1416936959 9880223553 84325 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15104 4 LT3A 311 2 0 604 20 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000 111116219627 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936956 9872494000 61630 UDAYAKUMAR NAVARAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16300 4 LT3A 311 2 0 1819 12 1 0 3 1 1600 12.7800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003885045BD 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR NAVARAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936961 9789594000 P3011 Mehbub basha - - - 391135 9700 4 LT3A 311 5 0 27239 394 1 0 3 1 4486 21.3900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999999 100006847792 0 0 0 3 0 0 0 0 0 0 Mehbub basha,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936932 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 0 609 53 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 100000 111125620673 0 0 0 1 0 0 0 0 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936923 9675494000 DVG24848 R. DEVARATNA - - - 391135 3900 4 LT3A 311 0.2400 0 1407 66 1 0 3 0.7200 826 3.9900 0 0 280 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67448518 0 0 0 0 0 0 0 0 0 0 R. DEVARATNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936943 9576302304 72506 DINESH KUMAR S/O BABU LAL #1883/2F 4TH MAIN, KUNDAWADA ROAD 391135 15200 4 LT3A 311 1 0 4940 55 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999999 100006753727 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR S/O BABU LAL,#1883/2F 4TH MAIN, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936942 9575494000 45584 MANJUNATHA - - #1884/413 P.B.ROAD - 391135 4200 4 LT3A 311 0.2400 0 504 8 1 0 3 0.7300 -3 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 BD0887246 0 0 0 0 0 0 0 243 0 0 MANJUNATHA,- - #1884/413 P.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 BD0887246 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937021 9241874536 76463 MANGALA W/O P H GOVINDRAJ #1884/11 P B ROAD 391135 6700 4 LT3A 311 2 0 14526 79 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006900094 0 0 0 0 0 0 0 0 0 0 MANGALA W/O P H GOVINDRAJ,#1884/11 P B ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936908 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 1282 11.1500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999 100003836398D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O DEVARATHNA SITE NO 3 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937017 8889594000 44180 T.K.MOHAMMED GAUR -- - 391135 9400 4 LT3A 311 0.2400 0 416 0 1 0 28 1 684 5.5000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999999 100006848015 0 0 0 0 0 0 0 0 0 0 T.K.MOHAMMED GAUR,-- - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936987 8863386387 79620 B M SHANTHINATH S/O MADHAV RAO BONDADE #1608 391135 7400 4 LT3A 311 2 0 6448 150 1 0 3 0.7500 0 6.0300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 BC2654313 0 0 0 1 0 0 0 45 0 0 B M SHANTHINATH,S/O MADHAV RAO BONDADE #1608 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 BC2654313 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936994 8847988876 73993 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1500 4 LT3A 311 17 0 10509 1668 1 0 3 1 14009 67.8200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 0 7836316 0 0 0 14 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937064 8704494000 DVG38101 YALLAPPA - - D.NO. 906/01 - 391135 12600 4 LT3A 311 0.1200 0 1414 13 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003904752D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - D.NO. 906/01 - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936915 8675494000 DVG23681 SMT.A.ACHAMMA W/O A.KONDAIAH MIGADDR DVG23681 391135 4800 4 LT3A 311 1 0 28791 527 1 0 3 0.8500 0 17.8000 0 0 3530 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 BD1045698 0 0 0 2 0 0 0 0 0 0 SMT.A.ACHAMMA W/O A.KONDAIAH,MIGADDR DVG23681 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937005 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 1408 146 1 0 3 1 3383 23.8600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 100000 111125620672 0 0 0 2 0 0 0 0 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937066 8604494000 38986 HUCHAPPA MIGADDR 38986 391135 12200 4 LT3A 311 2 0 474 30 1 0 28 1 444 2.1500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 0 1B1894616924 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,MIGADDR 38986 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936933 8572494000 67821 K,KAMARULLA S/O K.ABDUL GHANI SAB #1883/2C, KUNDAWAD CROSS DVG 391135 14800 4 LT3A 311 0.5000 0 3875 15 1 0 3 1 1028 8.3000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 8572494351D 0 0 0 1 0 0 0 0 0 0 K,KAMARULLA,S/O K.ABDUL GHANI SAB #1883/2C, KUNDAWAD CROSS DVG 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936945 8475494000 DVG37201 H.D.BEERESH S/O H.DUGGAPPA #:1884:8,P.B.ROAD 391135 7100 4 LT3A 311 0.2000 0 11010 392 1 0 3 0.9300 3788 18.2100 0 0 1070 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 67450264 0 0 0 1 0 0 0 0 0 0 H.D.BEERESH,S/O H.DUGGAPPA #:1884:8,P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937035 8441337840 81045 RAMESH A S/O AKULKONDAIAH #1883/2F1 391135 17100 4 LT3A 311 1 0 1074 21 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111111746600 0 0 0 0 0 0 0 0 0 0 RAMESH A,S/O AKULKONDAIAH #1883/2F1 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936906 8375494000 DVG35963 B.M. DELEEP - - - 391135 6800 4 LT3A 311 3 0 1958 136 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 67493145 0 0 0 1 0 0 0 0 0 0 B.M. DELEEP,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936955 8267273910 79696 H G AJJAIAH S/O G D S SIDDARAMAPPA #1883/2F-1 391135 16900 4 LT3A 311 1 0 222 2 1 0 3 1 824 6.7600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 111111504125 0 0 0 0 0 0 0 0 0 0 H G AJJAIAH,S/O G D S SIDDARAMAPPA #1883/2F-1 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936958 8175494000 68875 SOMAVAMSHA ARYA KSHATRIYA SAMA #1800/123, VINOBA NAGAR P.B. ROAD DVG 391135 600 4 LT3A 311 1 0 2236 18 1 0 3 1 862 6.8400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 8175494003D 0 0 0 0 0 0 0 0 0 0 SOMAVAMSHA ARYA KSHATRIYA SAMA,#1800/123, VINOBA NAGAR P.B. ROAD DVG 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937047 8120373673 70374 JOGAPPA BASAPPA S/O HUCHHA SIDDAPPA #1886/1D KUNDAWADA ROAD 391135 15700 4 LT3A 311 1 0 3122 22 1 0 3 1 401 1.9500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111121599911 0 0 0 0 0 0 0 0 0 0 JOGAPPA BASAPPA S/O HUCHHA SIDDAPPA,#1886/1D KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937036 7906578639 79697 H G AJJAIAH S/O G D S SIDDARAMAPPA #1883/2F-1 391135 17000 4 LT3A 311 1 0 3358 46 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 111111500777 0 0 0 2 0 0 0 0 0 0 H G AJJAIAH,S/O G D S SIDDARAMAPPA #1883/2F-1 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937042 7889594000 DVG38159 BASAPPA D.NO. 190 D.NO. 190 391135 9300 4 LT3A 311 0.2000 0 7208 62 1 0 3 1 0 0 0 0 400 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003905868D 0 0 0 0 0 0 0 0 0 0 BASAPPA,D.NO. 190 D.NO. 190 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936912 7669345532 82828 H P SHARATH S/O PUTTAPPA H R 3 #1799/2 391135 1400 4 LT3A 311 8 0 661 5 1 0 3 1 3540 25.7700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000 111112135401 0 0 0 0 0 0 0 0 0 0 H P SHARATH,S/O PUTTAPPA H R 3 #1799/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936938 7575494000 DVG36784 M. R. RAFI - - - 391135 6100 4 LT3A 311 0.1600 0 7198 19 1 0 3 1 0 3.9300 0 0 1200 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003843773D 0 0 0 1 0 0 0 0 0 0 M. R. RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936905 7475494000 DVG37985 H.V. GANGADHARA SWAMY - - - 391135 7300 4 LT3A 311 0.2000 0 12790 13 1 0 28 1 0 3.1000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 7475494119D 0 0 0 0 0 0 0 0 0 0 H.V. GANGADHARA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936917 7375494000 DVG41983 MAHAMMAD AFOJ - - D.NO. 216 P B ROAD - 391135 7200 4 LT3A 311 0.5000 0 1128 0 1 0 28 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006891582 0 0 0 0 0 0 0 0 0 0 MAHAMMAD AFOJ,- - D.NO. 216 P B ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937048 7192494000 DVG48683 M.PRABHAKAR - - - 391135 11500 4 LT3A 311 1 0 837 16 1 0 3 0.8400 1727 14.4300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 BD1092696 0 0 0 0 0 0 0 0 0 0 M.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937067 7175494000 68873 PRESIDENT SOMAVAMSH ARYA KSHATRI SAMAJA #1800/1.2.3.,VINOBA NAGAR 391135 400 4 LT3A 311 1 0 649 0 1 0 3 1 764 6.3100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 7175494002D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SOMAVAMSH ARYA KSHATRI SAMAJA #1800/1.2.3.,VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937062 6972494000 60346 SRI SURESH.S.BUGATI S/O SHANKARAPPA BUGATI #1823/2-G KUNDAVADA ROAD VINOBA NAGAR DVG 391135 17700 4 LT3A 311 1 0 422 4 1 0 3 1 758 6.0100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003919866D 0 0 0 0 0 0 0 0 0 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 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937065 6775494000 DVG6727 INALEE VEERAPPA - - - 391135 2900 4 LT3A 311 0.2000 0 1675 20 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003837329D 0 0 0 0 0 0 0 0 0 0 INALEE VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936946 6739481430 87201 BHAGYAMMA W/O LATE LAKSHMANAPPA #1884/8B 391135 10700 4 LT3A 311 1 0 2096 86 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 111122231030D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE LAKSHMANAPPA #1884/8B 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937037 6704494000 45583 MANJUNATHA - - #1884/413 P.B.ROAD - 391135 10100 4 LT3A 311 0.2400 0 2294 0 1 0 28 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003817134D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - #1884/413 P.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937027 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 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003809310DD 0 0 0 0 0 0 0 0 0 0 S. RUDRAMUNI,D.NO. 93/3/10 D.NO. 93/3/10 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937030 6672494000 64240 M,PARBHAKAR S/O M.BHIMAPPA #1883/1A KUNDAWAD ROAD 391135 11900 4 LT3A 311 0.2400 0 1329 29 1 0 3 1 0 3.9300 0 0 270 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112498217 0 0 0 0 0 0 0 0 0 0 M,PARBHAKAR,S/O M.BHIMAPPA #1883/1A KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937068 6575494000 DVG36902 M.S. RAGHAVENDRA - - D.NO. 11/1 - 391135 5800 4 LT3A 311 0.1600 0 14039 48 1 0 3 1 4154 35.5500 0 0 260 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 M.S. RAGHAVENDRA,- - D.NO. 11/1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937069 6572494000 68874 SOMAVAMSHA ARYA KSHATRIYA SAMA #1800/123, VINOBA NAGAR P.B. ROAD DVG 391135 700 4 LT3A 311 1 0 3691 25 1 0 3 1 1289 11.0500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100004683005D 0 0 0 0 0 0 0 0 0 0 SOMAVAMSHA ARYA KSHATRIYA SAMA,#1800/123, VINOBA NAGAR P.B. ROAD DVG 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937050 6475494000 DVG43769 DAVEADRHAMMA - - - 391135 7900 4 LT3A 311 1 0 6150 0 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003837718D 0 0 0 0 0 0 0 0 0 0 DAVEADRHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936979 6331163986 88710 NARESH J P S/O PRABHAKAR J B DOOR NO 1947/7A, P B ROAD 391135 8201 4 LT3A 311 1 0 595 50 1 0 3 0.7500 -11950 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 69964373 0 0 0 1 0 0 0 0 0 0 NARESH J P,S/O PRABHAKAR J B DOOR NO 1947/7A, P B ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936978 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111113389614 0 0 0 0 0 0 0 0 0 0 V V PUSHPA,W/O LATE V R VIJAYKUMAR #1798/7A 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937058 6275494000 DVG6728 SHAMSHADA BEGAM W/O LATE P.ABDUL SANAULLA #1798/4-4A 4TH MAIN 391135 3000 4 LT3A 311 1 0 25724 340 1 0 3 1 0 7.6100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006891224 0 0 0 1 0 0 0 0 0 0 SHAMSHADA BEGAM,W/O LATE P.ABDUL SANAULLA #1798/4-4A 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937063 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 1204 117 1 0 3 1 0 7.5800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003892876D 0 0 0 1 0 0 0 0 0 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 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937039 5889594000 DVG36341 A.M. BASHA SAB - - D.NO. 1055/2 - 391135 9600 4 LT3A 311 0.1200 0 3155 15 1 0 3 1 0 0 0 0 310 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003905176D 0 0 0 0 0 0 0 0 0 0 A.M. BASHA SAB,- - D.NO. 1055/2 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936941 5832021350 72234 DINESH KUMAR S/O BABU LAL #1883/2 E KUNDWAD ROAD 391135 15300 4 LT3A 311 1 0 8173 93 1 0 3 1 0 1.2800 0 0 660 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006736338 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR S/O BABU LAL,#1883/2 E KUNDWAD ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937013 5775494000 DVG6730 GANESH S S/O SHIVANANDAPPA #1798/2 PB ROAD 391135 3700 4 LT3A 311 0.2000 0 2615 15 1 0 3 1 1 7.4100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003820069D 0 0 0 1 0 0 0 0 0 0 GANESH S S/O SHIVANANDAPPA,#1798/2 PB ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937024 5704494000 DVG42721 C.H. PARAMESHWARAPPA MIGADDR DVG42721 D.NO. 2321 391135 12400 4 LT3A 311 0.3900 0 2189 10 1 0 3 1 953 7.7100 0 0 370 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006739256 0 0 0 1 0 0 0 0 0 0 C.H. PARAMESHWARAPPA,MIGADDR DVG42721 D.NO. 2321 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937025 5675494000 DVG38391 H.D. NAGARAJ - - D.NO. 1884/78 - 391135 5100 4 LT3A 311 0.1600 0 7240 3 1 0 28 1 433 3.3600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100004677398D 0 0 0 0 0 0 0 0 0 0 H.D. NAGARAJ,- - D.NO. 1884/78 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937010 5575494000 DVG37922 AFPROS BAGEM - - - 391135 5600 4 LT3A 311 0.2000 0 445 31 1 0 3 1 0 2.5000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003806769DD 0 0 0 0 0 0 0 0 0 0 AFPROS BAGEM,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937011 5573709635 72556 SHIVAKUMAR H S/O VEERAPPA #1883/2G KUNDWADA RAOD 391135 17400 4 LT3A 311 1 0 2768 13 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999999 100006738061 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR H S/O VEERAPPA,#1883/2G KUNDWADA RAOD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937008 5572494000 68876 SOMAVAMSHA ARYA KSHATRIYA SAMA #1800/123, VINOBA NAGAR P.B. ROAD DVG 391135 500 4 LT3A 311 1 0 10166 116 1 0 3 1 -6 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 5572494348D 0 0 0 0 0 0 0 0 0 0 SOMAVAMSHA ARYA KSHATRIYA SAMA,#1800/123, VINOBA NAGAR P.B. ROAD DVG 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937052 5560749862 82824 H P SHARATH S/O PUTTAPPA H R 2 #1799/2 391135 1000 4 LT3A 311 7 0 8694 186 1 0 3 1 5603 46.4400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111112135343 0 0 0 0 0 0 0 0 0 0 H P SHARATH,S/O PUTTAPPA H R 2 #1799/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937028 5489777330 82827 H P SHARATH S/O PUTTAPPA H R 5 #1799/2 391135 1300 4 LT3A 311 8 0 6959 236 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111112135400 0 0 0 2 0 0 0 0 0 0 H P SHARATH,S/O PUTTAPPA H R 5 #1799/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937049 5475494000 DVG32935 H.D.BEERESH S/O H.DUGGAPPA #:1884:8,P.B.ROAD 391135 6900 4 LT3A 311 1.4400 0 4900 55 1 0 3 1 2350 18.0900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003805999D 0 0 0 0 0 0 0 0 0 0 H.D.BEERESH,S/O H.DUGGAPPA #:1884:8,P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937046 5192494000 DVG48681 M.PRABHAKAR - - - 391135 11700 4 LT3A 311 1 0 923 5 1 0 3 1 767 6.1100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003836327D 0 0 0 0 0 0 0 0 0 0 M.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937041 4890820319 73996 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA #116/42/ A.-B P B ROAD 391135 1800 4 LT3A 311 2 0 1810 0 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006901372 0 0 0 0 0 0 0 0 0 0 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA,#116/42/ A.-B P B ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937038 4889594000 DVG36585 NOUSHAD S/O ABDUL SUBAN SAB - 391135 9500 4 LT3A 311 0.1600 0 7798 35 1 0 3 1 -64 2.3900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003892774BD 0 0 0 1 0 0 0 0 0 0 NOUSHAD,S/O ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937040 4872494000 62249 MARISIDDAPPA S/O J.H.HONNAPPA #91/2A-1A 90/1 KUNDAVADA ROAD 391135 16100 4 LT3A 311 1 0 5826 34 1 0 3 1 1516 10.7300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003916301D 0 0 0 0 0 0 0 0 0 0 MARISIDDAPPA,S/O J.H.HONNAPPA #91/2A-1A 90/1 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937007 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 2547 12 1 0 28 1 0 12.6700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111111671620 0 0 0 0 0 0 0 0 0 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937012 4772494000 62712 NAZEEMA,BANU W/O FAIZULLA #1883/2C KUNDAVADA ROAD 391135 14600 4 LT3A 311 0.5000 0 7732 45 1 0 3 1 0 0 0 0 390 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 NAZEEMA,BANU,W/O FAIZULLA #1883/2C KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936944 4704494000 DVG37554 M. PANDURANGAPPA - - D.NO. 1055/1 - 391135 10800 4 LT3A 311 0.2400 0 3287 47 1 0 3 1 0 1 0 0 260 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 M. PANDURANGAPPA,- - D.NO. 1055/1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937023 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003814599D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.B,- - #1884/4B P.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937020 4667961574 84657 BIJU EP S/O PORINCHU EO #1947 391135 8701 4 LT3A 311 1 0 2072 53 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 111116666804D 0 0 0 0 0 0 0 0 0 0 BIJU EP,S/O PORINCHU EO #1947 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936984 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 4575494126D 0 0 0 0 0 0 0 0 0 0 K.G. GANESHAN,- - D.NO. 205 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937006 4375494000 CP780 H.D.BEERESH S/O H.DUGGAPPA #:1884:8,P.B.ROAD 391135 7000 4 LT3A 311 3.7500 0 11630 3 1 0 28 1 812 4.0300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006964872 0 0 0 0 0 0 0 0 0 0 H.D.BEERESH,S/O H.DUGGAPPA #:1884:8,P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937033 4275494000 52815 SMT. UMMI SALAMA # 1884/ 84A - 391135 4300 4 LT3A 311 1 0 1935 41 1 0 3 0.8500 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 BD1045697 0 0 0 0 0 0 0 0 0 0 SMT. UMMI SALAMA,# 1884/ 84A - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936983 4192494000 DVG48682 M.PRABHAKAR - - - 391135 11600 4 LT3A 311 1 0 1874 21 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 BD1033176 0 0 0 0 0 0 0 0 0 0 M.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937001 3997766375 70069 MANJAPPA S S/O SIDDAPPA #1801/13 P B ROAD 391135 200 4 LT3A 311 1 0 5939 125 1 0 3 0.9500 2563 18.1200 0 0 1220 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1093152 0 0 0 1 0 0 0 0 0 0 MANJAPPA S S/O SIDDAPPA,#1801/13 P B ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937029 3970762828 79698 H G AJJAIAH S/O G D S SIDDARAMAPPA #1883/2F-1 391135 16800 4 LT3A 311 1 0 5354 64 1 0 3 1 2279 18.1000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 111111501079 0 0 0 1 0 0 0 0 0 0 H G AJJAIAH,S/O G D S SIDDARAMAPPA #1883/2F-1 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937044 3965311941 73995 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1700 4 LT3A 311 17 0 2314 92 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006901438 0 0 0 1 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936977 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 1001 8.1000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003816704D 0 0 0 0 0 0 0 0 0 0 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN,# 1884/3 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937018 3772494000 64873 S,B,GANESH S/O BHIMA RAO #1883/2D KUNDAWADA ROAD 391135 15100 4 LT3A 311 0.5000 0 334 4 1 0 3 0 752 5.9400 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936910 3704494000 DVG33429 M.S. SHIVAKUMAR - - - 391135 9900 4 LT3A 311 0.2000 0 728 0 1 0 28 1 216 1.0800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003835435D 0 0 0 0 0 0 0 0 0 0 M.S. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936995 3675494000 DVG28097 VAMAN RAO - - - 391135 4900 4 LT3A 311 0.4000 0 4221 243 1 0 3 0.8600 4808 34.0100 0 0 2450 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 VAMAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936993 3575494000 DVG37033 VIJAYANAND - - - 391135 6300 4 LT3A 311 0.1200 0 5313 80 1 0 3 1 0 2.4200 0 0 1240 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 VIJAYANAND,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936907 3521494000 DVG40465 SMT. PARVATAMMA - - D.NO. 1789 4TH MAIN - 391135 3801 4 LT3A 311 0.2000 0 6735 47 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003806666D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATAMMA,- - D.NO. 1789 4TH MAIN - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936967 3475494000 43767 KOTRABASAPPA - - - 391135 8000 4 LT3A 311 1 0 10424 46 1 0 3 1 -3 1.1700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003820657D 0 0 0 0 0 0 0 0 0 0 KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936962 3382494000 48595 * MIGADDR 48595 391135 15800 4 LT3A 311 0.2400 0 38 0 1 0 28 1 654 5.2600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111112021994 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 48595 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937031 3334000118 84326 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15105 4 LT3A 311 5 0 2465 58 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 0 111116219608 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936988 3282494000 P5807 PRADEEP PRHALLADA GUNDA #1883/2 4 391135 17300 4 LT3A 311 0 1 293 4 1 0 3 1 -37 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936985 3275494000 53386 K.MANJULA #1798 391135 3800 4 LT3A 311 0.5000 0 2381 6 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003828632D 0 0 0 0 0 0 0 0 0 0 K.MANJULA,#1798 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936974 2775494000 DVG6726 INALLI VEERAPPA MIGADDR DVG6726 391135 2100 4 LT3A 311 3 0 1627 2 1 0 3 1 679 3.3700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 BD1085766 0 0 0 0 0 0 0 0 0 0 INALLI VEERAPPA,MIGADDR DVG6726 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936939 2704494000 39428 B.S.KOTRASHAPPA MIGADDR 39428 391135 9800 4 LT3A 311 1 0 2251 0 1 0 28 1 0 1.7200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003840427D 0 0 0 0 0 0 0 0 0 0 B.S.KOTRASHAPPA,MIGADDR 39428 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936972 2679445647 84323 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15102 4 LT3A 311 2 0 50 0 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000 111116219625 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936931 2622523351 82826 H P SHARATH S/O PUTTAPPA H R 4 #1799/2 391135 1200 4 LT3A 311 8 0 44139 897 1 0 3 1 -6 0 0 0 2300 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111112135399 0 0 0 3 0 0 0 0 0 0 H P SHARATH,S/O PUTTAPPA H R 4 #1799/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936998 2584457071 84324 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15103 4 LT3A 311 2 0 362 0 1 0 3 1 430 2.1500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999 111116219626 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937002 2575494000 DVG37032 VIJAYANANDA - - - 391135 6500 4 LT3A 311 0.1200 0 2597 0 1 0 28 1 650 5.2300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999 100003809110D 0 0 0 0 0 0 0 0 0 0 VIJAYANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936989 2475494000 44539 J.B.HONNARAJ - - P.B.ROAD - 391135 8300 4 LT3A 311 0.2400 0 467 50 1 0 3 0.8400 -1 0 0 0 410 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.410 (ignore if paid) 0 0 69946219 0 0 0 1 0 0 0 0 0 0 J.B.HONNARAJ,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936926 2410304492 82823 H P SHARATH S/O PUTTAPPA H R 6 #1799/2 391135 900 4 LT3A 311 3 0 849 31 1 0 3 1 1775 12.6100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000 111112135393 0 0 0 0 0 0 0 0 0 0 H P SHARATH,S/O PUTTAPPA H R 6 #1799/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936965 2275494000 CP1086 SHAFFIULLA 1608/1 1ST NEAR YAMAHA SHOW ROOM 391135 8200 4 LT3A 311 2 0 1676 0 1 0 28 1 2634 22.9500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003814429D 0 0 0 0 0 0 0 0 0 0 SHAFFIULLA,1608/1 1ST NEAR YAMAHA SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937061 2217664095 82822 H P SHARATH S/O PUTTAPPA H R #1799/2 391135 800 4 LT3A 311 2 0 4537 59 1 0 3 1 2819 22.6500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 111112135392 0 0 0 0 0 0 0 0 0 0 H P SHARATH,S/O PUTTAPPA H R #1799/2 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936949 2192494000 40862 ASHOK PATIL S/O G VISHWANATH - - - 391135 11100 4 LT3A 311 0.2400 0 1866 36 1 0 3 1 0 0 0 0 490 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 ASHOK PATIL S/O G VISHWANATH,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936957 2082494000 59797 M.VIJYAKUMAR. M.VIJYAKUMAR.S/O.M.BAKKAPPA #1883/1BVINOBANAGARA 391135 11300 4 LT3A 311 0.2400 0 2857 36 1 0 3 1 1572 12.2700 0 0 700 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 M.VIJYAKUMAR.,M.VIJYAKUMAR.S/O.M.BAKKAPPA #1883/1BVINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937043 1972494000 61628 UDAYAKUMAR NAVARAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16500 4 LT3A 311 0.5000 0 5282 8 1 0 3 1 868 6.6600 0 0 250 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 UDAYAKUMAR NAVARAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936920 1804494000 DVG36549 S.L. MANOHAR - - KUNDAVADA ROAD - 391135 13000 4 LT3A 311 0.2400 0 5387 12 1 0 3 1 2332 20.0200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003905602D 0 0 0 1 0 0 0 0 0 0 S.L. MANOHAR,- - KUNDAVADA ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936997 1775494000 DVG6725 INALLI VEERANNA - - - 391135 2300 4 LT3A 311 0.2000 0 2085 33 1 0 3 1 0 6.1800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003820554D 0 0 0 0 0 0 0 0 0 0 INALLI VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936947 1704494000 DVG41836 PAZIL - - D.NO. 866/4 - 391135 13700 4 LT3A 311 0.2000 0 4155 0 1 0 28 1 215 1.0800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003900408D 0 0 0 0 0 0 0 0 0 0 PAZIL,- - D.NO. 866/4 - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936948 1675494000 DVG30448 H.D. NAGARAJ - - - 391135 5000 4 LT3A 311 0.2400 0 8008 76 1 0 3 1 0 1.6800 0 0 820 3911 2025-10-04 0 0 0 2025-09-04 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 0 0 H.D. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936966 1575494000 DVG37031 VIJAYANAND - - - 391135 6400 4 LT3A 311 0.1200 0 117 11 1 0 3 0.8500 936 7.3900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 0 67493067 0 0 0 0 0 0 0 0 0 0 VIJAYANAND,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936968 1560582149 79619 B M SHANTHINATH S/O MADHAV RAO BONDADE #1608 391135 7500 4 LT3A 311 2 0 4958 61 1 0 3 0.9700 0 2.3000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 BC2654312 0 0 0 2 0 0 0 988 0 0 B M SHANTHINATH,S/O MADHAV RAO BONDADE #1608 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 BC2654312 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936975 1454765093 83207 K VIDHATRI G KINI W/O K GANESH KIRAN #1884/3 391135 4700 4 LT3A 311 2 0 26 1 1 0 3 0.7300 1521 12.4900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 BC3214247 0 0 0 0 0 0 0 0 0 0 K VIDHATRI G KINI,W/O K GANESH KIRAN #1884/3 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936921 1382494000 57716 SRI MEHBOOB KHAN #90/1.90/2 - 391135 15701 4 LT3A 311 0.2400 0 6883 79 1 0 3 1 926 4.4700 0 0 1090 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006729191 0 0 0 0 0 0 0 0 0 0 SRI MEHBOOB KHAN,#90/1.90/2 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936924 1275494000 60110 SMT MANGALA W/O P.H.GOVINDA RAJA #1884/11 P.B.ROAD DAVANGERE 391135 6600 4 LT3A 311 2 0 11280 152 1 0 3 0.9300 0 0 0 0 1310 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BD1023930 0 0 0 1 0 0 0 0 0 0 SMT MANGALA,W/O P.H.GOVINDA RAJA #1884/11 P.B.ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 BD1023930 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937059 1214494000 DVG30447 H.D. NAGARAJ - - - 391135 10500 4 LT3A 311 0.7200 0 366 0 1 0 28 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111111659934 0 0 0 0 0 0 0 0 0 0 H.D. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936922 1182494000 CP1145 Hanumanthappa #1883/1B 4th main Kundawadaroad 391135 11400 4 LT3A 311 4 0 29533 238 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003843459D 0 0 0 2 0 0 0 0 0 0 Hanumanthappa,#1883/1B 4th main Kundawadaroad 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936929 1092494000 P662 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN # 1884/3 P.B.ROAD 391135 4400 4 LT3A 311 0 4 4209 61 1 0 3 0.9600 3125 23.7900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 D624255 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936990 0972494000 61629 UDAYAKUMAR NAVARAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16400 4 LT3A 311 0.5000 0 6318 33 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003893382BAD 0 0 0 0 0 0 0 0 0 0 UDAYAKUMAR NAVARAGI,S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936981 0861921937 MSCL87984 B S RAVISHANKAR S/O BALLARY SHIVAYOGAPPA #1799/1 391135 1901 4 LT3A 311 5 0 290 0 1 0 3 1 2156 15.7700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 10000 111124925891 0 0 0 0 0 0 0 0 0 0 B S RAVISHANKAR,S/O BALLARY SHIVAYOGAPPA #1799/1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937056 0712513786 70068 MANJAPPA S S/O SIDDAPPA #1801/13 P B ROAD 391135 100 4 LT3A 311 1 0 9839 11 1 0 3 1 950 7.7200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006886973 0 0 0 0 0 0 0 0 0 0 MANJAPPA S S/O SIDDAPPA,#1801/13 P B ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936927 0704494000 DVG37322 P. RAJENDRA PRASAD - - D.NO. 1884 - 391135 13100 4 LT3A 311 0.1600 0 461 3 1 0 3 1 483 3.5100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 0704494531D 0 0 0 0 0 0 0 0 0 0 P. RAJENDRA PRASAD,- - D.NO. 1884 - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936909 0675494000 DVG37017 AMOS BAIG - - D.NO 506/1 - 391135 5500 4 LT3A 311 0.2000 0 1065 0 1 0 28 1 432 3.1500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006892891 0 0 0 0 0 0 0 0 0 0 AMOS BAIG,- - D.NO 506/1 - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936936 0575494000 DVG37012 M.S. RAGHAVENDRA - - D.NO. 11/2 2ND MAIN - 391135 6000 4 LT3A 311 0.1600 0 1458 24 1 0 3 0.9500 0 1.3300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 BD1067424 0 0 0 0 0 0 0 0 0 0 M.S. RAGHAVENDRA,- - D.NO. 11/2 2ND MAIN - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936996 0358022446 73994 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1600 4 LT3A 311 17 0 1854 63 1 0 3 1 4098 20.4000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006894887 0 0 0 1 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936914 0275494000 59874 H.D.NAGARAJ H.D.NAGARAJ S/O H.DURGAPPA #1884/12, P.B.ROAD, 391135 5200 4 LT3A 311 8 0 10320 483 1 0 3 1 0 0 0 0 680 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937060 0214494000 47933 SMT.A.ACHAMMA W/O A.KONDAIAH. MIGADDR 47933 391135 10200 4 LT3A 311 0.2400 0 4719 92 1 0 28 1 0 5.0800 0 0 2470 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111116947843 0 0 0 0 0 0 0 0 0 0 SMT.A.ACHAMMA W/O A.KONDAIAH.,MIGADDR 47933 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936937 0182494000 CP1178 Sri K.B.Hanumantha #91/2 Gajanana Tyres 391135 15600 4 LT3A 311 0 5 3114 26 1 0 3 1 2065 15.4100 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111112836181 0 0 0 1 0 0 0 0 0 0 Sri K.B.Hanumantha,#91/2 Gajanana Tyres 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937051 0092494000 P1057 K.VIDHATRI.G.KINI W/O. K.GANESH KIRAN # 1884/3 P.B.ROAD 391135 4500 4 LT3A 311 0 4 331 34 1 0 3 0.9800 3212 24.9200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936935 0082494000 60609 ASHOK PATIL S/O G VISHWANATH #1879 4TH MAIN NAGAR DAVANGERE 391135 11200 4 LT3A 311 2 0 11283 63 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003832162D 0 0 0 1 0 0 0 0 0 0 ASHOK PATIL S/O G VISHWANATH,#1879 4TH MAIN NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936934 0081135338 70070 MANJAPPA S S/O SIDDAPPA #1801/13 P B ROAD 391135 300 4 LT3A 311 1 0 19079 83 1 0 3 1 2307 18.9700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100006896271 0 0 0 1 0 0 0 0 0 0 MANJAPPA S S/O SIDDAPPA,#1801/13 P B ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936963 9775494000 DVG43742 SHIVANADHAPPA MIGADDR DVG43742 391135 3600 4 LT1 211 0.4800 0 3012 7 1 0 3 1 1 0 0 0 390 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937045 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 2674 47 1 0 28 1 2436 21.6700 0 0 260 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110163059 0 0 0 0 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936925 9672494000 65634 SURESH.S.BUGUTI S/O SHANKARAPPA BUGUTI #1883/2G KUNDAWADA ROAD 391135 17600 4 LT1 211 1 0 8627 120 1 0 3 1 0 1.2800 0 0 810 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936913 8775494000 45182 UDAYA VINAYAKA - - P.B.ROAD - 391135 2400 4 LT1 211 0.4000 0 2689 61 1 0 3 0.9700 0 7.6900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 BD0885089 0 0 0 0 0 0 0 0 0 0 UDAYA VINAYAKA,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936951 7775494000 DVG34680 SHIVAJERAO KODAL MIGADDR DVG34680 391135 2500 4 LT1 211 0.1200 0 667 30 1 0 3 1 0 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936970 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 1110 7 1 0 28 1 597 4.2600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936973 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 1834 27 1 0 28 1 -2 7.2300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 1000000 111111820326 0 0 0 0 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937054 7282494000 AEH24327 PRADEEP PRAHALADA #1883/29 391135 17200 4 LT1 211 3 0 24064 15 1 0 3 1 -3450 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 192.0300 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936982 5114494000 DVG44635 LEELAWATHI MIGADDR DVG44635 391135 12500 4 LT1 211 0.2400 0 10342 71 1 0 3 1 0 2.8700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 100007256530 0 0 0 1 0 0 0 0 0 0 LEELAWATHI,MIGADDR DVG44635 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937009 5080976020 AEH52273 VAGEESH M G S/O LATE M G MAHESHWARAPPA . #1883/2D/A 391135 15101 4 LT1 211 2 0 8112 182 1 0 3 1 0 0 0 0 1790 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111116219628 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937015 3972494000 AEH28530 SURESH.S.BUGATI S/O SHANKARAPPA.BUGATI #1883/2-G KUNDAVADA ROAD VINIBA NAGAR DVG 391135 17500 4 LT1 211 3 0 1890 33 1 0 28 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003903983D 0 0 0 0 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 2025-10-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 70.3600 77 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937016 3872494000 AEH29746 UDAYAKUMAR NAVALAGI S/O CHANDRASHEKAR BASAPPA NAVALAGI #1883/25 KUNDAWAD ROAD 391135 16200 4 LT1 211 3 0 3562 195 1 0 3 1 0 3.0100 0 0 710 3911 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2012-02-17 100003885379DD 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 2025-10-04 0 10001092669 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936928 2406464188 75578 A S JABIULLA BASHA S/O ABDUL SANAULLA #1798/5A VINOB NAGAR 391135 2700 4 LT1 211 1 0 7583 91 1 0 3 1 0 1.5300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936952 1999007403 73997 B S RAVISHANKAR S/O BELLARY SHIVAYOGAPPA # 1799/1 P.B. ROAD 391135 1900 4 LT1 211 2 0 477 0 1 0 28 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 111110091929 0 0 0 0 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937055 0719502277 AEH41520 A S JABIULLA BASHA S/O ABDUL SANAULLA #1798/5 VINOB NAGAR 391135 2600 4 LT1 211 1 0 3008 31 1 0 3 0.9600 -6 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 BC2071927 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 2025-10-04 0 10001092671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936950 9982494000 P3181 NAVEEN M S/O MANOHAR N L #1884/12A VINOBA NAGARA 391135 12800 4 LT5 511 0 15 34898 101 1 0 3 1 2689 44.8300 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003918351D 0 0 0 1 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936960 9882494000 P1557 K.SHIVAJIRAO MIGADDR P1557 391135 10000 4 LT5 511 0 9 7943 79 1 0 3 1 0 6.2200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 99999 111111506964 0 0 0 0 0 0 0 0 1 0 K.SHIVAJIRAO,MIGADDR P1557 0 0 0 0 0 0 0 0 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936930 9379594000 P6207 ASLAM.M. S/O MAHAMAD ARIF SAB #1886/1A P.B.ROAD DVG 391135 8800 4 LT5 511 0 5 14151 41 1 0 3 1 1958 13.7900 0 0 300 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003920529D 0 0 0 1 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 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936991 8857892052 MSP6952 UDAYAKUMAR CHANDRASHEKAR NAVALAGI S/O CHANDRASHEKHAR C NAV #1883/2F KUNDUWADA ROAD 391135 18100 4 LT5 511 0 5 1817 4 1 0 28 1 10 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936916 7672494000 P6189 J.M.FAREED ANSARI S/O J.MUSTAF ANSARI #91-213 KUNADAWADA ROAD 391135 13400 4 LT5 511 0 7 8685 26 1 0 3 1 0 1.1900 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936911 7469452590 P6527 M D SADATHULLA S/O M D NOORULA #1883/2F KUNDAVADA ROAD 391135 16700 4 LT5 511 0 10 5745 92 1 0 3 1 4331 32.5800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937057 6282494000 P5752 M.JABEER SAB 1886 391135 13500 4 LT5 511 0 3 609 2 1 0 3 1 468 2.3200 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937019 6092494000 P3226 K.S.JOSEF # 91:1 S/O LATE V.V.DEVASHYA KARNATAKA TYRES 391135 10900 4 LT5 511 0 6 17202 111 1 0 3 1 0 1 0 0 1210 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007073204 0 0 0 4 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937014 5772494000 P6086 T.K.SHAIK ABDULLA S/O. T.S.KHASIM SAB # 1883/2C KUNDAWADA ROAD 391135 14700 4 LT5 511 0 15 42450 10 1 0 3 1 0 0 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003920815D 0 0 0 1 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937026 5672494000 P6228 MOHAMED,ZABER S/O AMEERA HAMZAD SAB #91/2 -91/1B KUNADAWAD ROAD 391135 13300 4 LT5 511 0 10 9675 2 1 0 28 1 4573 36.7200 0 0 210 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003886475D 0 0 0 0 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937032 4982494000 P3583 SMT S.P.LEELA - - - 391135 12700 4 LT5 511 0 10 856 23 1 0 3 1 6831 56.8500 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100007036609D 0 0 0 1 0 0 0 0 1 0 SMT S.P.LEELA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937053 4552071057 P6828 SHAMSHAD BEGAM W/O P ABDUL SANAHULLA #1798/4-4A P B ROAD 391135 2800 4 LT5 511 0 3 1197 56 1 0 3 0.8900 0 1.8700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 999999 C266391 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416937000 3982494000 P3071 R.KRISHNAPPA - - - 391135 12900 4 LT5 511 0 10 1132 27 1 0 3 1 0 3.1800 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003890706D 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416937034 2972494000 P6037 N.ALTAF S/O NAZEER SAB KUNDAVAD ROAD #1883/1A 391135 12000 4 LT5 511 0 1 2657 31 1 0 3 1 710 4.7000 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936971 2772494000 P6106 J.BASETTEPPA S/O HUCH SIDDAPPA SITE NO 91 KUNDAWADA ROAD 391135 15900 4 LT5 511 0 5 6664 30 1 0 3 1 3139 24.7700 0 0 250 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936999 1772494000 P6103 S,K,SHABBIR,KHAN S/O MAQHTOOM SAB #1883/1 KUNDAWAD ROAD 391135 12100 4 LT5 511 0 10 12272 63 1 0 3 1 0 0 0 0 480 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.480 (ignore if paid) 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 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936964 0767475973 P6458 NAGARAJA S/O GIRIYAPPA /91 COURT ROAD 391135 8500 4 LT5 511 0 10 3694 128 1 0 3 0.9600 3102 18.5600 0 0 500 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 7826118 0 0 0 6 0 0 0 0 1 0 NAGARAJA S/O GIRIYAPPA,/91 COURT ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416936969 0672494000 P6289 K,JAVEED S/O. KIFAYAT SAB #1884/4A.KUNDAVAD CROSS, PB ROAD 391135 15000 4 LT5 511 0 10 7280 17 1 0 3 1 0 3.6600 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10031872481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936919 0375494000 P4435 AYUB KHAN - - - 391135 6200 4 LT5 511 0 3 2723 8 1 0 3 1 -5 1 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416936954 1982494000 P5433 M.PRABAKAR - - - 391135 11800 4 LT5 511 0 8 998 11 1 0 3 1 3649 28.0700 0 0 0 3911 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007514 0 9999999 100003828978D 0 0 0 1 0 0 0 0 1 0 M.PRABAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-04 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0