1420300164 2224490000 MB6385 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 11400 11 LT3A 311 1 0 4692 33 1 0 3 0 1025 7.1700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000012261D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAIAH SETTY K,- - S/O RATHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300177 2193490000 MB4889 THIMANNA K - - M C ROAD - 273402 1300 11 LT3A 311 1 0 3449 41 1 0 3 1 0 2.3400 0 0 550 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006876171 0 0 0 1 0 0 0 0 0 0 THIMANNA K,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300267 2054801000 MB21479 KHALEEL AHAMED SHARIF PASHA MARKET,JYOTHINAGARPALYA O&M I SECTION 273402 6600 11 LT3A 311 0.2400 0 5336 42 1 0 3 0 618 2.9600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000014003A 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED SHARIF,PASHA MARKET,JYOTHINAGARPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300134 2015490000 MB4315 MOHAMAD KAHN - - M C ROAD - 273402 1800 11 LT3A 311 1 0 8605 91 1 0 3 0 0 2.9100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000008848A 0 0 0 0 0 0 0 0 0 0 MOHAMAD KAHN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300176 1905490000 MB6649 K.SUBADRAMMA - - W/O A R Kenchaiah shetty 273402 900 11 LT3A 311 1 0 281 3 1 0 28 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006873732 0 0 0 0 0 0 0 0 0 0 K.SUBADRAMMA,- - W/O A R Kenchaiah shetty 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300135 1825490000 MB6384 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 11500 11 LT3A 311 1 0 3392 12 1 0 3 0 295 1.4100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000009476AA 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAIAH SETTY K,- - S/O RATHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300288 1728721111 MSMB21904 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4200 11 LT3A 311 0.2400 0 602 1 1 0 28 0 216 1.0700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 1728721120 0 0 0 0 0 0 0 0 0 0 R.R.PRAKASH,S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300194 1594490000 MB3373 B.C.LAKSHM IPRASAD - - S/O CHANGAIAH SETTY B.R 273402 16800 11 LT3A 311 1 0 3629 31 1 0 3 0 1840 14.8900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000007550D 0 0 0 0 0 0 0 0 0 0 B.C.LAKSHM IPRASAD,- - S/O CHANGAIAH SETTY B.R 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300190 1578708245 IMBC7152 Saif Ulla Shariff S/O SAMIULLA SHARIFF, JYOTHI NAGAR PALYA, PASHA MARKET, Mulbagal 273402 0 11 LT3A 311 1 0 1231 41 1 0 3 1 1154 7.9500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000000 111119867506 0 0 0 1 0 0 0 0 0 0 Saif Ulla Shariff,S/O SAMIULLA SHARIFF, JYOTHI NAGAR PALYA, PASHA MARKET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300196 1573490000 MB6214 MOHAMAD ALI KAHN - - S/O ABDUL AZEEZ KAHN - 273402 186 11 LT3A 311 1 0 9897 48 1 0 3 0 5232 45.3800 0 0 2100 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100000018355AA 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI KAHN,- - S/O ABDUL AZEEZ KAHN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300264 1455490000 MB7707 MUNIYAPPA SETTY P R - - S/O RAMAKRISHNAIAH SETTY P - 273402 13100 11 LT3A 311 1 0 538 4 1 0 3 0 2815 24.5600 0 0 860 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000009764D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY P R,- - S/O RAMAKRISHNAIAH SETTY P - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300301 1324490000 MB10128 DR.R.JAIPRAKASH --- S/O REDDAPPA SHEETTY 273402 9400 11 LT3A 311 1 0 5198 14 1 0 3 0 2407 20 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000019713D 0 0 0 0 0 0 0 0 0 0 DR.R.JAIPRAKASH,--- S/O REDDAPPA SHEETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300299 1317085392 IMB3877 R.Srnivasaiah S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 10300 11 LT3A 311 1 0 3448 67 1 0 3 1 980 4.7300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006885650 0 0 0 1 0 0 0 0 0 0 R.Srnivasaiah,S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300130 1307239541 IMB2310 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILAK BABU P, BAZZAR STREET , MULBAGAL Mulbagal 273402 14300 11 LT3A 311 0.5000 0 1292 41 1 0 3 1 0 2.8700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006886192 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILAK BABU P, BAZZAR STREET , MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300132 1205490000 MB6388 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 12100 11 LT3A 311 1 0 2025 8 1 0 3 0 470 3.4300 0 0 1160 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000016596D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAIAH SETTY K,- - S/O RATHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300156 1173490000 MB5258 SECRATRY - - MASEDI BUILDING - 273402 6900 11 LT3A 311 1 0 2690 10 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000015800D 0 0 0 0 0 0 0 0 0 0 SECRATRY,- - MASEDI BUILDING - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300260 1154801000 MB18858 P.M.SHANKAR PRASAD JYOTHINAGAR MBL 273402 13800 11 LT3A 311 0.2000 0 349 4 1 0 3 0 5656 48.4300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000017905 0 0 0 0 0 0 0 0 0 0 P.M.SHANKAR PRASAD,JYOTHINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300192 1083490000 MB10213 P M RAGUNATHA - - MUNIYAPPA SHETTY - 273402 13700 11 LT3A 311 1 0 340 1 1 0 3 0 7289 60.8700 0 0 790 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000009454D 0 0 0 0 0 0 0 0 0 0 P M RAGUNATHA,- - MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300191 1065490000 MB7708 MUNIYAPPA SETTY P R - - S/O RAMAKRISHNAIAH SETTY P - 273402 13200 11 LT3A 311 1 0 1271 11 1 0 3 0 5649 48.3900 0 0 650 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000016955D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY P R,- - S/O RAMAKRISHNAIAH SETTY P - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300265 0945490000 MB5786 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 5300 11 LT3A 311 1 0 695 1 1 0 28 0 674 5.3800 0 0 920 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000004142D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300285 0728721111 MSMB21905 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4800 11 LT3A 311 0.2400 0 1594 1 1 0 28 0 7868 66.0500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 0728721119 0 0 0 0 0 0 0 0 0 0 R.R.PRAKASH,S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300242 0650974689 IMB4169 Mahindra Kumar S/O LATE G.GAJARAJ, BAZZAR STREET, MULBAGAL Mulbagal 273402 11800 11 LT3A 311 1 0 510 4 1 0 3 1 513 3.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 999 100006722981 0 0 0 1 0 0 0 0 0 0 Mahindra Kumar,S/O LATE G.GAJARAJ, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300295 0613284395 IMB2960 Khaleel Ahamed Shariff S/O SAMIULLA SHARIFF, RAZZAK COMPLEX,PASHAMARKET, MULBAGAL Mulbagal 273402 5400 11 LT3A 311 1 0 517 15 1 0 3 1 1170 10.0100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006874407 0 0 0 1 0 0 0 0 0 0 Khaleel Ahamed Shariff,S/O SAMIULLA SHARIFF, RAZZAK COMPLEX,PASHAMARKET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300181 0573490000 MB5789 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 6100 11 LT3A 311 1 0 10794 0 1 0 28 1 2144 19.1500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006879150 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300258 0555490000 MB5787 ABDUL RAFIK M - - PASHA MARKET - 273402 5200 11 LT3A 311 1 0 1459 23 1 0 3 0 1261 9.7500 0 0 1160 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000001551A 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300259 0545490000 MB10188 MAHERUNNISSA - - W/O SYED WAZEER PASHA , MBL 273402 3200 11 LT3A 311 1 0 2401 67 1 0 3 1 -4 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000000 111123479080 0 0 0 1 0 0 0 0 0 0 MAHERUNNISSA,- - W/O SYED WAZEER PASHA , MBL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300266 0535490000 MB7970 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILAK BABU P 273402 14200 11 LT3A 311 1 0 5411 47 1 0 3 0 703 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000001158D 0 0 0 0 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILAK BABU P 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300290 0525135914 IMB5174 FARZANA BEGAM W/O SARDAR AZEEMUDDIN, JYOTHINAGAR, MULBAGAL, 273402 0 11 LT3A 311 0.5000 0 634 7 1 0 3 1 0 8.0200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000 111112021831 0 0 0 1 0 0 0 0 0 0 FARZANA BEGAM,W/O SARDAR AZEEMUDDIN, JYOTHINAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300292 0394490000 MB9216 RAMEEJABI - - W/O SAMIULLA SARIF - 273402 3800 11 LT3A 311 1 0 6241 12 1 0 3 0 2057 17.9100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000015782 0 0 0 0 0 0 0 0 0 0 RAMEEJABI,- - W/O SAMIULLA SARIF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300269 0305490000 MB13437 MARU UNNISA - - RAHAMATHULLA - 273402 15800 11 LT3A 311 1 0 697 0 1 0 28 0 4522 39.5500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000003168D 0 0 0 0 0 0 0 0 0 0 MARU UNNISA,- - RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300170 0255490000 MB7973 M N Girish TARUN KUMAR T S/O LATE THILAK BABU P 273402 14100 11 LT3A 311 1 0 1027 1 1 0 3 0 225 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000018000D 0 0 0 0 0 0 0 0 0 0 M N Girish,TARUN KUMAR T S/O LATE THILAK BABU P 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300154 0154801000 MB18857 P.M.SHANKAR PRASAD JYOTHINAGAR MBL 273402 996 11 LT3A 311 0.1600 0 168 1 1 0 3 0 7299 61.5400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000015909 0 0 0 0 0 0 0 0 0 0 P.M.SHANKAR PRASAD,JYOTHINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300223 9786721111 AEH1821 N.SATHYANARAYANASHETTY S/O NARAYANASHETTY JYOTHINAGAR 273402 10800 11 LT1 211 5 0 25531 144 1 0 3 0 0 0 0 0 210 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112806035 0 0 0 0 0 0 0 0 0 0 N.SATHYANARAYANASHETTY,S/O NARAYANASHETTY JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300220 9741780000 MB6040 KAMALAMMA - - W/O RAMAKRISHNAPPA - 273402 10500 11 LT1 211 1 0 8616 15 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000012411D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300256 8944801000 AEH1659 R.JAYAPRAKASH JYOTHINAGAR S/O REDDAPPA SHETTY 273402 9500 11 LT1 211 2 0 8900 0 1 0 28 0 325 1.4500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999 100000019551 0 0 0 0 0 0 0 0 0 0 R.JAYAPRAKASH,JYOTHINAGAR S/O REDDAPPA SHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300149 7758514572 IAEH3262 M.Manish S/O G.MAHENDRA KUMAR, BAZZAR STREET, MULBAGAL Mulbagal 273402 12800 11 LT1 211 3 0 14624 127 1 0 3 1 0 1 0 0 1720 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110192066 0 0 0 1 0 0 0 0 0 0 M.Manish,S/O G.MAHENDRA KUMAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300271 7489680000 MB16908 V RANIYAMMA MIGADDR MB16908 273402 8800 11 LT1 211 0 0.4800 10133 63 1 0 3 0 445 3.0200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000007336A 0 0 0 0 0 0 0 0 0 0 V RANIYAMMA,MIGADDR MB16908 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300199 7154801000 AEH407 M V SHANTHAIAHA SHEETY - - S/O JAYARAM SETTY - 273402 7700 11 LT1 211 3 0 4739 83 1 0 3 1 -26 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 999999 111113408627 0 0 0 1 0 0 0 0 0 0 M V SHANTHAIAHA SHEETY,- - S/O JAYARAM SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300162 7062826750 IAEH3876 R.Srinivasaiah S/O LATE R. RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 10400 11 LT1 211 2 0 1945 1 1 0 3 1 -68 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 111110302916 0 0 0 1 0 0 0 0 0 0 R.Srinivasaiah,S/O LATE R. RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300166 7036509572 IMB3705 M.Manish S/O G.MAHENDRA KUMAR, BAZZAR STREET, MULBAGAL Mulbagal 273402 12700 11 LT1 211 1 0 10960 156 1 0 3 1 0 0 0 0 4150 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111110202798 0 0 0 1 0 0 0 0 0 0 M.Manish,S/O G.MAHENDRA KUMAR, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300254 6703780000 MB6276 ATHAF ULLA SHARIF N ----- S/O ABDUL SATTAR 273402 7100 11 LT1 211 1 0 7378 58 1 0 3 0 2100 16.9200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000013502A 0 0 0 0 0 0 0 0 0 0 ATHAF ULLA SHARIF N,----- S/O ABDUL SATTAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300211 6542780000 MB4594 SATYA NARAYANA M R - - S/O DIWAN SAB - 273402 10700 11 LT1 211 1 0 4421 33 1 0 3 0 4767 37.9800 0 0 650 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000002136D 0 0 0 0 0 0 0 0 0 0 SATYA NARAYANA M R,- - S/O DIWAN SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300276 6489680000 MB16909 V RANIYAMMA MIGADDR MB16909 273402 8900 11 LT1 211 0 0.4800 4580 16 1 0 3 0 68 0 0 0 1250 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000011352A 0 0 0 0 0 0 0 0 0 0 V RANIYAMMA,MIGADDR MB16909 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300296 6377680000 MB290 SRINIVASACHAR A. - - NULL - 273402 9200 11 LT1 211 1 0 3022 0 1 0 28 0 -94 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000011346D 0 0 0 0 0 0 0 0 0 0 SRINIVASACHAR A.,- - NULL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300188 6147680000 MB12391 RAM KRISHNA M R SATHYA NARAYANA M R SATHYA NARAYANA 273402 10600 11 LT1 211 1 0 7695 72 1 0 3 0 10000 72.4700 0 0 1050 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000000496D 0 0 0 0 0 0 0 0 0 0 RAM KRISHNA,M R SATHYA NARAYANA M R SATHYA NARAYANA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300139 5667680000 MB15269 V RANIYAMMA W/O MUTHYALAIAH SHETTY W/O MUTHYALAIAH SHETTY 273402 8600 11 LT1 211 0.4800 0 5964 21 1 0 3 0 4224 37.7100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000000983A 0 0 0 0 0 0 0 0 0 0 V RANIYAMMA,W/O MUTHYALAIAH SHETTY W/O MUTHYALAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300280 5489680000 MB16910 V RANIYAMMA MIGADDR MB16910 273402 9000 11 LT1 211 0 0.4800 5939 55 1 0 3 0 -17 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000009456A 0 0 0 0 0 0 0 0 0 0 V RANIYAMMA,MIGADDR MB16910 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300165 5122780000 AEH432 PASHAUNISSA - - HYDER KAHN - 273402 15400 11 LT1 211 3 0 11519 0 1 0 28 0 13635 119.0900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000019449D 0 0 0 0 0 0 0 0 0 0 PASHAUNISSA,- - HYDER KAHN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300152 4938784289 IMB3878 R.Srinivasaiah S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 10200 11 LT1 211 1 0 805 8 1 0 3 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 111110181844 0 0 0 1 0 0 0 0 0 0 R.Srinivasaiah,S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300129 3237680000 MB122 ANJANAYAPPA M N - - Null - 273402 8300 11 LT1 211 1 0 4765 0 1 0 28 0 8171 66.0300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000012504A 0 0 0 0 0 0 0 0 0 0 ANJANAYAPPA M N,- - Null - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300251 2862780000 MB12235 CHANDRASHEKARAIAHASHETTY - - GURU MURTHY - 273402 8400 11 LT1 211 1 0 5235 0 1 0 28 0 7429 57.9000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000000618D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAHASHETTY,- - GURU MURTHY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300293 1917680000 MB7485 M.MANISH S/O G MAHENDRA KUMAR BAZZAR STREET - 273402 12600 11 LT1 211 1 0 7148 86 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 111110198351 0 0 0 1 0 0 0 0 0 0 M.MANISH,S/O G MAHENDRA KUMAR BAZZAR STREET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300239 1134780000 AEH86 RANGAIAH SHETTY K M - - YELLAPPA - 273402 12400 11 LT1 211 3 0 6922 0 1 0 28 0 -161 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999 100000016908D 0 0 0 0 0 0 0 0 0 0 RANGAIAH SHETTY K M,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300208 0789680000 MB15611 N.SATHYANARAYANA SETTY ---- S/O NARAYANA SETTY 273402 10900 11 LT1 211 1 0 906 8 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000012846D 0 0 0 0 0 0 0 0 0 0 N.SATHYANARAYANA SETTY,---- S/O NARAYANA SETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300226 0781780000 MB10184 MOHAMED AYUDAHAMED S/O KHAN S/O KHAN 273402 2700 11 LT1 211 1 0 27718 281 1 0 3 0 6 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000019547 0 0 0 0 0 0 0 0 0 0 MOHAMED AYUDAHAMED,S/O KHAN S/O KHAN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300174 0279680000 MB15270 V RANIYAMMA W/O MUTHYALAIAH SHETTY W/O MUTHYALAIAH SHETTY 273402 8700 11 LT1 211 0.4800 0 14891 42 1 0 28 0 175 1.7200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000009978D 0 0 0 0 0 0 0 0 0 0 V RANIYAMMA,W/O MUTHYALAIAH SHETTY W/O MUTHYALAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300216 7335890000 P523 MOHAMED AYAZ - - MOHAMED YASEEN PASHA - 273402 2800 11 LT5 511 0 7 98147 1466 1 0 3 1 9713 45.7900 0 0 27340 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.27340 (ignore if paid) 0 999999 100007053977 0 0 0 5 0 0 0 0 1 0 MOHAMED AYAZ,- - MOHAMED YASEEN PASHA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300231 6025890000 P286 PRABHUSHANKAR H B - - MADHURAO H S - 273402 2200 11 LT5 511 0 2 10511 11 1 0 3 0 1546 7.7000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 6025890188A 0 0 0 0 0 0 0 0 0 0 PRABHUSHANKAR H B,- - MADHURAO H S - 0 6 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300145 5354801000 P172 Y R SHANTHALAKSHMI JYOTHI NAGARA MBL 273402 7200 11 LT5 521 0 15.5000 42419 165 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000008883 0 0 0 0 0 0 0 0 0 0 Y R SHANTHALAKSHMI,JYOTHI NAGARA MBL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300147 3225890000 P395 PRABHUSHEKHAR H M - - MADHU RAO H S - 273402 5500 11 LT5 511 0 2 6511 32 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 3225890100A 0 0 0 0 0 0 0 0 0 0 PRABHUSHEKHAR H M,- - MADHU RAO H S - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300205 9955490000 MB7966 NAGARAJ M A - - S/O ANJANEYAPPA SETTY - 273402 13900 11 LT3A 311 1 0 7241 68 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000007303D 0 0 0 0 0 0 0 0 0 0 NAGARAJ M A,- - S/O ANJANEYAPPA SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300203 9945490000 MB4637 ABDUL MUJEEB - - M C ROAD - 273402 2900 11 LT3A 311 1 0 2928 13 1 0 3 1 1290 10.5800 0 0 1300 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100006877977 0 0 0 1 0 0 0 0 0 0 ABDUL MUJEEB,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300182 9864490000 MSMB15005 PRAKASH.R.R RAJAIAH SETTY JYOTHINAGAR PALYA 273402 4500 11 LT3A 311 0.2400 0 15522 15 1 0 3 0 7077 62.0300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000008799D 0 0 0 0 0 0 0 0 0 0 PRAKASH.R.R,RAJAIAH SETTY JYOTHINAGAR PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300183 9863490000 MB13143 K C VISHWANATH - - T NARAYANAPPA - 273402 300 11 LT3A 311 1 0 74 0 1 0 3 0 3344 29.6100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000005145D 0 0 0 0 0 0 0 0 0 0 K C VISHWANATH,- - T NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300263 9835490000 MB11432 AKRAM PASHA - - ABDUL KADDER - 273402 3300 11 LT3A 311 1 0 8099 82 1 0 3 1 5042 40.6400 0 0 2960 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100006881740 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,- - ABDUL KADDER - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300228 9745490000 MB13385 NOORJHAN - - MUNAVAR PASHA - 273402 2300 11 LT3A 311 1 0 2615 19 1 0 3 0 8842 77.2400 0 0 280 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000014281A 0 0 0 0 0 0 0 0 0 0 NOORJHAN,- - MUNAVAR PASHA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300275 9723137703 IMB337 Noorunnissa W/O RAHAMATHULLA, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 9100 11 LT3A 311 0.5000 0 1634 1 1 0 3 0 8357 72.7900 0 0 300 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 999999 7698862144 0 0 0 0 0 0 0 0 0 0 Noorunnissa,W/O RAHAMATHULLA, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300224 9694490000 MB4890 THIMANNA K - - M C ROAD - 273402 1200 11 LT3A 311 1 0 9544 60 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006882930 0 0 0 1 0 0 0 0 0 0 THIMANNA K,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300305 9628721111 MSMB21906 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4000 11 LT3A 311 0.2400 0 18758 222 1 0 3 0 2370 11.3800 0 0 9960 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.9960 (ignore if paid) 0 9999999 111112799095 0 0 0 0 0 0 0 0 0 0 R.R.PRAKASH,S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300283 9514490000 MB4318 MOHAMAD SHEAK - - S/O MOHANED ZARAI - 273402 5100 11 LT3A 311 1 0 4946 29 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000012754A 0 0 0 0 0 0 0 0 0 0 MOHAMAD SHEAK,- - S/O MOHANED ZARAI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300281 9513246677 IMBC7464 M. P. Naveen Kumar S/O M. PRASANNA KUMAR, JYOTHI NAGAR, Mulbagal 273402 0 11 LT3A 311 1 0 2867 118 1 0 3 1 1444 6.8300 0 0 800 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111115348572 0 0 0 1 0 0 0 0 0 0 M. P. Naveen Kumar,S/O M. PRASANNA KUMAR, JYOTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300221 9483490000 MSMB15004 NAGATATHNA -- W/O PRAKASH JOTHI NAGAR 273402 4400 11 LT3A 311 0.2400 0 40346 388 1 0 3 0 4346 19.8900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000013274D 0 0 0 0 0 0 0 0 0 0 NAGATATHNA,-- W/O PRAKASH JOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300214 9335490000 MB13141 K C VISHWANATH - - T NARAYANAPPA - 273402 200 11 LT3A 311 1 0 612 1 1 0 3 1 667 5.3700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006942224 0 0 0 1 0 0 0 0 0 0 K C VISHWANATH,- - T NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300253 9254765105 IMB2312 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF3 Mulbagal 273402 14500 11 LT3A 311 0.5000 0 33 0 1 0 3 1 216 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006942228 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300300 9225127768 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL Mulbagal 273402 11300 11 LT3A 311 0.5000 0 84 0 1 0 3 1 218 1.0700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 3806989696D 0 0 0 1 0 0 0 0 0 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300158 9185490000 MB10874 B VENKATAKRISHNAIAH - - NARAYANAPPA - 273402 13500 11 LT3A 311 1 0 74 0 1 0 3 0 645 4.9200 0 0 770 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000019581D 0 0 0 0 0 0 0 0 0 0 B VENKATAKRISHNAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300180 9164036260 IMB2315 M.N.Girish TARUN KUMAR T S/O THILAK BABU P BAZZAR STREET , MULBAGAL-FF6 Mulbagal 273402 14800 11 LT3A 311 0.5000 0 15 1 1 0 3 1 225 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006877326 0 0 0 1 0 0 0 0 0 0 M.N.Girish,TARUN KUMAR T S/O THILAK BABU P BAZZAR STREET , MULBAGAL-FF6 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300257 9154801000 MB7565 REHAMATH ULLA - - S/O ABDUL SUBAN SAB - 273402 1900 11 LT3A 311 1 0 1 0 1 0 3 1 0 20.9500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 253 0 14006518 0 0 1E6201747555 0 0 0 1 0 0 0 0 0 0 REHAMATH ULLA,- - S/O ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300195 9093490000 MB13139 K C VISHWANATH - - CHINNANANJAPPA - 273402 400 11 LT3A 311 1 0 2 0 1 0 28 0 650 5.2300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000005011D 0 0 0 0 0 0 0 0 0 0 K C VISHWANATH,- - CHINNANANJAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300274 9006327652 MB23405 M.S.RAVINDRA KUMAR S/O LATE SHANKARAIAH SHETTY JYOTHINAGARAPALYA 273402 7600 11 LT3A 311 0.2400 0 1158 5 1 0 3 0 4152 36.3600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 0 1185326157 0 0 0 0 0 0 0 0 0 0 M.S.RAVINDRA KUMAR,S/O LATE SHANKARAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300175 8985490000 MB3372 VENKATA MUNISETTY M C - - HOSPITAL ROAD - 273402 8200 11 LT3A 311 1 0 2323 10 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000005765D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNISETTY M C,- - HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300255 8939565023 IMB3935 Ramaiah.R S/O RAMAKRISHNAIAH, JYOTHINAGARA, MULBAGAL Mulbagal 273402 9800 11 LT3A 311 1 0 811 0 1 0 28 1 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006593490D 0 0 0 0 0 0 0 0 0 0 Ramaiah.R,S/O RAMAKRISHNAIAH, JYOTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300304 8915490000 MB5184 Zaheer Pasha S/O Mohamed Sabi - - PASHA MARKET - 273402 3400 11 LT3A 311 1 0 1769 20 1 0 3 0 2639 22.3400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000001966A 0 0 0 0 0 0 0 0 0 0 Zaheer Pasha S/O Mohamed Sabi,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300206 8866511281 IMB5364 M. R. Murali Krishnaiah Setty S/O LATE MAKAM RAMAIAH SETTY, BAZZAR STREET, Mulbagal 273402 0 11 LT3A 311 4 0 11040 308 1 0 3 1 4008 19.3600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 999999 111112222262 0 0 0 1 0 0 0 0 0 0 M. R. Murali Krishnaiah Setty,S/O LATE MAKAM RAMAIAH SETTY, BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300204 8865490000 MB11433 AKRAM PASHA - - ABDUL KADDER - 273402 3100 11 LT3A 311 1 0 13949 196 1 0 3 0 6349 50.9100 0 0 1940 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100000007588A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - ABDUL KADDER - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300202 8855490000 MB1642 SADATHULLA SHARIEFF S/O SYED KHADER 273402 16000 11 LT3A 311 1 0 1654 10 1 0 3 0 0 1 0 0 1100 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100000000794A 0 0 0 0 0 0 0 0 0 0 SADATHULLA SHARIEFF,S/O SYED KHADER 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300268 8825490000 MB10693 AMBARISH - - RAGURAMAIAH - 273402 8100 11 LT3A 311 1 0 8282 312 1 0 3 0 2418 11.5800 0 0 3340 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.3340 (ignore if paid) 0 100000 100000002338D 0 0 0 0 0 0 0 0 0 0 AMBARISH,- - RAGURAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300172 8791965903 IMBC6311 M.S.Ramakrishna S/O M.R.SATHYANARAYANA, JYOTHINAGAR STREET, MULBAGAL Mulbagal 273402 0 11 LT3A 311 2 0 82 0 1 0 28 1 15425 132.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000 111114549463 0 0 0 0 0 0 0 0 0 0 M.S.Ramakrishna,S/O M.R.SATHYANARAYANA, JYOTHINAGAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300284 8628721111 MSMB21907 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4100 11 LT3A 311 0.2400 0 1077 1 1 0 3 0 224 1.1100 0 0 210 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 8628721117 0 0 0 0 0 0 0 0 0 0 R.R.PRAKASH,S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300178 8573490000 MB5731 ABDUL RAFIK M - - PASHA MARKET - 273402 15 11 LT3A 311 1 0 5598 95 1 0 3 0 0 1.1600 0 0 3080 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 8431 0 14006518 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 100000005179A 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300244 8445490000 MB10374 LEELAVATHI - - W/O RAVINDRA- 273402 11000 11 LT3A 311 1 0 9488 59 1 0 3 0 768 3.6700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000019534D 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,- - W/O RAVINDRA- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300278 8294490000 MB11601 UMA SALMA - - SYED AZEEM - 273402 5000 11 LT3A 311 1 0 208 1 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000003659A 0 0 0 0 0 0 0 0 0 0 UMA SALMA,- - SYED AZEEM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300230 8224490000 MB13137 MARU UNNISA - - RAHAMATHULLA - 273402 15900 11 LT3A 311 1 0 4402 0 1 0 28 0 4336 38.7000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000009154D 0 0 0 0 0 0 0 0 0 0 MARU UNNISA,- - RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300287 8189780057 M.S.RAVINDRA KUMAR S/O LATE SHANKARAIAH SHETTY JYOTHINAGARAPALYA 273402 7500 11 LT3A 311 0.2400 0 1468 15 1 0 3 0 374 1.8400 0 0 500 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.500 (ignore if paid) 0 0 7331257819 0 0 0 0 0 0 0 0 0 0 M.S.RAVINDRA KUMAR,S/O LATE SHANKARAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300159 8170838098 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF2 Mulbagal 273402 11100 11 LT3A 311 0.5000 0 1489 14 1 0 3 1 1813 15.3900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 6069921843D 0 0 0 1 0 0 0 0 0 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300155 8145490000 MB5432 MOHAMAD ALI KAHN - - PASHA MARKET - 273402 2000 11 LT3A 311 1 0 14079 31 1 0 3 0 562 2.6300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000015486A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI KAHN,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300289 8105490000 MB5674 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 6400 11 LT3A 311 1 0 8076 119 1 0 3 1 0 0 0 0 1300 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100005669803D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300219 7855490000 MB266 ACHYUTHA RAO K.N ACHYUTHA RAO K N S/O LATE K.NARAYANA RAO 273402 16300 11 LT3A 311 1 0 8282 125 1 0 3 0 4069 33.4500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 99999 100000010355A 0 0 0 0 0 0 0 0 0 0 ACHYUTHA RAO K.N,ACHYUTHA RAO K N S/O LATE K.NARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300279 7805490000 MB9212 AMEER PASHA - - S/O ABDUL KALIK - 273402 2500 11 LT3A 311 1 0 12520 74 1 0 3 0 10247 90.3500 0 0 830 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000011617A 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,- - S/O ABDUL KALIK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300270 7608682572 IMBC7428 Ushraf Unnisa W/O LATE MOHAMMED RAFIQ, JOYTHI NAGAR, Mulbagal 273402 0 11 LT3A 311 1 0 343 32 1 0 3 1 1525 11.2400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000 111120988672 0 0 0 1 0 0 0 0 0 0 Ushraf Unnisa,W/O LATE MOHAMMED RAFIQ, JOYTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300273 7604490000 MB5773 ABDUL RAFIK M - - PASHA MARKET - 273402 5700 11 LT3A 311 1 0 987 6 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000015996D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300207 7544314777 IMBC6965 Noorunnissa Mohammedi W/O RAHAMATHULLA, PASHA MARKET, MULBAGAL Mulbagal 273402 0 11 LT3A 311 1 0 479 0 1 0 28 1 10867 88.5600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000 111119354112 0 0 0 0 0 0 0 0 0 0 Noorunnissa Mohammedi,W/O RAHAMATHULLA, PASHA MARKET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300272 7494490000 MB5257 SECRATRY - - MASEDI BUILDING - 273402 7000 11 LT3A 311 1 0 1462 64 1 0 3 0 7034 60.1300 0 0 1920 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 100000016564A 0 0 0 0 0 0 0 0 0 0 SECRATRY,- - MASEDI BUILDING - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300302 7383490000 MB10482 AKMAL PASHA - - BSAB JHANSAB - 273402 1600 11 LT3A 311 1 0 4168 36 1 0 3 0 1601 12.5000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000001575A 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,- - BSAB JHANSAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300218 7362403466 IMB2317 TARUN KUMAR T S/O LATE THILK BABU P TARUN KUMAR T S/O THILAK BABU P BAZZAR STREET , MULBAGAL-FF8 Mulbagal 273402 15000 11 LT3A 311 0.5000 0 1434 1 1 0 3 1 216 1.0800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006885373 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILK BABU P,TARUN KUMAR T S/O THILAK BABU P BAZZAR STREET , MULBAGAL-FF8 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300246 7326327008 IMB2319 TARUN KUMAR T S/O THILAH BABU TARUN KUMAR T S/O THILAK BABU P BAZZAR STREET , MULBAGAL-FF10 Mulbagal 273402 15200 11 LT3A 311 0.5000 0 2148 13 1 0 3 1 4554 39.7900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006883961 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O THILAH BABU,TARUN KUMAR T S/O THILAK BABU P BAZZAR STREET , MULBAGAL-FF10 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300136 7284490000 MSMB15006 JINEAATH UNNISSA -- JOTHI NAGAR 273402 3900 11 LT3A 311 0.2400 0 1491 35 1 0 3 0 592 2.8700 0 0 1280 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100000001456A 0 0 0 0 0 0 0 0 0 0 JINEAATH UNNISSA,-- JOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300235 7225490000 MB6311 SRINIVASAIAH.R - - S/O LATE RAMAKRISHNAIAH.R 273402 10000 11 LT3A 311 1 0 2230 40 1 0 3 1 0 2.6700 0 0 1400 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100006885959 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH.R,- - S/O LATE RAMAKRISHNAIAH.R 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300200 7146490000 P203 NARAYANAPPA T NARAYANA MURTHY K M NARAYANA MURTHY K M 273402 600 11 LT3A 311 0.5000 0 414 7 1 0 3 1 9330 77.8100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006885668 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA T,NARAYANA MURTHY K M NARAYANA MURTHY K M 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300247 7004490000 MB13582 MOHAMED AYAZ - - ALLEZ YASEEN - 273402 6000 11 LT3A 311 1 0 1392 0 1 0 28 1 444 3.1500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006885657 0 0 0 0 0 0 0 0 0 0 MOHAMED AYAZ,- - ALLEZ YASEEN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300215 6952027786 IMB2316 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF7 Mulbagal 273402 14900 11 LT3A 311 0.5000 0 1466 0 1 0 3 1 218 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000000 111123484880 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF7 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300212 6945490000 MB11048 NOORUNNISA - - VAIJULLA - 273402 1400 11 LT3A 311 1 0 4371 32 1 0 3 0 0 13.2800 0 0 1950 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000002765D 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,- - VAIJULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300140 6773490000 MB4148 HILLAR - - JOTHY NAGAR - 273402 6700 11 LT3A 311 1 0 3901 36 1 0 3 0 0 19.9700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000009927A 0 0 0 0 0 0 0 0 0 0 HILLAR,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300131 6663834483 IMBC6111 G.K.Venkata Ragavendra S/O LATE G.KRISHNA MURTHY, BAZZAR STREET, MULBAGAL Mulbagal 273402 0 11 LT3A 311 2 0 4036 104 1 0 3 1 2893 19.9400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 111116271114 0 0 0 1 0 0 0 0 0 0 G.K.Venkata Ragavendra,S/O LATE G.KRISHNA MURTHY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300282 6514490000 MB6386 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 11600 11 LT3A 311 1 0 8662 0 1 0 3 0 6225 54.3200 0 0 2730 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 1309 0 14006518 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000014820D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAIAH SETTY K,- - S/O RATHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300161 6448218438 IMB2318 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILKBABU P BAZZAR STREET , MULBAGAL-FF9 Mulbagal 273402 15100 11 LT3A 311 0.5000 0 11837 221 1 0 3 1 0 0 0 0 940 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100006880254 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILKBABU P BAZZAR STREET , MULBAGAL-FF9 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300294 6383490000 MB7971 TARUN KUMAR T S/O LATE THILAK BABU P - - S/o M A Nataraj - 273402 14000 11 LT3A 311 1 0 2004 14 1 0 3 0 0 2.0900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000002085D 0 0 0 0 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILAK BABU P,- - S/o M A Nataraj - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300189 6365490000 MB13133 MARU UNNISA - - RAHAMATHULLA - 273402 15600 11 LT3A 311 1 0 7 0 1 0 28 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000014271D 0 0 0 0 0 0 0 0 0 0 MARU UNNISA,- - RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300133 6265490000 MB5482 SRINIVASAIAH.R - - S/O LATE RAMAKRISHNAIAH.R 273402 10100 11 LT3A 311 1 0 2909 8 1 0 3 0 0 1.3500 0 0 260 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000006804D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH.R,- - S/O LATE RAMAKRISHNAIAH.R 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300153 6236269268 IMB2311 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF2 Mulbagal 273402 14400 11 LT3A 311 0.5000 0 3385 46 1 0 3 1 1261 8.9900 0 0 1050 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100006877294 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300249 6223340750 IMB2314 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THIALK BABU P BAZZAR STREET , MULBAGAL-FF5 Mulbagal 273402 14700 11 LT3A 311 0.5000 0 4 0 1 0 3 1 225 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006877299 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THIALK BABU P BAZZAR STREET , MULBAGAL-FF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300184 6154801000 MB396 HILLAR M S - - M C ROAD - 273402 6800 11 LT3A 311 1 0 18 0 1 0 28 0 0 8.9100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000007695 0 0 0 0 0 0 0 0 0 0 HILLAR M S,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300185 6144490000 MSMB15008 N. SHOBA MBL W/O HANUNATHU JOTHI NAGAR 273402 4600 11 LT3A 311 0.2400 0 1949 0 1 0 28 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 99999 100000016587 0 0 0 0 0 0 0 0 0 0 N. SHOBA,MBL W/O HANUNATHU JOTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300187 6134490000 MB18378 Y.A.SHANTHA LAKSHMI JOTHINAGAR JOTHINAGAR 273402 1000 11 LT3A 311 0.2400 0 3827 0 1 0 28 0 5384 47.1600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000002549A 0 0 0 0 0 0 0 0 0 0 Y.A.SHANTHA LAKSHMI,JOTHINAGAR JOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300243 6125490000 MB114 RAJAIAH SETTY K M - - S/O NARASIMAIAH - 273402 12500 11 LT3A 311 1 0 7100 38 1 0 3 0 472 2.3000 0 0 950 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000006487D 0 0 0 0 0 0 0 0 0 0 RAJAIAH SETTY K M,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300209 5945490000 MB5788 ABDUL RAFIK M - - PASHA MARKET - 273402 6300 11 LT3A 311 1 0 1038 1 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000010792 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300277 5894490000 MB5090 THIMANNA K - - JOTHY NAGAR - 273402 100 11 LT3A 311 1 0 1732 33 1 0 3 0 5459 47.3300 0 0 2450 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 100000001828D 0 0 0 0 0 0 0 0 0 0 THIMANNA K,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300198 5835490000 MB11003 K NANDA KUMAR S/O H.V. KRISHNA MURTHY 273402 7800 11 LT3A 311 1 0 13172 98 1 0 3 0 1185 5.7200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000001665D 0 0 0 0 0 0 0 0 0 0 K NANDA KUMAR,S/O H.V. KRISHNA MURTHY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300160 5735490000 MB4313 ANSAR PASHA S/O ABDUL KHALAK M C ROAD - 273402 2600 11 LT3A 311 1 0 9899 79 1 0 3 0 822 3.8600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000005118A 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL KHALAK M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300262 5596352735 IMBC6475 Faheemunnissa W/O LATE ALHAJ SYED MEER, NETHAJINAGARA, MULBAGAL Mulbagal 273402 0 11 LT3A 311 1 0 15 0 1 0 3 1 3150 28.5300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000 111117205279 0 0 0 1 0 0 0 0 0 0 Faheemunnissa,W/O LATE ALHAJ SYED MEER, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300197 5544490000 MB15009 V. RANIYAMMA ----- W/O MUTHYALAYA SHEETY JOTHINAGAR 273402 8500 11 LT3A 311 0.2400 0 1161 9 1 0 3 0 408 1.9900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000010759A 0 0 0 0 0 0 0 0 0 0 V. RANIYAMMA,----- W/O MUTHYALAYA SHEETY JOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300210 5428491907 MB23591 S.L.SHIVAKUMAR S/O S.W.LAKSHMIPATHI BAZZAR STREET 273402 16700 11 LT3A 311 0.2400 0 2414 12 1 0 3 1 330 1.5900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006874647 0 0 0 1 0 0 0 0 0 0 S.L.SHIVAKUMAR,S/O S.W.LAKSHMIPATHI BAZZAR STREET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300141 5265490000 MB6536 MOHAMAD ALI KAHN - - S/O ABDUL AZEEZ KAHN - 273402 3600 11 LT3A 311 1 0 6135 19 1 0 3 0 0 1.4600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999 100000013155D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI KAHN,- - S/O ABDUL AZEEZ KAHN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300306 5173490000 MB3707 NARAYANA SETTY K C - - S/O RATHNAIAH SETTY K M - 273402 16400 11 LT3A 311 1 0 2772 88 1 0 3 1 1108 5.3500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 10000 111122920978 0 0 0 1 0 0 0 0 0 0 NARAYANA SETTY K C,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300137 5154801000 MB193 NARAYANA SETTY N - - S/O RATHNAIAH SETTY K M - 273402 166 11 LT3A 311 1 0 463 54 1 0 3 1 1149 5.4700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000000 1E8693044487 0 0 0 1 0 0 0 0 0 0 NARAYANA SETTY N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300163 5134490000 MB18377 Y.R.SHANTHALAKSHMI JOTHINAGAR JOTHINAGAR 273402 1100 11 LT3A 311 0.2400 0 6891 163 1 0 3 1 1943 9.3400 0 0 1040 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100006884470 0 0 0 1 0 0 0 0 0 0 Y.R.SHANTHALAKSHMI,JOTHINAGAR JOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300245 5093490000 MB4317 MOHAMAD KAHN - - S/O MOHAMED - 273402 2400 11 LT3A 311 1 0 8521 54 1 0 3 1 759 3.6700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006875051 0 0 0 1 0 0 0 0 0 0 MOHAMAD KAHN,- - S/O MOHAMED - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300144 5035490000 MB13140 K C VISHWANATH - - CHINNACHANGAIAHSHETTY - 273402 500 11 LT3A 311 1 0 109 0 1 0 28 0 433 3.1700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000004070D 0 0 0 0 0 0 0 0 0 0 K C VISHWANATH,- - CHINNACHANGAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300142 5033987257 IMB567 M.S.Raghupathi, President SRI THULASIRAMA TEMPLE, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 9600 11 LT3A 311 3 0 5405 134 1 0 3 1 7475 55.0400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006884876 0 0 0 1 0 0 0 0 0 0 M.S.Raghupathi, President,SRI THULASIRAMA TEMPLE, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300157 4945490000 MB12291 M V SHANKARAIAHA SHETTY JYOTHI NAGARA M P VENKATAKRISHNAIAHASHE 273402 62 11 LT3A 311 1 0 1218 14 1 0 3 0 2976 26.7300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000006112D 0 0 0 0 0 0 0 0 0 0 M V SHANKARAIAHA SHETTY,JYOTHI NAGARA M P VENKATAKRISHNAIAHASHE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300236 4915490000 MB12290 M V SHANKARIASHETTY - - VENKATAKRISHNAIAHSHETTY - 273402 7400 11 LT3A 311 1 0 8754 133 1 0 3 1 1543 7.4300 0 0 3830 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 100006877216 0 0 0 1 0 0 0 0 0 0 M V SHANKARIASHETTY,- - VENKATAKRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300167 4855490000 MB4825 MOHAMAD ALI KAHN - - S/O ABDUL AZEEZ KAHN - 273402 3700 11 LT3A 311 1 0 9526 33 1 0 3 0 4063 31.6600 0 0 1580 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000003262D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI KAHN,- - S/O ABDUL AZEEZ KAHN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300148 4844490000 MSMB15007 PRAKASH.R.R S/O RAJAIAH SETTY. JYOTHINAGARPLAYA 273402 4300 11 LT3A 311 0.2400 0 20536 12 1 0 3 0 3657 32.4600 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000017964D 0 0 0 0 0 0 0 0 0 0 PRAKASH.R.R,S/O RAJAIAH SETTY. JYOTHINAGARPLAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300241 4815490000 MB13436 MARU UNNISA - - RAHAMATHULLA - 273402 15700 11 LT3A 311 1 0 30 0 1 0 28 0 4522 39.5500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000010465A 0 0 0 0 0 0 0 0 0 0 MARU UNNISA,- - RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300150 4655490000 MB13583 MOHAMED AYAZ - - ALLEZ YASEEN - 273402 6500 11 LT3A 311 1 0 1375 0 1 0 28 1 846 7.0900 0 0 960 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100006878595 0 0 0 0 0 0 0 0 0 0 MOHAMED AYAZ,- - ALLEZ YASEEN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300248 4625490000 MB10515 M KUPPASWAMY - - T MUNISWAMY - 273402 12000 11 LT3A 311 1 0 1204 17 1 0 3 0 307 1.4800 0 0 210 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000007477A 0 0 0 0 0 0 0 0 0 0 M KUPPASWAMY,- - T MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300179 4535490000 MB4260 MR MURALI KRISHNAIAH SETTY - - S/O MAKAM RAMAIAH SETTY 273402 15300 11 LT3A 311 1 0 2629 0 1 0 28 0 215 1.0800 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000017837D 0 0 0 0 0 0 0 0 0 0 MR MURALI KRISHNAIAH SETTY,- - S/O MAKAM RAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300286 4465490000 MB9763 C.G.MANJUNATH - - S/O GOPALAIAH - 273402 16100 11 LT3A 311 1 0 2865 18 1 0 3 0 0 1.3400 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000012987D 0 0 0 0 0 0 0 0 0 0 C.G.MANJUNATH,- - S/O GOPALAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300201 4425490000 MB7465 SRINIVAS V L - - S/O KRISHNAIAH SETTY - 273402 47 11 LT3A 311 1 0 3672 49 1 0 3 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 99999 100000017829 0 0 0 0 0 0 0 0 0 0 SRINIVAS V L,- - S/O KRISHNAIAH SETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300146 4225253845 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF1 Mulbagal 273402 11200 11 LT3A 311 0.5000 0 80 19 1 0 3 1 487 2.3500 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 8488314336D 0 0 0 1 0 0 0 0 0 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300291 4173490000 MB10873 B VENKATAKRISHNAIAH - - NARAYANAPPA - 273402 13400 11 LT3A 311 1 0 2242 3 1 0 3 0 472 3.5100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999 100000003516D 0 0 0 0 0 0 0 0 0 0 B VENKATAKRISHNAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300193 4154801000 MB13434 MARU UNNISA - - RAHAMATHULLA - 273402 15500 11 LT3A 311 1 0 2 0 1 0 28 0 7822 65.4200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 9999999 100000017895 0 0 0 0 0 0 0 0 0 0 MARU UNNISA,- - RAHAMATHULLA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300217 3945490000 MB13142 K C VISHWANATH - - CHINNANANJAPPA - 273402 1500 11 LT3A 311 1 0 2719 8 1 0 3 0 869 6.7900 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000011275A 0 0 0 0 0 0 0 0 0 0 K C VISHWANATH,- - CHINNANANJAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300227 3935490000 MB1218 MANISH S/O MAHENDRA KUMAR , BAZEER SHTEET , MBL 273402 12900 11 LT3A 311 0.1500 0 6098 74 1 0 3 0 0 1 0 0 1680 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000008063D 0 0 0 0 0 0 0 0 0 0 MANISH,S/O MAHENDRA KUMAR , BAZEER SHTEET , MBL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300225 3894490000 MB4706 MUNIRAMAIAH SETTY K R - - S/O RATHNAIAH SETTY K M - 273402 12300 11 LT3A 311 1 0 10872 73 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000013470D 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH SETTY K R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300250 3708644524 IMBC7427 Ushraf Unnisa A SHRAF UNNISA W/O LATE MOHAMMED RAFIQ, JYOTHI NAGAR PALYA, Mulbagal 273402 0 11 LT3A 311 0.5000 0 321 35 1 0 3 1 1564 11.7300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000 111120983514 0 0 0 1 0 0 0 0 0 0 Ushraf Unnisa,A SHRAF UNNISA W/O LATE MOHAMMED RAFIQ, JYOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300233 3582675904 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF3 Mulbagal 273402 0 11 LT3A 311 0.5000 0 441 1 1 0 3 1 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 9377655101D 0 0 0 1 0 0 0 0 0 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300261 3465490000 MB4316 MOHAMAD KAHN - - M C ROAD - 273402 2100 11 LT3A 311 1 0 13065 164 1 0 3 1 4958 36.4700 0 0 4910 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 100006883861 0 0 0 1 0 0 0 0 0 0 MOHAMAD KAHN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300151 3425490000 MB10871 B VENKATAKRISHNAIAH - - NARAYANAPPA - 273402 13600 11 LT3A 311 1 0 10121 57 1 0 3 0 2083 15.8300 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000015715D 0 0 0 0 0 0 0 0 0 0 B VENKATAKRISHNAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300252 3405490000 MB6448 REHAMAN S A - - S/O KARIM SAB - 273402 1700 11 LT3A 311 1 0 1130 7 1 0 3 0 0 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000003223A 0 0 0 0 0 0 0 0 0 0 REHAMAN S A,- - S/O KARIM SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300234 3394490000 MB2921 K.SUBADRAMMA W/O A R KECHAIAH SHETTY JOTHY NAGAR - 273402 700 11 LT3A 311 1 0 599 84 1 0 3 1 409 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 1000000 1B8422217086 0 0 0 1 0 0 0 0 0 0 K.SUBADRAMMA,W/O A R KECHAIAH SHETTY JOTHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300298 3265490000 MB4590 MOHAMAD ALI KAHN - - M C ROAD - 273402 3000 11 LT3A 311 1 0 4775 9 1 0 3 0 1126 9.0600 0 0 1290 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000012785A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI KAHN,- - M C ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300169 3125490000 MB12289 M V SHANKARIASHETTY - - VENKATAKRISHNAIAHSHETTY - 273402 7300 11 LT3A 311 1 0 6266 66 1 0 3 1 1990 2.2000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006882953 0 0 0 1 0 0 0 0 0 0 M V SHANKARIASHETTY,- - VENKATAKRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300171 3124490000 MB4666 MUNIRAMAIAH SETTY K R - - S/O RATHNAIAH SETTY K M - 273402 12200 11 LT3A 311 1 0 3755 59 1 0 3 0 741 3.5900 0 0 930 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000013943D 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH SETTY K R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300168 3123685624 IMBC6575 Faheemunnissa W/O LATE ALHAJ SYED MEER, NETHAJINAGARA,MULBAGAL Mulbagal 273402 0 11 LT3A 311 1 0 83 1 1 0 3 1 3445 31.1700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 9999999 111117580137 0 0 0 1 0 0 0 0 0 0 Faheemunnissa,W/O LATE ALHAJ SYED MEER, NETHAJINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300232 3083490000 MB4320 MAHERUNNISSA W/O SYED WAZEER PASHA , MBL 273402 3500 11 LT3A 311 1 0 1445 0 1 0 3 0 216 1.0700 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000010343A 0 0 0 0 0 0 0 0 0 0 MAHERUNNISSA,W/O SYED WAZEER PASHA , MBL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300297 3055490000 MB6803 SUBBA CHARI - - S/O GOVINDA CHARI - 273402 9300 11 LT3A 311 1 0 1822 28 1 0 3 0 2680 24.0100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000001333D 0 0 0 0 0 0 0 0 0 0 SUBBA CHARI,- - S/O GOVINDA CHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300303 3035490000 MB10514 M G ANNAIAHSHETTY - - HANUMANTHSHETTUY - 273402 71 11 LT3A 311 1 0 3251 6 1 0 3 0 2996 26.2800 0 0 560 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000004542D 0 0 0 0 0 0 0 0 0 0 M G ANNAIAHSHETTY,- - HANUMANTHSHETTUY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300143 3005490000 MB11004 K NANDA KUMAR - - S/O H.V. KRISHNA MURTHY - 273402 7900 11 LT3A 311 1 0 60 0 1 0 28 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 999999 100000014750A 0 0 0 0 0 0 0 0 0 0 K NANDA KUMAR,- - S/O H.V. KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300229 2968382921 IMB2313 TARUN KUMAR T S/O LATE THILKBABU P TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF4 Mulbagal 273402 14600 11 LT3A 311 0.5000 0 5 0 1 0 3 1 225 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006881039 0 0 0 1 0 0 0 0 0 0 TARUN KUMAR T S/O LATE THILKBABU P,TARUN KUMAR T S/O LATE THILAK BABU P BAZZAR STREET , MULBAGAL-FF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300138 2935490000 MB10454 B VENKATALAKSHMAIAH - - NARAYANAPPA - 273402 7310 11 LT3A 311 1 0 4930 37 1 0 3 0 0 0 0 0 1500 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000004533D 0 0 0 0 0 0 0 0 0 0 B VENKATALAKSHMAIAH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300173 2905490000 MB5204 MOHAMADALI KAHN - - PASHA MARKET - 273402 4900 11 LT3A 311 1 0 22462 224 1 0 3 1 2505 12.9200 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006875332 0 0 0 1 0 0 0 0 0 0 MOHAMADALI KAHN,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300240 2783490000 MB4363 GOPALAIAH P V - - S/O NARASIMAIAH - 273402 13000 11 LT3A 311 1 0 4545 44 1 0 3 0 1275 9.1100 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000015783D 0 0 0 0 0 0 0 0 0 0 GOPALAIAH P V,- - S/O NARASIMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300186 2728721111 MSMB21903 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4700 11 LT3A 311 0.2400 0 67 0 1 0 28 0 10187 81.3200 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2728721121 0 0 0 0 0 0 0 0 0 0 R.R.PRAKASH,S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300213 2594490000 MB8155 KAMALAMMA - - W/O RAMA KRISHNAIAH - 273402 9900 11 LT3A 311 1 0 71 0 1 0 28 0 6899 57.6700 0 0 750 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000008311D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O RAMA KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300237 2465490000 MB189 VENKATA GIRIYAPPA A J - - S/O RATHNAIAH SETTY K M - 273402 16200 11 LT3A 311 1 0 2400 15 1 0 3 0 -5 0 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000002599D 0 0 0 0 0 0 0 0 0 0 VENKATA GIRIYAPPA A J,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300238 2455490000 MB5790 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 6200 11 LT3A 311 1 0 2768 0 1 0 28 1 671 6.2000 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006518 0 99999 100006876285 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420300222 3925490000 MB5774 ABDUL RAFIK M - - PASHA MARKET - 273402 5600 11 LT3A 311 1 0 254 0 1 0 28 0 0 1 0 0 0 2734 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006518 0 100000 100000017289D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIK M,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0