1467809163 7109680000 MB14868 C.K RAGUNATHA SETTY ---- JOTHINAGAR STREET 273401 830 11 LT1 211 0.5000 0 5520 11 1 0 3 0 -252 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000010552D 0 0 0 0 0 0 0 0 0 0 C.K RAGUNATHA SETTY,---- JOTHINAGAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809105 7006504741 IMBL6925 B. A. Shankaraiah Setty S/O ANANTHAIAH SETTY, OLD HOSPITAL, Mulbagal 273401 0 11 LT1 211 1 0 622 16 1 0 3 0.6800 -79 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 A2875561 0 0 0 0 0 0 0 0 0 0 B. A. Shankaraiah Setty,S/O ANANTHAIAH SETTY, OLD HOSPITAL, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467808975 6871780000 AEH137 ABDUL SHAKIR - - S/O VENKATAPPA SETTY - 273401 100 11 LT1 211 2 0 33869 156 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 99999 100000019491A 0 0 0 0 0 0 0 0 0 0 ABDUL SHAKIR,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808976 6861455011 IMBL6924 B. A. Shankaraiah Setty S/O ANANTHAIAH SETHY, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT1 211 1 0 2357 59 1 0 3 0.8200 -2791 0 0 0 430 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A2875577 0 0 0 1 0 0 0 0 0 0 B. A. Shankaraiah Setty,S/O ANANTHAIAH SETHY, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467809101 6681780000 AEH928 SHANTHAMMA - - W/O BALARAMA CHARI - 273401 725 11 LT1 211 3 0 16083 128 1 0 3 0 589 4.3000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000009774D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O BALARAMA CHARI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809031 6637680000 MB14464 M R ANAND KUMAR ------- JOTHINAGAR STREET 273401 575 11 LT1 211 1 0 10611 87 1 0 3 0 2 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 99999 100000007004D 0 0 0 0 0 0 0 0 0 0 M R ANAND KUMAR,------- JOTHINAGAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809132 6503780000 MB42 K N BALAKRISHANAA - - Null - 273401 695 11 LT1 211 1 0 7455 68 1 0 3 0 189 1.5900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000011648D 0 0 0 0 0 0 0 0 0 0 K N BALAKRISHANAA,- - Null - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809131 6490265901 IMBL8939 Noor Umera Begum W/O MUNAWAR PASHA AT JYOTHI NAGAR LEC- SRI MANJUNATHA ELE 273401 0 11 LT1 211 1 0 72 8 1 0 3 0.8300 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 U5153648 0 0 0 0 0 0 0 0 0 0 Noor Umera Begum,W/O MUNAWAR PASHA AT JYOTHI NAGAR LEC- SRI MANJUNATHA ELE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467808965 6361780000 AEH33 DASARATHAIAH SETTY K V - - S/O VENKATAPPA SETTY - 273401 670 11 LT1 211 1 0 4020 0 1 0 3 0 -75 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999 100000011625D 0 0 0 0 0 0 0 0 0 0 DASARATHAIAH SETTY K V,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809057 6328680000 MB11927 ABDUL RASSAQ - - ABDUL RASSAQ - 273401 285 11 LT1 211 1 0 3660 10 1 0 3 0 141 1.7100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000017511D 0 0 0 0 0 0 0 0 0 0 ABDUL RASSAQ,- - ABDUL RASSAQ - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809122 6284901000 MB36 RAJA GPALAIAH K - - NULL - 273401 675 11 LT1 211 1 0 1 0 1 0 3 0 1937 15.6200 0 0 440 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000009018 0 0 0 0 0 0 0 0 0 0 RAJA GPALAIAH K,- - NULL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809121 6282780000 MB416 R.NARAYAGOWDA .. S/O RAMEGOWDA.P 273401 55 11 LT1 211 1 0 11291 98 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000006873D 0 0 0 0 0 0 0 0 0 0 R.NARAYAGOWDA,.. S/O RAMEGOWDA.P 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808969 6248680000 AEH1613 TILAK BABU S/O P PARASMAL RANABERAMMA TEMPLE STREP 273401 800 11 LT1 211 2 0 106 0 1 0 3 1 -47 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111110105736 0 0 0 1 0 0 0 0 0 0 TILAK BABU,S/O P PARASMAL RANABERAMMA TEMPLE STREP 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809118 6082780000 AEH1297 S N LAKSHMI S A NANJAYA SHETTY S A NANJAYA SHETTY 273401 660 11 LT1 211 3 0 42040 225 1 0 3 0 2796 11.5800 0 0 740 2734 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.740 (ignore if paid) 0 100000 2009-12-01 100000015566D 0 0 0 0 0 0 0 0 0 0 S N LAKSHMI,S A NANJAYA SHETTY S A NANJAYA SHETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809117 6081780000 AEH459 PULLCHANDRA U - - S/O VADAI CHAND - 273401 615 11 LT1 211 2 0 29580 106 1 0 3 0 -302 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000017095D 0 0 0 0 0 0 0 0 0 0 PULLCHANDRA U,- - S/O VADAI CHAND - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809108 5986429270 IMBL7126 Hari S/O CHANGALARAYA CHARI, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT1 211 1 0 4217 38 1 0 3 0.6400 0 0 0 0 2230 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 A2883095 0 0 0 1 0 0 0 0 0 0 Hari,S/O CHANGALARAYA CHARI, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467808987 5916402964 IMB5259 B. C. Reddappa S/O CHANDRAIAH SHETTY, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 273401 630 11 LT1 211 1 0 2560 0 1 0 3 1 -49 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 111111871742 0 0 0 1 0 0 0 0 0 0 B. C. Reddappa,S/O CHANDRAIAH SHETTY, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808974 5841780000 MB12170 SYED ABDUL KHADER - - SYED MUSTHAF KHAN - 273401 140 11 LT1 211 1 0 10530 36 1 0 3 0 7 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000006118D 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KHADER,- - SYED MUSTHAF KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809032 5816473989 MSAEHL8744 S Basheer Ahmad S/O SABJANSAB AT MUJAWAR MOHALLA Mulbagal 273401 0 11 LT1 211 2 0 1324 154 1 0 3 0.7800 719 2.9700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 A8320041 0 0 0 2 0 0 0 0 0 0 S Basheer Ahmad,S/O SABJANSAB AT MUJAWAR MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467809050 5732780000 MB327 RAMA SUBBAIAH P NULL Null 273401 885 11 LT1 211 1 0 11549 3 1 0 3 1 -149 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111110350453 0 0 0 1 0 0 0 0 0 0 RAMA SUBBAIAH P,NULL Null 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808996 5641780000 AEH1320 MANJULLA M G MANJUNATH M G MANJUNATH-OLD HOSPITAL ROAD 273401 935 11 LT1 211 3 0 16828 112 1 0 3 0 79 0 0 0 2440 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 100000003430D 0 0 0 0 0 0 0 0 0 0 MANJULLA,M G MANJUNATH M G MANJUNATH-OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809005 5548680000 MSMB17130 RAHAMATHUNNISA MBL MBL 273401 440 11 LT1 211 1 0 6408 0 1 0 3 0 -102 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003977D 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,MBL MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809028 5503780000 AEH7 MUBEEN TAJ W/O FAIZULLA - - MUBEEN TAJ W/O FAIZULLA 273401 190 11 LT1 211 3 0 8382 4 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 999999 100000019457D 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ W/O FAIZULLA,- - MUBEEN TAJ W/O FAIZULLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809017 5431780000 AEH202 Rakesh Kumar G S/O D Gautham Chand S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273401 895 11 LT1 211 3 0 30150 186 1 0 3 0 -18 0 0 0 1960 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000017864D 0 0 0 0 0 0 0 0 0 0 Rakesh Kumar G S/O D Gautham Chand,S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809020 5412488053 MSAEHL8746 S Basheer Ahmad S/O SABJAN SAB AT MUJAWAR MOHALLA Mulbagal 273401 0 11 LT1 211 2 0 869 121 1 0 3 0.8800 -2 2.8500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 A8320018 0 0 0 3 0 0 0 0 0 0 S Basheer Ahmad,S/O SABJAN SAB AT MUJAWAR MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467809143 5291780000 MB14609 RANGANATHAIAH SETTY JYOTHI NGR S/O VENKATAPPA SETTY 273401 840 11 LT1 211 1 0 19842 84 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111111230747 0 0 0 1 0 0 0 0 0 0 RANGANATHAIAH SETTY,JYOTHI NGR S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809138 5259780000 P590 P R MARKONDAIAHA - - RAMASUBBAIAHA - 273401 880 11 LT1 211 1 0 108 0 1 0 3 1 -144 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111110114648 0 0 0 1 0 0 0 0 0 0 P R MARKONDAIAHA,- - RAMASUBBAIAHA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808960 5248680000 AEH1614 TILAK BABU RANABERAMMA TEMPLE STREET RANABERAMMA TEMPLE STREET 273401 795 11 LT1 211 2 0 9630 15 1 0 3 0 -107 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000007842D 0 0 0 0 0 0 0 0 0 0 TILAK BABU,RANABERAMMA TEMPLE STREET RANABERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809052 5198680000 MB14463 M R ANAND ------ JOTHINAGAR STREET 273401 580 11 LT1 211 1 0 12764 89 1 0 3 0 -102 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000016957D 0 0 0 0 0 0 0 0 0 0 M R ANAND,------ JOTHINAGAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809125 5081780000 AEH1378 RASATHUNIESSA W/O S A RAHAMAN W/O S A RAHAMAN 273401 1030 11 LT1 211 3 0 2119 0 1 0 28 0 3496 1453.0400 0 0 0 2734 2026-03-11 0 0 0 2022-11-11 0 0 0 20 0 14006519 0 100000 100000017815D 0 0 0 0 0 0 0 0 0 0 RASATHUNIESSA,W/O S A RAHAMAN W/O S A RAHAMAN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 1.8000 1.8000 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467809123 5057680000 MB10968 KALIMULLA - - ABDUL RASSAQ - 273401 1015 11 LT1 211 1 0 3535 0 1 0 3 0 6 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000010697D 0 0 0 0 0 0 0 0 0 0 KALIMULLA,- - ABDUL RASSAQ - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809059 5027680000 MB14000 CK RAGHUNATH SETTY - - MULBGAL - 273401 825 11 LT1 211 1 0 15449 33 1 0 3 0 -168 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003392D 0 0 0 0 0 0 0 0 0 0 CK RAGHUNATH SETTY,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809135 4994194001 MB23665 A.S. IRSHAD AHAMED S/O SYED AMEER SULTAN BAZZAR 273401 145 11 LT1 211 0.5000 0 9321 52 1 0 3 0 2705 21.7600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 3500120318 0 0 0 0 0 0 0 0 0 0 A.S. IRSHAD AHAMED,S/O SYED AMEER SULTAN BAZZAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808968 4741780000 MB5696 HARA CHAND G SECRATRY - - JAIN SANGA TEMPLE - 273401 590 11 LT1 211 0.1400 0 812 4 1 0 3 0 0 0 0 0 520 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000013897D 0 0 0 0 0 0 0 0 0 0 HARA CHAND G SECRATRY,- - JAIN SANGA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809063 4703780000 AEH1249 VENKATACHALAPATHI - - S/O RAJANNA - 273401 640 11 LT1 211 2 0 8966 34 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000011133D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- - S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809104 4367680000 AEH259 ABDUL BASHIR - - S/O VENKATAPPA SETTY - 273401 105 11 LT1 211 2 0 19160 96 1 0 3 1 -304 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111110208986 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809174 4347680000 MB6838 MUNIYAMMA W/O PAPANNA W/O PAPANNA 273401 730 11 LT1 211 1 0 10385 38 1 0 3 0 -32 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000013348D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O PAPANNA W/O PAPANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808957 4338680000 AEH203 MOHAMAD SHAFI ULLA - - - - 273401 500 11 LT1 211 3 0 15000 126 1 0 3 0 1214 17.0400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000002935D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SHAFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809044 4287680000 MB10652 K C ALLA BHAKSHA - - ABDUL KHADER - 273401 125 11 LT1 211 1 0 10861 45 1 0 3 0 855 7.1200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 999999 100000004981A 0 0 0 0 0 0 0 0 0 0 K C ALLA BHAKSHA,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809136 4259780000 P591 M MANJULA MANJUNATHA MANJUNATHA 273401 925 11 LT1 211 1 0 3233 14 1 0 3 0 -241 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000005779D 0 0 0 0 0 0 0 0 0 0 M MANJULA,MANJUNATHA MANJUNATHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809133 4248680000 AEH1615 TILAK BABU S/O P PARASMAL RANEBANERAMMA TEMPLESTREET 273401 790 11 LT1 211 2 0 17423 157 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003180D 0 0 0 0 0 0 0 0 0 0 TILAK BABU,S/O P PARASMAL RANEBANERAMMA TEMPLESTREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809157 4057680000 AEH1321 MANJULLA M G MANJUNATH M G MANJUNATH 273401 930 11 LT1 211 3 0 26956 106 1 0 3 0 5 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000015187D 0 0 0 0 0 0 0 0 0 0 MANJULLA,M G MANJUNATH M G MANJUNATH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809026 3990092629 MB24331 SYED BAKHAR - GF1 S/O ABDUL KHADER-FF1 JYOTHINAGARAPALYA 273401 160 11 LT1 211 1 0 11558 0 1 0 3 1 3371 20.6400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111116024839 0 0 0 1 0 0 0 0 0 0 SYED BAKHAR - GF1,S/O ABDUL KHADER-FF1 JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809147 3470660255 MSAEHL8742 S basheer Ahmad S/O SABJAN SAB AT MUJAWAR MOHALLA OLD HOSPETAL ROAD Mulbagal 273401 0 11 LT1 211 6 0 1516 173 1 0 3 0.8500 -17 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 23643224 0 0 0 11 0 0 0 0 0 0 S basheer Ahmad,S/O SABJAN SAB AT MUJAWAR MOHALLA OLD HOSPETAL ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0860 2 1467809029 3304455967 MSAEHL8745 S Basheer Ahmad S/O SABJANSAB AT MUJAWAR MOHALLA Mulbagal 273401 0 11 LT1 211 2 0 1003 142 1 0 3 0.9100 0 1.2500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 A8320006 0 0 0 3 0 0 0 0 0 0 S Basheer Ahmad,S/O SABJANSAB AT MUJAWAR MOHALLA Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467809025 3284901000 AEH1245 SHANTHABAI - - S MADHANLAL - 273401 912 11 LT1 211 3 0 16360 65 1 0 3 0 1 0 0 0 1160 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000003065 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,- - S MADHANLAL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2025-06-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809172 3267680000 MB9959 ABDUL KADAR - - S/O AMEER JAN - 273401 150 11 LT1 211 1 0 18627 76 1 0 3 0 1145 9.9700 0 0 1400 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000014416A 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,- - S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808979 3232780000 MB3318 VENKATARAMAIAH SETTY B S - - S/O DIWAN SAB - 273401 600 11 LT1 211 1 0 1571 0 1 0 3 0 3901 67.3200 0 0 0 2734 2026-03-11 0 0 0 2026-01-11 0 0 0 0 0 14006519 0 100000 100000002798D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH SETTY B S,- - S/O DIWAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808980 3191780000 MB5251 ABDUL BASHEER - - S/O DIWAN SAB - 273401 110 11 LT1 211 1 0 2756 5 1 0 3 1 -64 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111110453454 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,- - S/O DIWAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809004 2932229000 IMB137 C K RAGHUNATHIAH SHETTY S/O KUPPASWAMYIAH SHETTY, RANABERAMMA TEMPLE STREET, MULBAGAL 273401 780 11 LT1 211 1 0 5663 25 1 0 3 0 7 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 111112799024 0 0 0 0 0 0 0 0 0 0 C K RAGHUNATHIAH SHETTY,S/O KUPPASWAMYIAH SHETTY, RANABERAMMA TEMPLE STREET, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809001 2902780000 MB540 VENKATAGOWDA P - - Null - 273401 70 11 LT1 211 1 0 52209 484 1 0 3 0 0 0 0 0 17390 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.17390 (ignore if paid) 0 100000 100000013765A 0 0 0 0 0 0 0 0 0 0 VENKATAGOWDA P,- - Null - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808978 2781780000 MAEH1498 P.SANJAYA KUMAR MIGADDR MAEH1498 273401 1005 11 LT1 211 3 0 2749 0 1 0 3 0 15 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000019711D 0 0 0 0 0 0 0 0 0 0 P.SANJAYA KUMAR,MIGADDR MAEH1498 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808990 2684253241 IAEH4074 R. Kushala W/O RAMAIAH, JOTHI NAGAR PALYA, MULBAGAL Mulbagal 273401 75 11 LT1 211 2 0 22696 339 1 0 3 0.8700 0 0 0 0 5700 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 52178636 0 0 0 4 0 0 0 0 0 0 R. Kushala,W/O RAMAIAH, JOTHI NAGAR PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 320.0800 0 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1467808950 2419821013 IMB5053 M SRIDHARACHARI S/O B MUNIYACHARI, RANABEERAMMA GUDI ROAD, MULBAGAL, 273401 750 11 LT1 211 1 0 2774 42 1 0 3 1 -7 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 0 111111965090 0 0 0 1 0 0 0 0 0 0 M SRIDHARACHARI,S/O B MUNIYACHARI, RANABEERAMMA GUDI ROAD, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808952 2411780000 MB11972 ABDUL RASSAQ - - ABDUL RASSAQ - 273401 560 11 LT1 211 1 0 8049 54 1 0 3 0 2730 20.7200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000010887D 0 0 0 0 0 0 0 0 0 0 ABDUL RASSAQ,- - ABDUL RASSAQ - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809175 2237680000 MB9748 SYAD KADHAR - - S/O SYAD ABDUL KADAR - 273401 165 11 LT1 211 1 0 37600 29 1 0 3 0 254 1.0600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 999999 100000009919AA 0 0 0 0 0 0 0 0 0 0 SYAD KADHAR,- - S/O SYAD ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809167 2052780000 AEH834 MOHAMAD SAFI ULLA - - - - 273401 505 11 LT1 211 3 0 5104 14 1 0 3 0 4693 38.1300 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000003436D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SAFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809013 1971780000 AEH148 Rakesh Kumar G S/O D Gautham Chand S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273401 900 11 LT1 211 3 0 7468 14 1 0 3 0 539 2.2800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000007860D 0 0 0 0 0 0 0 0 0 0 Rakesh Kumar G S/O D Gautham Chand,S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809008 1970526293 MSAEHL8743 S Basheer Ahmad S/O SABJAN SAB AT MUJAWAR MOHALLA OLD HOSPITAL ROAD Mulbagal 273401 0 11 LT1 211 2 0 1447 143 1 0 3 0.8400 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 A8320019 0 0 0 3 0 0 0 0 0 0 S Basheer Ahmad,S/O SABJAN SAB AT MUJAWAR MOHALLA OLD HOSPITAL ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467808954 1912780000 MB10761 SHANTHA BAI - - MADHANLAL - 273401 911 11 LT1 211 1 0 12809 62 1 0 3 0 21 0 0 0 240 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000019481D 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,- - MADHANLAL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809158 1762780000 AEH1307 GEETHAMMA - - BALARAMACHARI - 273401 735 11 LT1 211 3 0 28424 111 1 0 3 0 201 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003031D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,- - BALARAMACHARI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809173 1723780000 MB14033 SHANAZ BEGAM - - W/O SAYED KALEEM ULLA - 273401 30 11 LT1 211 1 0 630 0 1 0 3 0 2740 22.2700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000018357A 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,- - W/O SAYED KALEEM ULLA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808959 1709680000 MSMB15890 RHAMATUNNISA MIGADDR MSMB15890 273401 435 11 LT1 211 1 0 16342 203 1 0 3 1 553 2.2500 0 0 4690 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111110108193 0 0 0 1 0 0 0 0 0 0 RHAMATUNNISA,MIGADDR MSMB15890 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809165 1636118587 IAEH4936 M MURALI S/O MUNIYACHARI, NEAR RANABERAMMA GUDI ROAD MULBAGAL 273401 770 11 LT1 211 2 0 1200 20 1 0 3 1 -33 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 0 111111894483 0 0 0 1 0 0 0 0 0 0 M MURALI,S/O MUNIYACHARI, NEAR RANABERAMMA GUDI ROAD MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808994 1570248320 IMBL7947 P. R. Naresh S/O P. T. RADHA KRISHNA AT BAZZAR STREET, Mulbagal 273401 0 11 LT1 211 1 0 120 0 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 A7193651 0 0 0 0 0 0 0 0 0 0 P. R. Naresh,S/O P. T. RADHA KRISHNA AT BAZZAR STREET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467809014 1391780000 AEH1308 GEETHAMMA - - BALARAMACHARI - 273401 740 11 LT1 211 3 0 20636 148 1 0 3 0 5602 43.9900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000014719D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,- - BALARAMACHARI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809160 1230780000 MAEH1527 P.SANJAYKUMAR\ MIGADDR MAEH1527 273401 985 11 LT1 211 0 2 18825 0 1 0 3 0 -186 0 0 0 440 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000015475Z 0 0 0 0 0 0 0 0 0 0 P.SANJAYKUMAR\,MIGADDR MAEH1527 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809140 0942780000 MB216 FAHAMEEDA BEGUM W/O ABDUL SAMAD - - Null - 273401 370 11 LT1 211 1 0 5238 0 1 0 3 0 -104 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000005561D 0 0 0 0 0 0 0 0 0 0 FAHAMEEDA BEGUM W/O ABDUL SAMAD,- - Null - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808989 0903780000 MB11348 SRINIVASBABU - - VENKATA CHALAPATHY - 273401 650 11 LT1 211 1 0 6121 34 1 0 3 0 -16 0 0 0 890 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000012453D 0 0 0 0 0 0 0 0 0 0 SRINIVASBABU,- - VENKATA CHALAPATHY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809083 0728330760 IAEH5474 S. Chandrakala W/O J. SUBHASH KUMAR, JHOTHI NAGAR PALYA, Mulbagal 273401 917 11 LT1 211 3 0 8342 92 1 0 3 0.8100 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 52884908 0 0 0 2 0 0 0 0 0 0 S. Chandrakala,W/O J. SUBHASH KUMAR, JHOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467809091 0704995280 IAEH5151 M VINOD S/O MUNIYACHARI, RANABERAMMA TEMPLE, MULBAGAL 273401 760 11 LT1 211 2 0 1696 7 1 0 3 0.9600 -166 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 52825482 0 0 0 0 0 0 0 0 0 0 M VINOD,S/O MUNIYACHARI, RANABERAMMA TEMPLE, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467809120 0637680000 MAEH1446 RAGUNATHA SETTY ----- JOTHINAGAR STREET 273401 835 11 LT1 211 2 0 7120 23 1 0 3 0 -261 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000001126D 0 0 0 0 0 0 0 0 0 0 RAGUNATHA SETTY,----- JOTHINAGAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808981 0592780000 AEH305 A S CHANDRAKALA W/O SUBAS KUMAR W/O SUBAS KUMAR 273401 15 11 LT1 211 1 0 1518 14 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 0592780984A 0 0 0 0 0 0 0 0 0 0 A S CHANDRAKALA,W/O SUBAS KUMAR W/O SUBAS KUMAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809024 0572780000 MB13999 C K RAGUNATH SHETTY S/O KUPPASWAMY SHETTY S/O KUPPASWAMY SHETTY 273401 820 11 LT1 211 1 0 18298 22 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000004562D 0 0 0 0 0 0 0 0 0 0 C K RAGUNATH SHETTY,S/O KUPPASWAMY SHETTY S/O KUPPASWAMY SHETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808972 9965490000 MB9260 MOHAMAD ATTHAR S/O IBRAHIM SAB S/O IBRAHIM SAB 273401 480 11 LT3A 311 1 0 6705 78 1 0 3 0 900 3.7600 0 0 1640 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100000017446D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,S/O IBRAHIM SAB S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809009 9935490000 MB3589 SUHAIL PASHA - - JOTHY NAGAR - 273401 225 11 LT3A 311 1 0 4875 22 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003227D 0 0 0 0 0 0 0 0 0 0 SUHAIL PASHA,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808992 9844490000 MB15762 K.B. KISHOR KUMAR MIGADDR MB15762 273401 705 11 LT3A 311 0.2400 0 4205 29 1 0 3 0 -4 7.0700 0 0 880 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000004391D 0 0 0 0 0 0 0 0 0 0 K.B. KISHOR KUMAR,MIGADDR MB15762 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809047 9816749499 IMB3757 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF7 Mulbagal 273401 956 11 LT3A 311 0.2400 0 271 25 1 0 3 0.8400 1516 11.2100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 A9459694 0 0 0 1 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF7 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467808963 9787299464 IMB3753 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF3 Mulbagal 273401 952 11 LT3A 311 0.2400 0 2913 64 1 0 3 0.4600 0 2.0800 0 0 520 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.520 (ignore if paid) 0 99999 39573303 0 0 0 0 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467809076 9725490000 MB11971 AFROJ PASHA AFROZ PASHA 273401 555 11 LT3A 311 1 0 6118 24 1 0 3 0 1284 9.3600 0 0 490 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000018204D 0 0 0 0 0 0 0 0 0 0 AFROJ PASHA,AFROZ PASHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809086 9626882963 IMB3751 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL Mulbagal 273401 950 11 LT3A 311 0.2400 0 1349 31 1 0 3 0.7300 523 2.1700 0 0 420 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39573301 0 0 0 0 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467809087 9506786899 IMB2361 Mohammed Athar S/O IBRAHIM SAB, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 273401 495 11 LT3A 311 0.2400 0 564 0 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 32707349 0 0 0 1 0 0 0 0 1 0 Mohammed Athar,S/O IBRAHIM SAB, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467809103 9325490000 MB7825 GEETHAMMA B - - W/O BALARAMA REDDY - 273401 720 11 LT3A 311 1 0 3417 33 1 0 3 0 1009 6.5200 0 0 1820 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000006504D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA B,- - W/O BALARAMA REDDY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809156 9234490000 MB18349 V.SRINIVASA BABU OLD HOSPITAL ROAD MBL 273401 655 11 LT3A 311 0.2400 0 1879 4 1 0 3 1 248 1.0600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 100006879023 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA BABU,OLD HOSPITAL ROAD MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809154 9224490000 MB9270 MOHAMAD ATTHAR S/O IBRAHIM SAB S/O IBRAHIM SAB 273401 540 11 LT3A 311 1 0 4010 43 1 0 3 0 0 1.8200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000018439D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,S/O IBRAHIM SAB S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808967 9074490000 MB15819 SAYED BAKHAR MIGADDR MB15819 273401 130 11 LT3A 311 0.2400 0 609 20 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 52899584 0 0 0 1 0 0 0 0 1 0 SAYED BAKHAR,MIGADDR MB15819 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467809094 9014490000 MB6837 ABDUL KALIK M B - - S/O SHAK BUDAN SAB - 273401 60 11 LT3A 311 1 0 3823 25 1 0 3 0 2229 16.3200 0 0 1250 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000012280D 0 0 0 0 0 0 0 0 0 0 ABDUL KALIK M B,- - S/O SHAK BUDAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809095 9005490000 MB8148 MOHAMAD SHAFI ULLA - - S/O ABDUL RAHIM - 273401 515 11 LT3A 311 1 0 5450 96 1 0 3 0 814 5.0500 0 0 1930 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000012729D 0 0 0 0 0 0 0 0 0 0 MOHAMAD SHAFI ULLA,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808962 8973490000 MB9267 ZAHEER M S/O MAZHAR ZAHEER M S/O MAZHAR KASAYEE BHEEDHI MBL 273401 530 11 LT3A 311 1 0 3396 24 1 0 3 0 1276 9.0100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000016975D 0 0 0 0 0 0 0 0 0 0 ZAHEER M S/O MAZHAR,ZAHEER M S/O MAZHAR KASAYEE BHEEDHI MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809126 8894490000 MB9261 MOHAMAD ATTHAR HOSPETAL RD, S/O IBRAHIM SAB 273401 490 11 LT3A 311 1 0 6800 0 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000015535D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,HOSPETAL RD, S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809081 8815490000 MB13470 SYEDTHABAREEJ - - SYEDMAHABOOB - 273401 355 11 LT3A 311 1 0 3793 46 1 0 3 1 1701 18.6000 0 0 650 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000012014DD 0 0 0 1 0 0 0 0 1 0 SYEDTHABAREEJ,- - SYEDMAHABOOB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809040 8750283024 MB23955 LALITHA BHAI W/O GOWTHAM CHAND JAIN JYOTHI NAGARA 273401 905 11 LT3A 311 0.2400 0 1692 0 1 0 3 0 215 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 99999 111112805703 0 0 0 0 0 0 0 0 0 0 LALITHA BHAI,W/O GOWTHAM CHAND JAIN JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809097 8701780000 MB12975 RATHNAMMA - - SEENAPPA - 273401 1040 11 LT3A 311 1 0 8010 49 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999 100000016512D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - SEENAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809038 8242055554 MSMBC8740 S Basheer Ahmad S/O SABJANSAB AT MUJAWAR MOHALLA OLD HOSPITAL ROAD Mulbagal 273401 0 11 LT3A 311 5 0 1 0 1 0 3 1 2162 14.3300 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 100000 1B1915689837 0 0 0 1 0 0 0 0 1 0 S Basheer Ahmad,S/O SABJANSAB AT MUJAWAR MOHALLA OLD HOSPITAL ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809102 8204490000 MB10569 K V RAMYA GOWRI - - BALAKRISHNAIAHA - 273401 700 11 LT3A 311 1 0 870 7 1 0 3 0 1447 11.4100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000004128D 0 0 0 0 0 0 0 0 0 0 K V RAMYA GOWRI,- - BALAKRISHNAIAHA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809100 8184614450 IMB2364 ZAHEER M S/O MAZHAR ZAHEER M S/O MAZHAR KASAYEE BHEEDHI MBL 273401 520 11 LT3A 311 0.2400 0 2368 0 1 0 3 1 650 4.8000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 32707351 0 0 0 1 0 0 0 0 1 0 ZAHEER M S/O MAZHAR,ZAHEER M S/O MAZHAR KASAYEE BHEEDHI MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467809099 8184490000 MSMB15893 RAHAMATUNNISA MIGADDR MSMB15893 273401 390 11 LT3A 311 0.5000 0 2666 48 1 0 3 0 1881 12.8800 0 0 1860 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 100000006471D 0 0 0 0 0 0 0 0 0 0 RAHAMATUNNISA,MIGADDR MSMB15893 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809134 8093490000 MB4515 KALEEMULLA - - M C ROAD - 273401 1020 11 LT3A 311 1 0 3928 14 1 0 3 0 1719 13.5300 0 0 670 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000010921A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809039 8066087904 IMB710 M JAMEEL AHMED S/O MOHAMMED MUSTAQ , JYOTHINAGARPALYA,SULTHAN BAZZAR Mulbagal 273401 245 11 LT3A 311 0.5000 0 4131 0 1 0 3 1 1544 12.5400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 4808300035D 0 0 0 1 0 0 0 0 1 0 M JAMEEL AHMED,S/O MOHAMMED MUSTAQ , JYOTHINAGARPALYA,SULTHAN BAZZAR Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809089 8015490000 MB12607 GOWRAMMA - - VENKTARAVANAPPA 273401 690 11 LT3A 311 1 0 1684 5 1 0 3 0 1004 7.6500 0 0 770 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000009386D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - VENKTARAVANAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809112 7607403072 MB23375 MUBEEN TAJ W/O SYED MUNEER SULTAN BAZAR 273401 0 11 LT3A 311 0.5000 0 6141 40 1 0 3 1 178 5.2600 0 0 1580 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006817054 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,W/O SYED MUNEER SULTAN BAZAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809109 7605426931 IMB815 Mubeen Taj W/O SYED MUNEER, SULTAN BAZZAR, MULBAGAL--GF3 Mulbagal 273401 0 11 LT3A 311 0.5000 0 9570 121 1 0 3 1 1237 5.0900 0 0 3050 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 100006816051 0 0 0 1 0 0 0 0 1 0 Mubeen Taj,W/O SYED MUNEER, SULTAN BAZZAR, MULBAGAL--GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809110 7584490000 MSMB15895 RAHAMATUNNISA MIGADDR MSMB15895 273401 445 11 LT3A 311 0.5000 0 740 9 1 0 3 0 11 1 0 0 240 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000012143D 0 0 0 0 0 0 0 0 0 0 RAHAMATUNNISA,MIGADDR MSMB15895 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809060 7435490000 MB4500 KALEEMULLA M C ROAD M C ROAD 273401 210 11 LT3A 311 1 0 2396 36 1 0 3 0 1405 14.2900 0 0 800 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000006659D 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,M C ROAD M C ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809066 7355490000 MB9258 MOHAMAD ATTHAR - - S/O IBRAHIM SAB 273401 478 11 LT3A 311 1 0 1563 3 1 0 3 0 251 1.0600 0 0 830 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000006511D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,- - S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809070 7325490000 MB10355 NOOR UMAR BEGAM - - BUDDANSAB - 273401 305 11 LT3A 311 1 0 2557 0 1 0 3 0 5989 48.5400 0 0 1160 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000011860D 0 0 0 0 0 0 0 0 0 0 NOOR UMAR BEGAM,- - BUDDANSAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809088 7315490000 MB3850 P.SANJAY KUMAR JOTHYNAGAR JOTHYNAGAR 273401 1000 11 LT3A 311 1 0 6142 41 1 0 3 0 586 2.3600 0 0 1080 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000008258D 0 0 0 0 0 0 0 0 0 0 P.SANJAY KUMAR,JOTHYNAGAR JOTHYNAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809090 7304490000 MB4130 SAYEEDA NOOR ASMA SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 273401 360 11 LT3A 311 1 0 4450 36 1 0 3 0 2757 974.6800 0 0 0 2734 2026-03-11 0 0 0 2024-11-11 0 0 0 0 0 14006519 0 99999 100000004205 0 0 0 0 0 0 0 0 0 0 SAYEEDA NOOR ASMA,SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 -91 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467808956 7274490000 MSMB15896 RAHAMATUNNISA MIGADDR MSMB15896 273401 410 11 LT3A 311 0.5000 0 4627 23 1 0 3 0 414 1.7600 0 0 240 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000013557D 0 0 0 0 0 0 0 0 0 0 RAHAMATUNNISA,MIGADDR MSMB15896 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809007 7135490000 MB4128 NASREEN TAJ NASREEN TAJ W/O SYED ALLA BAKASH 273401 335 11 LT3A 311 1 0 4496 10 1 0 3 0 401 2.6000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 99999 100000000225 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ W/O SYED ALLA BAKASH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809010 7134490000 MB18423 TILAK BABU S/O P PARASMAL RANABERAMMA TEMPLE STREET 273401 810 11 LT3A 311 0.2000 0 1617 17 1 0 3 1 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 100006885645 0 0 0 1 0 0 0 0 1 0 TILAK BABU,S/O P PARASMAL RANABERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809034 7015490000 MB13861 MAHAMED SHAFEEULLA .. ABDUL RAHEEM 273401 460 11 LT3A 311 1 0 7349 94 1 0 3 1 -11 4.8200 0 0 2920 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 100006888037 0 0 0 1 0 0 0 0 1 0 MAHAMED SHAFEEULLA,.. ABDUL RAHEEM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809074 6823054925 MB23995 SECRETARY PACHAGIRI HANUMAPPA HOSTEL JYOTHINAGAR STREET 273401 1035 11 LT3A 311 1 0 8264 42 1 0 3 0 2409 17.5600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 6306459360 0 0 0 0 0 0 0 0 0 0 SECRETARY,PACHAGIRI HANUMAPPA HOSTEL JYOTHINAGAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809054 6614490000 MB1464 FAHAMEEDA BEGUM W/O ABDUL SAMAD FAHAMEEDA BEGUM W/O ABDUL SAMAD 273401 375 11 LT3A 311 1 0 11641 32 1 0 3 0 911 10.4800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 999999 100000003794Z 0 0 0 0 0 0 0 0 0 0 FAHAMEEDA BEGUM W/O ABDUL SAMAD,FAHAMEEDA BEGUM W/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467809146 6473710501 IMB2363 Mohammed Athar S/O IBRAHIM SAB, OLD HOSPITAL ROAD, MULBAGAL-GF3 Mulbagal 273401 545 11 LT3A 311 0.2400 0 778 0 1 0 3 1 0 1 0 0 840 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.840 (ignore if paid) 0 99999 32707352 0 0 0 1 0 0 0 0 1 0 Mohammed Athar,S/O IBRAHIM SAB, OLD HOSPITAL ROAD, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467809055 6304490000 MB9262 MOHAMAD ATTHAR S/O IBRAHIM SAB S/O IBRAHIM SAB 273401 485 11 LT3A 311 1 0 1582 0 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000000977D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,S/O IBRAHIM SAB S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809065 6211656121 IMBC7439 K.N.Sundeep S/O K.R.NAGARAJ, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 273401 0 11 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 111121184741 0 0 0 1 0 0 0 0 1 0 K.N.Sundeep,S/O K.R.NAGARAJ, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809116 6180285124 IMBC7442 K. N. Sundeep S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT3A 311 1 0 33 8 1 0 3 1 0 1.8700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 111121110406 0 0 0 1 0 0 0 0 1 0 K. N. Sundeep,S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809071 6045490000 MB9944 R VEERACHARI S/O M RAMACHARI S/O RAMALINGAIAH SETTY S/O RAMALINGAIAH SETTY 273401 855 11 LT3A 311 1 0 6630 58 1 0 3 0 813 3.3900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000016249D 0 0 0 0 0 0 0 0 0 0 R VEERACHARI S/O M RAMACHARI,S/O RAMALINGAIAH SETTY S/O RAMALINGAIAH SETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809113 5983490000 MB6162 ABDUL KALIK - - S/O SYAD BUDAN SAB - 273401 85 11 LT3A 311 1 0 1435 23 1 0 3 0 15087 81.8900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000002883A 0 0 0 0 0 0 0 0 0 0 ABDUL KALIK,- - S/O SYAD BUDAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808995 5619487953 IMBC7435 K. N. Sundeep S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT3A 311 1 0 194 7 1 0 3 1 1139 8.6400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 111121048465 0 0 0 1 0 0 0 0 1 0 K. N. Sundeep,S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808999 5604490000 MB13670 MAHAMADULLA - - ABDULRAHEEMSAB - 273401 455 11 LT3A 311 1 0 1793 10 1 0 3 1 498 3.1200 0 0 1010 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111125024224 0 0 0 1 0 0 0 0 1 0 MAHAMADULLA,- - ABDULRAHEEMSAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809141 5573490000 MB8622 SYAD MOHAMAD SAB - - S/O SYAD RAZAK SAB - 273401 400 11 LT3A 311 1 0 3100 24 1 0 3 0 809 4.6700 0 0 1110 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000013168D 0 0 0 0 0 0 0 0 0 0 SYAD MOHAMAD SAB,- - S/O SYAD RAZAK SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809002 5533051028 IMB3443 B.A.Ramanathaiah Shetty S/O LATE B.ANANTHAIAH SHETTY, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 273401 595 11 LT3A 311 1 0 956 7 1 0 3 0.2600 844 6.1400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 39828465 0 0 0 0 0 0 0 0 1 0 B.A.Ramanathaiah Shetty,S/O LATE B.ANANTHAIAH SHETTY, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467809016 5401401338 IMB3755 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF5 Mulbagal 273401 954 11 LT3A 311 0.2400 0 596 0 1 0 3 0 0 9.6800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 39573305 0 0 0 0 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467809169 5384490000 MSMB15891 RAHAMATUNNISA MIGADDR MSMB15891 273401 420 11 LT3A 311 0.5000 0 2473 29 1 0 3 0 962 5.6300 0 0 1560 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000017575D 0 0 0 0 0 0 0 0 0 0 RAHAMATUNNISA,MIGADDR MSMB15891 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809168 5354490000 MSMB15892 RAHAMATUNNISA MIGADDR MSMB15892 273401 385 11 LT3A 311 0.5000 0 11885 113 1 0 3 0 4718 32.6700 0 0 2540 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000016605D 0 0 0 0 0 0 0 0 0 0 RAHAMATUNNISA,MIGADDR MSMB15892 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809148 5301868654 SECRETARY PACHAGIRI HANUMAPPA SHETTY HOSTEL 273401 1010 11 LT3A 311 0.2400 0 8195 55 1 0 3 0 621 2.6000 0 0 1870 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 5843332695 0 0 0 0 0 0 0 0 0 0 SECRETARY,PACHAGIRI HANUMAPPA SHETTY HOSTEL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809139 5284901000 MB6054 ALLA BAKASH K C - - S/O SYAD ABDUL BADAR - 273401 120 11 LT3A 311 1 0 2979 14 1 0 3 0 1236 8.7500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000000683 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH K C,- - S/O SYAD ABDUL BADAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809049 5213780000 MB13440 B A RAMNATHAIAHA SHETTY - - ANANTHAIAHA SHETTY - 273401 605 11 LT3A 311 1 0 2129 0 1 0 3 0 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999 100000002173D 0 0 0 0 0 0 0 0 0 0 B A RAMNATHAIAHA SHETTY,- - ANANTHAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809048 5208755559 MSMBC8741 S Basheer Ahmad S/O SABJAN SAB AT MUJAWAR MOHALLA OLD HOSPITAL ROAD Mulbagal 273401 0 11 LT3A 311 2 0 1 0 1 0 3 1 865 5.7400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 1B9216071182 0 0 0 1 0 0 0 0 1 0 S Basheer Ahmad,S/O SABJAN SAB AT MUJAWAR MOHALLA OLD HOSPITAL ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809033 5114490000 MB9269 MOHAMAD ATTHAR MBL S/O IBRAHIM SAB 273401 535 11 LT3A 311 1 0 4552 111 1 0 3 0 0 3.6600 0 0 1500 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000010864D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,MBL S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809078 5044490000 MB14465 M R ANAND KUMAR JOTHINAGAR STREET 273401 570 11 LT3A 311 0.2400 0 3591 0 1 0 3 0 215 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000008148D 0 0 0 0 0 0 0 0 0 0 M R ANAND KUMAR,JOTHINAGAR STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809129 4974490000 MSMB15894 RAHATUNNISA MIGADDR MSMB15894 273401 395 11 LT3A 311 0.5000 0 5180 3 1 0 3 0 1190 9.0900 0 0 800 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000010096D 0 0 0 0 0 0 0 0 0 0 RAHATUNNISA,MIGADDR MSMB15894 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809137 4973490000 MB8862 SAHANAJ BAGAM W/O KALEEM ULLA W/O KALEEM ULLA 273401 20 11 LT3A 311 1 0 28 7 1 0 3 1 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 1E6541444085 0 0 0 1 0 0 0 0 1 0 SAHANAJ BAGAM,W/O KALEEM ULLA W/O KALEEM ULLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809092 4898650770 IMB3051 FAHAMEEDA BEGUM W/O ABDUL SAMAD FAHAMEEDA BEGUM W/O ABDUL SAMAD SULTHAN BAZZAR, MULBAGAL Mulbagal 273401 380 11 LT3A 311 0.5000 0 5640 90 1 0 3 0 1290 5.3800 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14006519 0 999999 37617776 0 0 0 0 0 0 0 0 1 0 FAHAMEEDA BEGUM W/O ABDUL SAMAD,FAHAMEEDA BEGUM W/O ABDUL SAMAD SULTHAN BAZZAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467809079 4765490000 MB8863 SAHANAJ BAGAM - - W/O KALEEM ULLA - 273401 25 11 LT3A 311 1 0 1946 1 1 0 3 0 675 4.9300 0 0 780 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000016356 0 0 0 0 0 0 0 0 0 0 SAHANAJ BAGAM,- - W/O KALEEM ULLA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809107 4573490000 MB7405 JAMEEL AHAMAD S/O NAWAB SAB S/O NAWAB SAB 273401 340 11 LT3A 311 1 0 11890 38 1 0 3 0 2138 15.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000011868D 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMAD,S/O NAWAB SAB S/O NAWAB SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809130 4483490000 MB3685 NAGARAJ A P - - JOTHYNAGAR - 273401 1049 11 LT3A 311 1 0 5663 32 1 0 3 0 448 1.8900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000014905A 0 0 0 0 0 0 0 0 0 0 NAGARAJ A P,- - JOTHYNAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809144 4456383301 IMB711 M JAMEEL AHMED S/O MOHAMMED MUSTAQ, JYOTHINAGARPALYA,SULTHAN BAZZAR-FF2 Mulbagal 273401 240 11 LT3A 311 0.5000 0 986 8 1 0 3 1 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111116089945 0 0 0 1 0 0 0 0 1 0 M JAMEEL AHMED,S/O MOHAMMED MUSTAQ, JYOTHINAGARPALYA,SULTHAN BAZZAR-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808951 4445490000 MB7408 JAMEEL AHAMAD - - S/O NAWAB SAB - 273401 315 11 LT3A 311 1 0 8549 26 1 0 3 1 0 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 100006880171 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMAD,- - S/O NAWAB SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809041 4284901000 MB6161 ABDUL KALIK - - S/O SYAD BUDAN SAB - 273401 90 11 LT3A 311 1 0 1435 6 1 0 3 0 1403 10.9600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000017269 0 0 0 0 0 0 0 0 0 0 ABDUL KALIK,- - S/O SYAD BUDAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808985 4105490000 MB7406 JAMEEL AHAMAD - - S/O NAWAB SAB - 273401 310 11 LT3A 311 1 0 4931 55 1 0 3 1 1289 10.7800 0 0 1650 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100006877998 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMAD,- - S/O NAWAB SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808955 4045490000 MB4522 REDAPPA K R HOSPITAL ROAD HOSPITAL ROAD 273401 715 11 LT3A 311 1 0 5436 0 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000013067D 0 0 0 0 0 0 0 0 0 0 REDAPPA K R,HOSPITAL ROAD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809162 3983490000 MB8601 PASHA SAB JOTHY NAGAR JOTHY NAGAR 273401 1025 11 LT3A 311 1 0 2749 36 1 0 3 1 2243 16.2800 0 0 1860 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100006882942 0 0 0 1 0 0 0 0 1 0 PASHA SAB,JOTHY NAGAR JOTHY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809170 3783490000 MB9256 MOHAMAD ATTHAR S/O IBRAHIM SAB S/O IBRAHIM SAB 273401 470 11 LT3A 311 1 0 3730 14 1 0 3 0 335 1.3700 0 0 1350 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000006183D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ATTHAR,S/O IBRAHIM SAB S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809045 3704490000 MB3834 SHAFFI ULLA - - S/O DIWAN SAB - 273401 450 11 LT3A 311 1 0 4755 189 1 0 3 0 3965 54.9200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000005990D 0 0 0 0 0 0 0 0 0 0 SHAFFI ULLA,- - S/O DIWAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808986 3483490000 MB13624 Suhail pasha - - 273401 220 11 LT3A 311 1 0 1113 3 1 0 3 0 267 1.1200 0 0 230 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000011462D 0 0 0 0 0 0 0 0 0 0 Suhail pasha,- - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808984 3396699257 IMBC7438 K. N. Sundeep S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT3A 311 5 0 4875 129 1 0 3 0.9500 -8 23.5100 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 22400872 0 0 0 1 0 0 0 0 1 0 K. N. Sundeep,S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7610 2 1467808982 3184901000 MB19306 ABDUL SAMAD -- S/O ABDUL RAHEEM 273401 565 11 LT3A 311 0.2400 0 3774 10 1 0 3 0 384 1.6100 0 0 260 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000000725 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,-- S/O ABDUL RAHEEM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809021 3114490000 MB4513 KALEEMULLA M C ROAD M C ROAD 273401 280 11 LT3A 311 1 0 5128 14 1 0 3 0 3442 27.9200 0 0 1950 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000000888D 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,M C ROAD M C ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809022 3084901000 MB19227 RNARAYANGOWDA JOTHINAGAR PALYA - 273401 35 11 LT3A 311 0.2000 0 2261 8 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000009226 0 0 0 0 0 0 0 0 0 0 RNARAYANGOWDA,JOTHINAGAR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809003 2894490000 MB8820 SIKBATHULLA - - S/O RAFIK SAB - 273401 290 11 LT3A 311 1 0 8470 49 1 0 3 0 12438 106.1200 0 0 2940 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 100000011971D 0 0 0 0 0 0 0 0 0 0 SIKBATHULLA,- - S/O RAFIK SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808988 2724490000 MB9265 ZAHEER M S/O MAZHAR ZAHEER M S/O MAZHAR - KASAYEE BHEEDHI MBL 273401 525 11 LT3A 311 1 0 3290 0 1 0 3 0 650 4.8000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000010315D 0 0 0 0 0 0 0 0 0 0 ZAHEER M S/O MAZHAR,ZAHEER M S/O MAZHAR - KASAYEE BHEEDHI MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809023 2601943420 IMB3756 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF6 Mulbagal 273401 955 11 LT3A 311 0.2400 0 764 44 1 0 3 0.8200 607 2.5200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 39573305 0 0 0 1 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF6 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467808953 2527243000 MB22067 AFROJ PASHA AFROZ PASHA S/O ABDUL LATHIP ,OLD HOSPITAL ROAD., 273401 550 11 LT3A 311 0.2400 0 4494 18 1 0 3 0 748 4.9000 0 0 370 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.370 (ignore if paid) 0 9999 2527243651 0 0 0 0 0 0 0 0 0 0 AFROJ PASHA,AFROZ PASHA S/O ABDUL LATHIP ,OLD HOSPITAL ROAD., 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809106 2435490000 MB7921 Zaheer Pash s/o Mohamed Sabi - - S/O SYAD ABDUL KADAR - 273401 2600 11 LT3A 311 1 0 1383 8 1 0 3 0 1875 14.8200 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000018194D 0 0 0 0 0 0 0 0 0 0 Zaheer Pash s/o Mohamed Sabi,- - S/O SYAD ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808949 2415490000 MB7282 MUSTAK AHAMAD - - S/O SYAD KADAR SAB - 273401 175 11 LT3A 311 1 0 4855 131 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000002771D 0 0 0 0 0 0 0 0 0 0 MUSTAK AHAMAD,- - S/O SYAD KADAR SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809035 2394490000 MB5105 B.T.KRISHNAPPA S/O LATE TIPPANNA 273401 95 11 LT3A 311 2 0 4887 24 1 0 3 1 0 0 0 0 620 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006872800 0 0 0 1 0 0 0 0 1 0 B.T.KRISHNAPPA,S/O LATE TIPPANNA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809128 2245490000 MB5504 ABDUL KUDUS S/O ABDUL KAREEM S/O ABDUL KAREEM 273401 350 11 LT3A 311 1 0 4746 29 1 0 3 0 -13 6.6300 0 0 810 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000010691D 0 0 0 0 0 0 0 0 0 0 ABDUL KUDUS,S/O ABDUL KAREEM S/O ABDUL KAREEM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808970 2229893040 IMBC7441 K. N. Sundeep S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT3A 311 2 0 2666 56 1 0 3 0.9400 751 3.2000 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 BC3387372 0 0 0 1 0 0 0 0 1 0 K. N. Sundeep,S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467809062 2205490000 MB3588 M JAMEEL AHMED S/O MOHAMMED MUSTAQ 273401 230 11 LT3A 311 1 0 12660 222 1 0 3 0 0 0 0 0 5560 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.5560 (ignore if paid) 0 100000 100000011692D 0 0 0 0 0 0 0 0 0 0 M JAMEEL AHMED,S/O MOHAMMED MUSTAQ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809019 2084901000 MB19228 RNARAYANGOWDA JOTHINAGAR PALYA - 273401 40 11 LT3A 311 0.2000 0 731 15 1 0 3 0.9700 -2 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 0 52816695 0 0 0 0 0 0 0 0 1 0 RNARAYANGOWDA,JOTHINAGAR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467809166 1945490000 MB12053 M MNJULA - - M G MANJUNATH - 273401 940 11 LT3A 311 1 0 4140 0 1 0 3 0 433 2.8700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000004243 0 0 0 0 0 0 0 0 0 0 M MNJULA,- - M G MANJUNATH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809037 1881866961 IMB3752 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF2 Mulbagal 273401 951 11 LT3A 311 0.2400 0 627 12 1 0 3 0.6400 320 1.3600 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 39573302 0 0 0 0 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467809127 1855490000 MB7796 ACHAMMA JOTHY NAGAR JOTHY NAGAR 273401 115 11 LT3A 311 1 0 14380 160 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000009679D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,JOTHY NAGAR JOTHY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809171 1734490000 MB18275 MADANLAL JAIN AND SHANTHI JAIN JOYTHI NAGAR MBL 273401 910 11 LT3A 311 0.2400 0 2529 11 1 0 3 0 332 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000006962D 0 0 0 0 0 0 0 0 0 0 MADANLAL JAIN AND SHANTHI JAIN,JOYTHI NAGAR MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808997 1692135582 IMBC7437 K.N.Sundeep S/O K.R.NAGARAJ, OLD HOSPITAL ROAD, MULBGAL Mulbagal 273401 0 11 LT3A 311 1 0 9055 239 1 0 3 0.7200 2270 9.3900 0 0 7370 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.7370 (ignore if paid) 0 99999 A2881207 0 0 0 1 0 0 0 0 1 0 K.N.Sundeep,S/O K.R.NAGARAJ, OLD HOSPITAL ROAD, MULBGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467809155 1450248136 IMBC7440 K. N. Sundeep S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT3A 311 2 0 11128 232 1 0 3 0.8700 0 0 0 0 6950 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.6950 (ignore if paid) 0 99999 67523280 0 0 0 4 0 0 0 0 1 0 K. N. Sundeep,S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1467808971 1305490000 MB1683 RAMALINGAIAH P R - - S/O RATHNAIAH SETTY K M - 273401 850 11 LT3A 311 1 0 8845 56 1 0 3 1 2096 13.4600 0 0 2860 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100006873725 0 0 0 1 0 0 0 0 1 0 RAMALINGAIAH P R,- - S/O RATHNAIAH SETTY K M - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809006 1274490000 MB11734 P R MARKANDAIAH - - RAMASUBBAIAH - 273401 870 11 LT3A 311 1 0 2745 74 1 0 3 1 2538 17.7100 0 0 470 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006873735 0 0 0 1 0 0 0 0 1 0 P R MARKANDAIAH,- - RAMASUBBAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809164 1245490000 MB7407 JAMEEL AHAMAD ----- S/O NAWAB SAB 273401 8900 11 LT3A 311 1 0 16120 85 1 0 3 0 1421 12.0700 0 0 3990 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.3990 (ignore if paid) 0 100000 100000007737D 0 0 0 0 0 0 0 0 0 0 JAMEEL AHAMAD,----- S/O NAWAB SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809015 1084901000 MB19229 RNARAYANGOWDA JOTHINAGAR PALYA - 273401 45 11 LT3A 311 0.2000 0 1963 0 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000015621 0 0 0 0 0 0 0 0 0 0 RNARAYANGOWDA,JOTHINAGAR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809150 1015490000 MB12052 M MNJULA - - M G MANJUNATH - 273401 945 11 LT3A 311 1 0 367 0 1 0 3 0 433 2.8700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 999999 100000004057A 0 0 0 0 0 0 0 0 0 0 M MNJULA,- - M G MANJUNATH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809027 0955490000 MB5480 R PYREJHAN - - S/O ABDUL ROUF SAB 273401 405 11 LT3A 311 1 0 14771 83 1 0 3 0 1385 8.4900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000004645D 0 0 0 0 0 0 0 0 0 0 R PYREJHAN,- - S/O ABDUL ROUF SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809176 0915490000 MB8460 M JAMEEL AHMED S/O MOHAMMED MUSTAQ 273401 215 11 LT3A 311 1 0 5504 32 1 0 3 0 1846 13.0600 0 0 2740 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 100000011653D 0 0 0 0 0 0 0 0 0 0 M JAMEEL AHMED,S/O MOHAMMED MUSTAQ 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808991 0907918699 IMBC8635 Mubeen Taj W/O FAIZULLA AT KURUBARAPET LEC- SRI MANJUNATHA ELE 273401 0 11 LT3A 311 3 0 158 7 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 100000 A9116973 0 0 0 0 0 0 0 0 1 0 Mubeen Taj,W/O FAIZULLA AT KURUBARAPET LEC- SRI MANJUNATHA ELE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467809142 0825490000 MB14091 RAHATUNNISSA - - RAHAMAN - 273401 415 11 LT3A 311 1 0 3455 32 1 0 3 0 0 2.0500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003958D 0 0 0 0 0 0 0 0 0 0 RAHATUNNISSA,- - RAHAMAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809145 0805490000 MB7842 SYED ASLAM S/O SYEDKALEEM ULLA JOTHINAGAR MULBAGAL W/O AMANULLA W/O AMANULLA 273401 10 11 LT3A 311 1 0 972 47 1 0 3 0.9600 -1330 0 0 0 820 2734 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3046225 0 0 0 0 0 0 0 0 1 0 SYED ASLAM S/O SYEDKALEEM ULLA JOTHINAGAR MULBAGAL,W/O AMANULLA W/O AMANULLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467808964 0794490000 MB4129 SAYEEDA NOOR ASMA SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 273401 345 11 LT3A 311 1 0 3899 74 1 0 3 0.8300 1496 7.3900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 9999999 53048700 0 0 0 1 0 0 0 0 1 0 SAYEEDA NOOR ASMA,SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467809053 0742738260 IMB3754 Pachagiri Hanumappa Shetty VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF4 Mulbagal 273401 953 11 LT3A 311 0.2400 0 662 39 1 0 3 0.6500 0 6.7700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 39573304 0 0 0 1 0 0 0 0 1 0 Pachagiri Hanumappa Shetty,VYSHYA HOSTEL , JYOTHINAGAR STREET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467809151 0525490000 MB4127 NASREEN TAJ NASREEN TAJ W/O SYED ALLA BAKASH 273401 330 11 LT3A 311 1 0 6064 27 1 0 3 0 804 5.1300 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000006454 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ W/O SYED ALLA BAKASH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808998 0494490000 MB4514 KALEEMULLA - - M C ROAD - 273401 275 11 LT3A 311 1 0 3401 28 1 0 3 0 0 3.0700 0 0 280 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000017452D 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,- - M C ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809159 0440411676 IMB2362 Mohammed Athar S/O IBRAHIM SAB, OLD HOSPITAL ROAD, MULBAGAL-GF2 Mulbagal 273401 465 11 LT3A 311 0.2400 0 511 11 1 0 3 1 0 0 0 0 300 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32707350 0 0 0 1 0 0 0 0 1 0 Mohammed Athar,S/O IBRAHIM SAB, OLD HOSPITAL ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467809000 0384901000 P195 RAJAMANI - - NARAYANA MURTHY K M - 273401 585 11 LT3A 311 1 0 2945 25 1 0 3 0 421 1.7900 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000010728D 0 0 0 0 0 0 0 0 0 0 RAJAMANI,- - NARAYANA MURTHY K M - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809149 0293490000 MB2840 ACHAMMA - - JOTHY NAGAR - 273401 1050 11 LT3A 311 1 0 12045 98 1 0 3 0 6401 56.1600 0 0 230 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000014906D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - JOTHY NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809068 0273490000 MB5060 PASHA SAB JOTHY NAGAR JOTHY NAGAR 273401 295 11 LT3A 311 1 0 7215 79 1 0 3 0 3684 26.8800 0 0 840 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000006230D 0 0 0 0 0 0 0 0 0 0 PASHA SAB,JOTHY NAGAR JOTHY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809084 0207104739 SECRETARY PACHAGIRI HANUMAPPA SHETTY HOSTEL 273401 1045 11 LT3A 311 0.2400 0 3816 37 1 0 3 0 1818 12.4700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 1497821866 0 0 0 0 0 0 0 0 0 0 SECRETARY,PACHAGIRI HANUMAPPA SHETTY HOSTEL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808973 0182780000 MB5770 RATHNAMMA - - W/O CHANDRAIAH SETTY - 273401 625 11 LT3A 311 1 0 4042 124 1 0 3 0 0 0 0 0 30 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.30 (ignore if paid) 0 100000 100000018123D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O CHANDRAIAH SETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808983 0084901000 MB19230 RNARAYANGOWDA JOTHINAGAR PALYA - 273401 50 11 LT3A 311 0.2000 0 926 0 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000015908 0 0 0 0 0 0 0 0 0 0 RNARAYANGOWDA,JOTHINAGAR PALYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809153 0018570043 IMBC7436 K. N. Sundeep S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT3A 311 1 0 4878 97 1 0 3 1 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111121048472 0 0 0 1 0 0 0 0 1 0 K. N. Sundeep,S/O K. R. NAGARAJ, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809018 9929434052 IAEH4937 M MURALI S/O MUNIYACHARI, NEAR RANABERAMMA GUDI ROAD MULBAGAL 273401 775 11 LT1 211 3 0 12219 192 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 52783944 0 0 0 0 0 0 0 0 0 0 M MURALI,S/O MUNIYACHARI, NEAR RANABERAMMA GUDI ROAD MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467808993 9879680000 MSMB17131 RAHAMATHUNNISA MBL MBL 273401 430 11 LT1 211 1 0 6500 0 1 0 3 1 6782 111.1600 0 0 0 2734 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14006519 0 99999 111111232853 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,MBL MBL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809046 9816697155 IMB5260 B. C. Reddappa S/O CHANDRAIAH SHETTY, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 273401 635 11 LT1 211 1 0 1330 26 1 0 3 0.9400 8 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 BC3086051 0 0 0 1 0 0 0 0 0 0 B. C. Reddappa,S/O CHANDRAIAH SHETTY, OLD HOSPITAL ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467809072 9739955194 MB23763 CHINNAKKA ALIYAS VENKATAMMA W/O M.NANJUNDAPPA RANBEERAMMA TEMPLE ROAD 273401 785 11 LT1 211 1 0 5711 22 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 99999 4285383159 0 0 0 0 0 0 0 0 0 0 CHINNAKKA ALIYAS VENKATAMMA,W/O M.NANJUNDAPPA RANBEERAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809075 9713780000 AEH1262 PULCHAND V - - UDAYCHAND - 273401 620 11 LT1 211 2 0 24250 147 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000017709D 0 0 0 0 0 0 0 0 0 0 PULCHAND V,- - UDAYCHAND - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809152 9695901704 IAEH5107 M VINOD S/O MUNIYACHARI, RANABERAMMATEMPLE, MULBAGAL, 273401 765 11 LT1 211 3 0 10964 203 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 52825483 0 0 0 0 0 0 0 0 0 0 M VINOD,S/O MUNIYACHARI, RANABERAMMATEMPLE, MULBAGAL, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467809080 9603780000 MB2080 RAJAIAH SETTY B M - - Null - 273401 645 11 LT1 211 1 0 8224 44 1 0 3 0 35 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000015135D 0 0 0 0 0 0 0 0 0 0 RAJAIAH SETTY B M,- - Null - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808977 9591594299 IAEH4075 R. Kushal W/O RAMAIAH, JHOTHI NAGAR PALYA, MULBAGAL Mulbagal 273401 65 11 LT1 211 2 0 35219 375 1 0 3 0.9000 0 0 0 0 9710 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.9710 (ignore if paid) 0 99999 52178635 0 0 0 4 0 0 0 0 0 0 R. Kushal,W/O RAMAIAH, JHOTHI NAGAR PALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1467809073 9554131566 IAEHL8614 Mubeen Taj W/O FAIZULLA AT KURUBARAPET LEC- SRI MANJUNATHA ELE 273401 0 11 LT1 211 2 0 1815 8 1 0 3 0.9800 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 A7502506 0 0 0 0 0 0 0 0 0 0 Mubeen Taj,W/O FAIZULLA AT KURUBARAPET LEC- SRI MANJUNATHA ELE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467809077 9549680000 MB16264 SHAHNAZ BEGUM W/O SYED AHAMED MIGADDR MB16264 273401 135 11 LT1 211 0.5000 0 15630 64 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000013961D 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM W/O SYED AHAMED,MIGADDR MB16264 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809115 9408680000 MB14869 C.K RAGHUNATH SETTY MIGADDR MB14869 S/O KUPPASWAMY SETTY 273401 815 11 LT1 211 0.5000 0 2518 0 1 0 3 0 739 5.8500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003198D 0 0 0 0 0 0 0 0 0 0 C.K RAGHUNATH SETTY,MIGADDR MB14869 S/O KUPPASWAMY SETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809096 9298539154 MB24322 SYED BAKHAR - GF1 S/O ABDUL KHADER JYOTHINAGARAPALYA 273401 155 11 LT1 211 1 0 18313 196 1 0 3 1 2547 20.5000 0 0 4130 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111116067387 0 0 0 1 0 0 0 0 0 0 SYED BAKHAR - GF1,S/O ABDUL KHADER JYOTHINAGARAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808961 8974901000 MB21792 SIKANDAR-E-AZAM S/O MOHAMMED NOORULLA SULTHAN BAZZAR 273401 300 11 LT1 211 0.5000 0 13295 45 1 0 3 0 723 3.8700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000003848 0 0 0 0 0 0 0 0 0 0 SIKANDAR-E-AZAM,S/O MOHAMMED NOORULLA SULTHAN BAZZAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809051 8947680000 MB10539 NOOR AHAMEDUMAR - - BEGAM - 273401 235 11 LT1 211 1 0 21194 142 1 0 3 0 -340 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000019554D 0 0 0 0 0 0 0 0 0 0 NOOR AHAMEDUMAR,- - BEGAM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809093 8709680000 MAEH1528 P SANJAY KUMAR\ MIGADDR MAEH1528 273401 990 11 LT1 211 0 3 8125 0 1 0 3 0 103 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 999999 100000008036Z 0 0 0 0 0 0 0 0 0 0 P SANJAY KUMAR\,MIGADDR MAEH1528 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809064 8659030897 IAEH5420 S. Chandrakala W/O J. SUBHASH KUMAR, JHOTHI NAGAR PALYA, Mulbagal 273401 916 11 LT1 211 2 0 7991 123 1 0 3 0.8800 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000000 52884907 0 0 0 1 0 0 0 0 0 0 S. Chandrakala,W/O J. SUBHASH KUMAR, JHOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467809036 8469680000 MAEH1518 GEETHAMMA MIGADDR MAEH1518 273401 745 11 LT1 211 1 0 6089 59 1 0 3 0 282 2.4400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000010619D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,MIGADDR MAEH1518 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808966 8372780000 MB4133 SAYEEDA NOOR ASMA SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 273401 325 11 LT1 211 1 0 395 0 1 0 3 0 7377 324.5900 0 0 0 2734 2026-03-11 0 0 0 2025-10-11 0 0 0 0 0 14006519 0 999 100000007272 0 0 0 0 0 0 0 0 0 0 SAYEEDA NOOR ASMA,SAYEEDA NOOR ASMA W/O SYED AFROZ PASHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467809058 8348703885 IMBL7125 Hari S/O CHANGALARAYA CHARI, OLD HOSPITAL ROAD, Mulbagal 273401 0 11 LT1 211 1 0 975 69 1 0 3 0.9300 282 1.1500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 1000 A2883317 0 0 0 2 0 0 0 0 0 0 Hari,S/O CHANGALARAYA CHARI, OLD HOSPITAL ROAD, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467809056 8328680000 MB5694 VENKATAMMA - - S/O DIWAN SAB - 273401 875 11 LT1 211 1 0 13690 98 1 0 3 1 -60 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 111111156216 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - S/O DIWAN SAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809119 8288680000 AEH1616 TILAK BABU S/O P PARASMAL RANABERAMMA TEMPLE STREET 273401 805 11 LT1 211 1 0 1353 9 1 0 3 0 -52 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000003323D 0 0 0 0 0 0 0 0 0 0 TILAK BABU,S/O P PARASMAL RANABERAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809061 8123780000 AEH507 RAMAKRISHNAPPA P R S/O RANGAPPA P R HOSPETAL RD,JYOTHI NGR 273401 860 11 LT1 211 3 0 27048 123 1 0 3 0 390 2 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000006008D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA P R,S/O RANGAPPA P R HOSPETAL RD,JYOTHI NGR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809085 7996901000 MB20462 N.A.SANJEEVAIAH SHETTY BAZZAR STREET MULBAGAL 273401 845 11 LT1 211 0.5000 0 19010 143 1 0 3 0 107 0 0 0 410 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000009556 0 0 0 0 0 0 0 0 0 0 N.A.SANJEEVAIAH SHETTY,BAZZAR STREET MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809067 7924780000 MB12535 S MUNEER PASHA - - ABDUL SATHAR - 273401 255 11 LT1 211 1 0 11293 125 1 0 3 1 -121 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 111111184016 0 0 0 1 0 0 0 0 0 0 S MUNEER PASHA,- - ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809111 7913978353 IAEH5054 M SRIDHARACHARI S/O B MUNIYACHARI, RANABEERAMMA GUDI ROAD, MULBAGAL 273401 755 11 LT1 211 2 0 8571 190 1 0 3 1 9 5.9400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 0 111111964538 0 0 0 1 0 0 0 0 0 0 M SRIDHARACHARI,S/O B MUNIYACHARI, RANABEERAMMA GUDI ROAD, MULBAGAL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809082 7693684812 MB24003 P M RAGHUNATH PRESIDET P M RAGHUNATH PRESIDET SRI VIGNESHWARA SWAMY TEMPLE JYOTHINAGARAPLAYA 273401 865 11 LT1 211 1 0 3156 8 1 0 3 0 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 6374799749 0 0 0 0 0 0 0 0 0 0 P M RAGHUNATH PRESIDET,P M RAGHUNATH PRESIDET SRI VIGNESHWARA SWAMY TEMPLE JYOTHINAGARAPLAYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809114 7503780000 MB10914 K R REDDAPPA SHETTY - - RAMAIAHASHETTY - 273401 685 11 LT1 211 1 0 18780 112 1 0 3 0 1 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000015417D 0 0 0 0 0 0 0 0 0 0 K R REDDAPPA SHETTY,- - RAMAIAHASHETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809124 7397680000 AEH998 PRABAVATHI S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 273401 710 11 LT1 211 3 0 42540 243 1 0 3 0 -4 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000001975D 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,S/O VENKATAPPA SETTY S/O VENKATAPPA SETTY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809069 7327680000 AEH829 MOHAMAD SHAFI ULLA - - S/O ABDUL RAHIM - 273401 510 11 LT1 211 3 0 1182 34 1 0 3 1 2465 18.7100 0 0 560 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111166874 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFI ULLA,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809011 7167680000 AEH1210 NAGARATHANAMMA M SRINIVASULLU M SRINIVASULLU 273401 665 11 LT1 211 3 0 9425 18 1 0 3 0 0 0 0 0 320 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000001958A 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,M SRINIVASULLU M SRINIVASULLU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809012 7126275662 IAEH5413 S. Chandrakala W/O J. SUBHASH KUMAR, JHOTHI NAGAR PALYA, Mulbagal 273401 915 11 LT1 211 2 0 5292 89 1 0 3 0.9900 0 0 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 999999 52884909 0 0 0 3 0 0 0 0 0 0 S. Chandrakala,W/O J. SUBHASH KUMAR, JHOTHI NAGAR PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1467809161 0031780000 MB4132 NASREEN TAJ NASREEN TAJ W/O SYED ALLA BAKASH 273401 320 11 LT1 211 1 0 10 0 1 0 3 0 2706 22.1400 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 9999999 100000004252 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NASREEN TAJ W/O SYED ALLA BAKASH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809030 4405490000 MB7529 P.SANJAY KUMAR JOTHY NAGAR JOTHY NAGAR 273401 995 11 LT3A 311 1 0 1061 0 1 0 3 0 1329 10.6700 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 0 100000 100000005660D 0 0 0 0 0 0 0 0 0 0 P.SANJAY KUMAR,JOTHY NAGAR JOTHY NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809098 4355490000 MB10264 ABDUL KALEEM - - BUDDANSAB - 273401 80 11 LT3A 311 1 0 8059 68 1 0 3 0 1695 17.9900 0 0 2050 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000015002A 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,- - BUDDANSAB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467808958 4345490000 MB7106 SHANAZ BEGUM - - W/O KALEEM ULLA - 273401 5 11 LT3A 311 1 0 4387 60 1 0 3 0.9700 725 3.0500 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 39594996 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,- - W/O KALEEM ULLA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467809043 4315490000 MB202 YANGAIAH SETTY G - - Null - 273401 680 11 LT3A 311 1 0 2009 19 1 0 3 0 373 1 0 0 1210 2734 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000009706D 0 0 0 0 0 0 0 0 0 0 YANGAIAH SETTY G,- - Null - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467809042 4294490000 MB5360 Rakesh Kumar G S/O D Gautham Chand W/O SHIVARAM W/O SHIVARAM 273401 890 11 LT3A 311 1 0 498 0 1 0 3 1 215 1 0 0 0 2734 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14006519 0 99999 100006874033 0 0 0 1 0 0 0 0 1 0 Rakesh Kumar G S/O D Gautham Chand,W/O SHIVARAM W/O SHIVARAM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2