MIGADDR MB15846 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220200 3509780000 AEH965 ABDUL SAMMAD MBL KOM REHAMATH ULLA 273409 1100 15 LT1 211 3 0 12999 40 1 0 3 0 2198 16.8000 0 0 720 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000019524A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMMAD,MBL KOM REHAMATH ULLA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220184 3419780000 MB13633 T R SHEKAR - - T A MUNISWAMY - 273409 15000 15 LT1 211 1 0 12963 70 1 0 3 0 210 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 99999 100000004285A 0 0 0 0 0 0 0 0 0 0 T R SHEKAR,- - T A MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220125 3329780000 MB5168 PAPAMMA - - M.C.ROAD - 273409 11500 15 LT1 211 1 0 880 0 1 0 3 0 5897 49.0700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000004341A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220018 3288780000 MB5795 MUNIKARIYAPPA - - S/O MUNIVENKATAPPA - 273409 10700 15 LT1 211 1 0 8521 28 1 0 3 0 989 13.0800 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999 100000007391A 0 0 0 0 0 0 0 0 0 0 MUNIKARIYAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220091 3249780000 MB4793 MUNIVENKATAPPA - - A.K.PALYA - 273409 8000 15 LT1 211 1 0 1258 7 1 0 3 1 -4 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 0 111111907414 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - A.K.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220017 2880780000 MB5799 CHANGALARAYAPPA - - S/O VENKATAPPA - 273409 4907 15 LT1 211 1 0 14 0 1 0 28 1 12710 375.9600 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 0 111111872659 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220136 2729901000 MB20158 V.SRINIVASA NETHAJINAGAR - 273409 7200 15 LT1 211 1 0 22801 13 1 0 28 0 0 1.4200 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000001174A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 148 162 2025-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220138 2688780000 MB4048 LAKSHMAKKA - - MULABAGAL - 273409 7800 15 LT1 211 1 0 6429 146 1 0 3 0.9200 501 3.3200 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999999 53216489 0 0 0 2 0 0 0 0 0 0 LAKSHMAKKA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 120.5100 133 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445220146 2579901000 MB19921 V.SUDHAKAR MUTHYALPET O&M I SECTION 273409 0 15 LT1 211 0.5000 0 3 0 1 0 28 0 7407 244.3900 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 0 0 0 0 0 14006523 0 9999999 100000017883 0 0 0 0 0 0 0 0 0 0 V.SUDHAKAR,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220021 2568780000 MB9559 VENKATA RAMAPPA - - S/O GOPALAPPA - 273409 11900 15 LT1 211 1 0 7015 101 1 0 3 0 10724 82.7100 0 0 2080 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000003574A 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA,- - S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220097 2529780000 MB6271 MUNIYAMMA W/O HANUMAPPA. NETHAJI NAGAR 273409 6800 15 LT1 211 1 0 5595 126 1 0 3 1 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 111111359102 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O HANUMAPPA. NETHAJI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220140 2409780000 MB9411 JAYAMMA W/O SHANKARAPPA N - - W/O NARAYANAPPA - 273409 8500 15 LT1 211 1 0 8788 70 1 0 3 0 1943 13.8800 0 0 2270 2734 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 2021-04-30 100000016880A 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O SHANKARAPPA N,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220157 2329780000 MB5042 RAJAMMA - - NETHAGI NAGARA - 273409 12500 15 LT1 211 1 0 7964 48 1 0 3 0 -7 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000010811A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - NETHAGI NAGARA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220131 2219780000 MB6881 PARVATHAMMA - - MULBAGAL - 273409 3 15 LT1 211 1 0 5664 92 1 0 3 1 -18 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 0 111111847639 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220010 2188780000 MB9562 CHINNAKKA - - VENKATESHAPPA - 273409 4800 15 LT1 211 1 0 11549 74 1 0 3 0 432 5.8600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 99999 100000009824AA 0 0 0 0 0 0 0 0 0 0 CHINNAKKA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220011 2178780000 MB9405 ANJANEYALU M V - - S/O VENKATAPPA B - 273409 10800 15 LT1 211 1 0 18162 120 1 0 3 0 4 0 0 0 2850 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 100000016548A 0 0 0 0 0 0 0 0 0 0 ANJANEYALU M V,- - S/O VENKATAPPA B - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220172 1998780000 MB5166 MUNIYAPPA - - M.C.ROAD - 273409 11100 15 LT1 211 1 0 5031 3 1 0 3 0 3459 25.2000 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000015256A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220080 1939780000 MB3831 LAKSHMANA - - MULABAGAL - 273409 9500 15 LT1 211 1 0 1349 1 1 0 3 1 -19 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 0 111111847636 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220139 1819780000 MB9560 ANJINAIAH - - S/O THAMMANNA - 273409 9800 15 LT1 211 1 0 6114 43 1 0 3 0 301 1.4300 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000013662AA 0 0 0 0 0 0 0 0 0 0 ANJINAIAH,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220135 1815572191 IMBL7542 Lakshmidevamma W/O AMUNI HANUMAPPA, NETHAJI NAGAR, Mulbagal 273409 0 15 LT1 211 1 0 1560 15 1 0 3 1 911 6.5700 0 0 1150 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111121617920 0 0 0 1 0 0 0 0 0 0 Lakshmidevamma,W/O AMUNI HANUMAPPA, NETHAJI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220095 1619780000 MB12653 CHANDRAPPA - - MUNIYAPPA - 273409 4400 15 LT1 211 1 0 2850 18 1 0 3 0 2540 28.7400 0 0 810 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000012888A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220046 1468780000 MB9561 SRINVASA M - - S/O MUNISHAMI - 273409 15200 15 LT1 211 1 0 7645 86 1 0 3 1 17263 143.7800 0 0 1390 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111111397208 0 0 0 1 0 0 0 0 0 0 SRINVASA M,- - S/O MUNISHAMI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220180 1032780000 MB5551 P AND T STAFF CANTEEN - - TELECOM BUILDING - 273409 3080 15 LT1 211 1 0 6 0 1 0 28 0 4393 35.6600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000010542A 0 0 0 0 0 0 0 0 0 0 P AND T STAFF CANTEEN,- - TELECOM BUILDING - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220115 0919780000 MB13307 BABU - - KRISHNAPPA - 273409 0 15 LT1 211 1 0 3782 26 1 0 2 0 7009 44.2200 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000005490A 0 0 0 0 0 0 0 0 0 0 BABU,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220163 0880780000 MB10161 VENKATARAYAPPA - - MUNIVENKATAPPA - 273409 8400 15 LT1 211 1 0 2551 37 1 0 3 1 4451 31.7500 0 0 530 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.530 (ignore if paid) 0 0 111111842605 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220137 0829901000 MB19326 K.MUKUNDA K.G.F ROAD FRONT OF MUSS 273409 600 15 LT1 211 0.4800 0 2962 4 1 0 3 0 4075 34.8800 0 0 610 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000010732 0 0 0 0 0 0 0 0 0 0 K.MUKUNDA,K.G.F ROAD FRONT OF MUSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220156 0809780000 MB5167 NADAPANNA - - M.C.ROAD - 273409 7500 15 LT1 211 1 0 6973 49 1 0 3 0 2 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000014131A 0 0 0 0 0 0 0 0 0 0 NADAPANNA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220152 0779901000 MB8488 SUDHAKAR V - - S/O LATE KRISHNAIAH - 273409 0 15 LT1 211 1 0 7459 0 1 0 28 1 3447 124.3900 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 9999 111113199160 0 0 0 0 0 0 0 0 0 0 SUDHAKAR V,- - S/O LATE KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220147 0680780000 MB4789 VENKATARAMAIAH - - A.K.PALYA - 273409 12000 15 LT1 211 1 0 2880 23 1 0 3 0 24 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000003112A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - A.K.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220122 0619780000 MB7304 SANJIVAPPA MULABAGAL MULABAGAL 273409 9900 15 LT1 211 1 0 9893 76 1 0 3 0 6423 49.6200 0 0 1410 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000008493A 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220127 0595427867 IMB929 Shanthamma W/O RAMACHANDRAPPA, NETHAJIAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 2960 16 1 0 3 1 279 2.5600 0 0 250 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111346363 0 0 0 1 0 0 0 0 0 0 Shanthamma,W/O RAMACHANDRAPPA, NETHAJIAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220059 0538962374 MB23747 GURRAPPA S/O LATE MUNIVENKATAPPA NETHAJINAGAR 273409 10100 15 LT1 211 0.5000 0 2767 20 1 0 3 0 8581 91.0900 0 0 770 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 4151689370 0 0 0 0 0 0 0 0 0 0 GURRAPPA,S/O LATE MUNIVENKATAPPA NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220058 0529780000 MB11323 VENKATARAVANAPPA - - V NARAYANAPPA - 273409 0 15 LT1 211 1 0 3156 16 1 0 3 1 0 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 1E3019565638 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,- - V NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220145 0386488502 S.GAYATRI W/O SANATH KUMAR NETHAJINAGAR 273409 8800 15 LT1 211 0.5000 0 7154 98 1 0 3 0 1445 12.2100 0 0 430 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9331559425 0 0 0 0 0 0 0 0 0 0 S.GAYATRI,W/O SANATH KUMAR NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220187 0378780000 MB9415 VENKATARAMAPPA - - MBL 273409 7000 15 LT1 211 1 0 5196 44 1 0 3 0 37 0 0 0 250 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000015998A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MBL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220064 0329780000 MB3905 H.MUNIVENKATAPPA - - MULABAGAL - 273409 7900 15 LT1 211 1 0 3311 45 1 0 3 0 -9 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999999 100000016910A 0 0 0 0 0 0 0 0 0 0 H.MUNIVENKATAPPA,- - MULABAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220204 0100058051 IMB1952 Rambabu S/O RAMAKRISHNAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 10017 114 1 0 3 0.9300 119 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 28989811 0 0 0 1 0 0 0 0 0 0 Rambabu,S/O RAMAKRISHNAPPA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445220206 0080780000 MB5791 NIVAGANDI MUNIYAPPA - - M.C.ROAD - 273409 5100 15 LT1 211 1 0 3049 25 1 0 3 0 5463 60.4600 0 0 1040 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100000005263AA 0 0 0 0 0 0 0 0 0 0 NIVAGANDI MUNIYAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220065 0024375683 IMB2665 A.S.Munirathnam S/O SUBBANNA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT1 211 0.5000 0 4005 29 1 0 3 1 9855 74.3600 0 0 1020 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111343466 0 0 0 1 0 0 0 0 0 0 A.S.Munirathnam,S/O SUBBANNA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220031 9667139933 IMBP68 Khaleemulla S/O LATE CHOTA SAB, NETHAJINAGAR,MULBAGAL Mulbagal 273409 0 15 LT5 511 0 6 1280 153 1 0 3 1 7121 56.7600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 0 111125196824 0 0 0 1 0 0 0 0 1 0 Khaleemulla,S/O LATE CHOTA SAB, NETHAJINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220037 8354890000 MBP1188 P.SATYNARANAPPA MULBAGL - 273409 2000 15 LT5 511 0 8 22303 101 1 0 3 0 1793 8.7400 0 0 1830 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000013322 0 0 0 0 0 0 0 0 0 0 P.SATYNARANAPPA,MULBAGL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220068 8039901000 P241 MOHAMED AKRAM - - ANJUMAN RUBKA - 273409 13100 15 LT5 521 0 3 942 1 1 0 3 1 0 1 0 0 1720 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1720 (ignore if paid) 0 999 100007049038 0 0 0 1 0 0 0 0 1 0 MOHAMED AKRAM,- - ANJUMAN RUBKA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220116 8014071501 IMBP160 Iqbal Pasha S/O MAHAMMED AMEER JAN, NETHAJI NAGAR, K.G.F. ROAD, Mulbagal 273409 0 15 LT5 511 0 5 198 0 1 0 28 1 2711 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999 111121709941 0 0 0 0 0 0 0 0 1 0 Iqbal Pasha,S/O MAHAMMED AMEER JAN, NETHAJI NAGAR, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220063 7815890000 P263 BALARAJA SHETTY J GOPALAIAH SHETTY GOPALAIAH SHETTY 273409 17900 15 LT5 511 0 1.5000 1632 58 1 0 3 1 2620 22.1700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 100000 111123481204 0 0 0 1 0 0 0 0 1 0 BALARAJA SHETTY J,GOPALAIAH SHETTY GOPALAIAH SHETTY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220191 5004195932 IMBP45 Bakash S/O MASTAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273409 0 15 LT5 511 0 10 9683 33 1 0 3 1 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999999 100007058488 0 0 0 1 0 0 0 0 1 0 Bakash,S/O MASTAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220199 4215890000 P294 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. MULBAGAL 273409 15300 15 LT5 511 0 10.5000 8654 0 1 0 28 0 18609 168.4700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 4215890006A 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. MULBAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220175 0281203692 IMBP102 Syed Aslam S/O MASTAN, NETHAJI NAGAR, MULBAGAL Mulbagal 273409 0 15 LT5 511 0 5 8641 498 1 0 3 1 3576 16.9700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999999 111112013131 0 0 0 1 0 0 0 0 1 0 Syed Aslam,S/O MASTAN, NETHAJI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220155 1729901000 MBP1281 ABDUL RAWOOF S/O BABA SAB MULBAGAL - 273409 16900 15 LT5 521 0 3 3466 54 1 0 3 1 3344 27.1500 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999999 100007069654 0 0 0 1 0 0 0 0 1 0 ABDUL RAWOOF S/O BABA SAB,MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220183 3415890000 P370 NAZIR AHAMED - - PERUMAL - 273409 4100 15 LT5 511 0 10 24025 73 1 0 3 0 5911 45.5700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 3415890125A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,- - PERUMAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220035 9687006640 MB24031 SYED BHASHEER S/O SYED AMEER-FF 3 HYDERINAGAR 273409 3200 15 LT3A 311 0.2400 0 844 4 1 0 3 1 281 1.1900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999 100006934900 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-FF 3 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220161 9604627418 MB23575 SYED BHASHEER S/O SYED AMEER-FF 1 HYDERINAGAR 273409 3000 15 LT3A 311 0.2400 0 2049 26 1 0 3 1 1657 28.1500 0 0 210 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100006934913 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-FF 1 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220093 9536490000 MB11651 ATHAULLA - - S/O AHAMED SAB - 273409 1900 15 LT3A 311 1 0 1222 16 1 0 3 1 1071 9 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 9999 100006935035 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - S/O AHAMED SAB - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220088 9535976574 IMBC6622 JANAKI SRINIVASA W/O T M SRINIVASA, POLICE STATION OPPOSITE K G F ROAD MULBAGAL 273409 0 15 LT3A 311 1 0 1520 48 1 0 3 1 2637 21.6900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 111117996286 0 0 0 1 0 0 0 0 0 0 JANAKI SRINIVASA,W/O T M SRINIVASA, POLICE STATION OPPOSITE K G F ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220098 9136490000 MB7213 SUBRAMANI R - - S/O PAVATHI P RAGHAVAIAH - 273409 15700 15 LT3A 311 1 0 1694 1 1 0 3 0 226 1.1100 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000007851A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - S/O PAVATHI P RAGHAVAIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220194 8984490000 MB10420 ABDUL RAWOOF S/O BABA SAB - - MBL- 273409 16800 15 LT3A 311 1 0 3178 124 1 0 3 1 4465 33.3600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999999 100006931709 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,- - MBL- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220053 8663490000 MSMB18927 CHIEF OFFICER NETHAJINAGAR - 273409 14500 15 LT3A 311 0.2500 0 2087 1 1 0 3 0 684 5.5100 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999 100000003091D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220192 8563490000 MSMB18932 CHIEF OFFICER NETHAJINAGAR - 273409 14000 15 LT3A 311 0.2500 0 1579 9 1 0 3 0 384 1.8700 0 0 380 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000018208D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220033 8536490000 MB4814 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD MULBAGAL 273409 14700 15 LT3A 311 10 0 68274 712 1 0 3 0.8700 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 C779458 0 0 0 6 0 0 0 0 1 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD MULBAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 1445220106 8526313539 MB24193 SYED BHASHEER S/O SYED AMEER-GF 4 HYDERINAGAR 273409 3600 15 LT3A 311 0.2400 0 3730 0 1 0 3 1 2914 25.2800 0 0 1480 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100006931670 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-GF 4 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220083 8405490000 MB5634 BALARAJA SETTY J - - S/O GOPALA SETTY - 273409 17300 15 LT3A 311 1 0 11386 55 1 0 3 0 1370 10.3400 0 0 1090 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000002706 0 0 0 0 0 0 0 0 0 0 BALARAJA SETTY J,- - S/O GOPALA SETTY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220166 8375490000 MB4025 BABU V - - S/O VENKATA CHALAM - 273409 17400 15 LT3A 311 1 0 3575 33 1 0 3 1 2232 18.3400 0 0 300 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111122649548 0 0 0 1 0 0 0 0 0 0 BABU V,- - S/O VENKATA CHALAM - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220008 8336490000 MB12512 ABDUL SAMMAD - - S/O SAYAD HUSSAN SAB - 273409 1200 15 LT3A 311 1 0 6104 207 1 0 3 0 6008 47.7500 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 99999 100000001703A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMMAD,- - S/O SAYAD HUSSAN SAB - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220067 8043206631 IMB3915 Shuheb Sulthan S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.2400 0 1352 0 1 0 3 1 9623 78.7000 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006933005 0 0 0 1 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220047 7835490000 MB3185 PALANI SWAMY R - - Yellappa - 273409 17800 15 LT3A 311 1 0 2199 25 1 0 3 1 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006931383 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY R,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220110 7784490000 MB4201 TAMINA BAGEM - - GAVASKAR - 273409 16300 15 LT3A 311 1 0 11103 130 1 0 3 0 2882 19.5900 0 0 6060 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.6060 (ignore if paid) 0 9999999 100000004993 0 0 0 0 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220024 7735490000 MB5404 SRINIVAS T M - - S/O MUNISWAMY - 273409 17100 15 LT3A 311 1 0 1182 9 1 0 3 0 2686 24.1900 0 0 870 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000005366A 0 0 0 0 0 0 0 0 0 0 SRINIVAS T M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220186 7663490000 NVSMB18928 CHIEF OFFICER NETHAJINAGAR - 273409 14400 15 LT3A 311 0.2500 0 30 0 1 0 28 0 13068 99.5300 0 0 750 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000001994D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220171 7563490000 MSMB18933 CHIEF OFFICER NETHAJINAGAR - 273409 13900 15 LT3A 311 0.2500 0 4003 15 1 0 3 0 13479 137.8100 0 0 1490 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000016527D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220012 7534490000 MB5403 T.M SRINIVS MBL MBL 273409 17200 15 LT3A 311 0.2400 0 9286 69 1 0 3 0 3734 30.1600 0 0 2770 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 100000016708A 0 0 0 0 0 0 0 0 0 0 T.M SRINIVS,MBL MBL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220057 7436490000 MB11653 ZULEKHABHI - - S/O ABDUL KADAR - 273409 1800 15 LT3A 311 1 0 3131 10 1 0 3 0 4862 43.1900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000019691A 0 0 0 0 0 0 0 0 0 0 ZULEKHABHI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220060 7434490000 MB18559 H.D.SHAFIYULLA K.G.F.ROAD MBL 273409 1600 15 LT3A 311 0.2400 0 1300 0 1 0 28 0 11409 94.2900 0 0 1180 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100000013259A 0 0 0 0 0 0 0 0 0 0 H.D.SHAFIYULLA,K.G.F.ROAD MBL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220028 7346490000 P432 PYARE JAN A ILAYAZ ILAYAZ 273409 16000 15 LT3A 311 1 0 4853 130 1 0 3 0 3416 25.3100 0 0 930 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.930 (ignore if paid) 0 9999 7346490369A 0 0 0 0 0 0 0 0 0 0 PYARE JAN A,ILAYAZ ILAYAZ 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220120 7194490000 MB4241 RAJENDRA V - - Yellappa - 273409 18000 15 LT3A 311 1 0 5402 85 1 0 3 0 466 2.2000 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000006194A 0 0 0 0 0 0 0 0 0 0 RAJENDRA V,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220168 7166397042 MB23857 SYED BHASHEER S/O SYED AMEER-GF 3 HYDERINAGAR 273409 3500 15 LT3A 311 0.2400 0 3331 24 1 0 3 1 1286 10.7100 0 0 260 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006931066 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-GF 3 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220040 7046490000 MB4756 SULTAN PASHA S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. . 273409 14600 15 LT3A 311 1 0 2561 0 1 0 28 1 1757 15.4900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006934280 0 0 0 0 0 0 0 0 0 0 SULTAN PASHA,S/O NAZEER PASHA, M.C.ROAD ROAD, MULBAGAL. . 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220134 6984490000 MB8265 RAHMATHULLA KHAN - - W/O THORI NOLLAPPA - 273409 13400 15 LT3A 311 1 0 504 1 1 0 3 0 0 0 0 0 250 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000018366D 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA KHAN,- - W/O THORI NOLLAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220153 6912485101 IMB3916 Shuheb Sulthan S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL-FF1 Mulbagal 273409 0 15 LT3A 311 0.2400 0 7023 23 1 0 3 1 4864 41.4200 0 0 1090 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100006934532 0 0 0 1 0 0 0 0 0 0 Shuheb Sulthan,S/O MOHAMMED YASEEN, KGFROAD INFORNT OF POLICE STATION,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220190 6563490000 MSMB18934 CHIEF OFFICER NETHAJINAGAR - 273409 13800 15 LT3A 311 0.2500 0 11112 37 1 0 3 0 3236 39.7500 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 99999 100000017915D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220013 5905349215 IMBC6634 Janaki W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 273409 0 15 LT3A 311 1 0 1677 1 1 0 3 1 5108 45.5700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 111117961958 0 0 0 1 0 0 0 0 0 0 Janaki,W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220089 5885490000 MB4193 PYAREJAN A MULBAGAL S/O ABDUL KHADAR M 273409 16400 15 LT3A 311 1 0 3830 112 1 0 3 1 2219 16.5700 0 0 3540 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 1E5876545422 0 0 0 1 0 0 0 0 0 0 PYAREJAN A,MULBAGAL S/O ABDUL KHADAR M 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220087 5785152929 MB23589 SYED BHASHEER S/O SYED AMEER-GF 2 HYDERINAGAR 273409 3400 15 LT3A 311 0.2400 0 3881 26 1 0 3 1 0 1 0 0 570 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006932121 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-GF 2 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220079 5563490000 MSMB18935 CHIEF OFFICER NETHAJINAGAR - 273409 13700 15 LT3A 311 0.2500 0 477 1 1 0 3 0 0 7.2000 0 0 840 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.840 (ignore if paid) 0 999 100000011880D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220112 5341246857 MB23721 IQBAL PASHA S/O AMEER JAN K.G.F ROAD, NETHAJINAGAR 273409 16200 15 LT3A 311 0.2400 0 3666 0 1 0 28 0 847 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999 100004568572 0 0 0 0 0 0 0 0 0 0 IQBAL PASHA,S/O AMEER JAN K.G.F ROAD, NETHAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220113 5336490000 MB13517 SHAK MUKTHAR PASHA - - S/O MOULLAN - 273409 3700 15 LT3A 311 1 0 362 0 1 0 28 1 13712 434.1900 0 0 0 2734 2025-12-15 0 0 0 2025-08-15 3 0 0 0 0 14006523 0 99999 100006933764 0 0 0 0 0 0 0 0 0 0 SHAK MUKTHAR PASHA,- - S/O MOULLAN - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220173 5331440830 Syed Aslam S/O MASTAN, NETHAJINAGAR, KGF ROAD, MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.2400 0 83 0 1 0 3 1 15505 1165.0500 0 0 0 2734 2025-12-15 0 0 0 2025-02-15 3 0 0 0 0 14006523 0 999999 100006933323 0 0 0 1 0 0 0 0 0 0 Syed Aslam,S/O MASTAN, NETHAJINAGAR, KGF ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220026 5094490000 MB11652 ZULEKHABHI - - S/O ABDUL KADAR - 273409 1700 15 LT3A 311 1 0 2070 3 1 0 3 0 2783 24.9400 0 0 250 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000019537B 0 0 0 0 0 0 0 0 0 0 ZULEKHABHI,- - S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220103 5046490000 MB13875 SHAVAN BEGUM - - ZIAULLA M D - 273409 2300 15 LT3A 311 1 0 10417 193 1 0 3 0 8728 78.6400 0 0 3820 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3820 (ignore if paid) 0 999999 100000004691A 0 0 0 0 0 0 0 0 0 0 SHAVAN BEGUM,- - ZIAULLA M D - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220133 4984490000 MB7214 SAYED GAFAR - - JAHANGIR MOHALLA - 273409 15900 15 LT3A 311 1 0 879 1 1 0 3 1 719 5.4900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 999 100006929028 0 0 0 1 0 0 0 0 0 0 SAYED GAFAR,- - JAHANGIR MOHALLA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220123 4778996406 IMBC6204 Janaki W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 273409 0 15 LT3A 311 1 0 417 0 1 0 3 1 6020 627.8100 0 0 0 2734 2025-12-15 0 0 0 2025-01-15 3 0 0 0 0 14006523 0 1000 111116472818 0 0 0 1 0 0 0 0 0 0 Janaki,W/O T. M. SRINIVAS, K.G.F. ROAD, Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 -116 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220182 4683490000 MB4962 SECRETARY .. MBL 273409 165 15 LT3A 311 1 0 152 0 1 0 3 1 4268 420.5800 0 0 600 2734 2025-12-15 0 0 0 2025-02-15 3 0 0 0 0 14006523 ASD to be paid:Rs.600 (ignore if paid) 0 0 111111992930 0 0 0 1 0 0 0 0 0 0 SECRETARY,.. MBL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 -5 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220128 4636490000 MB11068 V. ANJAPPA S/O VENKATAPPA S/O VENKATAPPA 273409 6400 15 LT3A 311 1 0 2196 15 1 0 3 0.9900 7539 89 0 0 1260 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 39596232 0 0 0 0 0 0 0 0 0 0 V. ANJAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1445220202 4563490000 MSMB18936 CHIEF OFFICER NETHAJINAGAR - 273409 13600 15 LT3A 311 0.2500 0 1171 14 1 0 3 0 4258 36.9000 0 0 1040 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100000017817D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220209 4313146106 MB23678 SYED BHASHEER S/O SYED AMEER-FF 2 HYDERINAGAR 273409 3100 15 LT3A 311 0.2400 0 2329 49 1 0 3 1 2448 32.1800 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006927618 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER-FF 2 HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220071 4094490000 MB4195 TAMINA BAGEM - - GAVASKAR - 273409 16600 15 LT3A 311 1 0 2991 23 1 0 3 1 0 7.1100 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 9999 100006930255 0 0 0 1 0 0 0 0 0 0 TAMINA BAGEM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220081 3746809000 IMB41 Syed Nazir S/O SYED AMIR, NETAGI NAGAR 273409 0 15 LT3A 311 0.2400 0 220 0 1 0 3 1 12208 69.8000 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006926183 0 0 0 1 0 0 0 0 0 0 Syed Nazir,S/O SYED AMIR, NETAGI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220203 3536490000 MB8836 SYED AKBAR ALI - - GAVASKAR - 273409 1300 15 LT3A 311 1 0 20247 0 1 0 28 0 652 5.2300 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000001751A 0 0 0 0 0 0 0 0 0 0 SYED AKBAR ALI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220205 3524809000 IMB43 Syed Abdul HAfiz S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 273409 2800 15 LT3A 311 0.2400 0 72 1 1 0 3 1 2457 21.8000 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006926252 0 0 0 1 0 0 0 0 0 0 Syed Abdul HAfiz,S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220177 2905809000 IMB02 Syed Nazeer S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 273409 2400 15 LT3A 311 1 0 14481 59 1 0 3 1 0 0 0 0 2620 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100006925165 0 0 0 1 0 0 0 0 0 0 Syed Nazeer,S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220162 2884490000 MB10356 ABDUL RAWOOF S/O BABA SAB - - MBL- 273409 17000 15 LT3A 311 1 0 572 56 1 0 3 1 3531 29.0900 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 1000000 1E2099757783 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,- - MBL- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220019 2854490000 MB16556 T S RAJSHEKAR MIGADDR MB16556 273409 2200 15 LT3A 311 0.2400 0 3557 8 1 0 3 1 -2 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006924876 0 0 0 1 0 0 0 0 0 0 T S RAJSHEKAR,MIGADDR MB16556 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220107 2845809000 IMB03 Syed Nazeer S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 273409 2500 15 LT3A 311 1 0 2322 10 1 0 3 1 690 4.4600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 9999 100006927791 0 0 0 1 0 0 0 0 0 0 Syed Nazeer,S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220211 2787218542 IMB2077 R.Vanajakshi W/O B.V.RAMACHANDRA, NETHAJINAGARA, MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.5000 0 2525 25 1 0 3 1 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006925679 0 0 0 1 0 0 0 0 0 0 R.Vanajakshi,W/O B.V.RAMACHANDRA, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220042 2663490000 MSMB18929 CHIEF OFFICER NETHAJINAGAR - 273409 14300 15 LT3A 311 0.2500 0 5101 12 1 0 3 0 0 1.1800 0 0 900 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100000011983D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220041 2645453474 MB23985 SYED BHASHEER S/O SYED AMEER HYDERINAGAR 273409 3300 15 LT3A 311 0.2400 0 5879 66 1 0 3 1 657 15.7600 0 0 1150 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006925786 0 0 0 1 0 0 0 0 0 0 SYED BHASHEER,S/O SYED AMEER HYDERINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220096 2524809000 IMB44 Syed Abdul HAfiz S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 273409 2900 15 LT3A 311 0.2400 0 1635 1 1 0 3 1 0 14.9200 0 0 1050 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100006924691 0 0 0 1 0 0 0 0 0 0 Syed Abdul HAfiz,S/O SYED AMIR, NETAGI NAGAR, NETAJINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220129 2246490000 P292 BABU V VENKATACHALAPATHI VENKATACHALAPATHI 273409 17600 15 LT3A 311 2 0 3430 26 1 0 3 1 0 0 0 0 1710 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100006924826 0 0 0 1 0 0 0 0 0 0 BABU V,VENKATACHALAPATHI VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220130 2226283924 IMB2393 Krushidenunissa W/O KAMAL PASHA, NETHAJINAGAR, MULBAGAL Mulbagal 273409 0 15 LT3A 311 0.2400 0 480 0 1 0 3 1 9157 781.8000 0 0 0 2734 2025-12-15 0 0 0 2025-02-15 3 0 0 0 0 14006523 0 99999 100006924815 0 0 0 1 0 0 0 0 0 0 Krushidenunissa,W/O KAMAL PASHA, NETHAJINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220176 2195490000 MB7644 SRINIVAS T M W/O MUNISWAMAIAH T W/O MUNISWAMAIAH T 273409 17700 15 LT3A 311 1 0 2481 10 1 0 3 0 7582 70.3900 0 0 1080 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100000011851A 0 0 0 0 0 0 0 0 0 0 SRINIVAS T M,W/O MUNISWAMAIAH T W/O MUNISWAMAIAH T 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220150 1905809000 IMB42 Syed Nazir S/O SYED AMIR, NETAGI NAGAR 273409 0 15 LT3A 311 0.2400 0 1713 6 1 0 3 1 1149 9.7800 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 9999 100006927446 0 0 0 1 0 0 0 0 0 0 Syed Nazir,S/O SYED AMIR, NETAGI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220142 1836490000 MB5344 ABDUL RAWOOF S/O BABA SAB - - MBL- 273409 16700 15 LT3A 311 1 0 6966 44 1 0 3 1 524 2.5100 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006924802 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF S/O BABA SAB,- - MBL- 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220132 1829901000 MB21302 BHASHA K.G.F ROAD, MULBAGAL O&M I SECTION 273409 15800 15 LT3A 311 0.2400 0 11929 48 1 0 3 0 5261 45.7300 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999999 100000013699 0 0 0 0 0 0 0 0 0 0 BHASHA,K.G.F ROAD, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220016 1663490000 MSMB18930 CHIEF OFFICER NETHAJINAGAR - 273409 14200 15 LT3A 311 0.2500 0 2125 8 1 0 3 0 283 1.3700 0 0 990 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100000000335D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220077 1155490000 MB4249 VENKATESH MODILIAR - - Yellappa - 273409 17500 15 LT3A 311 1 0 3731 4 1 0 2 0 5745 26.7400 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 9999999 100000001784A 0 0 0 0 0 0 0 0 0 0 VENKATESH MODILIAR,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220066 1046490000 MB3248 ABDUL KUDDOOS MULBAGAL MULBAGAL 273409 200 15 LT3A 311 1 0 317 3 1 0 3 0 2766 24.1400 0 0 910 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000009110A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDOOS,MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220036 0936490000 MB3827 RAHMATHULLA KHAN - - BIN BABA SAB - 273409 13300 15 LT3A 311 1 0 6203 26 1 0 3 0 0 0 0 0 1490 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000013278A 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA KHAN,- - BIN BABA SAB - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220111 0905809000 IMB04 Syed Abdul Hafiz S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 273409 2600 15 LT3A 311 1 0 5365 43 1 0 3 1 1132 8.1200 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006924177 0 0 0 1 0 0 0 0 0 0 Syed Abdul Hafiz,S/O SYED AMEER, K G F ROAD, A K COLONY, MULBAGA; 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220051 0663490000 MSMB18931 CHIEF OFFICER NETHAJINAGAR - 273409 14100 15 LT3A 311 0.2500 0 1355 22 1 0 3 0 2205 18.5600 0 0 960 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100000010285D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NETHAJINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220052 0636490000 MB8912 AKRAM PASHA - - S/O BABA JAN - 273409 900 15 LT3A 311 1 0 2081 31 1 0 3 0 2236 18.8100 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000012589A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220039 0336490000 MB8911 SHAHARIYAJ KHAN - - D/O ABDUL BASHIR - 273409 0 15 LT3A 311 1 0 330 0 1 0 28 0 5832 51.9600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000009992A 0 0 0 0 0 0 0 0 0 0 SHAHARIYAJ KHAN,- - D/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220154 0183490000 MB13461 TABARAJ PASHA -- S/O ABDUL KUDUSE 273409 1201 15 LT3A 311 0.2400 0 1489 3 1 0 3 0 0 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000002306A 0 0 0 0 0 0 0 0 0 0 TABARAJ PASHA,-- S/O ABDUL KUDUSE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220061 0146490000 MB13333 KHURSHID UNNISA BEGUM - - KURUPET - 273409 2100 15 LT3A 311 1 0 1390 19 1 0 3 1 404 23.5600 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 100006923862 0 0 0 1 0 0 0 0 1 0 KHURSHID UNNISA BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220073 9980780000 MB6875 PILLAKKA - - MULBAGAL - 273409 11700 15 LT1 211 1 0 7580 67 1 0 3 0 14124 151.4000 0 0 2010 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000017011A 0 0 0 0 0 0 0 0 0 0 PILLAKKA,- - MULBAGAL - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220038 9784062428 IMB4838 V. Muniyappa S/O LATE VENKATARAMAPPA, NETHAJI ROAD, MULBAGAL Mulbagal 273409 0 15 LT1 211 1 0 3883 76 1 0 3 1 4540 40.8000 0 0 1140 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111834139 0 0 0 1 0 0 0 0 0 0 V. Muniyappa,S/O LATE VENKATARAMAPPA, NETHAJI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445220094 9549780000 MB5136 RAHAMUTULLA - - M.C.ROAD - 273409 13200 15 LT1 211 1 0 20371 43 1 0 3 0 -143 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000009718A 0 0 0 0 0 0 0 0 0 0 RAHAMUTULLA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220170 9509780000 MB5408 NARAYANAPPA - - M.C.ROAD - 273409 5700 15 LT1 211 1 0 7283 187 1 0 3 0 0 0 0 0 3670 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 100000016211A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - M.C.ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220034 9378780000 MB8263 REHAMAT ULLA MULABAGAL MULABAGAL 273409 13500 15 LT1 211 1 0 8530 50 1 0 3 0 0 0 0 0 1790 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000001681 0 0 0 0 0 0 0 0 0 0 REHAMAT ULLA,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220015 9249780000 MB3953 MUNIYAPPA MULABAGAL MULABAGAL 273409 11200 15 LT1 211 1 0 2605 60 1 0 3 0 86 1 0 0 480 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000012027AA 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MULABAGAL MULABAGAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220090 9229780000 MB9408 GURRAPPA - - S/O VENKATAPPA - 273409 9700 15 LT1 211 1 0 3834 33 1 0 3 0 481 4.4700 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999999 100000006265AA 0 0 0 0 0 0 0 0 0 0 GURRAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220056 9168680000 MB18305 BABU NETHAJINAGAR MBL 273409 0 15 LT1 211 0.5000 0 5030 11 1 0 2 0 382 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 100000 100000003365A 0 0 0 0 0 0 0 0 0 0 BABU,NETHAJINAGAR MBL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220149 8998780000 MB13187 TRHIPPANNA - - MAKARATELAPPA - 273409 6100 15 LT1 211 1 0 12774 38 1 0 2 0 8 0 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006523 0 99999 111111395100 0 0 0 0 0 0 0 0 0 0 TRHIPPANNA,- - MAKARATELAPPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220167 8988780000 MB4551 ABDUL KUDAS - - DARGA ROAD - 273409 500 15 LT1 211 1 0 1669 3 1 0 3 0 0 0 0 0 480 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000011476A 0 0 0 0 0 0 0 0 0 0 ABDUL KUDAS,- - DARGA ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445220198 8978780000 MB14119 M VARALAKSHMAMMA W/O K JANARDHANA - 273409 12900 15 LT1 211 1 0 450 1 1 0 3 0 0 1 0 0 0 2734 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14006523 0 999 100000002856A 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMAMMA,W/O K JANARDHANA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0