1471895783 9880223553 84325 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15104 4 LT3A 311 2 0 1078 131 1 0 3 0 0 10.7200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 111116219627 0 0 0 0 0 0 0 0 1 0 VAGEESH M G S/O LATE M G MAHESHWARAPPA,. #1883/2D/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1471895780 9872494000 61630 UDAYAKUMAR NAVARAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16300 4 LT3A 311 2 0 1927 19 1 0 3 1 0 1.9700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003885045BD 0 0 0 1 0 0 0 0 1 0 UDAYAKUMAR NAVARAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471895896 9789594000 P3011 Mehbub basha - - - 391135 9700 4 LT3A 311 5 0 29413 341 1 0 3 1 3572 18.4300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006847792 0 0 0 3 0 0 0 0 1 0 Mehbub basha,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1471895909 9698917184 88696 MAHAMMED ABRAR S/O SHEKH MAHAMOOD SAB 1 DOOR NO 188-2H-2A, KUNDWADA ROAD, VINOBA NAGARA 391135 18000 4 LT3A 311 1 0 956 59 1 0 3 0.4400 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 100000 69959014 0 0 0 1 0 0 0 0 1 0 MAHAMMED ABRAR,S/O SHEKH MAHAMOOD SAB 1 DOOR NO 188-2H-2A, KUNDWADA ROAD, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471895905 9675494000 DVG24848 R. DEVARATNA - - - 391135 3900 4 LT3A 311 0.2400 0 1698 21 1 0 28 1 0 1 0 0 280 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003810453D 0 0 0 0 0 0 0 0 1 0 R. DEVARATNA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895913 9575494000 45584 MANJUNATHA - - #1884/413 P.B.ROAD - 391135 4200 4 LT3A 311 0.2400 0 542 6 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006900240 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - #1884/413 P.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 BD0887246 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471895893 9475494000 DVG50978 G DAVEADRHAPPA MIGADDR DVG50978 391135 7800 4 LT3A 311 5 0 64853 857 1 0 3 1 0 31.6900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006900020 0 0 0 3 0 0 0 0 1 0 G DAVEADRHAPPA,MIGADDR DVG50978 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1471895834 9241874536 76463 MANGALA W/O P H GOVINDRAJ #1884/11 P B ROAD 391135 6700 4 LT3A 311 2 0 14990 75 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006900094 0 0 0 0 0 0 0 0 1 0 MANGALA W/O P H GOVINDRAJ,#1884/11 P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471895792 9175494000 62175 THIPPAMMA W/O DEVARATHNA SITE NO 3 P.B.ROAD 391135 4000 4 LT3A 311 0.5000 0 661 0 1 0 28 1 -7 2.7200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999 100003836398D 0 0 0 0 0 0 0 0 1 0 THIPPAMMA,W/O DEVARATHNA SITE NO 3 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895923 8889594000 44180 T.K.MOHAMMED GAUR -- - 391135 9400 4 LT3A 311 0.2400 0 422 2 1 0 3 1 0 4.4000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006848015 0 0 0 0 0 0 0 0 1 0 T.K.MOHAMMED GAUR,-- - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471895812 8863386387 79620 B M SHANTHINATH S/O MADHAV RAO BONDADE #1608 391135 7400 4 LT3A 311 2 0 6956 81 1 0 3 1 0 0 1113 0 0 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 -3036 0 14007514 0 99999 100006896850 0 0 0 0 0 0 0 0 1 0 B M SHANTHINATH,S/O MADHAV RAO BONDADE #1608 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 BC2654313 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895813 8847988876 73993 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1500 4 LT3A 311 17 0 19153 1335 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 0 7836316 0 0 0 15 0 0 0 0 1 0 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA,# 1799/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6840 2 1471895858 8704494000 DVG38101 YALLAPPA - - D.NO. 906/01 - 391135 12600 4 LT3A 311 0.1200 0 1474 11 1 0 3 1 -1 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003904752D 0 0 0 0 0 0 0 0 1 0 YALLAPPA,- - D.NO. 906/01 - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471895917 8675494000 DVG23681 SMT.A.ACHAMMA W/O A.KONDAIAH MIGADDR DVG23681 391135 4800 4 LT3A 311 1 0 31558 479 1 0 3 1 0 8.4900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111731440 0 0 0 1 0 0 0 0 1 0 SMT.A.ACHAMMA W/O A.KONDAIAH,MIGADDR DVG23681 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471895825 8642412708 88695 MAHAMMED ABRAR S/O SHEKH MAHAMOOD SAB DOOR NO 1883-2H-2A, KUNDWADA ROAD, VINOBA NAGARA 391135 17900 4 LT3A 311 1 0 2075 95 1 0 3 0.9700 0 3.0100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 100000 69959006 0 0 0 1 0 0 0 0 1 0 MAHAMMED ABRAR,S/O SHEKH MAHAMOOD SAB DOOR NO 1883-2H-2A, KUNDWADA ROAD, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471895863 8604494000 38986 HUCHAPPA MIGADDR 38986 391135 12200 4 LT3A 311 2 0 627 29 1 0 3 0.3200 681 3.5500 1343.8200 0 0 3911 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14007514 0 0 1B1894616924 0 0 0 1 0 0 0 0 1 0 HUCHAPPA,MIGADDR 38986 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895880 8572494000 67821 K,KAMARULLA S/O K.ABDUL GHANI SAB #1883/2C, KUNDAWAD CROSS DVG 391135 14800 4 LT3A 311 0.5000 0 3925 9 1 0 3 1 295 1.5000 580.4300 0 0 3911 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14007514 0 9999999 8572494351D 0 0 0 0 0 0 0 0 1 0 K,KAMARULLA,S/O K.ABDUL GHANI SAB #1883/2C, KUNDAWAD CROSS DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895787 8475494000 DVG37201 H.D.BEERESH S/O H.DUGGAPPA #:1884:8,P.B.ROAD 391135 7100 4 LT3A 311 0.2000 0 13174 335 1 0 3 0.9200 0 0 0 0 1070 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 67450264 0 0 0 2 0 0 0 0 1 0 H.D.BEERESH,S/O H.DUGGAPPA #:1884:8,P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471895851 8441337840 81045 RAMESH A S/O AKULKONDAIAH #1883/2F1 391135 17100 4 LT3A 311 1 0 1233 27 1 0 3 1 0 1.2700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111746600 0 0 0 0 0 0 0 0 1 0 RAMESH A,S/O AKULKONDAIAH #1883/2F1 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471895911 8375494000 DVG35963 B.M. DELEEP - - - 391135 6800 4 LT3A 311 3 0 2958 171 1 0 3 0.9100 0 1.3700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 67493145 0 0 0 1 0 0 0 0 1 0 B.M. DELEEP,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471895782 8267273910 79696 H G AJJAIAH S/O G D S SIDDARAMAPPA #1883/2F-1 391135 16900 4 LT3A 311 1 0 250 4 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111111504125 0 0 0 0 0 0 0 0 1 0 H G AJJAIAH,S/O G D S SIDDARAMAPPA #1883/2F-1 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471895902 8175494000 68875 SOMAVAMSHA ARYA KSHATRIYA SAMA #1800/123, VINOBA NAGAR P.B. ROAD DVG 391135 600 4 LT3A 311 1 0 2310 17 1 0 3 1 0 3.7000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 8175494003D 0 0 0 0 0 0 0 0 1 0 SOMAVAMSHA ARYA KSHATRIYA SAMA,#1800/123, VINOBA NAGAR P.B. ROAD DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471895842 8120373673 70374 JOGAPPA BASAPPA S/O HUCHHA SIDDAPPA #1886/1D KUNDAWADA ROAD 391135 15700 4 LT3A 311 1 0 3279 27 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111121599911 0 0 0 0 0 0 0 0 1 0 JOGAPPA BASAPPA S/O HUCHHA SIDDAPPA,#1886/1D KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471895855 7906578639 79697 H G AJJAIAH S/O G D S SIDDARAMAPPA #1883/2F-1 391135 17000 4 LT3A 311 1 0 3670 57 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111111500777 0 0 0 1 0 0 0 0 1 0 H G AJJAIAH,S/O G D S SIDDARAMAPPA #1883/2F-1 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1471895869 7889594000 DVG38159 BASAPPA D.NO. 190 D.NO. 190 391135 9300 4 LT3A 311 0.2000 0 7599 62 1 0 3 1 0 1.2000 0 0 400 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003905868D 0 0 0 1 0 0 0 0 1 0 BASAPPA,D.NO. 190 D.NO. 190 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471895925 7669345532 82828 H P SHARATH S/O PUTTAPPA H R 3 #1799/2 391135 1400 4 LT3A 311 8 0 684 3 1 0 3 1 1729 9.1700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000 111112135401 0 0 0 0 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R 3 #1799/2 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471895886 7575494000 DVG36784 M. R. RAFI - - - 391135 6100 4 LT3A 311 0.1600 0 7303 17 1 0 2 0 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003843773D 0 0 0 0 0 0 0 0 1 0 M. R. RAFI,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895892 7475494000 DVG37985 H.V. GANGADHARA SWAMY - - - 391135 7300 4 LT3A 311 0.2000 0 12868 13 1 0 2 0 326 1.6600 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 7475494119D 0 0 0 0 0 0 0 0 1 0 H.V. GANGADHARA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895895 7375494000 DVG41983 MAHAMMAD AFOJ - - D.NO. 216 P B ROAD - 391135 7200 4 LT3A 311 0.5000 0 1128 0 1 0 28 1 219 1.1400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006891582 0 0 0 0 0 0 0 0 1 0 MAHAMMAD AFOJ,- - D.NO. 216 P B ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895865 7192494000 DVG48683 M.PRABHAKAR - - - 391135 11500 4 LT3A 311 1 0 940 16 1 0 3 1 671 4.9400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111116055654 0 0 0 0 0 0 0 0 1 0 M.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471895922 7175494000 68873 PRESIDENT SOMAVAMSH ARYA KSHATRI SAMAJA #1800/1.2.3.,VINOBA NAGAR 391135 400 4 LT3A 311 1 0 649 0 1 0 28 1 431 3.3000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 7175494002D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SOMAVAMSH ARYA KSHATRI SAMAJA #1800/1.2.3.,VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895885 6972494000 60346 SRI SURESH.S.BUGATI S/O SHANKARAPPA BUGATI #1823/2-G KUNDAVADA ROAD VINOBA NAGAR DVG 391135 17700 4 LT3A 311 1 0 511 13 1 0 2 0 658 4.8800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003919866D 0 0 0 0 0 0 0 0 1 0 SRI SURESH.S.BUGATI,S/O SHANKARAPPA BUGATI #1823/2-G KUNDAVADA ROAD VINOBA NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895887 6775494000 DVG6727 INALEE VEERAPPA - - - 391135 2900 4 LT3A 311 0.2000 0 1786 20 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003837329D 0 0 0 0 0 0 0 0 1 0 INALEE VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471895767 6739481430 87201 BHAGYAMMA W/O LATE LAKSHMANAPPA #1884/8B 391135 10700 4 LT3A 311 1 0 2808 124 1 0 3 0.7400 0 4.9100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 68171186 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,W/O LATE LAKSHMANAPPA #1884/8B 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471895837 6704494000 45583 MANJUNATHA - - #1884/413 P.B.ROAD - 391135 10100 4 LT3A 311 0.2400 0 2305 0 1 0 28 1 0 1.7200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003817134D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - #1884/413 P.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895881 6675494000 AEH4461 S. RUDRAMUNI D.NO. 93/3/10 D.NO. 93/3/10 391135 2000 4 LT3A 311 2.9000 0 2 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003809310DD 0 0 0 0 0 0 0 0 1 0 S. RUDRAMUNI,D.NO. 93/3/10 D.NO. 93/3/10 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895883 6672494000 64240 M,PARBHAKAR S/O M.BHIMAPPA #1883/1A KUNDAWAD ROAD 391135 11900 4 LT3A 311 0.2400 0 1517 31 1 0 3 1 -20 2.0200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112498217 0 0 0 0 0 0 0 0 1 0 M,PARBHAKAR,S/O M.BHIMAPPA #1883/1A KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471895835 6604494000 DVG38396 MURTHY MIGADDR DVG38396 391135 12300 4 LT3A 311 0.2000 0 3749 68 1 0 3 1 0 3.3400 0 0 880 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111111731438 0 0 0 0 0 0 0 0 1 0 MURTHY,MIGADDR DVG38396 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471895871 6575494000 DVG36902 M.S. RAGHAVENDRA - - D.NO. 11/1 - 391135 5800 4 LT3A 311 0.1600 0 14334 51 1 0 3 1 0 4.6300 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817405D 0 0 0 2 0 0 0 0 1 0 M.S. RAGHAVENDRA,- - D.NO. 11/1 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471895870 6572494000 68874 SOMAVAMSHA ARYA KSHATRIYA SAMA #1800/123, VINOBA NAGAR P.B. ROAD DVG 391135 700 4 LT3A 311 1 0 3735 4 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100004683005D 0 0 0 0 0 0 0 0 1 0 SOMAVAMSHA ARYA KSHATRIYA SAMA,#1800/123, VINOBA NAGAR P.B. ROAD DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471895838 6475494000 DVG43769 DAVEADRHAMMA - - - 391135 7900 4 LT3A 311 1 0 6181 8 1 0 3 1 -1 1 282.8800 0 0 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007514 0 9999999 100003837718D 0 0 0 0 0 0 0 0 1 0 DAVEADRHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895789 6331163986 88710 NARESH J P S/O PRABHAKAR J B DOOR NO 1947/7A, P B ROAD 391135 8201 4 LT3A 311 1 0 922 50 1 0 3 0.7000 -7790 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 69964373 0 0 0 1 0 0 0 0 1 0 NARESH J P,S/O PRABHAKAR J B DOOR NO 1947/7A, P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471895788 6319523332 83086 V V PUSHPA W/O LATE V R VIJAYKUMAR #1798/7A 391135 2200 4 LT3A 311 1 0 863 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111113389614 0 0 0 0 0 0 0 0 1 0 V V PUSHPA,W/O LATE V R VIJAYKUMAR #1798/7A 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895853 6275494000 DVG6728 SHAMSHADA BEGAM W/O LATE P.ABDUL SANAULLA #1798/4-4A 4TH MAIN 391135 3000 4 LT3A 311 1 0 28107 387 1 0 3 1 0 7.9500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006891224 0 0 0 1 0 0 0 0 1 0 SHAMSHADA BEGAM,W/O LATE P.ABDUL SANAULLA #1798/4-4A 4TH MAIN 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471895866 5972494000 60347 SRI SURESH.S.BUGATI S/O SHANKARAPPA BUGATI #1883/2-G KUNDAWADA ROAD VINOBA NAGAR DVG 391135 17800 4 LT3A 311 1 0 1579 60 1 0 3 0.8000 712 3.6700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 67450273 0 0 0 1 0 0 0 0 1 0 SRI SURESH.S.BUGATI,S/O SHANKARAPPA BUGATI #1883/2-G KUNDAWADA ROAD VINOBA NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471895873 5889594000 DVG36341 A.M. BASHA SAB - - D.NO. 1055/2 - 391135 9600 4 LT3A 311 0.1200 0 3285 29 1 0 3 1 0 0 913 0 310 3911 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14007514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003905176D 0 0 0 1 0 0 0 0 1 0 A.M. BASHA SAB,- - D.NO. 1055/2 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895920 5832021350 72234 DINESH KUMAR S/O BABU LAL #1883/2 E KUNDWAD ROAD 391135 15300 4 LT3A 311 1 0 8759 101 1 0 3 1 0 3.9300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006736338 0 0 0 0 0 0 0 0 1 0 DINESH KUMAR S/O BABU LAL,#1883/2 E KUNDWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1471895876 5775494000 DVG6730 GANESH S S/O SHIVANANDAPPA #1798/2 PB ROAD 391135 3700 4 LT3A 311 0.2000 0 2758 24 1 0 3 1 634 3.3200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003820069D 0 0 0 1 0 0 0 0 1 0 GANESH S S/O SHIVANANDAPPA,#1798/2 PB ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471895795 5704494000 DVG42721 C.H. PARAMESHWARAPPA MIGADDR DVG42721 D.NO. 2321 391135 12400 4 LT3A 311 0.3900 0 2285 12 1 0 3 1 244 1.2800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006739256 0 0 0 1 0 0 0 0 1 0 C.H. PARAMESHWARAPPA,MIGADDR DVG42721 D.NO. 2321 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471895859 5675494000 DVG38391 H.D. NAGARAJ - - D.NO. 1884/78 - 391135 5100 4 LT3A 311 0.1600 0 7240 0 1 0 3 1 0 1.1900 214.9300 0 0 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007514 0 9999999 100004677398D 0 0 0 0 0 0 0 0 1 0 H.D. NAGARAJ,- - D.NO. 1884/78 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895839 5575494000 DVG37922 AFPROS BAGEM - - - 391135 5600 4 LT3A 311 0.2000 0 620 25 1 0 3 0.9000 -10 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 67493138 0 0 0 0 0 0 0 0 1 0 AFPROS BAGEM,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471895841 5573709635 72556 SHIVAKUMAR H S/O VEERAPPA #1883/2G KUNDWADA RAOD 391135 17400 4 LT3A 311 1 0 2846 13 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006738061 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR H S/O VEERAPPA,#1883/2G KUNDWADA RAOD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471895840 5572494000 68876 SOMAVAMSHA ARYA KSHATRIYA SAMA #1800/123, VINOBA NAGAR P.B. ROAD DVG 391135 500 4 LT3A 311 1 0 10529 52 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 5572494348D 0 0 0 0 0 0 0 0 1 0 SOMAVAMSHA ARYA KSHATRIYA SAMA,#1800/123, VINOBA NAGAR P.B. ROAD DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471895872 5560749862 82824 H P SHARATH S/O PUTTAPPA H R 2 #1799/2 391135 1000 4 LT3A 311 7 0 10263 237 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112135343 0 0 0 3 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R 2 #1799/2 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1471895847 5489777330 82827 H P SHARATH S/O PUTTAPPA H R 5 #1799/2 391135 1300 4 LT3A 311 8 0 7731 108 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112135400 0 0 0 3 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R 5 #1799/2 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1471895848 5475494000 DVG32935 H.D.BEERESH S/O H.DUGGAPPA #:1884:8,P.B.ROAD 391135 6900 4 LT3A 311 1.4400 0 5286 64 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003805999D 0 0 0 0 0 0 0 0 1 0 H.D.BEERESH,S/O H.DUGGAPPA #:1884:8,P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471895836 5192494000 DVG48681 M.PRABHAKAR - - - 391135 11700 4 LT3A 311 1 0 953 5 1 0 2 0 259 1.3400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003836327D 0 0 0 0 0 0 0 0 1 0 M.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895906 5121451652 77647 K M MANOJ S/O LATE H K MANJUNATH #1883/1 KUNDWADA ROAD 391135 14500 4 LT3A 311 2 0 11510 168 1 0 3 1 0 0 0 0 3450 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006738923 0 0 0 2 0 0 0 0 1 0 K M MANOJ S/O LATE H K MANJUNATH,#1883/1 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471895824 4890820319 73996 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA #116/42/ A.-B P B ROAD 391135 1800 4 LT3A 311 2 0 1934 14 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006901372 0 0 0 0 0 0 0 0 1 0 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA,#116/42/ A.-B P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471895818 4889594000 DVG36585 NOUSHAD S/O ABDUL SUBAN SAB - 391135 9500 4 LT3A 311 0.1600 0 7998 33 1 0 3 1 0 1.2800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003892774BD 0 0 0 1 0 0 0 0 1 0 NOUSHAD,S/O ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895864 4872494000 62249 MARISIDDAPPA S/O J.H.HONNAPPA #91/2A-1A 90/1 KUNDAVADA ROAD 391135 16100 4 LT3A 311 1 0 5964 23 1 0 3 1 405 2.0900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003916301D 0 0 0 1 0 0 0 0 1 0 MARISIDDAPPA,S/O J.H.HONNAPPA #91/2A-1A 90/1 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895799 4804494000 42364 K.GANESH RAO - - - 391135 13600 4 LT3A 311 0.2400 0 1341 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003897934D 0 0 0 0 0 0 0 0 1 0 K.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895797 4775494000 DVG16016 MALLIKARJUNAIAH. H.P. S/O. LATE HANAGODIMATH. P.M. # 1798/3 4TH CROSS, P.B.ROAD 391135 3100 4 LT3A 311 3 0 2781 28 1 0 3 1 0 2.9700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111671620 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAIAH. H.P. S/O. LATE HANAGODIMATH. P.M.,# 1798/3 4TH CROSS, P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471895800 4772494000 62712 NAZEEMA,BANU W/O FAIZULLA #1883/2C KUNDAVADA ROAD 391135 14600 4 LT3A 311 0.5000 0 7991 43 1 0 3 1 552 2.8600 0 0 390 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003914040D 0 0 0 1 0 0 0 0 1 0 NAZEEMA,BANU,W/O FAIZULLA #1883/2C KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895803 4704494000 DVG37554 M. PANDURANGAPPA - - D.NO. 1055/1 - 391135 10800 4 LT3A 311 0.2400 0 3564 44 1 0 3 1 0 0 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111756433 0 0 0 0 0 0 0 0 1 0 M. PANDURANGAPPA,- - D.NO. 1055/1 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471895821 4675494000 45582 MANJUNATHA.B - - #1884/4B P.B.ROAD - 391135 4100 4 LT3A 311 0.5000 0 803 0 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003814599D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.B,- - #1884/4B P.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471895820 4667961574 84657 BIJU EP S/O PORINCHU EO #1947 391135 8701 4 LT3A 311 1 0 2332 41 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 111116666804D 0 0 0 0 0 0 0 0 1 0 BIJU EP,S/O PORINCHU EO #1947 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471895845 4575494000 DVG37133 K.G. GANESHAN - - D.NO. 205 - 391135 5700 4 LT3A 311 0.2400 0 1126 0 1 0 28 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 4575494126D 0 0 0 0 0 0 0 0 1 0 K.G. GANESHAN,- - D.NO. 205 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895849 4475494000 43768 KOTRABASAPPA - - - 391135 8100 4 LT3A 311 1 0 20132 134 1 0 3 1 0 4.4100 1345 0 0 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007514 0 9999999 100003831458D 0 0 0 1 0 0 0 0 1 0 KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895833 4375494000 CP780 H.D.BEERESH S/O H.DUGGAPPA #:1884:8,P.B.ROAD 391135 7000 4 LT3A 311 3.7500 0 11763 20 1 0 2 0 -320 3.8500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006964872 0 0 0 0 0 0 0 0 1 0 H.D.BEERESH,S/O H.DUGGAPPA #:1884:8,P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895816 4275494000 52815 SMT. UMMI SALAMA # 1884/ 84A - 391135 4300 4 LT3A 311 1 0 2139 27 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111731439 0 0 0 0 0 0 0 0 1 0 SMT. UMMI SALAMA,# 1884/ 84A - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471895790 4192494000 DVG48682 M.PRABHAKAR - - - 391135 11600 4 LT3A 311 1 0 2100 35 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111559624 0 0 0 0 0 0 0 0 1 0 M.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471895811 3997766375 70069 MANJAPPA S S/O SIDDAPPA #1801/13 P B ROAD 391135 200 4 LT3A 311 1 0 6726 133 1 0 3 1 1295 6.6600 0 0 1220 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111114659769 0 0 0 1 0 0 0 0 1 0 MANJAPPA S S/O SIDDAPPA,#1801/13 P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1471895809 3970762828 79698 H G AJJAIAH S/O G D S SIDDARAMAPPA #1883/2F-1 391135 16800 4 LT3A 311 1 0 5795 72 1 0 3 1 0 3.6300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111111501079 0 0 0 0 0 0 0 0 1 0 H G AJJAIAH,S/O G D S SIDDARAMAPPA #1883/2F-1 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471895806 3965311941 73995 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1700 4 LT3A 311 17 0 2835 87 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006901438 0 0 0 1 0 0 0 0 1 0 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA,# 1799/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895761 3804494000 DVG27370 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN # 1884/3 P.B.ROAD 391135 4600 4 LT3A 311 1.6000 0 16670 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003816704D 0 0 0 0 0 0 0 0 1 0 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN,# 1884/3 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895843 3772494000 64873 S,B,GANESH S/O BHIMA RAO #1883/2D KUNDAWADA ROAD 391135 15100 4 LT3A 311 0.5000 0 402 12 1 0 3 0 643 3.3700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14007514 0 1000000 111111498460 0 0 0 0 0 0 0 0 0 0 S,B,GANESH,S/O BHIMA RAO #1883/2D KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471895805 3704494000 DVG33429 M.S. SHIVAKUMAR - - - 391135 9900 4 LT3A 311 0.2000 0 729 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003835435D 0 0 0 0 0 0 0 0 1 0 M.S. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895832 3675494000 DVG28097 VAMAN RAO - - - 391135 4900 4 LT3A 311 0.4000 0 5595 200 1 0 3 0.8700 2054 10.5000 0 0 2450 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 67490225 0 0 0 1 0 0 0 0 1 0 VAMAN RAO,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471895856 3575494000 DVG37033 VIJAYANAND - - - 391135 6300 4 LT3A 311 0.1200 0 5828 82 1 0 3 1 0 4.6900 0 0 1240 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003831306MD 0 0 0 1 0 0 0 0 1 0 VIJAYANAND,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471895921 3521494000 DVG40465 SMT. PARVATAMMA - - D.NO. 1789 4TH MAIN - 391135 3801 4 LT3A 311 0.2000 0 7038 48 1 0 2 0 0 2.0400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003806666D 0 0 0 0 0 0 0 0 1 0 SMT. PARVATAMMA,- - D.NO. 1789 4TH MAIN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895850 3475494000 43767 KOTRABASAPPA - - - 391135 8000 4 LT3A 311 1 0 10660 43 1 0 3 1 0 1.9200 577 0 0 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007514 0 9999999 100003820657D 0 0 0 0 0 0 0 0 1 0 KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895778 3382494000 48595 * MIGADDR 48595 391135 15800 4 LT3A 311 0.2400 0 90 12 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112021994 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 48595 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471895867 3334000118 84326 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15105 4 LT3A 311 5 0 2824 60 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 0 111116219608 0 0 0 0 0 0 0 0 1 0 VAGEESH M G S/O LATE M G MAHESHWARAPPA,. #1883/2D/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471895817 3282494000 P5807 PRADEEP PRHALLADA GUNDA #1883/2 4 391135 17300 4 LT3A 311 0 1 311 3 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111116051805 0 0 0 0 0 0 0 0 1 0 PRADEEP PRHALLADA GUNDA,#1883/2 4 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471895822 3275494000 53386 K.MANJULA #1798 391135 3800 4 LT3A 311 0.5000 0 2428 9 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003828632D 0 0 0 0 0 0 0 0 1 0 K.MANJULA,#1798 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471895826 2775494000 DVG6726 INALLI VEERAPPA MIGADDR DVG6726 391135 2100 4 LT3A 311 3 0 1654 7 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111113140885 0 0 0 0 0 0 0 0 1 0 INALLI VEERAPPA,MIGADDR DVG6726 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471895879 2704494000 39428 B.S.KOTRASHAPPA MIGADDR 39428 391135 9800 4 LT3A 311 1 0 2251 0 1 0 28 1 216 1.1500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003840427D 0 0 0 0 0 0 0 0 1 0 B.S.KOTRASHAPPA,MIGADDR 39428 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895793 2679445647 84323 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15102 4 LT3A 311 2 0 57 1 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000 111116219625 0 0 0 0 0 0 0 0 1 0 VAGEESH M G S/O LATE M G MAHESHWARAPPA,. #1883/2D/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0090 2 1471895794 2675494000 DVG29787 B. RAMESHCHANDRA MIGADDR DVG29787 391135 0 4 LT3A 311 0.1200 0 450 5 1 0 3 0 0 12.6900 257.0400 0 0 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007514 0 9999 111117117928D 0 0 0 0 0 0 0 0 1 0 B. RAMESHCHANDRA,MIGADDR DVG29787 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895898 2622523351 82826 H P SHARATH S/O PUTTAPPA H R 4 #1799/2 391135 1200 4 LT3A 311 8 0 49140 831 1 0 3 1 -9 0 0 0 2300 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111112135399 0 0 0 4 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R 4 #1799/2 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1471895763 2584457071 84324 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15103 4 LT3A 311 2 0 427 1 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999 111116219626 0 0 0 0 0 0 0 0 1 0 VAGEESH M G S/O LATE M G MAHESHWARAPPA,. #1883/2D/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471895766 2575494000 DVG37032 VIJAYANANDA - - - 391135 6500 4 LT3A 311 0.1200 0 2668 10 1 0 2 0 1 3.9200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999 100003809110D 0 0 0 0 0 0 0 0 1 0 VIJAYANANDA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895796 2475494000 44539 J.B.HONNARAJ - - P.B.ROAD - 391135 8300 4 LT3A 311 0.2400 0 753 46 1 0 3 0.8000 0 1.7900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 0 69946219 0 0 0 1 0 0 0 0 1 0 J.B.HONNARAJ,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471895894 2410304492 82823 H P SHARATH S/O PUTTAPPA H R 6 #1799/2 391135 900 4 LT3A 311 3 0 955 18 1 0 3 1 784 4.1300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000 111112135393 0 0 0 1 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R 6 #1799/2 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1471895781 2275494000 CP1086 SHAFFIULLA 1608/1 1ST NEAR YAMAHA SHOW ROOM 391135 8200 4 LT3A 311 2 0 1750 19 1 0 3 1 3003 18.4500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003814429D 0 0 0 0 0 0 0 0 1 0 SHAFFIULLA,1608/1 1ST NEAR YAMAHA SHOW ROOM 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1471895897 2217664095 82822 H P SHARATH S/O PUTTAPPA H R #1799/2 391135 800 4 LT3A 311 2 0 5024 91 1 0 3 1 1638 8.4700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 111112135392 0 0 0 2 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R #1799/2 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1471895786 2192494000 40862 ASHOK PATIL S/O G VISHWANATH - - - 391135 11100 4 LT3A 311 0.2400 0 1964 15 1 0 3 1 0 0 0 0 490 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003839391D 0 0 0 1 0 0 0 0 1 0 ASHOK PATIL S/O G VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471895810 2082494000 59797 M.VIJYAKUMAR. M.VIJYAKUMAR.S/O.M.BAKKAPPA #1883/1BVINOBANAGARA 391135 11300 4 LT3A 311 0.2400 0 2964 35 1 0 3 0.9100 0 6.2600 1521.4600 0 700 3911 2026-04-04 0 0 0 2025-12-04 3 0 0 0 0 14007514 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111112129183 0 0 0 1 0 0 0 0 1 0 M.VIJYAKUMAR.,M.VIJYAKUMAR.S/O.M.BAKKAPPA #1883/1BVINOBANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895775 1972494000 61628 UDAYAKUMAR NAVARAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16500 4 LT3A 311 0.5000 0 5347 7 1 0 3 1 309 1.5800 0 0 250 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003902487D 0 0 0 1 0 0 0 0 1 0 UDAYAKUMAR NAVARAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895904 1804494000 DVG36549 S.L. MANOHAR - - KUNDAVADA ROAD - 391135 13000 4 LT3A 311 0.2400 0 5419 10 1 0 3 1 306 1.5500 597.0600 0 0 3911 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14007514 0 9999999 100003905602D 0 0 0 1 0 0 0 0 1 0 S.L. MANOHAR,- - KUNDAVADA ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895814 1775494000 DVG6725 INALLI VEERANNA - - - 391135 2300 4 LT3A 311 0.2000 0 2340 45 1 0 3 1 0 1.8700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003820554D 0 0 0 1 0 0 0 0 1 0 INALLI VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895924 1704494000 DVG41836 PAZIL - - D.NO. 866/4 - 391135 13700 4 LT3A 311 0.2000 0 4168 4 1 0 3 1 240 1.2600 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003900408D 0 0 0 0 0 0 0 0 1 0 PAZIL,- - D.NO. 866/4 - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471895804 1675494000 DVG30448 H.D. NAGARAJ - - - 391135 5000 4 LT3A 311 0.2400 0 8463 100 1 0 3 1 0 2.6900 0 0 820 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003808110D 0 0 0 1 0 0 0 0 1 0 H.D. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471895770 1575494000 DVG37031 VIJAYANAND - - - 391135 6400 4 LT3A 311 0.1200 0 168 8 1 0 3 0.8700 266 1.3900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 0 67493067 0 0 0 0 0 0 0 0 1 0 VIJAYANAND,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471895768 1560582149 79619 B M SHANTHINATH S/O MADHAV RAO BONDADE #1608 391135 7500 4 LT3A 311 2 0 5293 36 1 0 3 0 0 1.4800 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006889607 0 0 0 0 0 0 0 0 1 0 B M SHANTHINATH,S/O MADHAV RAO BONDADE #1608 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 BC2654312 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895831 1475494000 DVG40865 J. ADIVEPPA - - D.NO. 1947/7 - 391135 8400 4 LT3A 311 0.4800 0 6384 22 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003834563D 0 0 0 0 0 0 0 0 1 0 J. ADIVEPPA,- - D.NO. 1947/7 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471895830 1454765093 83207 K VIDHATRI G KINI W/O K GANESH KIRAN #1884/3 391135 4700 4 LT3A 311 2 0 27 0 1 0 28 1 867 6.5900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111113742680 0 0 0 0 0 0 0 0 1 0 K VIDHATRI G KINI,W/O K GANESH KIRAN #1884/3 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895772 1382494000 57716 SRI MEHBOOB KHAN #90/1.90/2 - 391135 15701 4 LT3A 311 0.2400 0 7396 82 1 0 3 1 0 3.8300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006729191 0 0 0 0 0 0 0 0 1 0 SRI MEHBOOB KHAN,#90/1.90/2 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471895774 1375494000 CP973 N. GOPAL - - #856/2B P.B ROAD - 391135 5900 4 LT3A 311 3 0 10273 136 1 0 3 1 0 1.1100 0 0 1150 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006896333 0 0 0 1 0 0 0 0 1 0 N. GOPAL,- - #856/2B P.B ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471895776 1275494000 60110 SMT MANGALA W/O P.H.GOVINDA RAJA #1884/11 P.B.ROAD DAVANGERE 391135 6600 4 LT3A 311 2 0 12112 133 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111559622 0 0 0 1 0 0 0 0 1 0 SMT MANGALA,W/O P.H.GOVINDA RAJA #1884/11 P.B.ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 BD1023930 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471895868 1214494000 DVG30447 H.D. NAGARAJ - - - 391135 10500 4 LT3A 311 0.7200 0 366 0 1 0 28 1 0 2.4400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111659934 0 0 0 0 0 0 0 0 1 0 H.D. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895916 1182494000 CP1145 Hanumanthappa #1883/1B 4th main Kundawadaroad 391135 11400 4 LT3A 311 4 0 30999 225 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003843459D 0 0 0 2 0 0 0 0 1 0 Hanumanthappa,#1883/1B 4th main Kundawadaroad 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471895882 1092494000 P662 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN # 1884/3 P.B.ROAD 391135 4400 4 LT3A 311 0 4 4563 58 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112497665 0 0 0 1 0 0 0 0 1 0 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN,# 1884/3 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895769 0972494000 61629 UDAYAKUMAR NAVARAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16400 4 LT3A 311 0.5000 0 6468 30 1 0 3 1 1 3.2500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003893382BAD 0 0 0 2 0 0 0 0 1 0 UDAYAKUMAR NAVARAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1471895762 0861921937 MSCL87984 B S RAVISHANKAR S/O BALLARY SHIVAYOGAPPA #1799/1 391135 1901 4 LT3A 311 5 0 574 95 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 10000 111124925891 0 0 0 6 0 0 0 0 1 0 B S RAVISHANKAR,S/O BALLARY SHIVAYOGAPPA #1799/1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2800 2 1471895874 0712513786 70068 MANJAPPA S S/O SIDDAPPA #1801/13 P B ROAD 391135 100 4 LT3A 311 1 0 9974 24 1 0 3 1 758 3.9900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006886973 0 0 0 2 0 0 0 0 1 0 MANJAPPA S S/O SIDDAPPA,#1801/13 P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1471895877 0704494000 DVG37322 P. RAJENDRA PRASAD - - D.NO. 1884 - 391135 13100 4 LT3A 311 0.1600 0 501 5 1 0 3 1 251 1.3100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 0704494531D 0 0 0 1 0 0 0 0 1 0 P. RAJENDRA PRASAD,- - D.NO. 1884 - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895779 0675494000 DVG37017 AMOS BAIG - - D.NO 506/1 - 391135 5500 4 LT3A 311 0.2000 0 1065 0 1 0 28 1 217 1.1500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006892891 0 0 0 0 0 0 0 0 1 0 AMOS BAIG,- - D.NO 506/1 - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895915 0575494000 DVG37012 M.S. RAGHAVENDRA - - D.NO. 11/2 2ND MAIN - 391135 6000 4 LT3A 311 0.1600 0 1598 24 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112414214 0 0 0 0 0 0 0 0 1 0 M.S. RAGHAVENDRA,- - D.NO. 11/2 2ND MAIN - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471895798 0358022446 73994 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1600 4 LT3A 311 17 0 2255 63 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006894887 0 0 0 1 0 0 0 0 1 0 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA,# 1799/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471895884 0275494000 59874 H.D.NAGARAJ H.D.NAGARAJ S/O H.DURGAPPA #1884/12, P.B.ROAD, 391135 5200 4 LT3A 311 8 0 13494 456 1 0 3 1 0 0 0 0 680 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 7831129 0 0 0 4 0 0 0 0 1 0 H.D.NAGARAJ,H.D.NAGARAJ S/O H.DURGAPPA #1884/12, P.B.ROAD, 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1471895846 0214494000 47933 SMT.A.ACHAMMA W/O A.KONDAIAH. MIGADDR 47933 391135 10200 4 LT3A 311 0.2400 0 5599 115 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111116947843 0 0 0 1 0 0 0 0 1 0 SMT.A.ACHAMMA W/O A.KONDAIAH.,MIGADDR 47933 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471895899 0182494000 CP1178 Sri K.B.Hanumantha #91/2 Gajanana Tyres 391135 15600 4 LT3A 311 0 5 3539 82 1 0 3 1 -4 6.2200 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111112836181 0 0 0 3 0 0 0 0 1 0 Sri K.B.Hanumantha,#91/2 Gajanana Tyres 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1471895862 0092494000 P1057 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN # 1884/3 P.B.ROAD 391135 4500 4 LT3A 311 0 4 505 26 1 0 3 1 0 10.2500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 7836306 0 0 0 1 0 0 0 0 1 0 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN,# 1884/3 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6360 2 1471895918 0082494000 60609 ASHOK PATIL S/O G VISHWANATH #1879 4TH MAIN NAGAR DAVANGERE 391135 11200 4 LT3A 311 2 0 11620 54 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003832162D 0 0 0 1 0 0 0 0 1 0 ASHOK PATIL S/O G VISHWANATH,#1879 4TH MAIN NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471895919 0081135338 70070 MANJAPPA S S/O SIDDAPPA #1801/13 P B ROAD 391135 300 4 LT3A 311 1 0 19506 83 1 0 3 1 1034 5.3300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100006896271 0 0 0 1 0 0 0 0 1 0 MANJAPPA S S/O SIDDAPPA,#1801/13 P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1471895771 9775494000 DVG43742 SHIVANADHAPPA MIGADDR DVG43742 391135 3600 4 LT1 211 0.4800 0 3344 53 1 0 3 1 58 1 0 0 390 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003827529D 0 0 0 0 0 0 0 0 0 0 SHIVANADHAPPA,MIGADDR DVG43742 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471895777 9754234090 AEH40114 H P MALLIKARJUNAIAH S/O P M HANAGODI MATA #1796/3A P B ROAD, NEAR KUNDAWADA CIRCLE 391135 3400 4 LT1 211 2 0 2941 40 1 0 3 1 583 3.0200 0 0 260 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110163059 0 0 0 1 0 0 0 0 0 0 H P MALLIKARJUNAIAH S/O P M HANAGODI MATA,#1796/3A P B ROAD, NEAR KUNDAWADA CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895907 9672494000 65634 SURESH.S.BUGUTI S/O SHANKARAPPA BUGUTI #1883/2G KUNDAWADA ROAD 391135 17600 4 LT1 211 1 0 9244 91 1 0 3 1 0 1.8900 0 0 810 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003917886D 0 0 0 1 0 0 0 0 0 0 SURESH.S.BUGUTI,S/O SHANKARAPPA BUGUTI #1883/2G KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895888 8775494000 45182 UDAYA VINAYAKA - - P.B.ROAD - 391135 2400 4 LT1 211 0.4000 0 3028 56 1 0 3 1 0 1.7000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111110244713 0 0 0 1 0 0 0 0 0 0 UDAYA VINAYAKA,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895889 7775494000 DVG34680 SHIVAJERAO KODAL MIGADDR DVG34680 391135 2500 4 LT1 211 0.1200 0 824 30 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111110458740 0 0 0 0 0 0 0 0 0 0 SHIVAJERAO KODAL,MIGADDR DVG34680 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1471895828 7645402596 AEH40113 H P MALLIKARJUNAIAH S/O P M HANAGODI MATA #1796/3B P B ROAD, NEAR KUNDAWADA CIRCLE 391135 3300 4 LT1 211 2 0 1252 23 1 0 3 1 1382 11.4100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111110081620 0 0 0 0 0 0 0 0 0 0 H P MALLIKARJUNAIAH S/O P M HANAGODI MATA,#1796/3B P B ROAD, NEAR KUNDAWADA CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471895829 7639635185 AEH40112 H P MALLIKARJUNAIAH S/O P M HANAGODI MATA #1796/3 P B ROAD, NEAR KUNDAWADA CIRCLE 391135 3200 4 LT1 211 1 0 2044 29 1 0 3 1 0 3.2900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111820326 0 0 0 2 0 0 0 0 0 0 H P MALLIKARJUNAIAH S/O P M HANAGODI MATA,#1796/3 P B ROAD, NEAR KUNDAWADA CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471895861 7282494000 AEH24327 PRADEEP PRAHALADA #1883/29 391135 17200 4 LT1 211 3 0 24152 15 1 0 3 1 -3450 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003889723D 0 0 0 0 0 0 0 0 0 0 PRADEEP PRAHALADA,#1883/29 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 192.0300 200 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471895802 5114494000 DVG44635 LEELAWATHI MIGADDR DVG44635 391135 12500 4 LT1 211 0.2400 0 10794 75 1 0 3 1 0 1.4900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 100007256530 0 0 0 0 0 0 0 0 0 0 LEELAWATHI,MIGADDR DVG44635 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471895801 5080976020 AEH52273 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15101 4 LT1 211 2 0 8966 88 1 0 3 1 -634 0 0 0 1790 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111116219628 0 0 0 0 0 0 0 0 0 0 VAGEESH M G S/O LATE M G MAHESHWARAPPA,. #1883/2D/A 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1471895807 3972494000 AEH28530 SURESH.S.BUGATI S/O SHANKARAPPA.BUGATI #1883/2-G KUNDAVADA ROAD VINIBA NAGAR DVG 391135 17500 4 LT1 211 3 0 2457 71 1 0 3 0.8100 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 67450277 0 0 0 1 0 0 0 0 0 0 SURESH.S.BUGATI,S/O SHANKARAPPA.BUGATI #1883/2-G KUNDAVADA ROAD VINIBA NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 70.3600 77 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471895764 3872494000 AEH29746 UDAYAKUMAR NAVALAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16200 4 LT1 211 3 0 4655 175 1 0 3 0.9300 0 3.2600 0 0 0 3911 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 2012-02-17 67488968 0 0 0 3 0 0 0 0 0 0 UDAYAKUMAR NAVALAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1471895890 2406464188 75578 A S JABIULLA BASHA S/O ABDUL SANAULLA #1798/5A VINOB NAGAR 391135 2700 4 LT1 211 1 0 8231 117 1 0 3 1 0 2.0300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111110090538 0 0 0 1 0 0 0 0 0 0 A S JABIULLA BASHA S/O ABDUL SANAULLA,#1798/5A VINOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1471895900 1999007403 73997 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1900 4 LT1 211 2 0 488 4 1 0 3 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111110091929 0 0 0 2 0 0 0 0 0 0 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA,# 1799/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471895784 1875494000 DVG43741 SHIVANADHA MIGADDR DVG43741 391135 3500 4 LT1 211 0.4800 0 2267 45 1 0 3 1 191 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111111216057 0 0 0 1 0 0 0 0 0 0 SHIVANADHA,MIGADDR DVG43741 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471895852 0719502277 AEH41520 A S JABIULLA BASHA S/O ABDUL SANAULLA #1798/5 VINOB NAGAR 391135 2600 4 LT1 211 1 0 3197 32 1 0 3 1 -3 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111110161139 0 0 0 1 0 0 0 0 0 0 A S JABIULLA BASHA S/O ABDUL SANAULLA,#1798/5 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895912 9982494000 P3181 NAVEEN M S/O MANOHAR N L #1884/12A VINOBA NAGARA 391135 12800 4 LT5 511 0 15 35620 114 1 0 3 1 0 30.9400 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003918351D 0 0 0 2 0 0 0 0 1 0 NAVEEN M S/O MANOHAR N L,#1884/12A VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5570 2 1471895791 9882494000 P1557 K.SHIVAJIRAO MIGADDR P1557 391135 10000 4 LT5 511 0 9 8401 74 1 0 3 1 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 99999 111111506964 0 0 0 1 0 0 0 0 1 0 K.SHIVAJIRAO,MIGADDR P1557 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471895908 9379594000 P6207 ASLAM.M. S/O MAHAMAD ARIF SAB #1886/1A P.B.ROAD DVG 391135 8800 4 LT5 511 0 5 14737 150 1 0 3 1 0 0 3180.9400 0 300 3911 2026-04-04 0 0 0 2026-01-04 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003920529D 0 0 0 2 0 0 0 0 1 0 ASLAM.M.,S/O MAHAMAD ARIF SAB #1886/1A P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895815 8857892052 MSP6952 UDAYAKUMAR CHANDRASHEKAR NAVALAGI S/O CHANDRASHEKHAR C NAV #1883/2F KUNDUWADA ROAD 391135 18100 4 LT5 511 0 5 1818 0 1 0 28 1 0 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111895519 0 0 0 0 0 0 0 0 1 0 UDAYAKUMAR CHANDRASHEKAR NAVALAGI S/O CHANDRASHEKHAR C NAV,#1883/2F KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895901 7972494000 P5971 S.B.Ganesh #1883 391135 14900 4 LT5 511 0 14 1317 143 1 0 3 1 0 3.3700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 7844623 0 0 0 1 0 0 0 0 1 0 S.B.Ganesh,#1883 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471895926 7672494000 P6189 J.M.FAREED ANSARI S/O J.MUSTAF ANSARI #91-213 KUNADAWADA ROAD 391135 13400 4 LT5 511 0 7 8909 30 1 0 3 1 0 3.0100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003899944D 0 0 0 1 0 0 0 0 1 0 J.M.FAREED ANSARI,S/O J.MUSTAF ANSARI #91-213 KUNADAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1471895891 7469452590 P6527 M D SADATHULLA S/O M D NOORULA #1883/2F KUNDAVADA ROAD 391135 16700 4 LT5 511 0 10 5859 29 1 0 3 1 0 7.4300 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100007050706 0 0 0 1 0 0 0 0 1 0 M D SADATHULLA S/O M D NOORULA,#1883/2F KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471895765 6522622692 P6662 UDAYA KUMAR C NAVALGI S/O CHANDRASHEKAR C NAVALGI #1883/2F-2 PURE WATER LIMIT DARAWAD RAOD 391135 16600 4 LT5 511 0 6 4494 30 1 0 3 0.7500 0 1 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 7831138 0 0 0 0 0 0 0 0 1 0 UDAYA KUMAR C NAVALGI S/O CHANDRASHEKAR C NAVALGI,#1883/2F-2 PURE WATER LIMIT DARAWAD RAOD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1980 2 1471895854 6282494000 P5752 M.JABEER SAB 1886 391135 13500 4 LT5 511 0 3 615 1 1 0 3 1 0 1.9700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111712242 0 0 0 0 0 0 0 0 1 0 M.JABEER SAB,1886 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471895878 6092494000 P3226 K.S.JOSEF # 91:1 S/O LATE V.V.DEVASHYA KARNATAKA TYRES 391135 10900 4 LT5 511 0 6 18177 161 1 0 3 1 0 1.1700 0 0 1210 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007073204 0 0 0 5 0 0 0 0 1 0 K.S.JOSEF,# 91:1 S/O LATE V.V.DEVASHYA KARNATAKA TYRES 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 2 1471895875 5772494000 P6086 T.K.SHAIK ABDULLA S/O. T.S.KHASIM SAB # 1883/2C KUNDAWADA ROAD 391135 14700 4 LT5 511 0 15 42611 35 1 0 3 1 2421 12.8500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003920815D 0 0 0 0 0 0 0 0 1 0 T.K.SHAIK ABDULLA S/O. T.S.KHASIM SAB,# 1883/2C KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471895857 5672494000 P6228 MOHAMED,ZABER S/O AMEERA HAMZAD SAB #91/2 -91/1B KUNADAWAD ROAD 391135 13300 4 LT5 511 0 10 9820 24 1 0 3 1 -58 5.4100 1637.3400 0 210 3911 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003886475D 0 0 0 3 0 0 0 0 1 0 MOHAMED,ZABER,S/O AMEERA HAMZAD SAB #91/2 -91/1B KUNADAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471895823 4982494000 P3583 SMT S.P.LEELA - - - 391135 12700 4 LT5 511 0 10 1164 66 1 0 3 1 1919 10.0600 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100007036609D 0 0 0 2 0 0 0 0 1 0 SMT S.P.LEELA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471895860 4552071057 P6828 SHAMSHAD BEGAM W/O P ABDUL SANAHULLA #1798/4-4A P B ROAD 391135 2800 4 LT5 511 0 3 1527 49 1 0 3 1 0 1.6000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100007065859 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGAM W/O P ABDUL SANAHULLA,#1798/4-4A P B ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471895808 3982494000 P3071 R.KRISHNAPPA - - - 391135 12900 4 LT5 511 0 10 1275 30 1 0 3 0.7900 0 3.2100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 7826114 0 0 0 5 0 0 0 0 1 0 R.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1471895844 2972494000 P6037 N.ALTAF S/O NAZEER SAB KUNDAVAD ROAD #1883/1A 391135 12000 4 LT5 511 0 1 2877 36 1 0 3 1 0 4.2700 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 1000000 111111910798 0 0 0 1 0 0 0 0 1 0 N.ALTAF,S/O NAZEER SAB KUNDAVAD ROAD #1883/1A 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471895827 2772494000 P6106 J.BASETTEPPA S/O HUCH SIDDAPPA SITE NO 91 KUNDAWADA ROAD 391135 15900 4 LT5 511 0 5 6905 48 1 0 3 1 -1 4.3600 0 0 250 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003898777D 0 0 0 1 0 0 0 0 1 0 J.BASETTEPPA,S/O HUCH SIDDAPPA SITE NO 91 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471895773 1982494000 P5433 M.PRABAKAR - - - 391135 11800 4 LT5 511 0 8 1 14 1 0 3 0.3700 748 50.1500 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 0 7844634 0 0 0 1 0 0 0 0 1 0 M.PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0060 2 1471895819 1772494000 P6103 S,K,SHABBIR,KHAN S/O MAQHTOOM SAB #1883/1 KUNDAWAD ROAD 391135 12100 4 LT5 511 0 10 12790 76 1 0 3 1 0 6.3100 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003845315D 0 0 0 1 0 0 0 0 1 0 S,K,SHABBIR,KHAN,S/O MAQHTOOM SAB #1883/1 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1471895903 0767475973 P6458 NAGARAJA S/O GIRIYAPPA /91 COURT ROAD 391135 8500 4 LT5 511 0 10 4324 125 1 0 3 0.9000 2477 12.8500 0 0 500 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 7826118 0 0 0 5 0 0 0 0 1 0 NAGARAJA S/O GIRIYAPPA,/91 COURT ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5260 2 1471895785 0672494000 P6289 K,JAVEED S/O. KIFAYAT SAB #1884/4A.KUNDAVAD CROSS, PB ROAD 391135 15000 4 LT5 511 0 10 7366 14 1 0 3 1 1564 8.2900 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003806624D 0 0 0 1 0 0 0 0 1 0 K,JAVEED,S/O. KIFAYAT SAB #1884/4A.KUNDAVAD CROSS, PB ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471895914 0375494000 P4435 AYUB KHAN - - - 391135 6200 4 LT5 511 0 3 2780 9 1 0 3 1 -2 0 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 9999999 100003831956D 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,- - - 0 0 0 0 0 0 0 0 2026-04-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471895910 9576302304 72506 DINESH KUMAR S/O BABU LAL #1883/2F 4TH MAIN, KUNDAWADA ROAD 391135 15200 4 LT3A 311 1 0 5281 49 1 0 3 1 0 1.1000 0 0 0 3911 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14007514 0 999999 100006753727 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR S/O BABU LAL,#1883/2F 4TH MAIN, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2