1451618917 3225890000 P395 PRABHUSHEKHAR H M - - MADHU RAO H S - 273402 5500 11 LT5 511 0 2 6562 17 1 0 3 0 -5 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618904 5354801000 P172 Y R SHANTHALAKSHMI JYOTHI NAGARA MBL 273402 7200 11 LT5 521 0 15.5000 42799 125 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619025 7335890000 P523 MOHAMED AYAZ - - MOHAMED YASEEN PASHA - 273402 2800 11 LT5 511 0 7 100581 802 1 0 3 0.8400 6195 29.4300 0 0 27340 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.27340 (ignore if paid) 0 999999 C811196 0 0 0 6 0 0 0 0 1 0 MOHAMED AYAZ,- - MOHAMED YASEEN PASHA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1451618957 0279680000 MB15270 V RANIYAMMA W/O MUTHYALAIAH SHETTY W/O MUTHYALAIAH SHETTY 273402 8700 11 LT1 211 0.4800 0 15244 116 1 0 3 0 1037 9.3600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618924 0781780000 MB10184 MOHAMED AYUDAHAMED S/O KHAN S/O KHAN 273402 2700 11 LT1 211 1 0 28099 126 1 0 3 0 1 4.1300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618922 0789680000 MB15611 N.SATHYANARAYANA SETTY ---- S/O NARAYANA SETTY 273402 10900 11 LT1 211 1 0 925 6 1 0 3 0 -10 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618871 1134780000 AEH86 RANGAIAH SHETTY K M - - YELLAPPA - 273402 12400 11 LT1 211 3 0 6970 16 1 0 3 0 -161 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618954 1917680000 MB7485 M.MANISH S/O G MAHENDRA KUMAR BAZZAR STREET - 273402 12600 11 LT1 211 1 0 7345 65 1 0 3 0.8800 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 52188723 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451619000 2862780000 MB12235 CHANDRASHEKARAIAHASHETTY - - GURU MURTHY - 273402 8400 11 LT1 211 1 0 5235 0 1 0 28 0 8044 64.2200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618862 3237680000 MB122 ANJANAYAPPA M N - - Null - 273402 8300 11 LT1 211 1 0 4765 0 1 0 28 0 8382 213.6400 0 0 0 2734 2026-01-11 0 0 0 2025-10-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618921 4938784289 IMB3878 R.Srinivasaiah S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 10200 11 LT1 211 1 0 825 7 1 0 3 0.9500 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 52115705 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451618980 5122780000 AEH432 PASHAUNISSA - - HYDER KAHN - 273402 15400 11 LT1 211 3 0 11519 0 1 0 28 0 14189 391.2200 0 0 0 2734 2026-01-11 0 0 0 2025-10-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618877 5489680000 MB16910 V RANIYAMMA MIGADDR MB16910 273402 9000 11 LT1 211 0 0.4800 6088 49 1 0 3 0 -17 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618883 5667680000 MB15269 V RANIYAMMA W/O MUTHYALAIAH SHETTY W/O MUTHYALAIAH SHETTY 273402 8600 11 LT1 211 0.4800 0 6041 25 1 0 3 0 5321 48.1300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618934 6147680000 MB12391 RAM KRISHNA M R SATHYA NARAYANA M R SATHYA NARAYANA 273402 10600 11 LT1 211 1 0 7851 51 1 0 3 0 10307 75.7100 0 0 1050 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618863 6377680000 MB290 SRINIVASACHAR A. - - NULL - 273402 9200 11 LT1 211 1 0 3042 7 1 0 3 0 -94 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619002 6489680000 MB16909 V RANIYAMMA MIGADDR MB16909 273402 8900 11 LT1 211 0 0.4800 4623 14 1 0 3 0 68 0 0 0 1250 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618938 6542780000 MB4594 SATYA NARAYANA M R - - S/O DIWAN SAB - 273402 10700 11 LT1 211 1 0 4422 0 1 0 3 0 4886 40.8600 0 0 650 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618973 6703780000 MB6276 ATHAF ULLA SHARIF N ----- S/O ABDUL SATTAR 273402 7100 11 LT1 211 1 0 7423 15 1 0 28 0 2912 27.1800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618988 7036509572 IMB3705 M.Manish S/O G.MAHENDRA KUMAR, BAZZAR STREET, MULBAGAL Mulbagal 273402 12700 11 LT1 211 1 0 11561 198 1 0 3 0.9700 0 0 0 0 4150 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 39837083 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451618931 7062826750 IAEH3876 R.Srinivasaiah S/O LATE R. RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 10400 11 LT1 211 2 0 1947 1 1 0 3 0.9900 -68 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 52115704 0 0 0 0 0 0 0 0 0 0 R.Srinivasaiah,S/O LATE R. RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451618962 7154801000 AEH407 M V SHANTHAIAHA SHEETY - - S/O JAYARAM SETTY - 273402 7700 11 LT1 211 3 0 4934 64 1 0 3 0.7300 -26 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 999999 52865065 0 0 0 2 0 0 0 0 0 0 M V SHANTHAIAHA SHEETY,- - S/O JAYARAM SETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451618887 7489680000 MB16908 V RANIYAMMA MIGADDR MB16908 273402 8800 11 LT1 211 0 0.4800 10282 49 1 0 3 0 577 4.8700 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618942 7758514572 IAEH3262 M.Manish S/O G.MAHENDRA KUMAR, BAZZAR STREET, MULBAGAL Mulbagal 273402 12800 11 LT1 211 3 0 14888 87 1 0 3 0.8100 0 0 0 0 1720 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 39821095 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451618987 8944801000 AEH1659 R.JAYAPRAKASH JYOTHINAGAR S/O REDDAPPA SHETTY 273402 9500 11 LT1 211 2 0 8900 0 1 0 28 0 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618947 9741780000 MB6040 KAMALAMMA - - W/O RAMAKRISHNAPPA - 273402 10500 11 LT1 211 1 0 8702 28 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618912 9786721111 AEH1821 N.SATHYANARAYANASHETTY S/O NARAYANASHETTY JYOTHINAGAR 273402 10800 11 LT1 211 5 0 25911 125 1 0 3 0 0 0 0 0 210 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619022 0154801000 MB18857 P.M.SHANKAR PRASAD JYOTHINAGAR MBL 273402 996 11 LT3A 311 0.1600 0 170 1 1 0 3 0 8154 70.2200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618969 0255490000 MB7973 M N Girish TARUN KUMAR T S/O LATE THILAK BABU P 273402 14100 11 LT3A 311 1 0 1027 0 1 0 3 0 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618909 0305490000 MB13437 MARU UNNISA - - RAHAMATHULLA - 273402 15800 11 LT3A 311 1 0 697 0 1 0 28 0 5294 47.3300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618890 0394490000 MB9216 RAMEEJABI - - W/O SAMIULLA SARIF - 273402 3800 11 LT3A 311 1 0 6313 24 1 0 3 0 472 2.3100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618872 0525135914 IMB5174 FARZANA BEGAM W/O SARDAR AZEEMUDDIN, JYOTHINAGAR, MULBAGAL, 273402 0 11 LT3A 311 0.5000 0 649 5 1 0 3 0.9900 782 6.2800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000 BC3033067 0 0 0 0 0 0 0 0 1 0 FARZANA BEGAM,W/O SARDAR AZEEMUDDIN, JYOTHINAGAR, MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451619018 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 5542 43 1 0 3 0 0 1.5300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619016 0545490000 MB10188 MAHERUNNISSA - - W/O SYED WAZEER PASHA , MBL 273402 3200 11 LT3A 311 1 0 2630 75 1 0 3 0.9500 -18 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000000 53330330 0 0 0 0 0 0 0 0 1 0 MAHERUNNISSA,- - W/O SYED WAZEER PASHA , MBL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451619021 0555490000 MB5787 ABDUL RAFIK M - - PASHA MARKET - 273402 5200 11 LT3A 311 1 0 1518 19 1 0 3 0 764 5.4200 0 0 1160 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618959 0573490000 MB5789 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 6100 11 LT3A 311 1 0 10794 0 1 0 3 1 -7 9.2200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006879150 0 0 0 1 0 0 0 0 1 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618884 0613284395 IMB2960 Khaleel Ahamed Shariff S/O SAMIULLA SHARIFF, RAZZAK COMPLEX,PASHAMARKET, MULBAGAL Mulbagal 273402 5400 11 LT3A 311 1 0 525 3 1 0 28 1 1919 17.6200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006874407 0 0 0 0 0 0 0 0 1 0 Khaleel Ahamed Shariff,S/O SAMIULLA SHARIFF, RAZZAK COMPLEX,PASHAMARKET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618983 0650974689 IMB4169 Mahindra Kumar S/O LATE G.GAJARAJ, BAZZAR STREET, MULBAGAL Mulbagal 273402 11800 11 LT3A 311 1 0 518 3 1 0 3 0.2300 1242 10.8300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 999 52188526 0 0 0 0 0 0 0 0 1 0 Mahindra Kumar,S/O LATE G.GAJARAJ, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451618886 0728721111 MSMB21905 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4800 11 LT3A 311 0.2400 0 1594 0 1 0 28 0 8720 74.7500 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618975 0945490000 MB5786 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 5300 11 LT3A 311 1 0 698 1 1 0 3 0 1367 12.1900 0 0 920 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618991 1065490000 MB7708 MUNIYAPPA SETTY P R - - S/O RAMAKRISHNAIAH SETTY P - 273402 13200 11 LT3A 311 1 0 1311 13 1 0 3 0 6783 59.8800 0 0 650 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618960 1083490000 MB10213 P M RAGUNATHA - - MUNIYAPPA SHETTY - 273402 13700 11 LT3A 311 1 0 347 2 1 0 3 0 8183 69.7300 0 0 790 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618968 1154801000 MB18858 P.M.SHANKAR PRASAD JYOTHINAGAR MBL 273402 13800 11 LT3A 311 0.2000 0 350 0 1 0 3 0 6464 57.1200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618970 1173490000 MB5258 SECRATRY - - MASEDI BUILDING - 273402 6900 11 LT3A 311 1 0 2712 7 1 0 3 0 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618896 1205490000 MB6388 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 12100 11 LT3A 311 1 0 2061 12 1 0 3 0 0 1 0 0 1160 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618899 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 1353 20 1 0 3 0.7600 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 32708881 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451618895 1317085392 IMB3877 R.Srnivasaiah S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 10300 11 LT3A 311 1 0 3637 62 1 0 3 0.8600 -6 1.4800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 52115706 0 0 0 1 0 0 0 0 1 0 R.Srnivasaiah,S/O LATE R.RAMAKRISHNAIAH, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451618891 1324490000 MB10128 DR.R.JAIPRAKASH --- S/O REDDAPPA SHEETTY 273402 9400 11 LT3A 311 1 0 5209 4 1 0 3 0 0 2.4100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619005 1455490000 MB7707 MUNIYAPPA SETTY P R - - S/O RAMAKRISHNAIAH SETTY P - 273402 13100 11 LT3A 311 1 0 547 3 1 0 3 0 3616 32.5300 0 0 860 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619008 1573490000 MB6214 MOHAMAD ALI KAHN - - S/O ABDUL AZEEZ KAHN - 273402 186 11 LT3A 311 1 0 10043 48 1 0 3 0 4246 42.5700 0 0 2100 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619009 1578708245 IMBC7152 Saif Ulla Shariff S/O SAMIULLA SHARIFF, JYOTHI NAGAR PALYA, PASHA MARKET, Mulbagal 273402 0 11 LT3A 311 1 0 1325 31 1 0 3 0.9500 6 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000000 53325649 0 0 0 0 0 0 0 0 1 0 Saif Ulla Shariff,S/O SAMIULLA SHARIFF, JYOTHI NAGAR PALYA, PASHA MARKET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451618961 1594490000 MB3373 B.C.LAKSHM IPRASAD - - S/O CHANGAIAH SETTY B.R 273402 16800 11 LT3A 311 1 0 3693 21 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618861 1728721111 MSMB21904 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4200 11 LT3A 311 0.2400 0 605 1 1 0 3 0 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618879 1825490000 MB6384 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 11500 11 LT3A 311 1 0 3426 11 1 0 3 0 0 4.5800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618949 1905490000 MB6649 K.SUBADRAMMA - - W/O A R Kenchaiah shetty 273402 900 11 LT3A 311 1 0 285 1 1 0 3 1 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006873732 0 0 0 1 0 0 0 0 1 0 K.SUBADRAMMA,- - W/O A R Kenchaiah shetty 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618956 2015490000 MB4315 MOHAMAD KAHN - - M C ROAD - 273402 1800 11 LT3A 311 1 0 8831 75 1 0 3 0 945 4.5700 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619027 2054801000 MB21479 KHALEEL AHAMED SHARIF PASHA MARKET,JYOTHINAGARPALYA O&M I SECTION 273402 6600 11 LT3A 311 0.2400 0 5440 34 1 0 3 0 1037 7.1400 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619013 2193490000 MB4889 THIMANNA K - - M C ROAD - 273402 1300 11 LT3A 311 1 0 3510 20 1 0 3 1 0 1 0 0 550 2734 2026-01-11 0 0 0 2025-12-11 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 1 0 THIMANNA K,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618898 2224490000 MB6385 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 11400 11 LT3A 311 1 0 4756 21 1 0 3 0 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618978 2455490000 MB5790 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 6200 11 LT3A 311 1 0 2778 3 1 0 3 1 1423 12.5100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006876285 0 0 0 1 0 0 0 0 1 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618976 2465490000 MB189 VENKATA GIRIYAPPA A J - - S/O RATHNAIAH SETTY K M - 273402 16200 11 LT3A 311 1 0 2423 8 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619023 2594490000 MB8155 KAMALAMMA - - W/O RAMA KRISHNAIAH - 273402 9900 11 LT3A 311 1 0 71 0 1 0 28 0 7172 189.6300 0 0 750 2734 2026-01-11 0 0 0 2025-10-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618927 2728721111 MSMB21903 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4700 11 LT3A 311 0.2400 0 67 0 1 0 28 0 10483 264.1800 0 0 750 2734 2026-01-11 0 0 0 2025-10-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618979 2783490000 MB4363 GOPALAIAH P V - - S/O NARASIMAIAH - 273402 13000 11 LT3A 311 1 0 4676 43 1 0 3 0 1336 10.4700 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618955 2905490000 MB5204 MOHAMADALI KAHN - - PASHA MARKET - 273402 4900 11 LT3A 311 1 0 22844 126 1 0 3 1 412 22.1900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006875332 0 0 0 1 0 0 0 0 1 0 MOHAMADALI KAHN,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618910 2935490000 MB10454 B VENKATALAKSHMAIAH - - NARAYANAPPA - 273402 7310 11 LT3A 311 1 0 5004 24 1 0 3 0 0 0 0 0 1500 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619001 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 28 1 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006881039 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618923 3005490000 MB11004 K NANDA KUMAR - - S/O H.V. KRISHNA MURTHY - 273402 7900 11 LT3A 311 1 0 80 7 1 0 3 0 216 1.0800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618900 3035490000 MB10514 M G ANNAIAHSHETTY - - HANUMANTHSHETTUY - 273402 71 11 LT3A 311 1 0 3271 7 1 0 3 0 858 6.7900 0 0 560 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618873 3055490000 MB6803 SUBBA CHARI - - S/O GOVINDA CHARI - 273402 9300 11 LT3A 311 1 0 1860 13 1 0 3 0 0 16.4000 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618981 3083490000 MB4320 MAHERUNNISSA W/O SYED WAZEER PASHA , MBL 273402 3500 11 LT3A 311 1 0 1446 0 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618966 3123685624 IMBC6575 Faheemunnissa W/O LATE ALHAJ SYED MEER, NETHAJINAGARA,MULBAGAL Mulbagal 273402 0 11 LT3A 311 1 0 86 1 1 0 3 0.7100 216 1.0800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 9999999 53212412 0 0 0 0 0 0 0 0 1 0 Faheemunnissa,W/O LATE ALHAJ SYED MEER, NETHAJINAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451618967 3124490000 MB4666 MUNIRAMAIAH SETTY K R - - S/O RATHNAIAH SETTY K M - 273402 12200 11 LT3A 311 1 0 3880 41 1 0 3 0 0 0 0 0 930 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618963 3125490000 MB12289 M V SHANKARIASHETTY - - VENKATAKRISHNAIAHSHETTY - 273402 7300 11 LT3A 311 1 0 6377 37 1 0 3 1 1592 11.3500 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006882953 0 0 0 1 0 0 0 0 1 0 M V SHANKARIASHETTY,- - VENKATAKRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618996 3265490000 MB4590 MOHAMAD ALI KAHN - - M C ROAD - 273402 3000 11 LT3A 311 1 0 4791 5 1 0 3 0 0 0 0 0 1290 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618998 3394490000 MB2921 K.SUBADRAMMA W/O A R KECHAIAH SHETTY JOTHY NAGAR - 273402 700 11 LT3A 311 1 0 804 68 1 0 3 0.9200 0 1.2200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000000 A6741888 0 0 0 1 0 0 0 0 1 0 K.SUBADRAMMA,W/O A R KECHAIAH SHETTY JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451619019 3405490000 MB6448 REHAMAN S A - - S/O KARIM SAB - 273402 1700 11 LT3A 311 1 0 1148 6 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618919 3425490000 MB10871 B VENKATAKRISHNAIAH - - NARAYANAPPA - 273402 13600 11 LT3A 311 1 0 10248 42 1 0 3 0 581 2.8200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618892 3465490000 MB4316 MOHAMAD KAHN - - M C ROAD - 273402 2100 11 LT3A 311 1 0 13493 141 1 0 3 1 0 7.4500 0 0 4910 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 39595327 0 0 0 1 0 0 0 0 1 0 MOHAMAD KAHN,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451619024 3582675904 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF3 Mulbagal 273402 0 11 LT3A 311 0.5000 0 441 0 1 0 3 1 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 9377655101D 0 0 0 1 0 0 0 0 1 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619014 3708644524 IMBC7427 Ushraf Unnisa A SHRAF UNNISA W/O LATE MOHAMMED RAFIQ, JYOTHI NAGAR PALYA, Mulbagal 273402 0 11 LT3A 311 0.5000 0 388 22 1 0 3 0.9200 825 5.8600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000 A5410646 0 0 0 0 0 0 0 0 1 0 Ushraf Unnisa,A SHRAF UNNISA W/O LATE MOHAMMED RAFIQ, JYOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451618992 3894490000 MB4706 MUNIRAMAIAH SETTY K R - - S/O RATHNAIAH SETTY K M - 273402 12300 11 LT3A 311 1 0 11052 59 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618939 3925490000 MB5774 ABDUL RAFIK M - - PASHA MARKET - 273402 5600 11 LT3A 311 1 0 0 0 1 0 2 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 100000 1E5062332964 0 0 0 0 0 0 0 0 1 0 ABDUL RAFIK M,- - PASHA MARKET - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618943 3935490000 MB1218 MANISH S/O MAHENDRA KUMAR , BAZEER SHTEET , MBL 273402 12900 11 LT3A 311 0.1500 0 6249 50 1 0 3 0 0 0 0 0 1680 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618914 3945490000 MB13142 K C VISHWANATH - - CHINNANANJAPPA - 273402 1500 11 LT3A 311 1 0 2778 19 1 0 3 0 0 2.0900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618882 4154801000 MB13434 MARU UNNISA - - RAHAMATHULLA - 273402 15500 11 LT3A 311 1 0 2 0 1 0 28 0 8672 74.0900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618875 4173490000 MB10873 B VENKATAKRISHNAIAH - - NARAYANAPPA - 273402 13400 11 LT3A 311 1 0 2269 9 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618940 4225253845 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF1 Mulbagal 273402 11200 11 LT3A 311 0.5000 0 149 23 1 0 3 1 0 6.2900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 8488314336D 0 0 0 1 0 0 0 0 1 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618997 4425490000 MB7465 SRINIVAS V L - - S/O KRISHNAIAH SETTY - 273402 47 11 LT3A 311 1 0 3778 35 1 0 3 0 0 1.4000 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618894 4465490000 MB9763 C.G.MANJUNATH - - S/O GOPALAIAH - 273402 16100 11 LT3A 311 1 0 2906 14 1 0 3 0 0 1.1400 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618926 4535490000 MB4260 MR MURALI KRISHNAIAH SETTY - - S/O MAKAM RAMAIAH SETTY 273402 15300 11 LT3A 311 1 0 2630 0 1 0 3 0 223 1.1100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619026 4625490000 MB10515 M KUPPASWAMY - - T MUNISWAMY - 273402 12000 11 LT3A 311 1 0 1226 7 1 0 3 0 0 0 0 0 210 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618905 4655490000 MB13583 MOHAMED AYAZ - - ALLEZ YASEEN - 273402 6500 11 LT3A 311 1 0 1631 84 1 0 3 1 1822 12.6300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006878595 0 0 0 1 0 0 0 0 1 0 MOHAMED AYAZ,- - ALLEZ YASEEN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619012 4815490000 MB13436 MARU UNNISA - - RAHAMATHULLA - 273402 15700 11 LT3A 311 1 0 30 0 1 0 28 0 5294 47.3300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618945 4844490000 MSMB15007 PRAKASH.R.R S/O RAJAIAH SETTY. JYOTHINAGARPLAYA 273402 4300 11 LT3A 311 0.2400 0 20577 14 1 0 3 0 4750 43.1100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618944 4855490000 MB4825 MOHAMAD ALI KAHN - - S/O ABDUL AZEEZ KAHN - 273402 3700 11 LT3A 311 1 0 9591 21 1 0 3 0 3 23.0400 0 0 1580 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619003 4915490000 MB12290 M V SHANKARIASHETTY - - VENKATAKRISHNAIAHSHETTY - 273402 7400 11 LT3A 311 1 0 9062 102 1 0 3 1 -2707 0 0 0 3830 2734 2026-01-11 0 0 0 2025-12-11 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 1 0 M V SHANKARIASHETTY,- - VENKATAKRISHNAIAHSHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618916 4945490000 MB12291 M V SHANKARAIAHA SHETTY JYOTHI NAGARA M P VENKATAKRISHNAIAHASHE 273402 62 11 LT3A 311 1 0 1228 3 1 0 3 0 3794 35.5300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618964 5033987257 IMB567 M.S.Raghupathi, President SRI THULASIRAMA TEMPLE, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 9600 11 LT3A 311 3 0 5690 94 1 0 3 1 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006884876 0 0 0 1 0 0 0 0 1 0 M.S.Raghupathi, President,SRI THULASIRAMA TEMPLE, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618965 5035490000 MB13140 K C VISHWANATH - - CHINNACHANGAIAHSHETTY - 273402 500 11 LT3A 311 1 0 109 0 1 0 3 0 -5 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618982 5093490000 MB4317 MOHAMAD KAHN - - S/O MOHAMED - 273402 2400 11 LT3A 311 1 0 8652 43 1 0 3 1 -3 1.1400 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006875051 0 0 0 1 0 0 0 0 1 0 MOHAMAD KAHN,- - S/O MOHAMED - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618958 5134490000 MB18377 Y.R.SHANTHALAKSHMI JOTHINAGAR JOTHINAGAR 273402 1100 11 LT3A 311 0.2400 0 7301 135 1 0 3 1 0 0 0 0 1040 2734 2026-01-11 0 0 0 2025-12-11 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 1 0 Y.R.SHANTHALAKSHMI,JOTHINAGAR JOTHINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618913 5154801000 MB193 NARAYANA SETTY N - - S/O RATHNAIAH SETTY K M - 273402 166 11 LT3A 311 1 0 677 71 1 0 3 0.6600 0 3.3900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000000 A9366994 0 0 0 0 0 0 0 0 1 0 NARAYANA SETTY N,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451618870 5173490000 MB3707 NARAYANA SETTY K C - - S/O RATHNAIAH SETTY K M - 273402 16400 11 LT3A 311 1 0 2941 56 1 0 3 0.8000 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 10000 52879998 0 0 0 1 0 0 0 0 1 0 NARAYANA SETTY K C,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451618865 5265490000 MB6536 MOHAMAD ALI KAHN - - S/O ABDUL AZEEZ KAHN - 273402 3600 11 LT3A 311 1 0 6183 16 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619020 5428491907 MB23591 S.L.SHIVAKUMAR S/O S.W.LAKSHMIPATHI BAZZAR STREET 273402 16700 11 LT3A 311 0.2400 0 2450 12 1 0 3 1 0 1.8500 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006874647 0 0 0 1 0 0 0 0 1 0 S.L.SHIVAKUMAR,S/O S.W.LAKSHMIPATHI BAZZAR STREET 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618918 5544490000 MB15009 V. RANIYAMMA ----- W/O MUTHYALAYA SHEETY JOTHINAGAR 273402 8500 11 LT3A 311 0.2400 0 1245 28 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618974 5596352735 IMBC6475 Faheemunnissa W/O LATE ALHAJ SYED MEER, NETHAJINAGARA, MULBAGAL Mulbagal 273402 0 11 LT3A 311 1 0 20 2 1 0 3 0.9900 3930 36.1200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000 53212413 0 0 0 0 0 0 0 0 1 0 Faheemunnissa,W/O LATE ALHAJ SYED MEER, NETHAJINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451618920 5735490000 MB4313 ANSAR PASHA S/O ABDUL KHALAK M C ROAD - 273402 2600 11 LT3A 311 1 0 9995 32 1 0 3 0 877 6.4100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618932 5835490000 MB11003 K NANDA KUMAR S/O H.V. KRISHNA MURTHY 273402 7800 11 LT3A 311 1 0 13411 79 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618869 5894490000 MB5090 THIMANNA K - - JOTHY NAGAR - 273402 100 11 LT3A 311 1 0 1820 29 1 0 3 0 6994 63.0400 0 0 2450 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618953 5945490000 MB5788 ABDUL RAFIK M - - PASHA MARKET - 273402 6300 11 LT3A 311 1 0 1041 1 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618995 6125490000 MB114 RAJAIAH SETTY K M - - S/O NARASIMAIAH - 273402 12500 11 LT3A 311 1 0 7149 16 1 0 3 0 -7 2.2900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006518 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618933 6134490000 MB18378 Y.A.SHANTHA LAKSHMI JOTHINAGAR JOTHINAGAR 273402 1000 11 LT3A 311 0.2400 0 3827 0 1 0 28 0 6186 54.1600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618936 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 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618929 6154801000 MB396 HILLAR M S - - M C ROAD - 273402 6800 11 LT3A 311 1 0 18 0 1 0 28 0 658 5.3700 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618986 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 28 1 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006877299 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451619010 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 3479 31 1 0 3 0.6600 0 0 0 0 1050 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 32708882 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451618897 6265490000 MB5482 SRINIVASAIAH.R - - S/O LATE RAMAKRISHNAIAH.R 273402 10100 11 LT3A 311 1 0 2935 9 1 0 3 0 0 0 0 0 260 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618950 6365490000 MB13133 MARU UNNISA - - RAHAMATHULLA - 273402 15600 11 LT3A 311 1 0 7 0 1 0 28 0 1 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618864 6383490000 MB7971 TARUN KUMAR T S/O LATE THILAK BABU P - - S/o M A Nataraj - 273402 14000 11 LT3A 311 1 0 2035 10 1 0 3 0 0 4.1800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618941 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 12166 108 1 0 3 0.8400 0 0 0 0 940 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.940 (ignore if paid) 0 99999 32708889 0 0 0 1 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451619007 6514490000 MB6386 MUNIRATHNAIAH SETTY K - - S/O RATHNAIAH SETTY - 273402 11600 11 LT3A 311 1 0 8662 0 1 0 28 0 -1 37.3300 0 0 2730 2734 2026-01-11 0 0 0 2025-12-11 0 0 0 0 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451619030 6663834483 IMBC6111 G.K.Venkata Ragavendra S/O LATE G.KRISHNA MURTHY, BAZZAR STREET, MULBAGAL Mulbagal 273402 0 11 LT3A 311 2 0 4301 87 1 0 3 0.9300 6481 55.3100 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 53050730 0 0 0 0 0 0 0 0 1 0 G.K.Venkata Ragavendra,S/O LATE G.KRISHNA MURTHY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451618908 6773490000 MB4148 HILLAR - - JOTHY NAGAR - 273402 6700 11 LT3A 311 1 0 3997 32 1 0 3 0 1473 11.7000 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618948 6945490000 MB11048 NOORUNNISA - - VAIJULLA - 273402 1400 11 LT3A 311 1 0 4440 23 1 0 3 0 0 2 0 0 1950 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618951 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 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000000 53284797 0 0 0 1 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451619011 7004490000 MB13582 MOHAMED AYAZ - - ALLEZ YASEEN - 273402 6000 11 LT3A 311 1 0 1395 1 1 0 3 1 431 3.2200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006885657 0 0 0 1 0 0 0 0 1 0 MOHAMED AYAZ,- - ALLEZ YASEEN - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618985 7146490000 P203 NARAYANAPPA T NARAYANA MURTHY K M NARAYANA MURTHY K M 273402 600 11 LT3A 311 0.5000 0 415 0 1 0 3 1 10226 87.4300 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006885668 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA T,NARAYANA MURTHY K M NARAYANA MURTHY K M 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618999 7225490000 MB6311 SRINIVASAIAH.R - - S/O LATE RAMAKRISHNAIAH.R 273402 10000 11 LT3A 311 1 0 2324 31 1 0 3 1 0 0 0 0 1400 2734 2026-01-11 0 0 0 2025-12-11 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 1 0 SRINIVASAIAH.R,- - S/O LATE RAMAKRISHNAIAH.R 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618885 7284490000 MSMB15006 JINEAATH UNNISSA -- JOTHI NAGAR 273402 3900 11 LT3A 311 0.2400 0 1580 29 1 0 3 0 0 1.0100 0 0 1280 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619006 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 2175 9 1 0 3 0.9700 1553 48.2900 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 32708890 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451618935 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 0 1 0 28 1 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006885373 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618866 7383490000 MB10482 AKMAL PASHA - - BSAB JHANSAB - 273402 1600 11 LT3A 311 1 0 4282 38 1 0 3 0 0 4.2700 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618888 7494490000 MB5257 SECRATRY - - MASEDI BUILDING - 273402 7000 11 LT3A 311 1 0 1596 44 1 0 3 0 8996 80.6200 0 0 1920 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618984 7544314777 IMBC6965 Noorunnissa Mohammedi W/O RAHAMATHULLA, PASHA MARKET, MULBAGAL Mulbagal 273402 0 11 LT3A 311 1 0 694 71 1 0 3 0.8900 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000 53284267 0 0 0 1 0 0 0 0 1 0 Noorunnissa Mohammedi,W/O RAHAMATHULLA, PASHA MARKET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451618889 7604490000 MB5773 ABDUL RAFIK M - - PASHA MARKET - 273402 5700 11 LT3A 311 1 0 1003 5 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618893 7608682572 IMBC7428 Ushraf Unnisa W/O LATE MOHAMMED RAFIQ, JOYTHI NAGAR, Mulbagal 273402 0 11 LT3A 311 1 0 411 22 1 0 3 0.9700 833 5.9000 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 1000 A5410645 0 0 0 0 0 0 0 0 1 0 Ushraf Unnisa,W/O LATE MOHAMMED RAFIQ, JOYTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451618876 7805490000 MB9212 AMEER PASHA - - S/O ABDUL KALIK - 273402 2500 11 LT3A 311 1 0 12753 77 1 0 3 0 921 4.4500 0 0 830 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618930 7855490000 MB266 ACHYUTHA RAO K.N ACHYUTHA RAO K N S/O LATE K.NARAYANA RAO 273402 16300 11 LT3A 311 1 0 8416 44 1 0 3 0 0 27.9800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618972 8105490000 MB5674 ABDUL RAFIK M - - S/O ABDUL RAZAK - 273402 6400 11 LT3A 311 1 0 8383 101 1 0 3 0.9300 0 0 0 0 1300 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28855844 0 0 0 1 0 0 0 0 1 0 ABDUL RAFIK M,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451619017 8145490000 MB5432 MOHAMAD ALI KAHN - - PASHA MARKET - 273402 2000 11 LT3A 311 1 0 14129 16 1 0 3 0 1642 13.7000 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618928 8170838098 Leelavathi - GF1 W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF2 Mulbagal 273402 11100 11 LT3A 311 0.5000 0 1511 7 1 0 3 1 1176 9.8200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 6069921843D 0 0 0 1 0 0 0 0 1 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618880 8189780057 M.S.RAVINDRA KUMAR S/O LATE SHANKARAIAH SHETTY JYOTHINAGARAPALYA 273402 7500 11 LT3A 311 0.2400 0 1520 17 1 0 3 0 1467 12.7400 0 0 500 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618994 8224490000 MB13137 MARU UNNISA - - RAHAMATHULLA - 273402 15900 11 LT3A 311 1 0 4402 0 1 0 28 0 5105 46.4500 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618881 8294490000 MB11601 UMA SALMA - - SYED AZEEM - 273402 5000 11 LT3A 311 1 0 210 1 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618993 8445490000 MB10374 LEELAVATHI - - W/O RAVINDRA- 273402 11000 11 LT3A 311 1 0 9657 56 1 0 3 0 0 9.5600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618915 8573490000 MB5731 ABDUL RAFIK M - - PASHA MARKET - 273402 15 11 LT3A 311 1 0 5781 60 1 0 3 0 3710 56.5000 0 0 3080 2734 2026-01-11 0 0 0 2025-12-11 0 0 0 0 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618977 8628721111 MSMB21907 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4100 11 LT3A 311 0.2400 0 1077 0 1 0 28 0 0 1 0 0 210 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618946 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 15987 432.0300 0 0 0 2734 2026-01-11 0 0 0 2025-10-11 3 0 0 0 0 14006518 0 1000 111114549463 0 0 0 0 0 0 0 0 1 0 M.S.Ramakrishna,S/O M.R.SATHYANARAYANA, JYOTHINAGAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451619029 8825490000 MB10693 AMBARISH - - RAGURAMAIAH - 273402 8100 11 LT3A 311 1 0 8690 135 1 0 3 0 0 0 0 0 3340 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619028 8855490000 MB1642 SADATHULLA SHARIEFF S/O SYED KHADER 273402 16000 11 LT3A 311 1 0 1680 9 1 0 3 0 0 0 0 0 1100 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619034 8865490000 MB11433 AKRAM PASHA - - ABDUL KADDER - 273402 3100 11 LT3A 311 1 0 14313 120 1 0 3 0 0 0 0 0 1940 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619035 8866511281 IMB5364 M. R. Murali Krishnaiah Setty S/O LATE MAKAM RAMAIAH SETTY, BAZZAR STREET, Mulbagal 273402 0 11 LT3A 311 4 0 11806 253 1 0 3 0.4800 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 999999 52770812 0 0 0 1 0 0 0 0 1 0 M. R. Murali Krishnaiah Setty,S/O LATE MAKAM RAMAIAH SETTY, BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451618874 8915490000 MB5184 Zaheer Pasha S/O Mohamed Sabi - - PASHA MARKET - 273402 3400 11 LT3A 311 1 0 1821 17 1 0 3 0 795 30.1500 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618971 8939565023 IMB3935 Ramaiah.R S/O RAMAKRISHNAIAH, JYOTHINAGARA, MULBAGAL Mulbagal 273402 9800 11 LT3A 311 1 0 811 0 1 0 3 1 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 38411357 0 0 0 1 0 0 0 0 1 0 Ramaiah.R,S/O RAMAKRISHNAIAH, JYOTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451618952 8985490000 MB3372 VENKATA MUNISETTY M C - - HOSPITAL ROAD - 273402 8200 11 LT3A 311 1 0 2349 9 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618878 9006327652 MB23405 M.S.RAVINDRA KUMAR S/O LATE SHANKARAIAH SHETTY JYOTHINAGARAPALYA 273402 7600 11 LT3A 311 0.2400 0 1176 6 1 0 3 0 5065 45.6600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618901 9093490000 MB13139 K C VISHWANATH - - CHINNANANJAPPA - 273402 400 11 LT3A 311 1 0 2 0 1 0 3 0 1317 11.8200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619004 9154801000 MB7565 REHAMATH ULLA - - S/O ABDUL SUBAN SAB - 273402 1900 11 LT3A 311 1 0 1 0 1 0 3 1 215 1.0800 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 0 U5153650 0 0 0 0 0 0 0 0 1 0 REHAMATH ULLA,- - S/O ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451618990 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 0 1 0 28 1 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006877326 0 0 0 0 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451618937 9185490000 MB10874 B VENKATAKRISHNAIAH - - NARAYANAPPA - 273402 13500 11 LT3A 311 1 0 75 0 1 0 3 0 1319 11.5700 0 0 770 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618860 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 0 3.2200 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 3806989696D 0 0 0 1 0 0 0 0 1 0 Leelavathi - GF1,W/O T.C.RAVINDRA, JYOTHINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619033 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 0 1 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 32708883 0 0 0 1 0 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451618989 9335490000 MB13141 K C VISHWANATH - - T NARAYANAPPA - 273402 200 11 LT3A 311 1 0 612 0 1 0 3 1 1335 11.9700 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006942224 0 0 0 1 0 0 0 0 1 0 K C VISHWANATH,- - T NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618925 9483490000 MSMB15004 NAGATATHNA -- W/O PRAKASH JOTHI NAGAR 273402 4400 11 LT3A 311 0.2400 0 41245 296 1 0 3 0 12612 103.7600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618868 9513246677 IMBC7464 M. P. Naveen Kumar S/O M. PRASANNA KUMAR, JYOTHI NAGAR, Mulbagal 273402 0 11 LT3A 311 1 0 3202 110 1 0 3 0.5800 0 7.7800 0 0 800 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A5758293 0 0 0 1 0 0 0 0 1 0 M. P. Naveen Kumar,S/O M. PRASANNA KUMAR, JYOTHI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451618867 9514490000 MB4318 MOHAMAD SHEAK - - S/O MOHANED ZARAI - 273402 5100 11 LT3A 311 1 0 5000 18 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619015 9628721111 MSMB21906 R.R.PRAKASH S/O RAJAIAH SHETTY JYOTHINAGARAPALYA 273402 4000 11 LT3A 311 0.2400 0 19195 144 1 0 3 0 0 3.4200 0 0 9960 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618911 9694490000 MB4890 THIMANNA K - - M C ROAD - 273402 1200 11 LT3A 311 1 0 9660 38 1 0 3 1 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 0 99999 100006882930 0 0 0 1 0 0 0 0 1 0 THIMANNA K,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619031 9723137703 IMB337 Noorunnissa W/O RAHAMATHULLA, JYOTHINAGARAPALYA, MULBAGAL Mulbagal 273402 9100 11 LT3A 311 0.5000 0 1634 0 1 0 3 0 9230 81.6900 0 0 300 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619032 9745490000 MB13385 NOORJHAN - - MUNAVAR PASHA - 273402 2300 11 LT3A 311 1 0 2632 6 1 0 3 0 1809 14.9700 0 0 280 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451619036 9835490000 MB11432 AKRAM PASHA - - ABDUL KADDER - 273402 3300 11 LT3A 311 1 0 8288 62 1 0 3 0.9800 1429 9.6800 0 0 2960 2734 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006518 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 37901845 0 0 0 0 0 0 0 0 1 0 AKRAM PASHA,- - ABDUL KADDER - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451618906 9863490000 MB13143 K C VISHWANATH - - T NARAYANAPPA - 273402 300 11 LT3A 311 1 0 74 0 1 0 3 0 4086 37.0500 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618907 9864490000 MSMB15005 PRAKASH.R.R RAJAIAH SETTY JYOTHINAGAR PALYA 273402 4500 11 LT3A 311 0.2400 0 15553 10 1 0 3 0 8177 73.4600 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618902 9945490000 MB4637 ABDUL MUJEEB - - M C ROAD - 273402 2900 11 LT3A 311 1 0 2965 12 1 0 3 1 0 0 0 0 1300 2734 2026-01-11 0 0 0 2025-12-11 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 1 0 ABDUL MUJEEB,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451618903 9955490000 MB7966 NAGARAJ M A - - S/O ANJANEYAPPA SETTY - 273402 13900 11 LT3A 311 1 0 7428 62 1 0 3 0 0 0 0 0 0 2734 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2